[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--A--MAUI SPACE SURVEILLANCE SITE (MSSS) RESEARCH &
DEVELOPMENT AND OPERATIONS & MAINTENANCE (RDOM)
SOL 99R0003
DUE 082799
POC Barbara Steinbock, Contracting Officer, Phone 505 846 2246,
Fax 505 846 1546, Email steinbob@plk.af.mil - Barbara Steinbock,
Contracting Officer, Phone 505 846 2246, Fax 505 846 1546,
Email steinbob@plk.af.mil
DESC: DESC: F29601-99-R-0003 - Notice of Contract Action Synopsis
for "Maui Space Surveillance Site (MSSS) Research & Development
and Operations and Maintenance (RDOM)" (MSSS RDOM). Information
concerning this acquisition will be available on the Electronic
Posting System (EPS) http: www.eps.gov (use the following path
after the main web page is accessed: EPS for Vendors / USAF
Offices / Air Force Material Command (AFMC) locations / AFRL
- Phillips Research Site, Kirtland AFB, NM "Posted Dates").
The Air Force Research Laboratory, Directed Energy Directorate,
Kirtland AFB, NM is seeking a contract for the MSSS RDOM to
provide research, development, operations, and maintenance
related to the MSSS facilities atop Haleakala on Maui, Hawaii.
The assets that compose the MSSS are the 3.67m Advanced Electro-Optical
System (AEOS), the 1.6m telescope system, the 1.2m telescope
system, the 0.8m Beam Director/Tracker, and the 0.6m Laser
Beam Director. The primary purpose of these assets is to output
both visible and infrared imagery, photometric and radiometric
signature data, and metric positional data. The contract type
contemplated for the R&D and O&M is CPFF. The contract type
contemplated for program management is CPAF. The contractual
effort is contemplated as a one year indefinite delivery/indefinite
quantity (ID/IQ) effort (from 1 Oct 2000 - 30 Sep 2001) with
four 1-year options beginning in FY02. There will be a transition
period starting approximately 01 Jul 00 should award be made
to other than the incumbent. Anticipated contract value is
an average of $17.32M/year for five years or $86.6M (plus $300K
for a three-month contract phase-in period). Small businesses
submitting a proposal should indicate whether they are a small,
small disadvantaged, 8(a), or woman owned businesses, or an
HBCU/MI. The SIC code is 8711, size standard of $20.0M as defined
in FAR 19. Tentative release of the Draft RFP is 03 Nov 99
with Pre-Solicitation Conference #2 scheduled for 16-17 Nov
99 in Maui, HI. Please watch EPS for more specifics as we near
November. Foreign firms are advised they will NOT be allowed
to participate as the prime contractor. The operations, research,
and test data produced under a resultant contract may contain
Military Critical Technology List (MCTL) information whose
export is restricted by the Export Control Act (Title 22, USC,
Section 2751, et seq.) or the Export Administration Act of
1979, as amended (Title 50, USC, App. 40-1, et seq.). Only
those companies who are on the Qualified Contractors Access
List (QCAL) may receive such information. Request certification
and registration from the Defense Logistics Service Center
(DLSC), Federal Center, 74 North Washington, Battle, MI, 49016-3412
(1-800-352-3572) as soon as possible. To be eligible to receive
an award of any contractual document, a firm is required to
be registered in the DOD Central Contractor Registration Database
for awards after 31 May 98. Firms must register on a one-time
basis and annually to confirm accuracy and completeness of
information. Either the Commercial and Government Entity (CAGE)
code or a Data Universal Numbering System (DUNS) number will
be used to identify the contractor to the paying office. If
a contractor proposes using an FFRDC as a subcontractor, it
must provide rationale in its proposal that supports the unique
capability of the FFRDC (FAR 35.017). An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions are not considered to be of "significant
concern" and should be communicated directly to the Contracting
Officer. The purpose of the Ombudsman is not to diminish the
authority of the Contracting Officer or Program Manager, but
to communicate contractor concerns, issues, disagreements,
or recommendations to the appropriate Government personnel.
The Ombudsman does not participate in the evaluation of the
proposals or in the source selection process. The Ombudsman
for this acquisition is Mr Eugene DeWall, Deputy Director of
Contracting, Det 8, AFRL/PK, (505) 846-4979, Gene.Dewall@plk.af.mil,
2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773. Organizational
Conflict of Interest (OCI) rules, procedures, and responsibilities,
as described in FAR Subpart 9.5 shall be applicable to this
contract and any resulting subcontracts. The general rules
of FAR 9.505-1 through 9.505-4 shall apply. Submit all questions/comments
relative to any phase of this acquisition electronically to
both Ms Steinbock at steinbob@plk.af.mil and Capt Puhek at
puhek@eagle.mhpcc.af.mil. Responses will be posted electronically
at http: www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99R0003&LocID=1122
LINKDESC:
notice
EMAILADD: steinbob@plk.af.mil
EMAILDESC:
CITE: (D-207 SN359101)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STATISTICAL SUPPORT FOR NIEHS STUDIES
SOL N/A (See Item 17)
POC Thomas M. Hardee, Contracting Officer (919) 541-0429
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Analytical Sciences, Inc. of Durham,
NC on a sole source basis to expand the computational efforts
described under paragraph h. of the Statement of Work of existing
contract N01-ES-65401. Specifically, the expanded effort will
consist of producing data sets and documentation on analyses
already underway or anticipated in the near future, for example,
analysis of serum organochlorine levels in relation to childhood
outcomes using the Collaborative Perinatal Project Data Set,
analysis of serum organochlorine levels in relation to risk
of breast cancer, analysis of phenolphtalein-continuing laxative
use in relation to risk of ovarian cancer, analysis of factors
associated with elevated levels of follicle stimulating hormone
and luteinizing hormone in premenopausal women using NHANES
III data, and analysis of tubal ligation in relation to menstrual
cycle patterns in a cross-sectional study of 300 premenopausal
women aged 38 to 49. Authority: 41 U.S.C. 253(c)(1) as set
forth in FAR 6.302-1 and HHSAR 306.302-1. Inherent duplication
of costs to the Government and unacceptable delays impacting
upon the specific studies to be conducted make competition
unfeasible. See numbered note 22.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-208 SN359232)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MECHANICAL MINE CLEARING SYSTEM
POC Joann M. Underwood, Contract Specialist, (703)325-6805/3344.
Ana M. Kimberly, Contracting Officer, (703)325-5800.
DESC: The US Army Communications Electronics Command (CECOM),
Night Vision and Electronic Sensors Directorate (NVESD), Humanitarian
Demining Office proposes a non-competitive acquisition with
Heartlands Group North America, Inc. of Cushing, Oklahoma,
for the purpose of procuring a Mechanical Mine Clearing System.
The device shall be capable of sifting previously scarified
soil to extract land mines without destroying the agricultural
or economical value of the environment. This procurement is
confined to Heartlands Group because the contractor provides
the only available product that meet Government requirements,
and Heartlands Group is the only known source of this products.
The purpose of this procurement is to deliver a mechanical
mine clearing system. The system is designed to be interfaced
with a Government-furnished bulldozer. The armor package shall
be able to withstand a blast equivalent to a .56kg (TNT) bounding
fragmentation mine at 2 meters. The sifting device shall be
capable of clearing a 3-meter path, 100 centimeters in depth,
of all land mines in a single pass. The extracted mines will
be deposited to the side and on the surface for subsequent
disposition. The system shall have the capacity to sift an
area at the rate of 1 hectare per day (8 hours). The input
power requirement for this device shall not exceed 85 horsepower.
The contractor must build and deliver Mechanical Mine Clearing
System incorporating all enhancements/characteristics mentioned
above. Delivery and fielding of the technology is expected
within nine (9) months after contract award. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. However, all
responsible sources that can provide supporting data to demonstrate
they can successfully deliver the field-tested Mechanical Mine
Clearing Systems above may submit a quote that shall be considered
by the agency. Responses should be no longer than five (5)
pages. The resultant contract will be firm-fixed price. Responses
are to be received via email within 45 calendar days of the
date of this notice. All requests for further information must
be in writing or via email, telephone requests for additional
information will not be honored. Forward responses to the following
email address: junder@hoffman-issaa2.army.mil. Acknowledgment
of receipt will be issued. See Numbered Note 22.
LINKURL: http://www.acbop.monmouth.army.mil
LINKDESC:
EMAILADD: junder@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-208 SN359244)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ELINT COLLECTION AND PROCESSING
SOL BAA-99-02-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Points of Contact: John H. Pletl, Program Manager, 315-330-7146,
e-mail pletlj@rl.af.mil; Joetta A. Bernhard, 315-330-2308,
e-mail bernhard@rl.af.mil. THIS IS A REANNOUNCEMENT of this
BAA which was originally published on 27 Nov 98, total funding
is increased from $9.9M to a new total ceiling of $24.5M. This
reannouncement is for the convenience of industry, and there
are no other changes. AFRL/Information Directorate, Rome, is
soliciting white papers for various scientific studies and
experiments to increase the Information Directorate's knowledge
and understanding of the broad range of capabilities required
in support of ELINT Collection and Processing. Solutions to
basic research and engineering using innovative approaches
will be sought. The overall technical objectives of this BAA
are the use of Artificial Intelligence applications, as well
as enhanced or new digital processing hardware and software
and to provide: (1) Dynamic/updatable characterization and
correlation databases that use existing multi-source near-real-time
collection systems. Measurable and descriptive emitter characteristics
should also be used in the database as well as known specific
operating characterization values; (2) Enhanced collection
system efficiency; and (3) Improved, labor reducing digital
signal processing hardware and software analysis with high-capacity
capability technology to offset manning reductions at operational
units. The scope of this effort concerns several areas and
covers a broad range of requirements, which includes, but is
not limited to the following: (1) Target specific characteristics
identification/correlation; (2) Automated collection, signal
ID sorting and first level processing (3) Enhanced digital
ELINT processing/analysis technology at both the Intermediate
Processing Center (IPC) and Scientific and Technical Intelligence
(S&TI) levels; and (4) Miniaturization of systems to allow
embedding aboard UAV platforms. Detailed scope and definition
of problems follow here: (1) Target characteristic identification/correlation:
Battlefield management depends heavily on EW assets to provide
current threat analysis for successful deployment of war-fighting
resources. One area that supports this analysis is target specific
operating characterization and equipment/unit correlation which
is normally a "brute-force/labor intensive" effort: (2) Automated
collection, signal ID sorting and first level processing. Dense
signal environment dictates the need for automated/reduced
manual collection, signal ID and sorting, and first-level signal
processing. This area should also allow for further discrimination
or "flagging" of out-of-limits signals, especially threat systems
whose measurable values already lend themselves to characterization.
Continual high-resolution sampling of Intermediate Frequency
Modulation (IFM), pulse sorting, and deinterleaving processes
should be investigated as a means to support flagging and automated
efforts; (3) Enhanced digital ELINT processing: Environment
complexity as well as advanced collection hardware technology
demands growth in the digital ELINT processing arena. Efforts
should take into consideration current analysis technology
available, reduction in processing of routine activity allowing
time to be spent on more critical tasks, and how best to insert
these solution(s) into existing systems; (4) System miniaturization:
Given current levels of activity, operational requirements,
hostile environments, and resources being heavily tasked, collection
systems will need to be developed for embedding on UAV-type
platforms. Attention to power requirements and payload weight
are necessarily essential areas of concern, hence digital receiving
and processing systems employing miniaturization techniques
are of high interest. Deliverables will be technical reports
and, when appropriate, demonstrations. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL AT THIS
TIME. Offerors are required to submit three (3) copies of a
five (5) page or less white paper with a cover letter indicating
whether the offeror is a large, small, women-owned small, or
small disadvantaged business, or Historically Black College,
University, or Minority Institution. The white paper will be
formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Company; Section B: Task Objective; and
Section C: Technical Summary. All responses to this announcement
must be addressed to ATTN: John H. Pletl, Reference BAA 99-02-IFKPA,
AFRL/IFEC, 32 Brooks Road; Rome NY 13441-4114. Small business
offerors must also send one (1) copy of the cover letter only,
by First Class mail (DO NOT SEND CLASSIFIED), to ATTN: Janis
Norelli, Director of Small Business, AFRL/IFB; 26 Electronic
Parkway; Rome NY 13441-4514. Multiple white papers within the
purview of this announcement may be submitted by each offeror.
The purpose of the white paper is to preclude unwarranted effort
on the part of an offeror whose proposed work is not of interest
to the Government. Those white papers found to be consistent
with the intent of this BAA may be invited to submit a technical
and cost proposal. Such invitation does not assure that the
submitting organization will be awarded a contract. Complete
instructions for proposal preparation will be forwarded with
the invitation for proposal submission. Evaluation of proposals
will be performed using the following criteria: (1) The overall
scientific and/or technical merits of the proposal: (2) the
potential contributions of the effort to the Rome Research
Site mission and the extent to which the proposed effort will
contribute to balancing the overall research and development
program of AFRL; and (3) the reasonableness and realism of
proposed costs and fees, if any. In addition, the Government
may consider other factors such as: (1) The offeror's capabilities,
related experience, facilities, techniques, or unique combination
of these which are integral factors for achieving the proposal
objectives; (2) The qualification, capabilities and experience
of the proposed principal investigator, team leader, and other
key personnel who are critical to achieving the proposal objectives;
and (3) The offeror's record of past and present performance.
No further evaluation criteria will be used in selecting the
proposals. The technical criteria will also be used to determine
whether white papers submitted are consistent with the intent
of this BAA and of interest to the Government. Proposals submitted
will be evaluated as they are received. Individual proposal
evaluations will be based on acceptability or unacceptability
without regard to other proposals submitted under this BAA.
Options are discouraged and unpriced options will not be considered
for award. Principle funding of this BAA and anticipated award
of contracts will start approximately FY99. Individual awards
will not normally exceed 12 months in duration, with dollar
amounts normally ranging from $250K to $350K. Total funding
for this BAA is $24.5M. Awards of efforts as a result of this
BAA will be in the form of contracts, grants, cooperative agreements,
or other transactions depending upon the nature of the work
proposed. Foreign-owned offerors are advised that they be excluded
from participating at the prime contract level. Foreign or
foreign-owned offerors should immediately contact the contracting
focal point, Joetta A. Bernhard, for information if they contemplate
responding. Data subject to export control constraints may
be involved and only firms on the Certified Contract Access
List (CCAL) will be allowed access to such data. The cost of
preparing proposals in response to this announcement is not
an allowable expense to the normal bid and proposal indirect
cost in AFR 31.205-18. Depending on the work to be performed,
the offeror may require a SECRET or TOP SECRET facility clearance
and safeguarding capability; therefore, personnel identified
for assignment to a classified effort must be cleared for access
to SECRET or TOP SECRET information at a time of award. In
addition, to qualify as a responsible contractor, the offeror
may need to have, or have access to, a certified and Government
approved facility to support work under this BAA. An Ombudsman
has been appointed to hear significant concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. Routine questions are not considered to
be "significant concerns" and should be communicated directly
to the Contracting Officer, Joetta A. Bernhard, (315) 330-2308.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division, AFRL/IFK at (315) 330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. An information
briefing is not planned. To receive a copy of the AFRL "BAA
& PRDA: A Guide for Industry," Sep 1996 (Rev), write ATTN:
Lucille Argenzia, AFRL/IFK, 26 Electronics Parkway, Rome, NY
13441-4514, or fax her at FAX 315-330-4728, or the guide may
be accessed at: http://www.rl.af.mil/div/IFK/bp-guide.html.
This BAA is open and effective until 30 Sep 01. All responsible
firms may submit a white paper, which shall be considered.
Respondents are asked to provide their Commercial and Government
Entity (CAGE) number with their submission and reference BAA
99-02-IFKPA. Only Contracting Officers are legally authorized
to commit the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-99-02-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-208 SN359295)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--PATHOLOGY MONITORING OF NIA AGED RODENT COLONIES
SOL NIH-AG-99-11
DUE 091099
POC JONATHAN FERGUSON, Contracting Officer, (301) 496-4487
DESC: This is a 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 and proposals are hereby
being requested. Solicitation NIH-AG-99-11 is a Request for
Proposal. The duration of the proposed firm-fixed-price contract
is one year with four (04) successive one year option periods.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification code is 8731 and the
business size is 500 employees. This is a small business set
aside. SECTION C: The objective of this project is to provide
an independent surveillance of the health status of mice and
rats in NIA supported, contractor maintained colonies. The
Project Officer will select animals to be shipped from the
National Institute on Aging (NIA) colonies to an independent
laboratory for health and pathology evaluation from the inventory
maintained in the NIA Resource Development Office which effectively
samples the range of ages and holding rooms that characterize
the colonies. Specifically, the Contractor shall perform clinical
evaluation of mice and rats selected by the Project Officer
from the NIA colonies and shipped (at no cost to the contractor)
on a quarterly basis. Total number of mice anticipated on an
annual basis are 125, 125, 125, 125 and 175 for years 1 through
5 respectively and the total number of rats anticipated annually
are 125, 125, 175, 175 and 225 years 1 through 5 respectively.
Animals will be identified as to which barrier and room they
were housed. In the event of an apparent outbreak of disease,
or serious question regarding the health status of a group
of animals, the contractor shall immediately contact the Project
Officer by telephone and follow-up with written notification.
This schedule may be altered after consultation between the
Project Officer, the Contracting Officer, the Colony Contractor,
and the Monitoring Contractor (this contract) in such an event.
Upon receipt of animals from the Colony Contractor, the Monitoring
Contractor shall divide each quarterly shipment of animals
from each colony contract into two (2) groups, the one group
consisting of 80% of the animals will be evaluated with the
basic profile (described below). The other group consisting
of 20% of the animals will be evaluated for the agents listed
under Basic profile plus those agents listed under comprehensive
profile (described below). All tests are applied to both rats
and mice unless indicated specific to either rats (R) or mice
(M). Specifically, the contractor shall: (i) Describe general
conditions of all animals, weight, and any visible lesions
or symptomatology; and (ii) Conduct a gross pathology on all
animals using procedures that will maximize the chance for
detection of the agents listed below. 1) Gross pathologic observations
of all animals. 2.(a) Agents for Basic Profile (80% of animals)
- SEROLOGY: MHV (M), Ectromelia virus (M), Mouse paroviruses
(M), Theiler's (M), LCMV (M), Rotavirus (M), Rat paroviruses
(R), Rat coronaviruses (R), PVM, Sendai; MICROBIOLOGY: Mycoplasma
pulmonis, Corynebacterium kutscheri, Strep. pneumoniae, Citrobacter
freundii (4280), Pseudomonas sp., Salmonella enteritidis; PARASITOLOGY:
Spironucleus muris, Giardia sp., Cryptosporidium sp., Syphacia
sp., Hymenolepis sp., Mites; HISTOPATHOLOGY: GI tract (Small
intestine, Cecum, Colon), Respiratory Tract (Nasal passages,
Middle ear, Lungs, Trachea), Liver. 2.(b) Agents for Comprehensive
Profile (20% of animals) - SEROLOGY: Polyomavirus (M), LDV
(M),TMEV (R), Hantaviruses (R), Reoviruses, Adenoviruses; MICROBIOLOGY:
CAR bacillus (histopathology), Pasteurella pneumonotropica,
Bacillus piliformis (histopathology); HISTOPATHOLOGY: Spleen,
Thymus, Heart, Kidney, Reproductive organs (Ovaries, Uterus,
Testes, Prepuce), Brain, Skin, Salivary Gland (R), Harderian
Gland (R). SECTION D: All deliverables required under this
contract shall be packaged, marked and shipped in accordance
with Government specifications. The Contractor shall guarantee
that all required materials shall be delivered in immediate
usable and acceptable condition. SECTION E: INSPECTION AND
ACCEPTANCE - The deliverables shall be inspected and accepted
at destination by the NIH Project Officer. SECTION F: Required
Reports/Deliverables - One copy of the reports below shall
be submitted to the Project Officer, and one copy of items
(b) and (c) shall be submitted to the Contracting Officer.
(a) The data expected to be generated from these evaluations
will be gross pathology, histopathology, and virology data
on each individual animal submitted for evaluation. Data shall
be collected on forms supplied by the Contractor in a format
approved by the Project Officer. Copies of raw data forms for
each animal, together with a summary report of findings shall
be delivered to the Project Officer within 30 calendar days
from the date the animals are submitted for evaluation. The
Contractor will be expected to retain at least one copy of
each raw data form for use in preparation of an annual report.
(b) The original annual report shall be delivered to the Project
Officer and one copy of the annual report shall be delivered
to the Contracting Officer within 90 calendar days of the completion
of each project year. This report shall consist of a summary
of the number, strain and sex of the animals evaluated, a tabulation
of the results of the evaluations, and a Contractor's statement
regarding the significance of these results in terms of the
success of colony management practices and the health of colony
animals. (c) The original final report shall be delivered to
the Project Officer and one copy of the final report shall
be delivered to the Contracting Officer. The final report shall
consist of the work performed and results obtained for the
entire contract period of performance. The final report is
due upon completion of the contract. (d) The Contractor shall
submit a summary (not to exceed 200 words) of salient results
achieved during the performance of the contract. The report
of salient results is due upon completion of the contract.
The following clauses are incorporated into the solicitation:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS; FAR
52.212-2 EVALUATION-COMMERCIAL ITEMS. The Government shall
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors, listed in order of relative
importance, shall be used to evaluate offers: 1. Experience:
(60 points) (a) Documented evidence of experience in pathological,
microbiological and serological assessment of health status
of mice and rats, with specific experience in tests required
in this workscope. (b) A demonstrated knowledge of what tests
should be performed on what specific tissues in order to apprize
the Project Officer of the current level of colony health.
(c) Evidence of knowledge specific to pathological assessment
and health status of aged mice and rats. Specific evidence
(e.g. publication, training, prior experience) specific to
aged rodents should be provided; 2. Facilities: (20 points)
Suitability of facilities for short-term maintenance of animals
to be evaluated prior to evaluation. Must detail effective
system to protect these animals from contamination by other
animals passing through facility. Must demonstrate competence
in laboratory quality control through such measures as: copies
of lab protocols, quality control procedures, lists of reference
reagents, and history of reliability; 3. Awareness: (20 points)
A demonstrated awareness of diseases, degenerative problems,
and other conditions likely to be observed in the conduct of
this project and the significance of these observations to
the general health status of the colonies being monitored;
and 4. Price: Price is to be proposed on a cost per animal
basis. The technical proposal shall receive paramount consideration
in making an award under this solicitation.; Offeror must include
a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with its offer; FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS; FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, applies to this acquisition
with following additional clauses: 52.203-6 RESTRICTIONS ON
SUBCONTRACTOR SALES TO THE GOVERNMENT with ALTERNATE I, 52.203-10
PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, 52.219-8
UTILIZATION OF SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL
BUSINESS CONCERNS, 52.219-14 LIMITATION ON SUBCONTRACTING,
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,
and 52.225-3 BUY AMERICAN ACT. The following additional clauses
apply to this acquisition: FAR 52.215-41 REQUIREMENTS FOR COST
OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING DATA,
52.215-43 AUDIT-COMMERCIAL ITEMS, 52.217-5 EVALUATION OF OPTIONS,
and PHS 352.280-2 CARE OF LIVE VERTEBRATE ANIMALS. Direct all
questions or inquiries referencing RFP No. NIH-AG-99-11, by
fax (301) 402-0178 or phone (301) 496-4487 to Mr. Jonathan
Ferguson. Submit in writing, an original and eight (08) copies
of the technical proposal and an original and four (04) business
proposals no later than 4:00 p.m. local time, September 10,
1999. Please reference the solicitation number on proposals.
If using U.S. Postal Service, send proposals to: National Institutes
of Health, Division of Research Contracts, OCM, 6100 Executive
Blvd., Room 6E01, MSC 7540, Bethesda, MD 20892-7540. If using
delivery service or hand-delivering, send proposals to: National
Institutes of Health, Division of Research Contracts, OCM,
6100 Executive Blvd., Room 6E01, Rockville, MD 20852.
EMAILADD: JF27T@NIH.GOV
EMAILDESC:
e-mail
CITE: (W-208 SN359326)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--APERTURE AND RECEIVERS DEVELOPMENT LABORATORY
SOL PRDA-99-03-SNK
DUE 091099
POC John Duffy, Contract Negotiator, Phone (937)255-5201, Email
john.duffy@ws.wpafb.af.mil - Kenneth Smith, Contracting Officer,
Phone (937) 255-5201, Email kenneth.smith@wrs.wpafb.af.mil
DESC: INTRODUCTION: The Air Force Research Laboratory (AFRL/SNK)
is interested in receiving proposals (technical and cost) on
the research effort described below. Technical and cost proposals
in response to this Program Research and Development Announcement
(PRDA) shall be received by 10 Aug 1999,1500 hours WPAFB local
time, addressed to AFRL/SNKR, Building 7, 2530 C Street, Wright-Patterson
AFB, OH 45433-7607. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
restrictions of FAR 52.215-10, a copy of this provision may
be obtained from the contracting point of contact. There will
be no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may permit
subsequent submission of proposal dates. Information incorporated
in a supplemental package is necessary for proposal preparation.
A "PRDA and BAA Guide for Industry" and the supplemental package
of proposal information are available through either of the
following two methods: (1) Download from the internet-see contracting
homepage at www.wrs.afrl.af.mil/contract, to request a hard
copy by contacting the Contracting POC identified above. B--REQUIREMENTS:
(1) Technical Description: The Sensors Directorate intends
to award one Indefinite Delivery/Indefinite Quantity (ID/IQ)
contract to develop Radio Frequency (RF) technology domains
for the RF Technology Division (AFRL/SNR). The purpose of this
effort is to develop, test, simulate and analyze antenna, receiver
and signal processing concepts. The research also includes
definition of signal sets and requirements to meet certain
performance goals. Hardware and software developed by other
agencies may be tested and evaluated under this effort. Applications
will involve integration of developmental hardware and software
on various aircraft and spacecraft. Other duties will require
the operation of Air Force laboratory test facilities and field
testing. (2) Five problem statements have been identified as
candidate delivery orders for the Aperture and Receivers Development
Lab: 01 Receivers, 02 Aperture Development, 03 Signal Processing,
04 Electronic Countermeasures, 05 Network, Computer and Equipment
Maintenance. Only offerors who submit proposals for all five
candidate delivery orders will be eligible, should the Air
Force make only one award. The initial increment of funding
will comprise the minimum amount for this PRDA. The Air Force
reserves the right to award the other candidate delivery orders,
either by adding to the single delivery order contract or by
issuing separate contracts, should additional funds become
available. The problem statement for each candidate delivery
order is included in the Supplemental Package for this PRDA.
Interested offerors may view and/or download the full PRDA
solicitation number 99-03-SNK by accessing the AFRL Wright
Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-99-03-SNK&LocID=904
LINKDESC:
notice
EMAILADD: john.duffy@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-208 SN359333)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR LITHIUM RECHARGEABLE
CELLS AND BATTERIES
SOL DAAB07-99-R-D409
DUE 091699
POC Cay Connolly, Contract Specialist, (732)532-1417, Robert
Reagan, Contracting Officer (732)532-1530
DESC: The U.S. Army CECOM Acquisition Center is issuing Broad
Agency Announcement (BAA) requesting proposal in support Lithium
Rechargeable Cells and Batteries. This BAA will be issued under
the provision of FAR 6.102(d)(2) research proposal. A cost
plus fixed fee type contract is anticipated. Pending approval
of funding, a total of approximately $528,000 for a period
of 12 months may be available for funding the effort. No award
can be made without a proposal to perform the specific effort
with an estimated cost and time frame work. CECOM will evaluate
proposals and make contract award with a reasonable period
of time. Such invitation does not assure subsequent contract
award. Proposal will be selected through a technical/scientific/price/business
decision process. This BAA will be issued on or about 15 days
from date of this notice on the Business Opportunity Page (BOP).
The CECOM Acquisition Center Business opportunity Page (ACOP)
at http://abop.monmouth.army.mil (under this solicitation number).
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: connllc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-208 SN359337)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Topographic Engineering Center, Contracts Office
(CETEC-CT), 7701 Telegraph Rd, Alexandria, VA 22315-3864
SUBJECT: A--GEOSAR PHASE 3- RADAR TECHNOLOGY CONTINUATION OF
GEOSAR PROGRAM
POC Matthew Klink 703-428-6272
DESC: Phase 3 of the Geosar program. This proposed effort is
for the continuation of the Geosar program. The program was
a DARPA program and is with a consortium which consists of
the Jet Propulsion Labs (JPL) and Calgis Incorporated and California
Department of Conservation. It has previously been performed
as an other transaction with DARPA. Phase 3 effort is slated
to begin shortly. The new government agency managing the effort
will be the U S Army Corps of Engineers Topographic Engineering
Center. The effort is for continued Research and Development
with the end result of Phase 3 being the commercialization
of the product being developed which is X and P band radar
technology. It is anticipated that the award will be a cooperative
agreement with Calgis Inc. on an other than full and open competition
basis. The basis for the sole source will be the duplication
of cost. Calgis has developed expertise under the previous
phases that would cost considerable dollars to bring a new
contractor up to speed. Most significantly is the Gulfstream
II jet that Calgis has had fitted with radar equipment, antennae
arrays and sensors. The jet is dedicated to this program for
geosar flights and data collection. As stated previously the
primary goal of the effort is to establish a commercial commodity
and a source from which the government and the public can acquire
the products and services. This synopsis serves a two fold
purpose to announce the intentions of the Army as well as to
perform market research to see if there are other interested
parties. Only serious requests wil be enertained. Only a vendor
who can supply a Gulfstream II or comparable jet aircraft for
modification, on a full time basis and who has adequate ability
in the world of radar technology and the long term interest
and ability to invest in and commercialize this technology
should respond to this announcement. Any vendor who might be
interested will be required to obtain a non-exclusive licensing
agreement from the Jet Propulsion Laboratory/California Institute
of Technology. JPL/Cal-Tech holds the rights to the technology
and any and all commercialization efforts as it pertains to
licensing would need to be worked out with JPL. The Army will
also require any contractor to provide a payback to the Government
in the form of discounted products, flights and services to
compensate for the Government investment on the program. Any
response that is evidenced to have potential will be reviewed
prior to award to Calgis. Responses should contain adequate
information with the initial contact to show the vendors capabilities.
Time considerations are important on this program and substantial
delays in the acquisition process due to the inability to prove
capability or aircraft dedication may not be acceptable. All
inquiries shall be directed ONLY to Mr. Matthew Klink at US
Army Topographic Engineering Center, Alexandria, VA at the
above phone number or mklink@tec.army.mil.
CITE: (W-208 SN359374)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--DEVELOPMENT OF A REGIONAL MONITORING DATABASE FOR
FORT BENNING, GEORGIA, PHASE II.
SOL DACA88-99-Q-0208
DUE 082099
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the development of a regional monitoring
database for Fort Benning, Georgia which will coordinate with
the on-installation information being developed by other partners
in this research effort. Period of service will be no later
than 18 July 2000. This proposed procurement is 100% set-aside
for Historically Black Colleges and Universities and Minority
Institutions (HBCU/MIs). Request for Quotation (RFQ) No. DACA88-99-Q-0208
will be issued on or about 12 August 1999 with a closing date
of 26 August 1999. Requests for copies of this RFQ shall be
made in writing addressed to: USACERL, Attn: Diane Biggs/contracts
Office, PO Box 9005, Champaign, Illinois 61868-9005. Requests
for this RFQ may be submitted via facsimile at (217) 373-6773
or e-mail at d-biggs@cecer.army.mil. No telephone requests
will be accepted. (See note #5.)
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-208 SN359385)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT SEA CACHE METHODS SUPPORTING
NAVAL ASSAULTS FROM SEA-BASED FLEETS, BAA TOPIC NO. 99-020
SOL N47408-99-R-3950
DUE 092099
POC Contract Specialist David Crouch, (805) 982-2740, crouchda@slc.navfac.navy.mil
DESC: Solcitation packages will be issued as part of this BAA.
Please e-mail your request for a solicitation package to David
Crouch at crouchda@slc.navfac.navy.mil. Fax requests are also
accepted at (805) 982-3015.
CITE: (W-208 SN359449)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--DENTAL, ORAL AND CRANIOFACIAL DATA RESOURCE CENTER
SOL NIH-NHLBI-DR-00-03
DUE 101299
POC Kristiane Cooper, (301) 402-6462
DESC: The Office of Science Policy and Analysis of the National
Institute of Dental and Craniofacial Research (NIDCR) has a
requirement for a data resource center designed to serve as
a resource for NIDCR staff and key partners of the Institute
by identifying, describing, acquiring, maintaining, using,
analyzing, and preparing for dissemination, data from of a
wide variety of databases relevant to dental, oral and craniofacial
health. This information will be useful to NIDCR and key partners
of the Institute in a variety of ways including policy assessment
and development, program presentation, planning and evaluation.
Specific tasks of this project include: 1) Generate a catalogue
of all existing relevant databases; 2) Develop an archive of
procedures and methods used in oral surveys; 3) Evaluate selected
databases for purposes of acquisition and analysis; 4) Acquire
selected databases and related documents from dental, oral,
and craniofacial surveys; 5) Study the feasibility of web-based
query system development; 6) Develop an annual report of health
statistics; 7) Produce other reports and responses as needed;
8) Facilitate management of the Data Resource Center Oversight
Committee; and 9) Conduct transfer of activities at the end
of the contract. A geographic restriction that organizations
must be within the geographic proximity of Washington D.C.
is included as part of the requirement for this work. It is
also critical that an offeror have either someone on staff
or access to someone with expertise in oral epidemiology. The
government intends to negotiate one contract for a period of
5 years. This announcement invites all responsible sources
interested in performing this work to submit a proposal. RFP-NIH-NHLBI-DR-00-03
will be available electronically on or about August 12, 1999,
at the Internet address: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm.
The due date for proposal submission is on or about October
12, 1999.
LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm
LINKDESC:
EMAILADD: kc116y@nih.gov
EMAILDESC:
e-mail.
CITE: (W-208 SN359497)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ROLL-ON/ROLL-OFF SENSOR
TECHNOLOGY FOR CARGO AIRCRAFT
SOL N00421-99-BAA-1659
DUE 072701
POC Glen Martin, Phone (301) 342-1825 x152
DESC: Broad Agency Announcement . Both the NAWCAD, Avionics Group
and Electro-Optical Sensors Branch Competency CODE 4.5.4.6
are soliciting/requesting proposals in the area of Imaging/Non-Imaging,
active/passive Sensor Technology integrated in a unique manner
to allow roll-on/roll-off capability aboard cargo-type and
other aircraft. No permanent modifications to the aircraft
shall be permitted. This will allow the return of the aircraft
to its original condition and utilization of the sensor package
aboard a similar aircraft. A modular package approach is desired
for ease of integration with existing optical benches and also
ease of reconfiguration and installation. External sensor pod
approaches will also be considered if in so doing additional
advantages are gained (e.g., added spatial coverage) without
compromising the required roll-on, roll-off capability. The
system shall be capable of incorporating a variety of sensors
to include, but not limited to: imaging optical (uv through
the far infrared) for both targeting and cueing using multi-band
and/or spectral classification techniques; advanced radar for
target detection and tracking; laser radar for target tracking
and identification; ESM for target location cueing and identification;
C4I for receiving and disseminating target information and
secure transmission of imagery and target track data. The proposed
system shall include all aspects of multisensor/aircraft integration.
Concepts for utilization of unexploited target signatures,
emissions, and processing for extracting this information shall
be considered. Sensor stabilization requirements and proposed
solutions shall be addressed. In addition, wide bandwidth (commensurate
with resolution and time) recording and storing of high resolution
target imagery and video, and LADAR detector output shall be
considered as part of the system solution. This BAA will be
open for a period of 24 months from the date of this announcement.
Proposals will be accepted any time during this period. Proposals
submitted may be evaluated periodically by in-house scientists/engineers,
a Government evaluation team or by group of scientific peers.
Award decisions will be based on an evaluation using the following
criteria: 1) Overall scientific and technical merit of the
proposal; 2) Potential contribution of the effort to Department
of Defense (DOD) mission in Reconnaissance and Surveillance;
3) The Offeror's capabilities, related experience, facilities,
techniques or unique combination for achieving the proposed
objective; 4) The proposed cost as adjusted for cost realism.
Offerors may respond to one or more of the research areas described
above. Offerors are encouraged, when applicable, to provide
exploratory devices or systems which demonstrate/validate the
concepts or technologies proposed. Proposals submitted must
consist of a clear statement of objectives, a technical section,
which should include but is not necessarily limited to: background
experience, concepts and ideas, methodology, expected contribution
of the research to DOD mission, a statement of work and milestones,
a biographical section describing key researchers and a cost
section. Details of any cost sharing to be undertaken by the
offeror should be included in the proposal. Technical proposals
should be limited to approximately 50 pages and 3 copies of
each proposal shall be provided. The cost of preparation for
the response to this BAA is not considered an allowable direct
charge to the resulting contract or any other contract. Offerors
are cautioned that only Contracting Officers are legally authorized
to commit the government. Quarterly progress reports from the
contractor shall be required. An annual review of technical
accomplishments will be undertaken by the Government to determine
if progress warrants continuation of the contract. The number
of awards will be dependent upon the number of proposals, award
amounts and funding availability. The period of performance
is estimated to be one to four years. . No formal RFP will
be issued; this BAA is the solicitation. Contract type is anticipated
to be CPFF Completion. Academic Institutions, Historical Black
Colleges, Small Disadvantaged Businesses, Small Businesses
and Women Owned Businesses are especially encouraged to submit
proposals under this BAA. Exterior markings on responses shall
be as follows: Naval Air Warfare Center Aircraft Division,
Attn: B. Corso, Code 4.5.5.6, Bldg. 2187, Room 3173, Patuxent
River, Maryland 20670.*****
EMAILADD: MartinGO@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-208 SN359528)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH AND DEVELOPMENT EFFORTS IN ADVANCED TECHNOLOGY
FOR ELECTRO-OPTIC AND INFRARED SYSTEMS
SOL N00173-99-R-RS03
DUE 091399
POC Contract Specialist, Richard D. Sewell, Code 3235:RD; Contracting
Officer, John W. Adams, III, Code 3230, (202) 767-2356
DESC: The Optical Sciences Division of the Naval Research Laboratory
has a requirement for research and development efforts to investigate
advanced technologies in the areas electro-optical and infrared
(EO/IR) sensors and systems with an emphasis on aircraft and
airborne systems, to include reconnaissance systems and associated
sensor systems. Specifically, the Laboratory is seeking theoretical,
analytical and technical engineering efforts in the following
primary task areas: (a) research, analysis and evaluation of
current capabilities, system shortfalls, documentation requirements,
and possible alternatives, (b) prototype design, development
and installation, (c) measurement and evaluation of new or
modified sensors/ systems, (d) evaluation of alternative systems/sensors,
(e) technical assessment of applicable R&D programs for transitioning
technology into the next stage of development, (f) performance
and system specification development, and (g) risk reduction
engineering. A detailed statement of work, personnel requirements,
and contract data requirements, will be included in the solicitation
file. The anticipated period of performance for any resulting
contract will be a base year with three option years. This
solicitation is 100% set-aside for small businesses. NRL uses
Electronic Commerce (EC) to issue RFPs and amendments to RFPs.
This solicitation and any amendments to it will be available
via the Internet approximately fifteen (15) days after publication
of this announcement at the URL address provided below. Printed
copies of this RFP will not be provided. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: SSCContracts@nrlssc.navy.mil
EMAILDESC:
CITE: (W-208 SN359573)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--METALLIC ION REMOVAL FROM WASTEWATER AT TOBYHANNA
ARMY DEPOT.
SOL DACA88-99-Q-0131
DUE 051399
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352/6511 7586 (Site Code DACA88)
DESC: Correction: This action originally publicized in the CBD
dated 15 April 1999 deletes all text and replaces with the
following: USACERL requires the fabrication of two (2) neutral
precipitation/cross flow microfiltration units for use in heavy
metal removal from waste-waters generated in floor cleaning
and the vehicle wash facility at Tobyhanna Army Depot. Period
of service will be no later than 30 September 1999. The proposed
procurement will be on a sole source basis. The Contracts Office
intends to negotiate a firm fixed-price order with ERAD, the
developer of the patented process containing associated propretary
information. Amended Requests for Quotation (RFQ) No.DACA88-99-Q-0131
will be issued on or about 13 August 1999 with a closing date
of 27 August 1999. Requests for copies of this amended RFQ
shall be made in writing address to: USACERL, Attn: Diane Biggs/Contracts
Office, PO Box 9005, Champaign IL 61868-9005. Requests for
this RFQ may also be submitted via facsmilie at: (217) 373-6773
or e-mail at: d-biggs@cecer.army.mil. No telephone requests
will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-208 SN359602)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MDARS-E INTRUSION DETECTION AND ASSESSMENT SUBSYSTEM
SOL DAAB15-99-R-MDAR
POC Terri White, (703) 325-6172
DESC: This is not a Request for Proposal (RFP). The purpose of
this announcement is to request identification of potential
sources from industry for the Army's pending Mobile Detection
Assessment Response System - Exterior (MDARS-E) Intrusion Detection
and Assessment Subsystem (IDAS) procurement. MDARS-E consists
of an exterior patrol unit with Mission Payload Suite (MPS)
and Differential Global Positioning System. The IDAS is part
of the MPS. The MDARS-E IDAS procurement will be managed by
the materiel developer, the Office of the Product Manager,
Physical Security Equipment (PM-PSE), at Fort Belvoir, VA.
The MDARS-E patrol unit will be capable of conducting semi-autonomous,
random patrols and surveillance activities in exterior environments
such as materiel storage yards, arsenals, petroleum storage
areas, airfields, rail yards, and port facilities. Primary
activities to be conducted include intruder detection, product
assessment (inventory), and barrier assessment (remote lock
reading). The MDARS-Exterior (MDARS-E) patrol unit is part
of the MDARS system, which consists of the MDARS control station,
the MDARS-Interior (MDARS-I) remote platform vehicles for use
in interior environments such as warehouses, and the MDARS-E
patrol unit for use in exterior environments. Position location
for the patrol unit is provided by the Differential Global
Positioning System. See Appendix A of the MDARS-E Specification
for an overview of MDARS system operations. High dollar
value and critical US assets in external storage sites may
be vulnerable to an intruder or saboteur intending to deprive
the US of these assets. The objective of MDARS-E IDAS is to
protect these assets by providing commanders with a highly
secure, standardized, semi-autonomous intrusion detection system
mounted on a robotic vehicle. MDARS-E will introduce exterior
patrol units employing a suite of sensors including the IDAS.
The patrol unit is controlled by a control station that houses
monitoring and annunciation equipment programmed with artificial
intelligence. MDARS-E IDAS will satisfy an immediate Army requirement
for a semi-autonomous mobile capability for patrolling physical
security sites at Department of Defense (DoD) installations.
Without operator intervention other than system initiation,
the patrol unit will automatically move randomly to and throughout
designated patrol areas in exterior environments primarily
during non-duty hours. While on random patrol, the patrol unit
will semi-autonomously conduct surveillance and check for intruders
using the IDAS. Operator's input from the control station will
be required only if an intruder is detected or the patrol unit
encounters a situation it is not programmed to handle. If the
MDARS-E patrol unit detects an intruder using the IDAS, the
video link to the control station will be activated, and an
audible/visual alarm will be annunciated at the control station.
The security officer will be able to see, hear, and talk to
the intruder as well as send the patrol unit to a location
where the intruder might be hiding. MDARS-E also will interface
with RF/Microwave and Hardwire/Fiber Optic communication networks.
Functional users of MDARS-E are supply and maintenance activities
of the U.S. Army Materiel Command (AMC) and the Defense Logistics
Agency (DLA). Approximately 18 depots are currently planned
for operational deployment of MDARS. Department of Defense
(DoD) security and law enforcement units will operate MDARS-E.
To date MDARS-E has undergone Program Definition and Risk
Reduction, which has resulted in development of brassboard
patrol unit models. Technical Feasibility Testing (TFT) is
scheduled for early 2000. In preparation for the conduct of
TFT, the Government is seeking sources from industry for an
IDAS to be tested during TFT, initially mounted on a stationary
stand, and later to be integrated into a brassboard MDARS-E
patrol unit. The following are IDAS performance requirements:
The IDAS shall be able to detect the motion of a human intruder
(running, walking, or crawling) to a required minimum range
of 100 meters over 360 degrees around the patrol unit (scanning
the 360 degree sector and providing a detection solution in
10 seconds or less), 45 degree above and below the horizontal,
in an operational environment. The IDAS shall provide a probability
of detection of 95 % (.95) or better, minimizing nuisance alarms
(a nuisance alarm is caused by something other than a human
intruder). The IDAS shall provide the control station operator
the capability to visually assess the area 360 degrees around
the patrol unit and identify human intruders from a distance
of 2 m or less out to a range of at least 100 m. The visual
assessment coverage shall include the area from horizontal
to 45 degrees below horizontal in normal (104 lux), low light,
and starlight (10-3 lux) conditions. Visual assessment capability
shall include operator controls for pan, tilt, and zoom of
camera(s). The MDARS-E Draft Specification (ESPEC.PDF) and
"Sources Sought" questionnaire (IDAS QUES6.DOC) are posted
on the Army Business Opportunities Page (ABOP) at "http://abop.monmouth.army.mil/".
Click on "Army Business Opportunities", then select "CECOM/USA
Communications and Electronics Command" from the drop down
menu. These documents are downloadable and are posted as a
"Request for Information (RFI)" session. This announcement
is identified on the ABOP as "MDARS-E, DAAB15-99-R-MDAR, Pre-Solicitation."
Click on the "Yellow" folder to access the MDARS-E draft documents.
Questionnaire responses to this announcement are to be submitted
as an attached Word (6.0/95 or greater) or PDF file via email
to wmcala@hoffman-issaa2.army.mil. Your email response should
also include: Vendor name, Company address, email address and
Company Web Site address. Responses for the "Sources Sought"
questionnaire are due no later than 30 days from the date of
this announcement. Responses can also be submitted in hard
copy, and if available, video (VHS format) can be sent to:
Product Manager, Physical Security Equipment, ATTN: AMSEL-DSA-PSE
(Mr. Jerry Edwards), 5900 Putman Road, Suite 1, Ft. Belvoir,
Virginia 22060-5420. Questions concerning this announcement
may be submitted electronically to twhite@hoffman-issaa2.army.mil.
See also the MDARS-E RFI CBD announcement dated 7 Jul 99.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wmcala@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-208 SN359320)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: A--MARKET SURVEY - SOURCES SOUGHT
SOL N/A
DUE 082799
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: MARKET SURVEY-SOURCES SOUGHT REQUEST FOR QUALITY ASSURANCE
SUPPORT FOR UNEXPLODED ORDNANCE (UXO CLEARANCE). The Naval
Explosive Ordnance Disposal Technology Division, (NAVEODTECHDIV),
is conducting a Market Survey- sources sought to identify Industry
sources for Quality Assurance support of a variety of Unexploded
Ordnance (UXO)clearance efforts. Sources of interest will have
strong capabilities in establishing and implementing statistically
based quality management programs and plans, data quality objectives,
standard operating procedures, and sampling strategies and
plans. Such sources will have knowledge and experience in
applying quality assurance methods to UXO clearance efforts,
conducting statistical quality assurance efforts in the field,
executing sampling efforts in accordance with ANSI/ASQC Z1.4/MIL-STD-105,
ANSI/ASQC Z1.9/MIL-STD-414 and similar approaches, generating,
interpreting and assessing statistical quality data such as
process capability data, statistical control charts and limits
and similar quality measurement tools. ASQC or similar certification
of quality personnel is desired. All responsible sources should
respond to this Market Survey by submitting no more than a
five (5) page information package no later than 30 days after
this publication. Mail responses to Karen Carnes, Naval Explosive
Ordnance Disposal Technology Division, 2008 Stumpneck Road,
Code 052, Bldg. 2015, Indian Head, MD 20640-5070. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government. The Government shall not
be liable for or suffer any consequential damages for any proprietary
information not properly identified. Proprietary information
will be safeguarded in accordance with applicable Government
regulation. No entitlement to payment or direct or indirect
costs or charges by the Government will arise as a result of
submission of contractor's information. THIS IS NOT A REQUEST
FOR PROPOSALS. THIS IS A SOURCES SOUGHT NOTICE ONLY. The technical
point of contact is Mr. Jim Hersey who may be reached at (301)744-6850,
ext 263, or by e-mail at hersey@eodpoe.2navsea.navy.mil.
CITE: (W-208 SN359410)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--FIELD TRANSPORTABLE TREATMENT TECHNOLOGIES FOR PLUTONIUM
CONTAMINATED SOIL
SOL N/A
DUE 082699
POC Karen Cohen, e-mail karen.cohen@fetc.doe.gov
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND
NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THIS SOURCES SOUGHT MAY OR MAY
NOT RESULT IN A SOLICITATION. The U.S. Department of Energy
(DOE) is performing a market search for contractors with improved
treatment technologies for plutonium contaminated soil that
is found at numerous DOE Nuclear Complex sites. At the Nevada
Test Site (NTS), for example, more than 150,000 cubic yards
of contaminated soil is expected to be remediated at six sites
within the next 10 years. Contractors with technologies that
fulfill the following criteria are encouraged to submit the
specified information for this market search. The treatment
process must meet plutonium corrective action levels, while
achieving significant volume reduction of contaminated material,
thereby reducing transportation and disposal costs. Technologies
that could be transportable from one field location to another,
have minimum utility requirements, and can operate in harsh,
remote environments are sought. The technologies must have
completed bench scale tests, and have results available to
assess the technology's performance, operating requirements,
Environmental, Safety and Health issues, and regulatory issues.
Expeditious field demonstrations would be desired for qualifying
technologies. To that end, the following are anticipated performance
requirements that would be required for a full-scale demonstration:
(1) The remediated soil must meet site corrective action levels.
For the NTS, the remediated soil should have a contaminant
concentration of less than 1,000 picocuries per gram (pCi/g).
At the NTS, the contaminant concentration ranges from approximately
200 pCi/g to 12,800 pCi/g.; (2) The technology must be capable
of treating a wide variety of soils varying in composition
and other characteristics which could affect requirements for
and effectiveness of soil handling/conditioning and treatment;
e.g., glassy-rich, organic content, particle size, etc. Plutonium
contamination is often concentrated in fine particles in the
near-surface soil matrix; (3) For a full-scale demonstration,
the technology will be required to process an estimated 1,000
cubic yards of contaminated soil; (4) The technology must result
in significant cost savings over baseline remediation methods.
Methods to reduce cost/schedule could include one or more of
the following: a) Throughput- Soil processing throughput must
be maximized to minimize costly time in the field. For example,
at the NTS, the baseline throughput is approximately 35 tons/hour,
and the technology must be comparable; b) Operational time-
there must be rapid site mobilization, completion of treatment,
and demobilization; c) Reliability. The technology should operate
reliably, with minimal scheduled or unscheduled outages for
maintenance or repair; (5) Significant soil volume reduction
is required, but the amount is not specified at this time.
A greater than 90% soil volume reduction would be considered
extremely successful; (6) Water consumption must be minimized
through recycling or other means. Water consumption for dust
control must be minimized through equipment design and/or operations;
(7) The technology must minimize the production of secondary
waste--the generation of mixed waste or transuranic waste is
not acceptable; (8) The technology must minimize the generation
of dust or other airborne contaminants. Material handling transfer
points and other dust generating locations must be enclosed;
(9) The technology must be transportable, self-contained, and
able to operate with minimum maintenance in remote arid environments;
(10)The technology must be acceptable to regulators and stakeholders.
ANY INTERESTED FIRM WITH A TECHNOLOGY THAT COULD FULFILL
THESE REQUIREMENTS, SHOULD SUBMIT A BRIEF CAPABILITY STATEMENT
(MAXIMUM 10 PAGES). STANDARD COMPANY BROCHURES ARE NOT DESIRED.
INFORMATION SHOULD FOCUS ON RESULTS FROM ANY PREVIOUS TESTING
ALONG WITH THE CAPABILITY TO PROVIDE THE TECHNICAL SERVICES
IDENTIFIED ABOVE. AN INFORMATION PACKET THAT CONTAINS A TEMPLATE
FOR SUGGESTED INFORMATION SUBMITTAL, AND REFERENCE(S)OF PREVIOUS
DOE STUDIES WILL BE AVAILABLE (ON OR ABOUT JULY 30, 1999) ON
THE INTERNET AT http://www.fetc.doe.gov/business/ (Select "FETC
CBD Announcements"). THE DEADLINE FOR SUBMISSION OF THE CAPABILITY
STATEMENT IS AUGUST 26, 1999. DO NOT INCLUDE PROPRIETARY AND/OR
BUSINESS CONFIDENTIAL DATA. Please include your small business
concern status, under SIC Code 8731, in your capability statement.
Five (5) copies of this document should be submitted to Karen
Cohen, U.S. DOE, P.O. Box 10940, 626 Cochrans Mill Road, Pittsburgh,
PA 15236-0940
LINKURL: http://www.fetc.doe.gov/business/
LINKDESC:
EMAILADD: karen.cohen@fetc.doe.gov
EMAILDESC:
this announcement
CITE: (W-208 SN359599)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: B--PILOT ECONOMIC (COST AND RETURNS) SURVEYS IN NORTH
CAROLINA AND LOUISIANA OF BOATS THAT FISH COMMERCIALLY FOR
KING AND/OR SPANISH MACKEREL
SOL NFFN5010900001
POC Sheila Anderson, Contract Specialist, 816-426-7267, ext.
240
DESC: The U.S. Department of Commerce (DOC), NOAA, has a requirement
to obtain pilot economic (cost and returns) surveys in North
Carolina and Louisiana of boats that fish commercially for
king and/or Spanish mackerel for the National Marine Fisheries
Service, Fisheries Economics Office, located in St. Petersburg,
Florida. The objective is to collect economic data to better
estimate the effects of regulations which may be proposed in
the future for the commercial fisheries for king and Spanish
mackerel and to provide a better basis for designing statistically
random surveys for other strata of the population of boats
that engage in these and other fisheries in a seasonally complex
round of economic activity throughout the southeast (coastal
states of North Carolina to Texas). The proposed contractor
shall: (1) hire, train and supervise interviewers; (2) pretest
a draft questionnaire developed by economists in the NMFS Southeast
Regional Office, make final revisions to the questionnaire
based on the results of the pretest and on the need to coordinate
data file structure with NMFS economists to obtain Office of
Management and Budget approval of the final survey questionnaire;
(3) schedule and conduct personal interviews with commercial
king and Spanish mackerel fishermen to collect information
about their fishing activities, catches, revenue, fixed and
variable harvesting costs, and participation in other fisheries
or land-based occupations; (4) enter the data in computer files
that can be read (preferably in SAS or in ASCII, DOS-text,
fixed field format) and used by NMFS economists on desktop
computers with Microsoft Windows operating systems; (5) prepare
a final report that describes the training, pretest, and interview
procedures, documents any problems that were encountered, and
describes variable formats and the definition of codes used
in the data files; and (6) submit the final report, computer
files, and original, completed questionnaires to NMFS economists
for future analysis of regulatory proposals. It is required
that the proposed contractor work with NMFS economists when
making revisions to the questionnaire, when planning file structure,
and when defining variable codes, but contractor personnel
will not be subject to the supervision and control of Government
employees. The period of performance is not to exceed one year
from the date of award. This requirement is not set-aside for
small business. SIC code 8732 applies. These services will
be purchased under the guidelines of FAR Part 13, Simplified
Acquisitions Procedures. A Request for Quotation (RFQ) will
be issued on or about August 11, 1999. All requests for the
RFQ must be in writing. Facsimile requests will be accepted
at (816)426-7530. Receipt of the fax by the Government is the
responsibility of the sender. All responsible sources may submit
an offer which will be considered by the agency.
CITE: (W-208 SN359421)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--DESIGN AND MANAGEMENT OF ANALYTICAL ACTIVITIES SUPPORTING
THE UNREGULATED CONTAMINANT MONITORING RULE
SOL PR-CI-99-13831
POC Andre Reinhart (513)487-2119
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water, Office of Ground Water and Drinking Water (OGWDW),
Technical Support Center requires support services for the
design, sampling and management of analytical activities supporting
small system monitoring for the recently revised Unregulated
Contaminant Monitoring Rule. The EPA is performing a market
search for a contractor to provide these services. The work
under this the proposed acquisition is specific to those small
Public Water Systems which serve populations of less than 10,000
people. The work will support the mission of the OGWDW to protect
public health by assisting in the collection of occurrence
data for unregulated chemicals in drinking water. Unregulated
contaminant monitoring of public water systems informs the
public about contaminants not previously observed in their
water systems. This information is used in determining whether
a contaminant occurs at a frequency and in concentrations to
warrant further analysis, research on potential health effects,
and regulatory consideration. Major activities involved in
the proposed acquisition include: statistical design and evaluation;
preparation, distribution, and orchestration of sampling and
analysis activities; data collection and summarization; technical
analysis and quality control assessment; and preparation of
technical information and reports. The contractor must have
a demonstrated high level of technical expertise with qualified
personnel in statistical assessment, contaminant monitoring,
coordination of occurrence surveys, analytical methodologies,
and quality control assessment. The proposed acquisition will
not require actual field sampling or laboratory analysis of
samples. The proposed contract type will be a Cost Plus
Fixed Fee, Level of Effort. The proposed contract will have
a base period consisting of 1 year with four term options of
1 year duration each. The approximate level of effort is estimated
at 117,000 for the entire contract, inclusive of all quantity
options, which comprise approximately half of these hours..
The applicable SIC code is 8742. Any interested firm is
requested to submit a statement demonstrating their qualifications
and capability to perform the services listed above, and their
representation as a small or large business under SIC code
8742 ($5 million is the size standard under this SIC). Requests
for copies of the solicitation will not be honored at this
time; a formal synopsis will be issued at a later date. The
Government is not committed nor obligated to pay for the information
provided and no basis for claims against the Government shall
arise as a result of a response to this Sources Sought or Government
use of such information. No solicitation documents exist and
no further information is available at this time. The deadline
for response to this request is August 10, 1999. Submissions
may be sent via mail to: U.S. EPA, Contracts Management Division,
26 W. Martin Luther King Drive, Cincinnati, OH 45268, ATTN:
Andre Reinhart; via e-mail to: reinhart.andre@epa.gov; or via
fax to: (513) 487-2115. The reference number for this proposed
acquisition is PR-CI-99-13831. This number should appear on
the cover sheet of the capability statement submission.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgt. Division
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-208 SN359298)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: C--PROGRAM MANAGEMENT CONSULTANT - CROSS COUNTY METROLINK
EXTENSION (SEGMENT 1)
SOL 99-RFP-2456-DT
DUE 010400
POC Rebecca Howe - (314)923-3022
DESC: REQUEST FOR PROPOSALS (RFP) FOR 99-RFP-2456-DT PROGRAM
MANAGEMENT CONSULTANT FOR THE CROSS COUNTY METROLINK EXTENSION
(SEGMENT I) The Bi-State Development Agency (Agency) is
seeking a qualified team of A&E firms to not only provide design
and construction management services for the Cross County MetroLink
alignment, but to accomplish all design services from the 10%
conceptual level to the 100% design level. The period of performance
for the consultant team will provide for a revenue operation
date in 2005. The scope of work will include all aspects of
light rail facilities and systems design, management oversight
of design and construction, and a wide assortment of support
services to fully implement the project. The Cross County
light rail project has a total project value of $404 million
and consists of an alignment of approximately 7.5 miles of
double track with 9 stations, two of which will include park-n-ride
lots. The extension will include up to 34 light rail vehicles,
35 buses, and the Forest Park Circulator improvements.
The Request for Proposals (RFPs) for a Program Management Consultant
will be issued November 1, 1999. The Brooks method for proposal
evaluations will be utilized. DBE firms are invited to propose.
Pre-Proposal Conference: November 15, 1999, 10:00AM CST,
Location to be determined Proposals Due: January 4, 2000
at 5:00 PM CST Questions should be addressed in writing
to Rebecca Howe, Director, Contracts & Procurement. Fax requests
to (314) 923-3022. Please include the proposal number, your
company name, complete mailing address with both telephone
and fax numbers. Copies of the solicitation package and
drawings may be picked up by appointment only beginning November
1, 1999, Monday through Friday between the hours of 8 a.m.
12 p.m. and 1 p.m. 5:00 p.m., at the office of the Agency's
MetroLink Department by calling Ms. Sandra Armstrong at (314)
982-1400 ext. 1329. The non-refundable cost for these documents
is $500.00. Each request must be accompanied by either a certified
check, money order, or cashiers check in the amount to cover
the number of packages requested and made payable to Bi-State
Development Agency. Written requests for the documents must
be addressed to Ms. Sandra Armstrong, Bi-State Development
Agency, MetroLink Dept,. 2nd Floor, 707 N. First Street, St.
Louis, MO 63102. Shipping costs are the responsibility of the
requestor; therefore, all requestors wishing to have a set(s)
of the documents mailed, are required to provide a Federal
Express, UPS, etc. account number. BI-STATE DEVELOPMENT AGENCY
OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT WE ARE
AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER
CITE: (W-207 SN359090)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: C--ELECTRONICS ENGINEERING AND TECHNICAL SERVICES
POC Carol S. Giles, Contract Administrator, (619)553-5726; Maria
Soto Papet, Contracting Officer, (619)553-3385
DESC: Solicitation number N66001-99-R-5045 referenced in the
Commerce Business Daily on July 23, 1999 is hereby deleted.
EMAILADD: csgiles@spawar.navy.mil or mpapet@spawar.navy.mil
EMAILDESC:
Officer
CITE: (W-207 SN359096)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--CLASS D BOUNDARY SURVEYS - ARKANSAS
SOL NRCS-18-AR-99
DUE 082699
POC Patti D. Woods, Contracting Officer (318) 473-7645 or Steve
Young (501) 301-3154
DESC: This is source selection procurement for Architect-Engineering
Services. The contractors selected will provide a Class D,
Rural Survey of Wetland Reserve easement areas as set forth
by the Arkansas State Board of Registration for Professional
Engineers and Land Surveyors in paragraph 2509. Easement areas
are located predominately in Eastern Arkansas, but may be
in any area of the state. The survey plat will include the
route of ingress and egress, as well as the easement itself.
The surveyor will provide a legal description of both the
easement area and access route. Descriptions shall be of the
metes and bounds type. The surveyor will provide an original
and one copy (36x24) and four copies of the survey plat, 17
x 11 in size. The following statement will be included on
each plat: "This is to certify that this survey was done by
the undersigned that the survey was done on the ground in
accordance with the most recent minimum standards for property
boundary surveys, as set forth by the State of Louisiana,
Board of Registration for Professional Engineers and Land
Surveyors, and the accuracy specification and position tolerance
are in accordance with rural area surveys." (Signature). The
surveyor will be required to install monuments and witness
posts at the time the survey is completed and prior to delivery
of the plat of survey and legal description. Standard Type
III monuments will be set at all angle or traverse points.
Witness posts will be set at the corners and every 500 ft
along a tangent. A 3 X 41/2 boundary marker will be attached
to the witness post. Contractor may also be required to provide
topographic surveys as requested. PRESELECTION will be based
on a firm having 1) one or more licensed registered surveyors
in the State of Arkansas; 2) current capacity to operate a
field party consisting of three members; 3) performed at least
20 Boundary Surveys in accordance with Chapter 25 Minimum
Standards for Property Boundary Surveys within the last two
years. SELECTION will be based the following criteria (weight
values are expressed as percentages after each criterion:
1)Professional Qualifications (15%)- registration and license
of land surveyor to perform work; survey party personnel,
their knowledge of and experience in survey requirements;
the qualifications and experience of key personnel who will
be responsible for administering the work required. 2) Specialized
Experience & Technical Competence (15%)- Evaluation will be
based on experience and technical competence in boundary surveys
in accordance with Minimum Standards for Property Boundary
Surveys as set forth in Arkansas statues; 3) Capacity (25%)-
based on ability to satisfactorily accomplish the work required
within the established performance period; 4) Past Performance
(25%)- Evaluation will be based on previous experience on
contracts with Government agencies and private industry in
terms of quality of deliverables, cost control, compliance
with the required delivery schedule, and the contractors'
experience with providing expert testimony regarding boundary
surveys; 5) Location (20%) - Evaluation will be based on the
proximity and knowledge of the locality of the easement areas.
The government may select up to the top five ranked firms
to award an indefinite-delivery, requirement type, multiple
award contract. Individual task orders will be competed among
the selected firms. Award of each task order will be based
on the contractors' past performance in terms of quality of
deliverables, cost, and compliance with the required delivery
schedule. Each individual Task Order will have a period of
performance of 30 calendar days for parcels of less than 640
acres and 45 calendar days for parcels of 640 or more. The
estimated total annual value of orders to be placed under
this contract is $50,000. The term of contract is one year
with a three year option. Interested and qualified firms must
submit a completed SF 254 and SF 255 to the address above by
close of business 4:00 p.m., August 26, 1999. Only those firms
responding by that date will be considered for selection.
This is not a Request for Proposals.
CITE: (W-208 SN359403)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--CLASS D BOUNDARY SURVEYS - ARKANSAS
SOL NRCS-18-AR-99
DUE 082699
POC Patti D. Woods, (318) 473-7645 or Steve Young, (501) 301-3154
DESC: The original solicitation is amended to read: Interested
and qualified firms must submit a completed SF 254 and SF 255
in original with 3 copies to the above address not later than
August 26, 1999, 4p.m.local time.
CITE: (W-208 SN359405)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: C--DESIGN/INSTALLATION OF AUTOMATIC WET FIRE SPRINKLER
SYSTEM LOCATED AT THE IHS CLINIC AT FT. WASHAKIE, WY
SOL 244-99-0011
DUE 092799
POC Kim Powell, Contract Spec., (406) 247-7205 or Jerry Black,
Contracting Officer, (406) 247-7068
DESC: The Billings Area Indian Health (IHS) is soliciting bids
for the design and installation of an automatic wet fire suppression
system in the IHS facility, located at Ft. Washakie, Wyoming.
This project consists of the design and installation of a wet
fire sprinkler sytem, piping and equipment, in existing IHS
clinic. This acquisition is set-aside to 51% Indian-owned firms
pursuant to the Buy Indian Act (25 USC 47).
EMAILADD: kpowell@bilbao.billings.ihs.gov
EMAILDESC:
CITE: (W-208 SN359437)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: C--STATE OF GEORGIA INTELLIGENT TRANSPORTATION SYSTEM
NAVIGATOR
SOL NH-OOTS-77
DUE 082699
POC Frank Waltos, Contracting Officer, Phone (202) 366-4205,
Fax (202) 366-3705, Email frank.waltos@fhwa.dot.gov
DESC: Notice to Engineering Firms Request for Qualifications
The Georgia Department of Transportation, Office of Traffic
Operations, 935 East Confederate Avenue, Bldg. 24, Atlanta,
Georgia 30316, is interested in retaining an engineering firm
for work on the following project: NH-00TS (77), Statewide,
P.I. No. 870350. SCOPE OF WORK The firm, hereinafter known
as the Proposer, shall respond to this request for the purpose
of qualifying as a consultant for the Georgia Intelligent Transportation
System (ITS) Navigator to the Georgia Department of Transportation
hereinafter referred to as the Department. The Proposer shall
be able to demonstrate that it is capable of designing and
implementing projects of the character and magnitude indicated
in the outline. The Department is currently in the design phase
of multiple projects for the expansion of the Georgia ITS NaviGAtor
within the Atlanta region and throughout the State. This project
shall include the gathering of field data to effect the ITS
design of hardware installation and communications infrastructure
as well as development of final construction plans including
construction details, specifications, detailed estimates, fiber
allocation details, and any other details necessary to advance
the plans to final contract lettings. This project shall incorporate
ITS National Architecture compliance. This project may also
include the design of regional Transportation Control Center_s
(TCC) to accommodate the ITS equipment and support staff for
monitoring system operation for the Georgia ITS NaviGAtor.
Firms will be evaluated on possession of high ethical and professional
standing and experience of the firm in the required discipline(s);
current workload and staff available to perform all functions
needed in the proposed scope of work, including qualified personnel
in other disciplines; principal and responsible engineers on
the firms' staff with adequate experience in the fields of
the proposed scope of work and who have been in responsible
charge of work of a similar or greater complexity; demonstrated
ability of meeting schedules without jeopardizing the quality
of work or engineering; financial soundness of the firm; and
DBE participation. The Department strongly encourages the solicitation
of interest from Disadvantaged Business Enterprises (DBE_s),
and any selection made as a result of this notice will be made
without regard to race, color, religion, gender, or national
origin. The minimum DBE requirement for this project is anticipated
to be 12%. For more information regarding DBE definitions and
requirements, please contact the Department_s EEO Office at
(404)-656-5323. Each of the above listed factors will be given
relatively equal importance in the evaluation. The proposed
consultant agreement shall be in force for a period of up to
four (4) years and shall have a maximum allowable cost of four
million dollars ($4,000,000). While the agreement is in force,
various tasks will be assigned to the firm through a series
of Project Work Orders, which will define the work and include
a scope of services. Compensation for each Project Work Order
will be either a negotiated cost plus fixed fee or lump sum;
on a task order basis. The Department will review experience
and qualifications for firms and individuals whose written
responses are received no later than 4:00 p.m., Thursday, August
26, 1999. Please limit submittal to no more than 25 single
sided pages, exclusive of the cover page, dividers and Appendix.
No response will be made to submittals received after this
date. Firms determined to be most qualified by a selection
committee shall be sent a formal request for proposal. PREQUALIFICATION
PROCEDURES 1. PREQUALIFICATION OF BIDDERS The prequalification
process will consist of a procedure where the proposer shall
submit the documents in the Prequalification Statement that
follows for review and evaluation by the Department. This shall
be a special prequalification for this project only. 2. PREPARATION
OF PREQUALIFICATION DOCUMENTS The Proposer_s Prequalification
Statement shall be submitted in a sealed envelope or package
marked with the title listed below: _Proposer_s Prequalification
Statement For Georgia ITS Design, Project No. NH-00TS (77),
Statewide, P.I. No. 870350._ Ten (10) copies of the entire
package shall be included. The package shall be sent to: Mr.
Marion G. Waters, III, P.E. State Traffic Operations Engineer
Georgia Department of Transportation Wayne Shackelford Building
935 E. Confederate Ave, Building 24 Atlanta, Georgia 30316
Attention: Bayne Smith, P.E. 404-635-8117 3. PROPOSER_S PREQUALIFICATION
STATEMENT REQUIREMENTS The Proposer shall submit the Proposer_s
prequalification information in the format outlined in the
Prequalification Statement below. The Proposer shall submit
this prequalification information bound in a three (3) ring
binder only. 4. COST INFORMATION No price proposals or prices
shall be included at this time. 5. ADDITIONAL INFORMATION The
Proposer may submit an Appendix with any additional information
in the form of written text, drawings, plans, illustrations,
photographs, catalogs, brochures or product literature that
may assist the Department in the Prequalification Process.
Any such information if not permanently attached to the Proposer_s
submittal, shall be identified with the Proposer_s name and
address on all such additional information documentation. 6.
EVALUATION PROCEDURE Each submittal will be evaluated by The
Prequalification Committee, which shall review all information
and determine which Proposers will receive formal Requests
for Proposal. The most qualified proposers will receive formal
Requests for Proposal. PREQUALIFICATION STATEMENT The sections
of the ring binder shall be as follows: 1. MINIMUM QUALIFICATIONS
A. Each Proposer shall demonstrate that the firm has completed
or is in the process of completing the design of a centralized/distributive
Transportation Management System including changeable message
signs (CMS), closed circuit TV (CCTV), video detection systems
(VDS), signalized intersections, ramp meters and other Transportation
Management related installations. Proposer shall show a proven
ability in the gathering of field data to effect the ITS design
of the hardware installation and communications infrastructure
as well as development of the final construction plans including
construction details, specifications, detailed estimates, fiber
allocation details, and any other items necessary to advance
the plans to final contract letting. B. At a minimum, a Civil
and Electrical Engineer shall be included as part of the proposed
team. Both Civil and Electrical Engineers shall be licensed
as Professional Engineers in the State of Georgia. Architecture
firms will not be prequalified under this prequalification
process. If required to perform any work, Architecture firms
must be prequalified by the Department under Work Class Code
3.11 _ Architecture. C. The Proposer shall demonstrate proof
of their ability to provide a performance bond for not less
than One Million Dollars ($1,000,000.00). A letter from the
Proposer_s surety is required. 2. LIST OF COMPLETED PROJECTS
List all projects your organization has completed in the area
of Transportation Management and Control Systems during the
past five years. These projects or programs shall include changeable
message signs (CMS), closed circuit television (CCTV), video
detection systems (VDS), signalized intersections, ramp meters
and other Transportation Management related installations.
Each project shown shall include the customer, principal contact,
telephone number of principal contact, location of work, type
of project, start date, completion date, value of the project
and engineering fee. Values may be rounded. 3. LIST OF CURRENT
PROJECTS UNDER CONTRACT List all projects your organization
currently has under contract in the area of Transportation
Management and Control Systems. These projects or programs
shall include changeable message signs (CMS), closed circuit
TV (CCTV), video detection systems (VDS), signalized intersections,
ramp meters and other Transportation Management related installations.
Each project shown shall include the customer, principal contact,
telephone number of principal contact, location of work, type
of project, start date, scheduled completion date, approximate
value of project and anticipated engineering fee. Values may
be rounded. 4. BUSINESS REFERENCES The Proposer shall provide
a list of four (4) references. List only engineers, architects
or owners, including public agencies for whom you have done
work. Provide the name of the individual or agency, address,
telephone number, type of project, year and association/relationship.
5. FINANCIAL REFERENCES A. The Proposer shall submit comparative
financial statements and notes thereto covering its two most
recent fiscal years and a report thereon by its independent
certified public accountant. B. The Proposer shall submit the
most current form 10-K _annual report pursuant to section 13
or 15 (D) of the Securities Exchange Act_ with this Proposer_s
Qualification Statement, if applicable. 6. PROPOSER_S LABOR
FORCE The Proposer shall submit resumes of all principals,
key personnel and sub-consultants proposed to work on the project.
Include this information in the appendix, as it will not count
toward the 25 page total. 7. APPENDIX A. Resumes of principals,
key personnel and sub-consultants proposed to work on the project.
B. Additional data at Proposers discretion noted previously
in Prequalification Procedures item 5, Additional Information.
This information in this part of the Appendix will not be used
in the rating process.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=NH-OOTS-77
&LocID=30
LINKDESC:
notice
EMAILADD: frank.waltos@fhwa.dot.gov
EMAILDESC:
CITE: (D-207 SN359092)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge, NAVFAC Contracts, Naval Air Warfare
Center Aircraft Division, Highway 547, Building 5, Lakehurst,
NJ 08733-5011
SUBJECT: C--C-ARCHITECT-ENGINEER (A-E) SERVICES FOR VARIOUS ARCHITECTURAL/
CIVIL/STRUCTURAL PROJECTS AT THE NAVAL AIR ENGINEERING STATION,
(NAES), LAKEHURST, NJ
SOL N62472-99-D-3013
DUE 092399
POC John Muller, Contract Specialist, 732-323-2695; Fax 732-323-2792;
E-Mail: mullerjp@navair.navy.mil.
DESC: This solicitation is being issued on an unrestricted basis,
therefore, all interested and suitable business concerns are
encouraged to respond. Applicable SIC Codes are 8711 and 8712;
the Small Business Size Standard Classification is $4,000,000.
This will be an Indefinite Quanity (IQ) Contract to provide
architectural-engineering (A-E) services for architectural/civil/structural
projects to repair and/or renovate the interiors and/or exteriors
of various buildings and other facilities or to repair, replace
or renovate the infrastructure at NAES. The work will be located
at the Naval Air Engineering Station (NAES), Lakehurst, NJ.
An A-E firm with multi-discipline capabilities is required
to provide technical studies and/or designs with all associated
architectural or engineering services coincident with the production
of construction contract plans, specifications and cost estimated
for an assortment of projects. The work primarily involves
architectural, civil or structural design but may also include
incidental mechanical, electrical, fire protection, environmental,
etc. aspects. Phased work and Pre-priced options may be includes
in the contract at the discretion of the government. Phases/Options
may include: Design Completion for studies or preliminary design;
Post Construction Award Services (PCAS) such as shop drawing
review/approval, consultation during construction, preparation
of record drawings, construction inspection, etc. A span of
up to eighteen months may occur between the completion of the
basic task order requirements and the award of optional work.
As part of this contract, assessment of facilities for asbestos
containing materials, lead or other contaminants may be required,
as well as, the design for the abatement removal of the asbestos,
lead and/or other contaminants in those facilities. Firm unwilling,
unable or not possessing qualifications (in house or through
a sub-contractor/consultant) to perform work involving the
detection of hazardous material (e.g. asbestos, lead, PCB's,
etc.) and the subsequent design for its abatement and/or removal
will not be considered for this contract. General Contract
Terms: Firm fixed price by project (task order) with no dollar
limit per project; maximum cumulative amount of the contract
- $495,000; minimum contract amount - $25,000; length of contract
- one year with an optional second year exercised at the discretion
of the Government (award of the second year will depend on
the peformance of the A-E firm during the initial year of the
contract as well as the design workload). The estimated contract
award date is January 2000. Contract (and task order) award
is contingent upon the availability of funds. In order of importance,
the principal evaluation factors for selection are: 1) Specialized
experience and competence (including quality control program)
of the firm in the type of work described above; 2) Professional
Qualification of the staff to be assigned to this contract
that will assure the satisfactory performance of the required
services; 3) Past Performance on contracts with Government
agencies (with emphasis on the DOD) and private industry in
terms of cost control, quality of work, and compliance with
performance schedules; 4)Capacity of the assigned team to accomplish
the work within required time constraints; 5) Volume of work
perviously awarded to the firm by DOD; 6) Geographics location
of the firm with respect to the planned area of work and knowledge
of the locale whrere the projects will occur; 7) the use of
small business, small disadvantaged business or women owned
business firms as primary consultants or as subcontractors;
8) Demonstrated success in prescribing the use of recovered
materials as well as achieving waste reduction and energy efficiency
in facility design. A secondary evaluation factor for selection
is the observance of the instructions provided in the Standard
Form (SF) 254 and 255 as well as those listed below for the
completion and submission of responses to this advertisement.
(Please Note: For purposes of conforming to the requirements
of Criterion #2 with respect to Fire Protection Engineering,
the A-E or his subcontractor must employ multiple personnel
each of whom meets one or more of the following: 1) engineers
who have a Bachelor of Science or Masters of Science Degree
in Fire Protection Engineering conferred by a college or university
with an accredited engineering program in that specialty plus,
a minimum of four years of work experience in fire protection
engineering; 2) engineers who have been granted a state license
as a Professional Engineer in the field of Fire Protection
Engineering; 3) engineers who have been granted a state license
as a Professional Engineer in a field related to fire protection
engineering and have attained member grade status in the Society
of Fire Protection Engineers; 4) engineers who have a minimum
of ten years of work experience in fire protection engineering
and have attained member grade status in the Society of Fire
Protection Engineers.) At any time during the term of this
contract, the A-E may be required to use the Systeme International
(SI) units of measure for the preparation of design calculations
and construction contract documents. Responses must include
a description of the firm's ability to use SI. The construction
contract documents submitted for this contract will be prepared
by computer to the maximum extent practical. NAES employs a
Microsoft Windows computer system which uses: SPECSINTACT for
this preparation of specifications and Microsoft Word for the
preparation of all other text information; Microsoft Excel
for spreadsheet applications; and AutoCAD, Dwg format for drawings.
The A-E will be required to submit final versions of text,
specifications and drawings that are prepared for this contract
in hard copy as well as on either compact discs (preferable)
or 3 1/2 inch high density disketts that are ready for use
with the computer system and software as stated above as well
as the version of that software currently in use at NAES. Evaluation
of respondents will be based on the information provided in
completed Standard Forms (SF) 254 and 255.
CITE: (I-208 SN359364)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: D--ACQUIRING HIGHLY SPECIALIZED ENGINEERING/TECHNICAL
SERVICES SUPPORTING THE MISSION OF THE FORCE PROTECTION BATTLELAB
SOL F41624-99-R-1005
DUE 081599
POC Capt Matt Sinning, (210) 536-6316; Contracting Officer -
Mr. William Keihl (210) 536-6318
DESC: 311 HSW/YAK intends to solicit and negotiate this procurement
with Flaherty Technical Services, Incorporated. The contract
duration is 5 years. It has been determined via market research
and CBD synopsis (original notice electronically posted 11
May 99) that no other source exists to meet the highly specialized
requirements of this solicitation. The Force Protection
Battlelab (FPB) requires in-depth technical and programmatic
assistance in drafting, preparing, and executing force protection
initiatives. The goal of any force protection initiative is
to impact Air Force operations. A thorough understanding of
day-to-day operations of the Air Force (CONUS and OCONUS) and
the roles that each Air Force Specialty Code (AFSC) fills in
meeting the overall Air Force mission is imperative. It is
particularly important to understand those specialties (such
as security forces) focused on the surface dimension of the
battle space-a force protection role. The security forces
play a large role in the force protection mission. Most FPB
initiatives revolve around security forces operations; hence,
the offeror must have comprehensive knowledge of security forces
and their equipment. Knowledge of operations must include air
base ground defense, resource protection, physical security,
and how these play in the fulfillment of the mission given
a specific scenario. The prospective offeror must also have
knowledge of the physical layout, the systems used for the
secure storage of weapons, and the concept of operations for
response forces for the Air Force's weapon storage areas, to
include nuclear sites. The Tactical Automated Security System
(TASS) is the Air Force's premier force protection system.
It is used to provide electronic intrusion detection and assessment
around sites world-wide, and is currently being procured for
every deployable security forces unit in the Air Force. The
system has been designed to facilitate component upgrades,
and to accept outputs from a variety of sensors. Because of
its flexibility, TASS will be the backbone of many FPB initiatives,
and a major recommendation in force protection assessments.
The offeror must have a complete understanding of the system
and familiarity with other ground sensors such as chemical/biological
agent detectors and electronic security sensors. The offeror
must have knowledge of sister services and other government
agency activities in the area of physical security. This knowledge
must extend to fielded systems such as the Tactical Reconnaissance
Sensor System (TRSS), the Remote Battlefield Sensor System
(REMBASS), the Platoon Early Warning System (PEWS), and the
Rapidly Deployable Intrusion Detection System (RDIDS). The
knowledge of these systems is necessary for the integration
of security systems in joint experiments and operations. The
offeror must know how these systems are employed and know how
to employ these systems as well. Understanding the impact on
manpower and how the system affects overall mission accomplishment
is also critical. All responsible offerors may submit a
proposal which will be considered. Notes: 1, 22, 26
EMAILADD: matt.sinning@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-208 SN359381)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: D--ELAN AND HELP DESK SUPPORT
SOL MDA250-99-Q-0092
DUE 083099
POC Morris McIllwain, Contract Specialist, Fax Number 303-676-8042
DESC: 1. Enterprise local area network (ELAN) administration
and help desk support. 2. Location: DFAS-Denver, 6760 E. Irvington
Place, Denver, CO 80279-8000. 3. DFAS-DE/T Point of Contact
is Nancy Hada at 303-676-6583. 4. For a copy of the solicitation,
fax your request to Morris McIllwain at 303-676-8042. 5. All
offers due no later than 30 Aug 99.
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-208 SN359439)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--COMPUTER OPERATIONS SERVICE
SOL CS-99-045
DUE 080699
POC Anthony D. Harvin
DESC: Amendment 0003 to this solicitation has been posted to
the U.S. Customs Service website. The amendment includes a
revised Section B, some changes to the SOW and questions &
answers. The proposal due date remains 06 Aug 1999. NO HARD
COPIES OF THE SOLICITATION OR AMENDMENTS WILL BE ISSUED. The
amendment ca be downloaded from our website at www.customs
.treas.gov, click on the careers and contracts button. This
requirement is set aside as an 8(a) competitive procurement.
CITE: (W-208 SN359489)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--BALTIMORE METROPOLITAN AREA ACQUSITION (MAA)
SOL TQD-BA-99-1007
POC Robert Hayhurst, Contracting Officer, Phone (703) 610-2234,
Fax (703) 610-2810, Email robert.hayhurst@gsa.gov
DESC: Notice of Intent to issue the Baltimore Metropolitan Area
Acquisition Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for Baltimore, MD metropolitan area telecommunications services.
The Request for Proposals will be released on or about August
31, 1999. The resulting contract scope includes all local telecommunications
services. The scope also includes, but is not limited to, technological
enhancements, service improvements and all new and/or emerging
telecommunication service offerings that arise during the term
of the contract. The Request for Proposals will specify the
traffic information and any specific technical or management
requirements for the metropolitan area. The Government encourages
partnering between small and large businesses. The Request
for Proposals will only be available in Microsoft Word 6.0
format on GSA's Internet mail address at http://www.gsa.gov/maa,
and on GSA's Electronic Posting System Internet address at
http://www.eps.gov. Offerors are encouraged to begin monitoring
these web sites for the actual release of the Request for Proposals.
The Government anticipates receipt of offeror proposals thirty
(30) calendar days after issuance of the Request for Proposals.
Comments should be addressed to: MAA Contracting Officer, Robert
A. Hayhurst at: General Services Administration, 7525 Colshire
Drive (Stop Z397), McLean, VA 22102-7400, or on the Internet
at http://www.robert.hayhurst@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-BA-99-1007&LocID=65
LINKDESC:
notice
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (D-208 SN359512)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--CLEVELAND METREPOLITAN AREA ACQUISITION (MAA)
SOL TQD-CL-99-1008
POC Robert Hayhurst, Contracting Officer, Phone (703) 610-2234,
Fax (703) 610-2810, Email robert.hayhurst@gsa.gov
DESC: Notice of Intent to issue the Cleveland Metropolitan Area
Acquisition Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for Cleveland, OH metropolitan area telecommunications services.
The Request for Proposals will be released on or about August
31, 1999. The resulting contract scope includes all local telecommunications
services. The scope also includes, but is not limited to, technological
enhancements, service improvements and all new and/or emerging
telecommunication service offerings that arise during the term
of the contract. The Request for Proposals will specify the
traffic information and any specific technical or management
requirements for the metropolitan area. The Government encourages
partnering between small and large businesses. The Request
for Proposals will only be available in Microsoft Word 6.0
format on GSA's Internet mail address at http://www.gsa.gov/maa,
and on GSA's Electronic Posting System Internet address at
http://www.eps.gov. Offerors are encouraged to begin monitoring
these web sites for the actual release of the Request for Proposals.
The Government anticipates receipt of offeror proposals thirty
(30) calendar days after issuance of the Request for Proposals.
Comments should be addressed to: MAA Contracting Officer, Robert
A. Hayhurst at: General Services Administration, 7525 Colshire
Drive (Stop Z397), McLean, VA 22102-7400, or on the Internet
at http://www.robert.hayhurst@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-CL-99-1008&LocID=65
LINKDESC:
notice
EMAILADD: robert.hayhurst@gsa.gov
EMAILDESC:
CITE: (D-208 SN359521)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--COMPUTER AIDED FACILITY MANAGEMENT SYSTEM
SOL HQ-99-21
DUE 080399
POC Robert Richards, (202)514-5729
DESC: The Immigration and Naturalization Service (INS) intends
to issue a Request for Proposal (RFP) for a state-of-the-art
Computer Aided Facility Management (CAFM) System to Peregrine
Systems, 444 Jacksonville Road, Warmnster, PA. 18974. The CAFM
System will provide commercial off-the-shelf software solutions
to support the integrated facility management needs of the
INS Headquarters, Administrative Centers, and Field Locations.
The contractor will be required to install, test (in a prototype
phase), and deploy the system nationwide in full compliance
with INS' requirements for information systems development,
database and data element standard, security, operations, and
maintenance. The CAFM shall support the primary requirements
of facility management at INS, including, but not limited to,
tracking site inventory, ensuring adequate operation and maintenance
support, negotiating leases, planning and overseeing new construction,
repair, and alterations. Functional requirements of the CAFM
include seamless modularity for space analysis, asset management,
materials handling, lease management, maintenance management,
spatial forecasting through dynamic stack graphics and diagrams,
project budgeting, customized and standardized reporting capabilities,
bi-directional interfaces for CAD (computer aided design) integration,
asset tracking (inclusive of telecommunications), cost estimating,
and cable management (inclusive of display connectivity and
tracking of trouble tickets). INS intends to award a contract
to Peregrine Systems for installation, testing and deployment
of the SPAN-FM CAFM System under the authority of FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy the agency requirements. INS has determined that
Peregrine Systems, the designer and developer of the proprietary
COTS SPAN-FM software, is the only available source to meet
all of INS' requirements for the CAFM System. INS intends to
award a contract in August/September 1999 to include a three
month installation testing and training period prior to a full
scale nationwide system deployment. Nationwide installation
is required within six month from the date of contract award.
The contract will be for a one year period, with four one year
option periods for system maintenance services.
CITE: (W-208 SN359559)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: D--NATIONWIDE PAGER SERVICES
SOL F08620-99-R0029 (SN354429)
DUE 080699
POC Sam Doswell, Contacting Specialist, (850) 884-3267, Gloria
Dulin, Contracting Officer, (850) 884-1258
DESC: 1. P!! 2. 0715!! 3. 99!! 4. N/A!! 5. 32544-9190!!
6. D!! 7. 16th Contracting Squadron, P.O. Box 9190, Hurlburt
Field, FL, 32544-9190!! 8. D -- Nationwide pager services!!
9. F08620-99-R0029!! 10. 080699!! 11. Contact Sam Doswell,
850-884-3267/Contracting Officer, Gloria Dulin, 850-884-1258!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number F08620-99-R0029
is issued as a Request for Proposal, under the simplified acquisition
procedures test program unrestricted. The SIC code is 4812.
This is an unrestricted acquisition. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The contractor
shall provide local, regional, and nationwide numeric and alphanumeric
pager service and leased pagers. Hurlburt Field presently owns
344 numeric pagers and 2 alphanumeric pagers that operate on
152.480 MHz. Estimated number of pagers to be leased is 177.
Estimated total number of pagers (leased and government owned)
to be used is 523. Local service must include Okaloosa, Santa
Rosa, Escambia, and Walton counties. Services shall include:
(1) Local and nationwide paging service including Web messaging
(LAN text based messaging) with 256 characters desired (the
minimum is 180 characters). (2) Group paging for all levels.
(3) An inventory control program identifying type of service
and number of leased pagers (including pager model number,
cap code, pager number, and pager type) used by each organization
shall be submitted monthly. (4) Replace non-working leased
pagers within 24 hours (programmed with the same number). Pricing
shall be as follow with all pricing reflecting priority paging
(include any limits on number of pages per month for each service
offered and cost per page over this limit): (1) Monthly nationwide
service for numeric and alphanumeric pagers with and without
leased pagers, including cost for each nationwide page above
any set limit (2) Cost for recrystalization or trade-in of
government owned pagers on a unit price basis. In addition
the following must be provided: (1) Warranty, replacement provisions,
and training (2) Calculation and charge for overcalls for each
organization shall be based on the sum of all allotted calls
per pager, (i.e., if each pager is allotted 100 pages and there
are 10 pagers, no charge for overcalls will be assessed until
the account exceeds 1000 pages for that organization) (3) Past
performance references for the last three contracts of a recent
and relevant nature. (4) Brand name, models, and features,
of pagers offered. The number of pagers as stated above is
for proposal purposes only; the actual number of pagers for
the initial base year contract may vary, plus or minus the
above stated amount, depending on changing requirements, but
not more than 15%. Any resulting contract shall include the
option to increase or decrease the number of pagers over the
term of the contract by 45% of the above stated amount. Price
evaluations are based on individual amounts and options as
proposed on a per pager basis. All equipment provided will
be included in the monthly rental fees. Proposals will be evaluated
based on the factors as listed below for a base year contract,
plus two one-year options to be awarded no later than 30 Aug
99. Service to become effective 1 Oct 99 and the place of delivery
shall be Hurlburt Field, Florida. Federal Acquisition Regulation
(FAR) provision 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998) applies to this acquisition and includes the
following addenda: (1) Add to paragraph (b)(10), "The offeror
shall identify past contracts performed within the last three
years for efforts similar to this acquisition. If the offeror
does not include the required past performance information
with their proposal, they may be removed from further consideration.
(2) Add the following paragraphs: (b)(12), "Each offeror shall
submit their signed and dated offer (signed by an official
authorized to bind your organization in a contract) in one
original and three copies to 16th Contracting Squadron, Attn:
Sam Doswell, P.O. Box 9190, 350 Tully Street, Hurlburt Field,
Florida, 32544," Proposals must be received no later than 4:00
PM Central Time, 2 Aug 99. This offer shall include pricing,
past performance references, completed representations and
certifications, and an original and three printed copies of
oral presentation material. All proposals must be submitted
in hard copy. The proposal number F08620-99-R0029 must be listed
on the outside of the submission. No faxed proposals will be
accepted. Information regarding this solicitation may be obtained
by contacting Sam Doswell at (850) 884-3267 between the hours
of 7:00 AM and 3:00 PM central time or e-mail doswells@hurlburt.af.mil.
(b)(13) Oral presentations shall be provided by each offeror.
After the receipt of offers the 16th Contracting Squadron will
schedule oral presentations for the week of August 16-20 by
drawing lots. Presentations will be in the 16th Contracting
Squadron's Conference Room at 350 Tully Street, Hurlburt Field,
Florida. The conference room seats approximately forty and
has a rear projection room, which has capability to present
computer generated presentations (PowerPoint, Excel, Word 6).
Information to be presented will be on: type of pagers to be
used, type services available, service area, recrystalization
or trade-in of government owned pagers, on-line invoicing program,
and the inventory control program to be used. Overhead or PowerPoint
presentations documenting the main points shall be used, with
an original and three printed copies forwarded with the written
portion of the offer. Price and cost will not be included with
the oral portion of the proposal. Each presentation shall be
limited to two hours. It is not the intention of the government
to conduct discussions (as defined in FAR 15.601 and 15.610)
during the presentations. However, the government retains the
right to enter discussions if it will be in the best interest
of the government. The 16th Contracting Squadron reserves the
right to reschedule presentations. (3) Add to paragraph (d),
"Each offeror shall provide with their offer one pager of the
type they intend to use as a leased pager." (4) Paragraph (h)
is changed to read, "Award will be made to a single offeror
based on the evaluation factors listed in FAR 52.212-2. (5)
Add: (k) DFARS 252.204-7004, Required Central Contractor Registration
(MAR 1988), is added by reference. The significant evaluation
factors under FAR 52.212-2 Evaluation - Commercial Items (Oct
1997), in relative order of importance are: (1) Past performance:
References provided will be contacted to validate the offeror's
ability to provide service which meets the requirements of
customers and the adherence to the delivery schedule (2) Technical
capability: The capability to provide (a) local and nationwide
coverage (b) World Wide Web messaging, (c) group paging, (d)
frequency to be used, (e) area included in local coverage,
(f) Recrystalization or trade-in of government owned pagers,
(g) brand name, model, and features of pagers to be used, and
(h) pager reliability for relaying messages, and (3) Price.
Trade-Off Process: The Government will make award to the responsible
offeror whose offer conforms to the solicitation and is the
greatest value to the Government, considering the technical
and price factors listed above. For this solicitation, past
performance and technical capability, when combined, are significantly
more important when compared to price. When technical capability
proposals are evaluated as essentially equal, price may be
the deciding factor. The Government will also evaluate the
offeror's ability to follow the proposal preparation instructions
set forth in this solicitation. Information given by the offeror
in the oral presentation portion of the offer will be used
in the evaluation process. Proposals shall be accompanied by
completed representations and certifications found in FAR Clause
52.212-3, Offeror Representations and Certifications - Commercial
Items (Oct 1998). Available at web site http://farsite.hill.af.mil/.
FAR Clause 52.212-4 Contract Terms and Conditions - Commercial
Items (Apr 1998) applies. Under FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Oct 1998) the following clauses
under paragraph (b) apply: (11) 52-222-21, (12) 52.222-26,
(13) 52.222-35, (14) 52.222-36, (15) 52.222-37, and (22) 52.239-1.
The following additional requirements/terms and conditions
apply: (1) 52.216-18, Ordering (Oct 1995), with blanks filled
in to read, "...from 1 Oct 99 through the end of the contract
(which depends upon the exercise of options), (2) 52.216-19,
Order Limitations (Oct 1995), with blanks filled in to read,
"(a)...less than $50.00...," "(b)(1)...in excess of $50,000...,"
"(b)(2)...in excess of $100,000...," "(b)(3)...within five
days...," (3) 52.216-21, Requirements (Oct 1995) with blanks
filled in to read, "(f)...after 1 Sep of the last contract
period," (4) 52.217-9 -- Option to Extend the Term of the Contract
(Mar 1989), (5) 52.217-9 Option to Extend the Terms of the
Contract (Mar 1989) with blanks filled in to read, "(a)...within
30 days...," "(c)...shall not exceed three years six months,"
(6) 52.232-18 Availability of Funds (Apr 1984), (7) 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996), (8) Individual delivery orders will be written
to each organization on base that requires this service, and
invoicing by the contractor will be made directly to each organization
with payment being made by credit card (IMPAC Visa). (9) Year
2000 Compliant -- (a) This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. (b) Examples of (but
not limited to) non-computer information systems: 1. Access
devices 2. Analog voice systems 3. Cameras 4. Medical equipment
5. Elevators 6. Security systems 7. Fire control systems 8.
Generators 9. HVAC systems 10. Communications systems. (c)
The contractor shall provide and maintain systems and equipment
that are year 2000 compliant. Complete records of all year
2000 compliant inspections performed by the contractor shall
be maintained and made available to the Government during contract
performance. (d) If any of the systems used do not conform
with year 2000 requirements, the Government will require the
contractor to perform any and all services necessary to ensure
systems and equipment conform with year 2000 requirements,
at no increase in contract amount. (e) The rights of the Government
and remedies described in this clause are in addition to all
other rights and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification-I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant Name of Organization:
____________________________________Name and Signature of Authorized
Negotiator: _____________________________________________ Date:
_______________, and (9) Year 2000 Warranty - The Contractor
represents that the following warranty applies to all products
licensed under this combined synopsis/solicitation. The Contractor
warrants that all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
The following Defense FAR Supplement (DFARS) provisions and
clauses apply to this solicitation and are incorporated by
reference: (1) DFARS 252.212-7001, Contract Terms and conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items, with 252.225-7036
(Alt I) under paragraph (b) applying. Addenda: Add DFARS 252.225-7002,
Qualifying country Sources as Subcontractors. In addition to
the above all Offerors must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number and a Commercial and Government
Entity (CAGE) Code. The selected Offeror shall also submit
an electronic payment form SF-3881 ACH Vendor/Miscellaneous
Payment Enrollment in accordance with the Debt Collection Act
of 1996. A copy of this form may be obtained from the U.S.
Treasury web site address http:/www/ustreas.gov/forms.html.
All FAR clauses and provision may be reviewed and/or obtained
from The Air Force FAR web site at Internet address http://farsite.hill.af.mil/
except for the Year 2000 Compliant clause which has been printed
in this synopsis. *****
EMAILADD: doswells@hurlburt.af.mil
EMAILDESC:
CITE: (W-208 SN359565)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--TARGET ACQUISITION WEATHER AND NIGHT VISION GOGGLE
OPERATIONS SOFTWARE SUPPORT AND MAINTENANCE
SOL N/A
DUE 080599
POC Camille C. Blair, Contract Specialist, 781-377-2579; Allorria
L. Harris, Contracting Officer, 781-377-2236.
DESC: Notice of intent to make a non competitive purchase of
services to 1) provide on-call user software support/maintenance
for Target Acquisition Weather Software (TAWS) and Night Vision
Goggle Operations Software (NOWS), and 2) to participate in
the development of a training course for use of subject software.
This anticipated purchase is under the authority of FAR 6.302-1
and 10 USC 2304(c)(1). The Government intends to award a sole
source contract to TASC, 55 Walkers Brook Drive, Reading, MA
01867 under a FAR Part 12 - Commercial Item Acquisition NLT
7AUG99 to provide the required services NLT 31DEC99. Performance
constraints include current knowledge of the TAWS and NOWS
software and the expertise of the to replace any existing operational
software which is not Y2K compliant within the stated timeframe.
Additionally, the contractor must have in place a logistics
infrastructure (e.g. maintenance and training) to support said
purchase. If your firm believes it can meet the criteria specified
above, submit a qualification package on or before 5AUG99 to
ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806,
Attn: Camille Blair. Any questions regarding this synopsis
should be directed to Camille Blair at 781-377-2579 or the
Contracting Officer, Allorria Harris at 781-377-2236. Note
22 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: blairc@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN359579)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--ATLANTA METROPOLITAN AREA ACQUISITION LOCAL TELECOMMUNICATIONS
SERVICES
SOL TQD-AT-99-1009
POC Robert M. Sudhoff (703) 610-2879
DESC: Notice of Intent to issue the Atlanta Metropolitan Area
Acquisition Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for Atlanta, GA metropolitan area telecommunications services.
The Request for Proposals will be released on or about August
31, 1999. The resulting contract scope includes all local telecommunications
services. The scope also includes, but is not limited to, technological
enhancements, service improvements and all new and/or emerging
telecommunication service offerings that arise during the term
of the contract. The Request for Proposals will specify the
traffic information and any specific technical or management
requirements for the metropolitan area. The Government encourages
partnering between small and large businesses. The Request
for Proposals will only be available in Microsoft Word 6.0
format on GSA's Internet mail address at http://www.gsa.gov/maa,
and on GSA's Electronic Posting System Internet address at
http://www.eps.gov. Offerors are encouraged to begin monitoring
these web sites for the actual release of the Request for Proposals.
The Government anticipates receipt of offeror proposals thirty
(30) calendar days after issuance of the Request for Proposals.
Comments should be addressed to: MAA Contracting Officer, Robert
M. Sudhoff at: General Services Administration, 7525 Colshire
Drive (Stop Z397), McLean, VA 22102-7400, or on the Internet
at http://www.robert.sudhoff@gsa.gov.*****
LINKURL: http://www.gsa.gov/maa
LINKDESC:
EMAILADD: robert.sudhoff@gsa.gov
EMAILDESC:
CITE: (W-208 SN359595)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--ST. LOUIS METROPOLITAN AREA ACQUISITION LOCAL TELECOMMUNICATIONS
SERVICES
SOL TQD-SL-99-1010
POC Robert M. Sudhoff (703) 610-2879
DESC: Notice of Intent to issue the St. Louis Metropolitan Area
Acquisition Request for Proposals. The General Services Administration
(GSA), Federal Technology Service (FTS) is requesting proposals
for St. Louis, MO metropolitan area telecommunications services.
The Request for Proposals will be released on or about August
31, 1999. The resulting contract scope includes all local telecommunications
services. The scope also includes, but is not limited to, technological
enhancements, service improvements and all new and/or emerging
telecommunication service offerings that arise during the term
of the contract. The Request for Proposals will specify the
traffic information and any specific technical or management
requirements for the metropolitan area. The Government encourages
partnering between small and large businesses. The Request
for Proposals will only be available in Microsoft Word 6.0
format on GSA's Internet mail address at http://www.gsa.gov/maa,
and on GSA's Electronic Posting System Internet address at
http://www.eps.gov. Offerors are encouraged to begin monitoring
these web sites for the actual release of the Request for Proposals.
The Government anticipates receipt of offeror proposals thirty
(30) calendar days after issuance of the Request for Proposals.
Comments should be addressed to: MAA Contracting Officer, Robert
M. Sudhoff at: General Services Administration, 7525 Colshire
Drive (Stop Z397), McLean, VA 22102-7400, or on the Internet
at http://www.robert.sudhoff@gsa.gov.*****
LINKURL: http://www.gsa.gov/maa
LINKDESC:
EMAILADD: robert.sudhoff@gsa.gov
EMAILDESC:
CITE: (W-208 SN359605)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: D--NATIONWIDE PAGER SERVICES
SOL F08620-99-R0029
DUE 080699
POC Sam Doswell, Contract Specialist, Phone (850) 884-3267, Fax
(850) 884-5372, Email doswells@hurlburt.af.mil - Gloria Dulin,
Contracting Officer, Phone (850) 884-1258, Fax (850) 884-5372,
Email
DESC: This is a modification to the combined synopsis/solicitation
for F08620-99-R0029, Nationwide Pager Services. The contractor
shall provide nationwide pager service for all users. Local
pager service for the area specified in the original synopsis/solicitation
shall be included with each nationwide pager service. Each
offeror shall include pricing for purchase of numeric and alphanumeric
pagers. On-line invoicing is not required. Proposals must be
received no later than 6 Aug 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08620-99-R0029&LocID=483
LINKDESC:
notice
EMAILADD: doswells@hurlburt.af.mil
EMAILDESC:
CITE: (D-208 SN359617)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INTERNATIONAL CELLULAR PHONE ACCESS SERVICE AND AIR
TIME FOR OVERSEAS
POC Contract Specialist Mary Brewin (703) 695-7083
DESC: Notice of Intent to award an order to Rent A Phone for
international cellular phone access service and air time coverage
to over 80 countries. This notice is to result in an order
for services under the simplified acquisition thresh hold.
This notice is to provide (17) seventeen cellular phones with
overseas access coverage and air times. The contractor shall
invoice for the service access charges and actual air time
each month. The performance period is for (12) twelve months,
beginning October 1, 1999 through September 30, 2000. The standard
industrial code (SIC) is 4812. This award is subject to the
Funds Availability clause refer to FAR 52.232-18. Provide within
(15) fifteen days a capability statement, including area coverage
availability by emailing to mary.brewin@hqda.army.mil or mailing
to the address stated above. All sources that respond to this
announcement within the specified time will be considered.
A request for quote does not exist.
LINKURL: NA
LINKDESC:
EMAILADD: mary.brewin@hqda.army.mil
EMAILDESC:
CITE: (W-208 SN359620)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES,
SOL DAAA22-99-Q-0307
DUE 082699
POC Contract Specialist Nancy Forgett 518-266-4608, Contracting
Officer D. Jones 518-266-5309 FAX 518-266-3904.
DESC: Software support to include updates and enhancements for
the period 1 Oct 1999 thru 30 June 2000 with an option period
1 July 2000 thru 30 Sept 2000. for the following software modules:
Intellicapp Foundation, IDL, GT-Analyzer etc.This is a sole
source procurement with IDFM Inc. Procurement history: The
latest history on this service is: Total price $36,270.00 for
a quantity of one year, purchased on 1 Oct 1998. NOTE: The
history data is provided for information only and my have no
relevance to pricing of this solicitation. This information
is not inteded to be used as pricing guidance or a suggested
price. Offerors are advised that revisions to the technical
data package or other specifications may have occurred since
the last buy and may have an impact on price. NO TELEPHONE
REQUESTS. Only written or faxed requests received directly
from the requestor are acceptable. See numbered note 22.
CITE: (W-208 SN359632)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--REQUEST FOR INFORMATION ABOUT DIRECTORY SERVICES
SOL N/A
DUE 081799
POC John Nichols, (703) 681-2233 or Fax (703) 681-2797REQUEST
FOR INFORMATION ABOUT Directory Services
DESC: REQUEST FOR INFORMATION - The Defense Information Systems
Agency (DISA) is seeking sources capable of providing a commercial
off the shelf (COTS) directory product to be used for a Directory
Service to meet the needs of the Department of Defense (DOD).
DISA uses small to mid-size hardware platforms with the exception
of the Megacenters, which have substantial amounts of IBM mainframe
hardware. Most of DISA's infrastructure is organized around
mid-level SUN, HP and NT servers. DISA is mainly a telecommunications
based organization supporting the warfighter, and its needs
differ somewhat from the traditional telecommunications industry.
DISA's Directory Service must be capable of providing controlled
access to directory information to protect sensitive data,
or inhibit the aggregation of sensitive data, and include fault
tolerance and backup/recovery features. Within DOD, many directories
have been implemented for multiple applications. Any product
chosen must be able to synchronize data to and from these disparate
sources on a real-time basis. The directory product chosen
for the DOD Directory Service must be capable of performing
data join/normalization with existing and future DOD directories
based on Netscape, Microsoft Exchange/Active Directory, Lotus,
DCL DMS directories, commercial X.500 directories, and Novell
NDS. The directory product must have a configurable schema
to allow for future changes without directory down-time. DISA
is interested in obtaining written systems specification and
supporting information pertaining to commercial Directory products.
This specification should address the primary Directory characteristics
such as performance, scalability, reliability, and enterprise
support capabilities. Specific areas of interest are available
benchmark Test results for large numbers of entries and accesses
per minute, support for distributed operations (including replication,
referral, and synchronization), Security features (including
access control, the secure management of information and use
of Transport Layer Security (TLS)), support for LDAP V3, a
description of the plan for supporting PKIX, Programming interfaces,
and other features that are unique to the product that will
enhance the Directory Service functionality. In addition, responses
should include a description of directory management tools
to allow centralized management of the global Directory Service.
There is no bid package or solicitation document associated
with this announcement. The requested information is for planning
purposes and does not constitute a commitment, implied or otherwise,
that a procurement action will be issued. No entitlement to
payment of direct or indirect costs or charges by the Government
will arise as a result of the submission of contractor's information.
The Government shall not be liable for or suffer any consequential
damages for any proprietary information not properly identified.
Proprietary information will be safeguarded in accordance with
the applicable Government regulations. If there is a GSA or
other contract vehicle already available for the technology
being proposed, please include this information in the response.
Firms who wish to respond to this sources sought should contact
John Nichols at Defense Information Systems Agency, ATTN: DISCA,
5600 Columbia Pilke, Falls Church VA 22041-2717 telephone (703)
681-2233, fax (703) 681-2797, email nicholsj@ncr.disa.mil.
CITE: (W-208 SN359221)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--PURCHASE OF TWENTY-FIVE (25) PERSONAL COMPUTERS AND
SIX (6) LAPTOP COMPUTERS WITH LEATHER CASES FOR THE ABERDEEN
AREA INDIAN HEALTH SERVICE, ABERDEEN, SOUTH DAKOTA 57401
SOL RFQ-99-076
DUE 081799
POC Donna M. Ducheneaux, Contract Specialist or Robin Claymore,
Contracting Officer at (605) 226-7571 or via telefax at (605)
226-7669.
DESC: The Aberden Area Indian Health Service proposes to award
a firm fixed price Buy Indian Set-Aside Contract for twenty-five
(25) personal computers and six laptop computers with leather
cases for the Aberdeen Area Indian Health Service,115 4th ave.,
SE, Aberdeen, South Dakota 57401. Request for RFQ-99-076 shall
be made in writing or telefax at (605) 226-7669 and will be
made available approximately 15 days after the date of publication
of this announcement. The last date to request this RFQ package
will be August 17, 1999. This is a Buy-Indian Set-Aside Restricted
to Buy-Indian firms as defined in 25 USC 47.
CITE: (W-208 SN359625)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--RIPARIAN THINNING AND HANDPILING (106)
SOL 99-61
POC Contract Specialist Kermadine Barton, (541) 471-6603
DESC: Work consists of tree thinning, manual release, handpiling,
and related work on the Galice and Illinois Valley Ranger Districts.
Quote opening date has not been established, but is estimated
to be in late August or early September 1999. Contract time
is approximately 35 calendar days and estimated beginning date
is September 27, 1999. State of Oregon Farm/Forest Contractor
License is required. Requests for this solicitation must include
name, address, zip code, telephone number, and the solicitation
number referenced above. See Note 1.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-207 SN359104)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--FOREST STRUCTURE USING SYSTHETIC APETURE RADAR -
CANCELLED
SOL RFQ-R5-03-99-60
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Peggy O'Connell,
530/622-5061
DESC: The proposed sole source procurment from the University
of Michigan is cancelled.
LINKURL: www.clarint.com/tnf/
LINKDESC:
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-208 SN359343)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--REPARE GROUND STORAGE WATER TANK
SOL 9-0281
POC Durinda Plimpton, (505) 863-8266
DESC: To repair a Ground Storage Water Tank at the BIA Wingate
Elementary School, Fort Wingate, New Mexico. This acquisition
is being processed wnder the simplified acquisition procedures
and is reserved for small businesses. The projected period
of time to solicit, evaluate quotes, and issue the purchase
order is fifteen days. Limit to first 15 requests. Request
for solicitation will need to be faxed to (505) 863-8245.*****
CITE: (W-208 SN359375)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--REPAIR GROUND STORAGE WATER TANK
SOL 9-0282
POC Durinda Plimpton (505) 863 8266
DESC: To repair an overhead water tank at the Shonto Prep. School,
Shonto, AZ. This acquisition is being processed under the simplified
acquisition procedures and is reserved for small businesses.
The projected period of time to solicit, evaluate quotes, and
issue the purchase order is fifteen days. Limit to first 15
requests. Requests for solicitation will need to be faxed to
(505) 863-8245.*****
CITE: (W-208 SN359420)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--REMOVE/DISPOSE OF ABOVEGROUND STORAGE TANK.
SOL 9-0269
POC Durinda Plimpton (505) 863 8266
DESC: To remove and dispose of two 1500 and 4000 gallon capacity
Aboveground Storage Tank from BIA Lake Valley School, Lake
Valley, NM. This acquisition is being processed under the simplified
acquisition procedures and is reserved for small businesses.
The projected period of time to solicit, evaluate quotes, and
issue the purchase order is fifteen days. Limit to first 15
requests. Requests for solicitation will need to be faxed to
(505) 863-8245.*****
CITE: (W-208 SN359430)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: F--HAND FELLING OF UNMERCHANTABLE TREES WITH SLASH TREATMENT
SOL R1-08-00-01
DUE 100199
POC Shirley Jackson (406) 248-9885 ext. 216
DESC: Hand Felling of Unmerchantable Trees with Slash Treatment
on the Sioux Ranger District of the Custer National Forest.
This project includes felling of cull and unmerchantable trees
with slash treatment on timber harvest units that still have
standing trees. Contractor is required to furnish all labor,
equipment, supervision, transportation, operating supplies
and incidentals to complete approximately 366 acres. Award
of this project will be dependent on available funding in fiscal
year 2000. The project is located approximately 8-9 miles southeast
of Ekalaka, Montana in Carter County. Estimated price range
is $25,000 - $100,000. Estimated issue date is August 27, 1999
and a start date of October 4, 1999. This project is 100% set
aside for SMALL BUSINESS CONCERNS.
CITE: (W-208 SN359461)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: G--MEMBERSHIP IN THE BOYS AND GIRLS CLUBS OF AMERICA
SOL N/A
POC Barbara Labriola, Contracting Officer (703)695-6528x2527
DESC: G--Social Services: Headquarters, U.S. Marine Corps intends
to issue a purchase order, including an option for renewal
over the next four years, acquiring membership for the U.S.
Marine Corps Youth Program in the Boys and Girls Clubs of America(B&GCA).
This membership will result in the availability of a greater
variety of youth programs at Marine Corps installations worldwide
and will provide support for the Headquarters Marine Corps
Youth Program staff in the standardization of youth programs
throughout the Marine Corps. The B&GCA will provide programs,
materials and services that are concerned with the health,
social, educational, vocational, character development and
guidance of Marine Corps youth. Acquiring a membership in the
B&GCA is a condition precedent to taking advantage of the programs
the B&GCA offer. B&GCA owns the rights to training and program
packages such as TEENSupreme Keystone. Acquiring a membership
in B&GCA will permit Marine Corps youth to enter contests open
only to B&GCA affiliate clubs. B&GCA is the only source able
to provide the Marine Corps Youth Program the use of the B&GCA
logo, which is owned exclusively by B&GCA.
CITE: (W-208 SN359296)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200--0502-WR
DUE 100499
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: The purpose of this CBD modification to Solicitation RFP
200-0502-WR, is to change the issuance date to o/a August 3,
1999 to close October 4, 1999.
CITE: (W-208 SN359315)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE AIR FORCE CLUBS
MEMBERSHIP DRIVE
SOL svs-scs-178-99
DUE 091399
POC Mary M. Rall, (907) 552-5823/5473, FAX (907) 552-9250
DESC: DESC: We are soliciting in-kind donations or sponsorship
for the Elmendorf Air Force Base enlisted and officer clubs
for new memberships. We would accept all or part sponsorship/donation
requested depending on the sponsor and what they can provide.
The sponsor will be allowed to display banners and information
at the event. Advertising at all areas of the base will be
done. Representation by the sponsor for the event would be
accepted and encouraged. All offers will be considered. More
than one sponsor/donation may be accepted and additives will
be considered. Requests for copies of this solicitation can
be accepted no later than 1 September, 1999. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://tpcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-208 SN359409)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE AIR FORCE BIRTHDAY
PICNIC
SOL svs-scs-179-99
DUE 090799
POC Mary M. Rall, (907) 552-9249/5473, FAX (907) 552-9250
DESC: DESC: We are soliciting in-kind donations or sponsorship
for the Air Force Birthday Picnic to be held September 24,
1999 at Elmendrf Air Force Base. This event will be open to
all base airmen. We are looking for the following prizes: trips,
tours, outings, excursions, fishing trips, airline tickets,
and certificates ranging from $5 to $500, to be awarded to
participants in all events. The events will include sporting
activities between squadrons. We would like trophies for the
winners of each event. We would like T-shirts for the event
planners as well as participants. The event will also include
a large picnic for the participants at Paxton Park. We would
accept donations/sponsorshoip of food items such as, hot dogs,
hamburgers, chips, beverages, and other picnic-like items.
We are also looking for entertainment such as, bands, disc
jockeys, magicians, musicians, and clowns. We are also seeking
cash sponsors/donations for the T-shirts as well as to offset
the cost of this event. We would accept all or part sponsorship/donation
for this event depending on the sponsor and what they can provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
by the sponsor at the event would also be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation may be requested no later than
September 1, 1999. This is a solicitation for commercial sponsorship
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-208 SN359426)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--OUT-PATIENT DRUG ABUSE/SUBSTANCE ABUSE TREATMENT
SERVICES
SOL RFP 200-0548-MA
DUE 083199
POC Leah Wilson, Contracting Officer, (202) 307-3070
DESC: Sources having the ability to provide OUT-PATIENT assessment
and counseling services in the Pikeville, Kentucky area for
the drug abuse treatment and substance abuse treatment of male
and female Federal offenders (inmates) held under the authority
of various United States Statutes. A Firm-Fixed-Price Requirements
type contract is anticipated for a total of five years. An
estimated 5 inmates will require services during a one-year
Base Period and four one-year option periods. Services for
the five-year contract will be performed from October 1, 1999
through September 30, 2004. The services required for each
period include: (1) Intake Assessments (one per inmate); (2)
Individual Counseling (36 30-minute sessions per inmate); and
(3) Group Counseling (24 30-minute sessions per inmate). The
services described shall be in accordance with the Federal
Bureau of Prisons' "Transitional Drug Abuse Treatment/Substance
Abuse Treatment" Statement of Work. The estimated Request For
Proposals (RFP) issue date is o/a August 4, 1999; the estimated
RFP closing date is o/a August 31, 1999. Those interested in
receiving Solicitation/RFP 200-0548-MA must submit a WRITTEN
request (including a point of contact, mailing address, and
telephone number) to: Leah Wilson, Contracting Officer, Federal
Bureau of Prisons, Community Corrections Contracting, 320 First
Street, NW, Room 5006, Washington, DC 20534. No telephone calls
requesting solicitations will be accepted. No collect calls
will be accepted. All responsible sources may submit a solicitation
which will be considered by this Agency. CC: OSDBU
CITE: (W-208 SN359441)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: G--FUNERAL SERVICES
SOL 175-0003-0
DUE 090799
POC Sherry A. Sparkman, Debra J. Roberts, (417) 837-1700.
DESC: Provide funeral services for an estimate of 55 deaths in
a twelve month period with one option year. Services to include
embalming, cremation, local burial, nationwide and (occasional
international) shipments. The contractor is responsible for
administrative matters such as travel arrangements for remains,
filing for death certificates and coordination with the receiving
funeral home or local cemetery. 25 quotations available 08/16/99,
by written or FAX (417) 837-1751 request. 100% set-aside for
small business. Penal Institution, Security Requirements.
CITE: (M-208 SN359459)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: H--INDUSTRIAL HYGIENE, SAFETY, AND ENVIRONMENTAL SERVICES
SOL MDA946-99-R0569
DUE 082799
POC Ellen Leyba, Contract Specialist or Cheryl Harris, Contracting
Officer (703)693-7797
DESC: Services-Contractor shall provide comprehensive services
including but not limited to consultation, training, field
surveys, sampling, monitoring,analysis, assesment, and specifications
review, or a diversity of efforts in the area of industrial
hygiene, safety, and environmental. The contractor shall demonstrate
a succesful history of servicing industrial hygiene,safety,
and environmental needs, and knowledge of technical and operational
requirements of industrial hygiene, safety, and environmental
programs. The contractor shall provide proof of quality, and
responsive industrial hygiene, safety, and industrial support
for agencies/organizations services. The contractor shall provide
experienced professional industrial hygiene, safety, and environmental
personnel under the direct supervision of a Certified Industrial
Hygienist (Certified by the American Board of Industrial Hygiene)
to survey activities in DOD controlled, delegated, or supported
buildings for identification, evaluation, and control of industrial
hygiene, safety, and environmental issues. Contractor personnel
should be knowledgeable of and conversant with regulations,
procedures, and standards specified by Occupational Safety
and Health Administration, Virginia Department of Environmental
Quality (VDEQ),the Environmental Protection Agency (EPA, the
National Institute for Safety and Health (NIOSH), the American
Conference of Government Industrial Hygienist (ACGIH), American
Society of Heating Refrigeration and Health Engineers (ASHRAE)and
the Food and Drug Administration. Issuance of the solicitation
will be on or about August 6,1999. No telephone requests will
be accepted. Request by facsimile will be accepted @703-614-4289,
reference solicitation number must be included. This procurement
is 100% set aside for small business concerns only.
CITE: (W-208 SN359571)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: J--REBUILD A PIPER PA-18 "150" SUPER CUB
SOL 81-RFQ-20
DUE 081399
POC Carolyn Petersen, 907-271-5021
DESC: Rebuild one Piper PA-18 "150" Super Cub using a new Rocky
Mountain airframe with STC and a complete PA-18 "150" that
has been removed from service because of poor overall condition.
Quotes are sought for a total rebuild. The goal is to make
the aircraft as close to "new" as is reasonably possible. Aircraft
will be available for inspection. Aircraft will be available
for refurbishment upon award of a contract. This procurement
is set-aside for small business.
CITE: (W-207 SN359128)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--AMPLIFIER-VIDEO, AMPLIFIER DETECTOR
SOL F09603-99-Q-52697
DUE 091399
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Fixed quantity contract for the repair of Amplifiers, Video
NSN 5895-01-306-6950EW P/N CVS84-1182 1 ea and Amplifier-Detector
NSN 5895-01-277-5594EW P/N CVS87-3150 Fax No. 912-926-7211
The approximate issue/response date will be 13 AUG 1999. The
anticipated award date will be 13 SEP 1999. Written procedure
will be used for this solicitation. To: Signal Technology,
Sunnyvale Ca 94086-2805. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Security clearance will be
required of all bidders offerors. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26. !!
CITE: (I-208 SN359214)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--END ITEM TRANSACTION REPORTING
SOL F09603-99-R-31150
DUE 091399
POC For copy, No paper solicitations available., Access http://
pkec.robins.af.m il/, to obtain RFP and Specification., For
additional information contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: Requirement for firm fixed price repair of 25 each cargo
winches applicable to C-130 aircraft, plus data (End Item Reporting).
NSN 1680-00- 860-3934LG, PN 41750-3-4BG. Delivery 30 days after
receipt of order or reparable. Contractor to furnish all labor,
parts, materials, test equipment and tools necessary to accomplish
repair iaw Work Specification. Item 0002 data, 1 lot The approximate
issue/response date will be 13 AUG 1999. Electronic procedure
will be used for this solicitation. See our Web page. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND See Note (s)
1. !!
CITE: (I-208 SN359215)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: J--MOBILE MICROWAVE LANDING SYSTEM SUPPLEMENTAL SERVICE
AGREEMENT
SOL F19628-99-R-0048
DUE 092699
POC Barbara Cook,Contracts 781-377-7569
DESC: This is not a solicitation but a market survey to determine
the potential sources to provide logistic support for thirty-three
(33) AN/TRN-45 (NSN 5825-013269749), Mobile Microwave Landing
Systems = (MMLS). The Air Force anticipates the issuance of
a contract for one base year = and two one-year options. The
MMLS is a portable, ground based, microwave transmitter that
provides a precision approach and landing capability = for
Microwave Landing System (MLS) equipped aircraft operating
under = adverse conditions including inclement weather and
hostile environments. A = level II procurement package with
engineering change orders will be = available. The Government
plans to furnish the initial spare parts inventory to be maintained
by the contractor. Interested firms should include the = company
name; address; CAGE code; a point of contact, size of business
(i.e., large business, small business, small disadvantaged
business, 8(a) concern, or small women-owned business); U.S.
or foreign owned entity in their response. In = addition, any
responses shall address firm's capabilities to perform the
= following tasks and meet these specific criteria: 1) Provide
SSA support = beginning no later than 14 January 2000. 2) Have
or be able to acquire MLS experience, and perform the supply/support
and repair functions on Air Force MMLS equipment. 3) Possess
or have access to an indoor and = outdoor antenna range capable
of testing MLS equipment. Optional tasks may include: a) Transition
supply/support to Government including updating reprocurement
data. b) Incorporate Government design changes for the = MMLS
hardware and software. c) Incorporate Real time Monitor capability.
d) Provide MMLS Training in-house or at remote locations. Submit
= statement of qualifications, along with supporting documentation
to: ESC/GAK, 75 Vandenberg Drive, Hanscom = AFB, MA 01731-2103,
Attn: Mrs. Barbara Cook-Sowa or via electronic transmission
to: cookb@hanscom.af.mil. Responses must be received no later
than 30 calendar days after the date of this publication and
= should not exceed ten (10) pages on 8 =BD x 11 inch paper
with type no smaller = than 10 pitch. Also, firms should indicate
whether they would be interested = in receiving a draft Request
for Proposal (RFP), should the Government = elect to issue
such a document prior to the release of the formal RFP. This
synopsis is for information and planning purposes only, and
does not constitute an Invitation for Bid (IFB) or RFP, nor
does its issuance restrict the Government as to the ultimate
acquisition approach. Firms who submit qualification packages
in response to this notice are = requested to identify any
existing contract vehicles (by contract number and issuing
office) that they have for the same or similar items/efforts
and a Government point of contact (preferably the Contracting
Officer). Should it be in the best = interests of the Government
and be within scope of an existing contract, the Government
reserves the right to satisfy its requirements under that contract.
The Government will solicit firms meeting the screening criteria
in the synopsis. Any offeror initially judged to be = unqualified
will be provided a copy of the solicitation on request, and
any offer = such a firm might submit will be evaluated without
prejudice. An Ombudsman = has been appointed to hear concerns
from offerors or potential offerors = during the proposal and
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. Ombudsman do not participate in the
evaluation of responses, source selection, or formulation of
acquisition strategy. Interested parties are invited to call
the Electronic Systems Center's Ombudsman, = Col Sheldon, (781)
377-5106. The Ombudsman should be contacted only with issues
or problems that have previously been brought to the attention
= of the program manager and/or contracting officer and could
not be satisfactorily resolved at that level. Again, this synopsis
is for information and planning purposes only and does not
constitute an IFB = or RFP, nor does its issuance restrict
the Government as to the ultimate acquisition approach. Request
you direct any questions to either Mrs Barbara Cook-Sowa. Notes
25 and 26 apply.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cookb@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN359223)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A105
POC Specialist: R Tenta, (717) 605-1705, Contracting Officer:
J Komaromy, (717) 605-2854. For expedited request use fax number:
(215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Steam Propulsion System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. Several major items to be restored are: NSN 2S4310-01-085-9573,
P/N 856-971-044A, Air COmpresser, NSN 7H 4310-01-205-8611,
P/N 868-550-040, Rotary Blower, NSN 7H 2825-00-612-1064, P/N
948601, Wheel Assy, NSN 7H 2825-00-066-6035, P/N 948611, Rotor
Assy, NSN 7H 2825-00-978-0830, P/N 948634, Rotor Assy, NSN
7H 2825-01-026-7438, P/N 948642, Rotor Assy. Technical data
is not available and cannot be furnished. Contact the firm
of: Dresser Rand Services Division, Repair Operations, 1200
W Sam Houston Pkwy N, Houston TX 77043, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-208 SN359235)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A022
POC Specialist: R Tenta, (717) 605-1705, Contracting Officer:
J Komaromy, (717) 605-2854. For expeidted request use fax number:
(215) 697-3161.
DESC: The scope of work, which may include the acquisiiton of
piece parts, is for the restoration of depot leel repairables
of the Steam Turbine Components System. The restored items
will be returned to supply system stock or issued for imeediate
Fleet use. Several major items to be restored are: NSN 7H 2825-00-769-3539,
P/N 414-0620, Turbine Rotor, NSN 7H 2825-00-377-5870, P/N 400-015,
Wheel, Turbine, NSn 7H 2825-00-961-8819, P/N 4140618, Turbine,
Rotor, NSN 7H 2825-00-967-1871, P/N 414-0617, Turbine, Rotor,
NSN 7H 2825-00-967-1870, P/N 414-0616, Turbine, Rotor, NSN
7H 2825-00-371-7901, P/N 4300-052, Wheel, Turbine. Technical
data is not available and cannot be furnsihed. Contact the
firm of: Demag Delaval Tubomachinery Corporation, 853 Nottingham
Way, Trenton, NJ 08650, for subcontracting opportunities. See
Notes 22 and 26.
CITE: (W-208 SN359238)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--C-9 AIRCRAFT SITE SUPPORT/INVENTORY MANAGEMENT
SOL N00019-99-R-1322
POC Point of Contact is Ms. Ruth Maggs, 301-757-8966, Email maggsra@navair.navy.mil;
Contracting Officer is Ms. Catherine Haddon, 301-757-8965
DESC: The Naval Air Systems Command is conducting full and open
competition for on-site support for the Navy and Air Force
C-9 Aircraft totaling 52 aircraft. This is the formal announcement
of solicitation N00019-99-R-1322 which was released as a DRAFT
RFP in February 1999. The scope of the work includes inventory
management, material replenishment and component repair. The
Navy intends to award a seven-year (base period of 2 months
plus six options) Fixed Price Requirements contract with Cost
Reimbursement provisions (predominately material) beginning
01 August 2000. Since the C-9C aircraft will have classified
equipment, the successful contractor will be required to obtain,
as a minimum, a secret security clearance. Formal solicitation
N00019-99-R-1322 inclusive of all attachments should be available
mid August. In the interim, in continuing support of the DRAFT
RFP, the Navy is posting within two days of this notice updates
to Industry Questions/Comments and posting the DRAFT Air Force
and Navy Government Furnished Inventory Listings. The Navy
will only release the solicitation/RFP, including any subsequent
amendments, over the Internet. TELEPHONE OR WRITTEN REQUESTS
FOR SOLICITATIONS/RFPS WILL NOT BE ACCEPTED. Any documents
pertaining to this RFP may be obtained at the following website:
www.navair.navy.mil under "Business Opportunities". The Navy
intends to hold a Pre-proposal Conference approximately two
(2) to three (3) weeks after the official release of the formal
RFP to the NAVAIR website. For record keeping purposes, prospective
offerors are requested to notify Ruth A. Maggs at maggsra@navair.navy.mil
of your interest in this solicitation.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: maggsra@navair.navy.mil
EMAILDESC:
interest in this solicitation or to submit questions
CITE: (W-208 SN359239)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE AND REPAIRS TO THE CGC WHITE SUMAC COASTAL
BUOY TENDER (WLM 540)
SOL DTCG80-00-B-3FC700
DUE 091399
POC Ms. Kathryn Stark, Contract Specialist, (757)628-4588 or
Vanessa Nemara, Contracting Officer, (757) 628-4634
DESC: Provide all labor, material and equipment necessary to
perform dockside and repairs including but not limited to the
following items: (1) Welding Repairs, (2) Renew Watertight
and Non Watertight Doors, (3) Clean Shipboard Ventilation Systems
and Overhaul Designated Electric Motors, (4) Renew Potable
Water Head Tank, (5) Inspect, Overhaul, and Test Buoy Handling
Equipment (Level 2), (6) Overhaul 2 Air Winches, (7) Overhaul
and Test Port and Starboard Boat Davits, (8) Install and Test
Pad Eyes and Links (9) Preserve Buoy Deck, (10) Provide Temporary
Logistics, and (11) Provide Additional Temporary Logistics,
The Vessel is a 133 Foot Coastal Buoy Tender. Vessel's homeport
is located in New Orleans, LA. The performance period for this
vessel is twenty-eight (28) calendar days beginning on or about
22 November 1999. The place of performance is the vessel's
homepier. All reference documents are available for viewing
at 300 East Main Street, Suite 600, Norfolk, Va 23510-9102.
A non-refundable charge of $100.00 is required in the form
of a certified check or money order made payable to the U.S.
Coast Guard for requested drawings. This procurement is subject
to the Small Business Competitiveness Program. All businesses,
large and small, are encouraged to submit bids for the subject
requirements. Plans and specifications will be issued on or
about 13 August 1999. All responsible sources may submit a
bid which shall be considered by the United States Coast Guard.
"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."
For information concerning the acquisition, contact the contracting
official listed above.
EMAILADD: kstark@mlca.uscg.mil
EMAILDESC:
CITE: (W-208 SN359312)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--LAND MOBILE RADIO EQUIPMENT MAINTENANCE
SOL F1660299Q0621
DUE 082899
POC Jackie Anderson, Contract Administrator, Phone 318-456-4843,
Fax 318-456-2107, Email Jackie.Anderson@barksdale.af.mil -
Donna Hensel, Contract Administrator, Phone 318-456-6941, Fax
318-456-2107, Email
DESC: Land Mobile Radio Equipment maintenance. To provide all
labor, plant, equipment, supplies, tools, parts, supervision
and transportation necessary to provide uninterrupted service
of the Barksdale AFB LA Land Mobile Radio Central Base Trunking
System, tactical aircrew Alerting Network, Central Base Paging
System and CENTRACOM Control Consoles. Period of performance
will be 1 Oct 99 through 30 Sep 2000. SIC Code is 7622, Small
Business Size standard is $5.0M. This will be a commercial
competitive simplified acquisition. The request for quotation
is posted to EPS website (http://eps.gov). See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1660299Q0621&LocID=886
LINKDESC:
notice
EMAILADD: Jackie.Anderson@barksdale.af.mil
EMAILDESC:
CITE: (D-208 SN359350)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--ON CONDITION MAINTENANCE PROGRAM COVERAGE FOR OH-58D
HELICOPTER
SOL DAAH23-99-R-0358
DUE 083199
POC POC Janis D. Jones, Contract Specialist, (256)955-9284, AMSAM-AC-AL-A,
OR Joe S. Garcia, Contracting Officer, (256)955-9283, AMSAM-AC-AL-A
DESC: The contractor shall perform all services and furnish all
depot labor, facilities, materials, Contractor Furnished Parts
(CFE), (except as provided as Government Furnished Parts (GFP)),
special tools, qualified personnel, necessary plant equipment
and test equipment to perform On-Condition Maintenance (OCM)
and modify Helicopter, Cargo, National Stock Number (NSN):
1520-01-125-5476, Part Number (P/N) OH-58D KIOWA WARRIOR. This
requirement is for a period of 3 years, quantity minimum: 1
each maximum: 6 each. This proposed acquisition is restricted
to Bell Helicopter, Ft. Worth, TX (CAGE 97499), in accordance
with Federal Acquisition Regulation 6.302-1, 10 U.S.C. 2304
( c ) ( 1 ). The aircraft prime manufacturer Bell Helicopter
is the only known source of On-Condition Maintenance for this
item. Bell Helicopter has been the only previous source of
On-Condition Maintenance support for this item. A prospective
offeror may contact this office, AMSAM-AC-AL-A, Attn: Janis
D. Jones, for additional information regarding qualification
requirements. All responsible sources may submit a proposal
which shall be considered by this Command. Firms requesting
copies of the solicitation should request via Datafax: (256)
955-8986 or Electronic Mail. The estimated closing date for
this solicitation is 31 Aug 99. EMAIL jones-jd@redstone.army.mil
NOTES:22
EMAILADD: jones-jd@redstone.army.mil
EMAILDESC:
CITE: (W-208 SN359373)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINT FOR BASISPLUS
SOL DASW01-99-Q-0002
DUE 082799
POC archie hector- 703-693-5016
DESC: Defense Supply Service-Washington (DSS-W) plans to award
a contract for the purchases of (id:afis) maintance for BASISPLUS
Database Manager Software. Soliciations will be issued upon
request. Interested parties must submit a capability statement
to meet the requirement.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-208 SN359379)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: J--MAINTENANCE OF PNEUMATIC/ELECTRONIC CONTROL SYSTEMS,
NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-99-B-6671
DUE 092199
POC Mrs. Read (504) 678-2086
DESC: This is a presolicitation notice only. DO NO REQUEST specification
now (request can be made on 18 Aug 1999 from the Defense Printing
Service, 4400 Dauphine St., Bldg 601-3B, ATTN: Charlie Britoon,
New Orleans, LA 70146-6300). The work includes but is not limited
to providing labor, supplies, supervision, tools, materials,
equipment and transportation necessary to perform maintenance
services on pneumatic/electronic control systems in accordance
with system manufacturer's instructions and NAVFAC MO-117 including
related incidental work. The proposed acquisition is UNRESTRICTED.
The term is for a base period of twelve months and contains
four one-year options with total term not to exceed 60 months.
The following tentative dates apply - issue invitations 18
Aug 1999, open bids 21 Sep 1999.
CITE: (W-208 SN359407)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--MAINTENANCE, OVERHAUL AND REPAIR OF GOVERNMENT-OWNED
VEHICLES, SAVANNAH RIVER SITE, AIKEN,SC.
SOL AT/TC 20275
DUE 082599
POC Caroline F. Flowers, Contract Specilaist, (404) 331-6136
DESC: Preventive Maintenance, Overhaul and Repair of Governmnet-owned
vehicles at Savannah River Site, Aiken, SC. Contract period
shall be October 1, 1999 or date of award whichever is later
and shall continue performance for one year. This contract
shall also have four (4) possible 12-month optional years.
A pre-bid conference shall be held at Savannah River Site on
or about August 17th. Interested parties should contact JoAnn
Abel at (803)725-4820 or by FAX at (803)725-5539. All small
businesses may submit a bid, which shall be considered by this
agency. The proposed contract is a total small business set-aside.
See numbered note 1.
CITE: (W-208 SN359411)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPAIR SERVICES FOR VME INTEGRATED COMMUNICATION
SYSTEM (VICS)
SOL N65236-99-R-0581
DUE 081099
POC Brenda Yopp, Code 1115BY, (843)974-5979; Contracting Officer,
Jean C. Duncan
DESC: Services to included repairs to VME Integrated Communication
Systems (VICS) communication systems including circuit boards
and other system components as required by SPAWAR System Center
Charleston Code 541. Services are required for a period of
one year with four one-year options to extend the term of the
contract. The Government anticipates the award of an Indefinite
Quantity, Cost-Plus-Fixed-Fee type contract. This is a sole
source procurement to Raytheon Systems Company, Richardson,
TX, since form, fit and function compatibility requirements
of existing systems must be met. SEE NUMBERED NOTE 22. All
questions and comments are to be directed to Brenda Yopp, Code
1115BY at telephone (843) 974-5979; fax (843) 974-5930.
EMAILADD: yoppb@spawar.navy.mil
EMAILDESC:
CITE: (W-208 SN359471)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: J--HAULOUT OF THE R/V GRAYLING
SOL 99HQQQ0219
DUE 080599
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)
# 99HQQQ0219 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 product/service, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 3731 Quotes
are due at (4:30) (05 Aug 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-208 SN359495)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--MAINTENANCE, OVERHAUL AND REPAIR OF GOVERNMENT-OWNED
VEHICLES, REDSTONE ARSENAL, HUNTSVILLE, AL
SOL AT/TC 20276
DUE 082699
POC Caroline F. Flowers, Contract Specialist, (404)331-6136
DESC: Preventive Maintenance, Overhaul, and Repair of Government-owned
vehicles at Redstone Arsenal, Huntsville, AL. Contract period
shall be October 1, 1999 or date of award whichever is later
and shall continue performance for one year. This contract
shall also have four (4) possible 12-month optional years.
A pre-bid conference shall be held at the Alabama/Huntsville
Fleet office located at Redstone Arsenal on or about August
19th. Interested parties should contact the office by FAX
(256) 820-3837 no later than August 17th. All small businesses
may submit a bid, which shall be considered by this agency.
The proposed contract is a total small business set-aside.
See numbered note 1.
CITE: (W-208 SN359510)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB Bldg. 1, Area C 1940 Allbrook Drive Suite
3 Wright-Patterson AFB OH, 45433
SUBJECT: J--REASSEMBLE 2,500 TON HPM HYDRAULIC PRESS
SOL F33601-99-Q0552
DUE 091099
POC Yvonne C. Thacker,937 257-6147 X 4203
DESC: Non-personal service to reassemble a 2,500 Ton Hydraulic
Press Manufacturing Company Fastraverse Platen, Vertical, Downward
Acting, Closed Top, Pedestal Type Bed Hydraulic Press located
at the United States Air Force Museum, Wright- Patterson Air
Force Base, Ohio. We contemplate a sole source award to Mammoet
Western L.L.C., South El Monte, CA in accordance with the authority
of FAR 6.302. The closing date for this solicitation is approximately
10 Sep 99. See Loc_Note_H.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0552/99Q0552.asp
LINKDESC:
EMAILADD: yvonne.thacker@wpafb.af.mil
EMAILDESC:
CITE: (D-208 SN359554)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR APPL TO ALQ-131 COMPONENTS
SOL F09603-99-Q-52707
DUE 091599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Fixed price repair of ALQ-131 components NSN 5865-01-226-1146EW,
P/N 586R562H03 or NSN 5865-01-194-2417EW P/N 586R562H01 Noun:
Modulator, Radio Tra; 9 ea del 30 days ARO; NSN 5865-01-396-0876EW
P/N 583R4181H03 or NSN Fax No 912-926-7211 The approximate
issue/response date will be 16 AUG 1999. The anticipated award
date will be 31 Aug 1999. Written procedure will be used for
this solicitation. To: International Enterprises Inc, Talladega
Al 35160-1399. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Security clearance will be required of
all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 8 26. !!
CITE: (I-208 SN359580)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSB Bldg. 1, Area C 1940 Allbrook Drive Suite
3 Wright-Patterson AFB OH, 45433
SUBJECT: J--REASSEMBLE 2,500 TON HPM HYDRAULIC PRESS
SOL F33601-99-Q0552
DUE 091099
POC Yvonne C. Thacker,937 257-6147 X 4203
DESC: Non-personal service to reassemble a 2,500 Ton Hydraulic
Press Manufacturing Company Fastraverse Platen, Vertical, Downward
Acting, Closed Top, Pedestal Type Bed Hydraulic Press located
at the United States Air Force Museum, Wright- Patterson Air
Force Base, Ohio. We contemplate a sole source award to Mammoet
Western L.L.C., South El Monte, CA in accordance with the authority
of FAR 6.302. The closing date for this solicitation is approximately
10 Sep 99. See Loc_Note_H.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0552/99Q0552.asp
LINKDESC:
EMAILADD: yvonne.thacker@wpafb.af.mil
EMAILDESC:
CITE: (D-208 SN359576)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: J--REPAIR HYDRAULIC JACK AND BOOM CYLINDERS ON 15 TON
CRANE.
SOL F1261799R0064
DUE 081799
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email mlfriedman@gus.afres.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email
DESC: Service Nonpersonal; Contractor is to provide all materials,
labor, and tools necessary to repair by rebuilding or replacing
with new, 4 each jack cylinders and 1 each boom cylinder on
a Koehring 15 ton crane. Model number is LRT180A and serial
number is 79614. The jack cylinder number is KR7082208 and
the boom cylinder number is KR7097698. SIC is 7699 and the
related Small Business Standard is $5.09M. This proposed acquisition
is 100% set aside for small business. Bidders may request a
copy of the solicitation by written submission only or telefax
(765) 688-8475, with your complete address. Telephone request
will not be honored. Contractors must be in the Government's
Central Contractor Registration System to be eligible for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1261799R0064&LocID=518
LINKDESC:
notice
EMAILADD: mlfriedman@gus.afres.af.mil
EMAILDESC:
CITE: (D-208 SN359578)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF AN/ALQ-172 COMPONENTS
SOL F09603-99-R-51949
DUE 091699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: THIS PURCHASE REQUEST IS TO ESTABLISH A FIRM FIXED PRICE
REQUIREMENTS TYPE CONTRACT TO REPAIR COMPONENTS OF THE AN/ALQ-172
SYSTEM. THE FOLLOWING ITEMS AND "BEQ" (BEST ESTIMATED QUANTITIES)
ARE INCLUDED: 5865-01-268- 2863EW, ACU ASSEMBLY, P/N: 0198078-1,
4 EACH; 5985-01-256-4284EW, RF SWITCH, P/N: 0085001-8, 4 EACH;
5895-01-267-7705EW, FREQUENCY CONVERTER (DOWN), P/N: 0498036-1,
34 EACH; 5895-01-267-7728EW, (8A40) ELECTRICAL LIMITER (BIT),
P/N: 0036002-1 OR 0498037-1, 32 EACH; 5915-01-267-7199EW, PHASE
SHIFTER, P/N: 0198090-1, 12 EACH; 5998-01-307-5231EW, MOTHERBOARD,
P/N: 71128-306-02, 2 EACH; 5985-01-224-1116EW, (8A31) CCA,
P/N: 0198035-1, 2 EACH; 5985-01-224-9016EW, (8A32) CCA, P/N:
0198055-1, 2 EACH; 5985-01- 344-9278EW, (7A37) RF BIT AMPLIFIER,
P/N: 0198080-1, 2 EACH; 5985-01-244- 1115EW, (9A6/9A7) CCA,
P/N: 0198006-1, 1 EACH. SEVERAL DATA ITEMS ARE ALSO REQUIRED.
THIS REQUIREMENT INCLUDES A BASIC YEAR OF REPAIR SERVICES,
FOUR (4) 1-YEAR ANNUAL OPTIONS, AND A 120-DAY EXTENSION OF
THE REPAIR SERVICES. FAX # 912-926-7572 CLASSIFIED The approximate
issue/response date will be 17 AUG 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Raytheon
Co, Goleta Ca 93117-0000. 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. Security clearance will be required
of all bidders offerors. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26. !!
CITE: (I-208 SN359581)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--INSPECT, TEST, MAINTAIN AND REPAIR INSTALLED AUTOMATIC
FIRE ALARM SYSTEMS
SOL F25600-00-R0055
DUE 082799
POC Roxanne Stevens, Contract Specialist, Phone 402-232-5930,
Fax 402-294-4069, Email roxanne.stevens@offutt.af.mil - Douglas
Pick, Contract Specialist, Phone 402-294-3622, Email douglas.pick@offutt.af.mil
DESC: Correct Point of Contact to read: Roxanne Stevens, Contract
Specialist, Phone 402-294-3624, Fax 402-294-4069, Email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R0055&LocID=601
LINKDESC:
notice
EMAILADD: roxanne.stevens@offutt.af.mil
EMAILDESC:
CITE: (D-208 SN359601)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: J--SERVICES TO PERFORM REPAIR CONSTRUCTIVE SUPPORT EQUIPMENT
SOL N47408-99-R-3947
DUE 091099
POC Carol Contreras (805)982-5195
DESC: This is a synopsis for commerical items prepared in accordance
with Federal Acquisition Regulation (FAR) sub part 1.6, as
supplemented with additional information notice. The Second
Naval Construction Brigade, Equipment Office, located at Naval
Construction Battalion Center, Gulfport Missippi intends to
award a fixed price IDIQ contract for a base year and two one
year options to provide all labor, material, supplies, equipment,
tools supervision and facilities necessary to perform repair
and up to factory level overhaul on construction equipment,
material handling & weight handling equipment, automotive equipment
and specialized military & commercial support equipment. Repairs
include but are not limited to engine dynamometer, transmission
power trains, electrical systems, hydraulic systems, track
assemblies, steering, suspension, in accordacne with the manufactures
specifications to return equipment to full operational condition
ready for use upon return to the governemnt. The SIC for this
procurement is 3531, size standard is 750 employees. This procurement
is being considered for a 100% small business set aside dependent
of the number of qualified small businesses expressing interest.
Interested small business concerns shall respond within 10
days after this notice and provide evidence of their capability
to perform maintenance repair overhaul of various construction
equipment, material handling & weight handling equipment, automotive
equipment and specialized military & commerical support equipment.
If there are less than two qualified small businesses responding
the procurement will be solicited as unrestricted without further
notice. The RFP will be available on the INTERNET on or about
August 10, 1999 at http://gandalf.cbcph.navy.mil/navfacco/solicitation.html.
Offerors who do not have access to the internet may request
a written copy of the RFP by sending an e-mail to ContrerasCM@slc.navfac.navy.mil
or send a fascimile (805)982-3015 Attn: C. Contreras or send
a letter to the Naval Facilities Engineering Command Contracts
Office Code 84 Bldg. 41 4111 San Pedro Street Port Hueneme,
CA 93043-4410.
CITE: (W-208 SN359603)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N/A
DUE 081399
POC Karen Carnes, Business Assistant, (301) 744-6883
DESC: The Naval Explosive Ordnance Disposal Technology Division
is seeking maintenance, support to service, repair and provide
parts for: -One 15 x 50 Gap Lathe, remote controlled explosion
proof, manufacturer: Turret America Corp, serial #: 15590120558;
- Five 13 x 40 Gap Lathe, remote controlled, explosion proof,
manufacturer: ACRA Turn Inc., serial #: 52457, 52468, 53471,
52483 and 52486; -Five 25" power feed geared head drill press,
remote controlled, explosion proof, manufacturer: Wilton Corp.
Equipment is located at Naval EOD Technology Division, 2008
Stumpneck Road, Indian Head MD 20640-5070. THIS IS NOT A REQUEST
FOR PROPOSAL. THIS IS A SOURCES SOUGHT NOTICE ONLY. Responses
should be mailed no later than August 13, 1999 to the attention
of Karen Carnes. Email responses are encouraged at carnes@eodmgate.navsea.navy.mil
CITE: (W-208 SN359424)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR OHMEDA
ANESTHESIA EQUIP
SOL 586-06-00
DUE 091099
POC Lessa Hanbury 601-364-1365
DESC: Provide Preventive Maintenance and Emergency Repair on
Ohmeda Anesthesia equipment located at the G. V. (Sonny) Montgomery
VA Medical Center, Jackson, MS and the Overton Brooks VA
Medical Center, Shreveport, LA for the period October 1, 1999
through September 30, 2000 with two (2) renewable one (1)
year options. This is not a Small Business Set-Aside. Solicitation
to release on or about 8/19/99. Requests for solicitation
must be in writing. Telephone requests will not be honored.
Fax number is (601) 364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
Anesthesia Equip
CITE: (W-208 SN359561)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON DICTAPHONE
EQUIPMENT
SOL 586-07-00
DUE 091399
POC Lessa Hanbury 601-364-1365
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS intends to negotiate sole source with Dictaphone Corporation
to provide preventive maintenance and emergency repair on
Dictaphone equipment located at this medical center for the
period October 1, 1999 through September 30, 2000 with two
(2) renewable one (1) year options. This is not a Small Business
Set-Aside. Solicitation to release on or about 8/12/99. Requests
for solicitation must be in writing. Telephone requests will
not be honored. Fax number is 601-364-1346. The award of this
solicitation is subject to the availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
Equipment
CITE: (W-208 SN359567)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: M--AIRCRAFT LOGISTICS SUPPORT SERVICES
SOL F04700-99-R-0024
DUE 090399
POC Todd Mathie
DESC: The Air Force Flight Test Center (AFFTC) Edwards AFB, CA
is conducting a cost comparison study of the following Aircraft
Logistics Support Services (ALSS): Aerospace Ground Equipment
(AGE), Transient Alert Maintenance (T/A), and Airdrop Research
and Development Test. These services are currently being performed
by the Government, and a cost comparison under OMB Circular
A-76 will be conducted to determine the most cost-effective
mode of operation. A single solicitation consisting of the
three functions listed above will be issued as a multi-function
study. A contract will not be awarded if Government performance
is determined to be more advantageous. The AGE Flight provides
24-hour coverage to 8 major core customers and other Air Force
Flight Test Center (AFFTC) organizations on Edwards AFB, with
over 1,300 pieces of AGE valued at $38.5 million, to include
unique and pre-producti on equipment. Performs pickup and delivery,
minor and major maintenance on- and off-equipment, scheduled
and unscheduled inspections, required modifications and Technical
Compliance Technical Orders actions. Cleans, inspects and services
AGE tow vehicles and maintains vehicle forms. Schedules inspections
and maintenance actions on all powered and non-powered AGE.
Provides information pertaining to technical specifications
and equipment capabilities for the test environment. Conducts
logistic test and evaluation on future equipment procurement.
Provides equipment support as needed for space shuttle landing,
emergencies such as aircraft crash and natural disasters, and
off-base deployment support. Prepares equipment for storage/mobility
and for corrosion control. Conducts flight line equipment familiarization
training for all AGE users. Services equipment with fuel, oil,
coolant, hydraulic fluid, refrigerant and air. Maintains fuel
tanks and provides quarterly fuel reports to the Environmental
Management Office (EM). Maintains a bench stock of approximately
1200 line items. Maintains a 90-Day Hazardous Waste Accumulation
Point, as well as a Hazard Material Issues P harmacy. Inspects
and maintains all tools required for maintenance of assigned
equipment. Transient Alert (T/A) provides service for military,
commercial, and numerous DOD customers, including VIP service.
Aircraft serviced include transient heavy airlift aircraft,
fighter aircraft, commercial and experimental vehicles, and
propeller driven airframes; volume is approximately 200 transient
aircraft per month. Provides "Follow-me" services, launch,
recovery and parking for transient aircraft. Coordinates extremely
high volume of aircraft launch, recovery, parking and taxiing
activities during the annual Edwards AFB air show. Provides
towing of aircraft. Provides immediate response to all in-flight
and ground emergencies; responds to approximately 20 emergencies
per month. Coordinates required maintenance actions after aircraft
have arrived at Edwards AFB. Operates hydraulic stair truck
for loading/unloading of passengers from heavy airlift aircraft.
Services fuel, liquid oxygen, nitrogen, gaseous oxygen, engine
oil, hydraulic fluid and performs tire pressure checks on all
transient aircraft. Recovers aircraft drag parachutes as required.
Coordinates towing and In Flight Emergency (IFE) operations
for aircraft requiring access to the dry lakebed. Provides
full crash recovery and reclamation service for the AFFTC and
Test Pilot School (TPS). Crash recovery activities include
removal, tie down, and relocation of items off the runway or
surrounding area during crash recovery activities. Performs
End of Runway (EOR) safety inspections on aircraft as required
(approximately 400 to 500 EOR inspections per month). Provides
last chance inspection to ensure aircraft are safe to fly.
The Airdrop flight provides for developmental testing of parachute
recovery, deceleration and attenuation systems. Coordinates
with engineering on all test requests and analyzes the capability
of the airdrop research and development flight to support subject
test. Conducts/assists in aircraft testing to certify aircraft
for airdrop and air-land operations. Performs build-up, rigging
and tests of non-standard loads for research and development
using procedures that may or may not be directly compatible
with standard Air Force activities or standard Air Force/Army
rigging procedures. Testing may require work to be performed
without verified technical d ata or with limited engineering
information. Build-up may involve design and construction of
mock-ups that meet specifications of actual loads under study
and required rigging for airdrop. Provides support for instrumentation
configuration, camera placement/mounting, and coordination
of range recovery of assets after airdrop. Receives, stores,
and loads explosive devices used in the deployment of parachutes
and deceleration systems. Identifies the specifications needed
to develop or modify existing deceleration devices for specific
cargo and/or personnel loads. Provides consultation services
and detailed advice to project managers regarding optimum methods
of constructing, rigging and deploying various airdrop assemblies
for testing of airdrop devices and development of techniques
for their use. Recommends appropriate changes to specific instructions
to meet requirements for unusual airdrop tests. Develops/assists
in development of aerodynamic deceleration assemblies as required
for tests. Develops/assists in developing rigging procedures
of suspension slings for special applications as required for
developmental aerial delivery loads. Coordinates with project
eng ineering, operations, and maintenance to minimize risk
to flight crew and aircraft throughout each test program. Publishes
final test reports detailing results of completed test programs.
Provides weight and ballast support, materials handling equipment,
vehicles and drivers in support of base activities to augment
Traffic management Office (TMO) in the loading and unloading
of transient aircraft or ground transport vehicles. Provides
assistance and guidance in loading large, unusual and/or outsized
cargo. This requirement will be solicited using full and open
competition and all responsible offers will be considered.
An Internet site has been established to provide information
concerning this acquisition to interested sources in a timely
manner and to elicit public review and comment on draft solicitation
documentation. The site may be accessed as follows: http://bsx.org/edwards/bus_ops.
Then, Click on "Base Support A-76." Draft solicitation documentation
will be released incrementally on this site, as it becomes
available. It would be advisable to check the site for new
documents and updates on a regular basis. The AFFTC invites
potential offerors to submit quest ions, comments, and suggestions
concerning any and all draft documents. In the interest of
creating the highest quality package possible, all questions
and comments will be reviewed and considered by the Government.
Answers to questions received will appear at the Internet site
when considered appropriate by the Contracting Officer. Draft
documents will be revised periodically on the Internet when
considered practical. Documents may be downloaded from the
Internet site; the Government does not intend to provide hard
copies of any of the draft documents. A presolicitation conference
and site visit will be scheduled for the latter part of September
1999. The solicitation will be issued approximately two months
after the presolicitation conference and site visit is held.
The actual dates for these events will be listed on the Internet
site above, as they become available. Requests to be added
to the source list and all questions should be submitted to
Todd Mathie either by FAX ((661) 275-7855) or email (Todd.Mathie@EDEX.Edwards.af.mil).
This synopsis is for information and planning purposes only,
and does not constitute a solicitation for bids/proposals.
The Government will not pay for any information submitted as
a result of this synopsis.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: todd.mathie@edex.edwards.af.mil
EMAILDESC:
CITE: (D-207 SN359091)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF BATESVILLE JOB CORPS CENTER
SOL 99-RIV-JC-003
DUE 102799
POC Wilma Stone, Contract Specialist or Melvin Collins, Contracting
Officer (404)562-2372
DESC: It is anticipated that the resultant contract will cover
the period May 1, 2000 through April 30, 2002, plus 3 Governmental
unilateral renewal options for one year. The RFP will be available
on the World Wide Web Site, ttp://www.wdsc.org/jobcorps/schedule.html
on or about August 23, 1999. The aproximate average capacity
strength is 300 students of which are 150 residental males
and 150 residential . The surge capacity will be 309. Preproposal
conference and walk-through tour of the Job Corps Center will
be on September 3, 1999 at 9:00 a.m. local time at the Batesville
Job Corps Center, 821 Highway 51 South, Batesville, Mississippi.
PLEASE WEAR CONFORTABLE CLOTHING! The contractor shall provide
Academic and Vocational Training, operate a Counseling and
Residential Living Program, and operate the following support
services: Health Services, Processing of Student Records, Discipline
System, Clothing Issue, Mail Serices and Legal Serevices. The
contractor wil l also provide overall Center Management and
Administration as follows: Contract and Personnel Administration,
Staff Training, Fincial Management, Procurement and Property
Management, Facility Operations and Maintenance, Security and
Safety Services, Community Relations and Public Information.
Proposals in response to this RFP will be due no later than
2:00 p.m. localo time on October 27, 1999. m We recommend that
you download the3 RFP from our Office Job |Corps Acquisition
web page prior to attending the pre-proposal conference.
LINKURL: http.//www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: wstone.gov.doleta
EMAILDESC:
CITE: (W-208 SN359429)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105-2112
SUBJECT: M--OPERATION OF JOB CORPS CENTER
SOL JC-7/8-99-01
DUE 100499
POC Judy Milleret, Contract Specialist at 816-426-3661, ext.
292; Robert P. Sabochik, Contracting Officer.
DESC: Requests for proposals (RFPs) for the continued operation
of the Clearfield Job Corps Center located at 20 West 1700
South (Antelope Drive), Clearfield, Utah 84016-0070, will be
available approximately August 4, 1999, for issue in response
to written requests. It is anticipated that the resultant contract
will cover the period April 1, 2000 through March 31, 2002,
plus three performance based options of one year each. The
Center design capacity is 1,320 students (980 residential males
and 320 residential females; 10 non-residential males and 10
non-residential females). Job Corps is a residential training
program for economically disadvantaged youth, between the ages
of 16-24. The contractor shall provide academic and vocational
training; operate a counseling and residential living program
and provide the following support services: Health Services,
Processing of Student Records, Discipline System, Clothing
Issue, Mail Services and Legal Services. The contractor will
also provide overall center management and administration,
staff training, financial management, procurement and property
management, financial operations and maintenance, security
and safety services, community relations and public information.
All activities will be in compliance with applicable DOL/Job
Corps regulations, policies and handbooks. A pre-proposal conference
will be convened at 8:30 a.m. on Tuesday, August 17, 1999,
at the Layton Holiday Inn Express, 1695 Woodland Park Drive,
Layton, Utah 84041, phone number 801-773-3773. Following the
pre-proposal conference, there will be a tour of the facility.
Upon entering the facility, tour participants must report and
register at the front entrance lobby. Attendees will be responsible
for their own transportation. All questions prior to the pre-proposal
conference should be submitted in writing. Proposals in response
to this RFP will be due no later than 2:00 p.m. central time
on October 4, 1999, Region VII/VIII, City Center Square, Suite
1000, 1100 Main Street, Kansas City, Missouri 64105-2112. Responsible
sources may submit a proposal for consideration.*****
EMAILADD: jmilleret@doleta.gov
EMAILDESC:
CITE: (W-207 SN359119)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: N--INSTALLATION OF EQUIPMENT & WALL & ALL INCIDENTAL
RELATED WORK.
SOL N62467-99-Q-6111
DUE 090999
POC Michael D. Lundberg, Contracting Officer, (361) 776-4295,
Fax: (361) 776-4297
DESC: The work includes the installation of a new grill ventilation
hood in the galley in Building 146, Naval Station Ingleside,
Texas. The upgrade includes the installation of a new kitchen
grill hood, the installaion of a new partition wall, the installation
of a new stainless steel "pass-through", and al incidental
related work.
CITE: (W-208 SN359334)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: N--INSTALL TWO AIR COOLED LIQUID CHILLERS
SOL CSR-515
POC Susan Wallace - Sr. Subcontract Administrator: 661-277-9347;
661-277-9302 fax
DESC: Computer Sciences Corporation (CSC) seeks licensed and
bonded contractors to remove two air-cooled liquid chillers
then provide and install two new air-cooled liquid chillers
(90 tons and 110 tons) at Edwards Air Force Base, CA. The specifications
of two new chillers will be Carrier Model #30GT090 and 30GT110
or equivalent. Please provide written request by e-mail or
fax with names, phone numbers, and descriptions of two past
performance references, along with your company name, address,
phone number, fax number, e-mail address (if available), business
size, and point of contact. CSC welcomes the participation
of Small, Small-Disadvantaged, and Small-Woman-Owned businesses.
Complete specifications will be distributed on approximately
August 20.
EMAILADD: susan.wallace@edwards.af.mil
EMAILDESC:
CITE: (W-208 SN359466)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: P--DESTRUCTION & STORAGE OF RECORDS FOR U.S. CUSTOMS
SOL CS-I-99-24767
DUE 080299
POC Contract Specialist, Ron Tweedy, (317) 298-1180 x1124
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation that will be released. Solicitation number
CS-I-99-24767 is issued as a request for quotation (RFQ) and
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-12. The standard industrial
classification code (SIC) is 4225. The small business size
standard is 18.5 million. This requirement will result in a
firm fixed price purchase order with three one year options.
The services are described as follows: One hundred eleven (111)
pallets, 4' x 4', each holding 50 boxes. Boxes will be indexed,
palletized and wrapped by Records Section Staff. Pallets will
be numbered to correspond with index. Vendor will pick-up pallets
at 6 World Trade Center, West Street Garage, New York, NY.
Truck must be less than 12 feet in height. Vendor will load
pallets into vendor-provided weather tight and fire proof containers.
The containers must be locked and accessible only to USCS employees
presenting proper identification Vendor will creat a listing
to indicate the numbered pallets within each container for
possible retrieival and future destruction. If retrieval is
required, vendor will be present to unlock and remove pallet
from container. Vendor will provide hi-lo or any other equipment
required to make pallet accessible to USCS employee. Manifests
from January, 1997 to December, 1997, approximately 78 boxes,
will be destroyed on a month to month basis beginning January,
2000. Manifests from January, 1998 to December,1998, approximately
33 boxes, will be destroyed on a month to month basis beginning,
January, 2001 ****Destruction on a yearly rather than a monthly
basis may prove to be more economical since one pallet may
hold several different months. The yearly destruction does
meet destruction requirements. Upon notification by a USCS
official, vendor will cart pallets to recycling site or public
dump for destruction. The following FAR clauses and provisions
apply: 52.212-1, Instructions to Offerors - Commercial items,
52,212-5, Contact terms and conditions required to implement
Statues or Executive Offerors - Commercial Items will apply
to the resultant contract: 52.203-6, 52.219-8, 52.219-14, 52.222-26,52.222-26,
52.222-35, 52-222-37, 52.225-3, 52.222-41, 52.222-42, 52.222-43
and 52.217-9. Evaluation of options shall not obligate the
government to exercise the option (s). The proposal should
include the cost for the base period and each option period.
Offerors should include a completed copy of the provisions
at 52.212-3, Offeror representations and Certification-Commercial
Items, with their proposals. The government will evaluate offers
for award purposes by adding the total price for all option
periods to the total price for the base period. The government
will make a purchase order award to the offeror who is technically
acceptable and offers the lowest price. The contractors responsibility
will be pursuant to FAR 9.104-1. The government may evaluate
proposals and make award without discussions. Proposal are
due Monday, August 2, 1999 at 3:30 p.m., local time. Facsimile
proposals (317) 298-1344, are acceptable. Late proposals will
not be considered. Proposals shall be addressed as follows:
U.S. Customs Service, Field Procurement Services Group, Attention:
Ron Tweedy, 6026 Lakeside Boulevard, Indianapolis, Indiana
46278.
CITE: (I-208 SN359363)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--HOME IV THERAPY SERVICES
SOL 584-8-00
DUE 090199
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide home infusion therapy services to
eligible veterans living within the service area of the DVA
Medical Center, Iowa City, Iowa, for the period of October
1, 1999 through September 30, 2000 with two one-year options.
Therapies to include: total parental nutrition, antibiotic,
antiviral, antifugal, chemotherapy, pain management and hydration.
Contractor shall provide medicatons, IV solutions, ancillary
medical supplies, clinical pharmacy consultative and monitoring
services, and patient/caregiver education per the specifications.
Solictation will be issued on 8/4/99 with offers due by COB
9/1/99. Requests for solicitation must be in writing or may
be faxed to 319-339-7121.
CITE: (W-208 SN359293)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Q--EMPLOYEE ASSISTANCE
SOL HAR993043
DUE 090999
POC Tom Fulton 503-952-6218 or FAX 503-952-6312
DESC: Correction - This previously submitted project was posted
on July 22, 1999 and was incorrectly coded 99-Miscellaneous.
While this is an Oregon/Washington BLM requirement, other Federal
agencies in the vicinity of the sites covered in the contract
may use this contract by requesting services/deliverables directly
from the contractor. Participating agencies will be responsible
for compliance with their internal regulation, policy, and
rules as well as applicable laws pertaining to that agency's
operation. All other information publicized in the orginial
synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-208 SN359348)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY GENERAL ANESTHESIOLOGY COVERAGE
SOL RFP 534-60-99
DUE 080399
POC Linda E. Egnor (843) 577-5011 X7212
DESC: The Ralph H. Johnson Department of Veteran Affairs Medical
Center intends to award a contract for general Anesthesiology
Services. This is considered to be an emergency contract for
an approximate 6 month time frame. The anesthiologist must
be board certified. This is a combined synosis/solicitation
for a commercial item service prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; and a written solicitation will not
be issued. The solicitation number is RFP 534-60-99 and is
issued as a request for proposal. Solicitation documents and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. This procurement is Unrestricted
SIC 8011. Contractor shall provide anesthesiology services
for this Medical Center on an hourly basis from August 9, 1999
through January 31, 2000. This is to be a firm fixed price
contract with an all inclusive hourly rate. Services will be
five (5) days per week, 7:00 a.m. until 3:30 p.m., Monday through
Friday, with on call approximately 7 days per month and one
weekend (Saturday and Sunday) per month. Please address an
overtime rate for anytime worked over 8 hours per day. Cirriculum
vitae should be included with credentials. Payments will be
on certified invoices in arrears. The following incorporated
clauses and provisions are those in effect through FAC 97-12
and are applicable to this acquisition, 52.212-1 Instructions
to Offerors--Commercial Items; 52.212-2 Evaluation--Commercial
Items; 52.212-4 Contract Terms and Conditions--Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders--Commercial Items, VAAR 852.216-70
Estimated Quantities for Requirement Contracts; VAAR 852.219-70
Veteral Owned Small Business; VAAR 852.270-4 Commerical Advertising.
Offeror must include a completed copy of the provision at 52.212-3
Offeror Representations and Certifications--Commerical Items
with it offer. Original proposals shall be submitted on company
letterhead or on Contracting Officer's perferred form (SF1449)
to the address above before August 3, 1999 at 1:00 p.m. (local
time).
CITE: (W-208 SN359438)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0004-0
DUE 101599
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified individual or
organization to provide the services of a Medical Radiologist.
The scheduling will normally consist of two sessions per month.
A session is defined as a time frame required to read or evaluate
a specific number of patient x-rays and/or perform special
fluoroscopic or ultrasound studies. Routine x-rays will be
mailed to the contractor's office or specified location on
a daily basis. Urgent reports are to be called back or faxed
back to the Health Services Administrator or Clinical Director.
Normally a session will not exceed four hours. The contract
will not exceed twenty four sessions. This procurement is a
total small business set aside. The contract period will be
from date of award through September 30, 2000. The estimated
availability of this solicitation is August 16, 1999. Solicitation
documents may be obtained via written request to the Federal
Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia
24910, or by telephone at (304) 445-2901, ext. 224 or 225.
It is estimated that the closing date for this solicitation
will be September 15, 1999, at 3:00 p.m. local time. All requests
should be made prior to this time.
CITE: (M-208 SN359443)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0005-0
DUE 101599
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified individual or
organization to provide the services of a Radiological Technician.
The scheduling will normally consist of four sessions per week,
with each session being seven and a half hours in duration.
The Contractor will set up and shoot routine x-ray films. This
service includes routine equipment maintenance and quality
control testing. The Contractor will assist the radiologist
in special procedures such as fluoroscopy and contrast studies
such as gastrointestinal studies with barium. This procurement
is a total small business set aside. The contract period will
be from date of award through September 30, 2000. The estimated
availability of this solicitation is August 16, 1999. Solicitation
documents may be obtained via written request to the Federal
Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia
24910, or by telephone at (304) 445-2901, Ext. 224 or 225.
It is estimated that the closing date for this solicitation
will be September 15, 1999, at 3:00 p.m. local time. All requests
should be made prior to this time.
CITE: (M-208 SN359444)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--DENTAL HYGIENIST
SOL 175-0001-0
DUE 090999
POC Sherry A. Sparkman, Debra J. Roberts, (417) 837-1700.
DESC: Provide for one Dental Hygienist. Services to include complete
dental prophylaxis, sub & supra gingival scaling utilizing
ultrasonic and hand instrumentation; oral hygiene instruction
and care for inmate patients undergoing chemotherapy, head
and neck radiation therapy, hemo dialysis, and periapical radiographs.
Services is for base and 2 option years. 100% set-aside for
small business. 25 quotations available 08/17/99, by written
or fax (417-837-1751) request. Penal Institution, Security
Requirements.
CITE: (M-208 SN359445)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--OFFICER OF THE DAY
SOL V15-99-182
POC Peggy Miller 913 758 6464
DESC: Contractor shall provide Officer of the Day (OD) Physician
to provide care to medicine, surgery, psychiatric, intensive
care unit, substance abuse and extended care unit patients,
at the VAMC, Poplar Bluff, MO. Services shall be provided 4:15pm
to 8;15am daily and 8:00am to 4:30pm weekends and federal holidays.
Contractor must be board certified in internal medicine, emergency
medicine and/or family practice. Contractor must meet the VA
credentialling and privileging requirements. Estimated cost
range is $500,000 to $1,000,000 per year. Contract period will
be for 1 year with 4 years option to extend. Bid documents
will be issued on or about August 16, 1999. Offer receipt date
will be on or about September 10, 1999. Contractor must be
available to begin services October 15, 1999. Bid documents
may be requested by FAX to 913-758-6495 (ATTN: Peggy Miller),
e-mail to peggy.miller2@med.va.gov, or by postal mail to Contracting
Officer 10N15-90, VA Heartland VISN 15, 4101 S 4th Street Trafficway,
Leavenworth, KS 66048. Subject to availability of funds. SIC
8099.*****
CITE: (W-208 SN359448)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--RADIOLOGY SERVICES
SOL V15-99-119
POC Peggy Miller 913 758 6464
DESC: Solicitation is amended as follows: Contractor shall provide
interpretation, dictation and verification of general radiology,
fluoroscopy procedures, ultrasound, and CT Scans at the VA
Medical Center, 1500 N Westwood, Poplar Bluff, MO. Services
shall be provided 8am to 4:30pm Monday through Friday. Contractor
must meet the VA credentialling and privileging requirements.
This contract will be for 2 months with an option to renew
for 2 additional months. Estimated cost range is $25,000 to
$100,000. Contractor must be able to begin services on October
1, 1999. Issue date is on or about August 6, 1999. Offer receipt
date is on or about August 27, 1999. As this is an amended
solicitation, parties who requested the previous package will
not need to resubmit their request. Bid documents may be requested
by FAX to 913-758 6495 (ATTN: Peggy Miller), e-mail to peggy.miller2@med.va.gov,
or by postal mail to Contracting Officer, 10N15-90, VA Heartland
VISN 15, 4101 S 4th Street Trafficway, Leavenworth, KS 66048.
Subject to availability of funds. SIC 8099*****
CITE: (W-208 SN359454)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--MRI SERVICES/CLOSED UNIT
SOL 175-0006-0
DUE 090299
POC Sherry A. Sparkman, Debra J. Roberts, (417) 837-1700.
DESC: Sole source procurement to provide MRI services with a
closed unit to include all professional and technical support
required to perform procedures. Contractor's facility shall
be located within a 20 mile radius of the U.S. Medical Center
for Federal Prisoners, Springfield, Missouri to facilitate
transport of incarcerated patients. Period of performance is
for base year with three option years. Penal Institution, Security
Requirements.
CITE: (M-208 SN359456)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--NUCLEAR MEDICINE TECHNICAL SERVICES
SOL 175-0002-0
DUE 090999
POC Sherry A. Sparkman, Debra J. Roberts, (417) 837-1700.
DESC: Sole source procurement to provide technical services for
all Nuclear Medicine Exams performed in-house at the U.S. Medical
Center for Federal Prisoners. Contractor to perform all in-vivo,
Nuclear Medicine imaging with government furnished scintillation
camera. Must be licensed by the NRC to transport, administer
and dispose of all radioactive contaminated materials. Period
of performance is for base year with two options years. 100%
Set-aside for small business. Penal Institution, Security Requirements.
CITE: (M-208 SN359457)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--SPEECH THERAPY SERVICES
SOL 175-0005-0
DUE 091599
POC Sherry A. Sparkman, Debra J. Roberts, (417) 837-1700.
DESC: Provide for one licensed Speech Therapist. Services to
include evaluation, assessment, and treatment of individuals
with speech and/or language disorders. Estimated amount of
service is 6 hours per week. Services is for base and 4 option
years. 100% set-aside for small business. 25 quotations available
08/25/99, by written or FAX (417) 837-1751 request. Penal Institution,
Security Requirements.
CITE: (M-208 SN359458)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--HEARING AID SERVICES
SOL 175-0004-0
DUE 091499
POC Sherry A. Sparkman, Debra J. Roberts, (417) 837-1700.
DESC: Provide for professional services in hearing aids. Contractor
will provide comprehensive evaluation, fitting, manufacturing
and repair of hearing aids to inmate patients. Estimated quantities
are as follows: Hearing Aid Selection & Evaluation--1/ea.,
Hearing Aid check--1 ea., Ear molds--1/ea., All-in-ear hearing
aid--18/ea., Canal aid--1 ea., behind the ear aid--1/ea. Services
is for base and 4 option years. 100% set-aside for small business.
25 quotations available 08/24/99, by written or FAX (417-837-1751)
request. Penal Institution, Security Requirements.
CITE: (M-208 SN359483)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 520-6-2000
DUE 090999
POC Billy R. Campbell/Bernice Mitchell (228)385-5797
DESC: First Fill Pharmacy Dispensing Services. The CBPOPC is
looking to contract with a vendor located within five (5) miles
of the Community Based VA Outpatient Clinic, Coastal Systems
Stn., DAHLGRN Div, 6703 West Hwy 98, Panama City Beach, FL.
for prescription filling services (first fill) for acute conditions
deemed to be urgent by the CBPOPC. The contractor will provide
prescription screening, dispensing, and counseling services
(by a registered and licensed pharmacist). VA eligible beneficiaries
shall present an original prescription (VA Form 10-2577f) to
the Contractor. All prescriptions shall be filled for the quantities
as written, not to exceed a 20 day supply, for the period October
1, 1999 through September 30, 2000 with two one-year renewal
options. Request Bid Material in writing or Fax 228-385-5796.
Issue date 7-30-99
CITE: (W-208 SN359543)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EYE EXAMINATIONS/FRAMES/LENSES
SOL RFP 534-53-99
DUE 081099
POC Elisa W. Lukasavage, 843-577-5011 X7211
DESC: Due date of solicitation 534-53-99, eye Examinations/Frames/Lenses
has been extended to August 13, 1999.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-208 SN359585)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL 438-3-00
DUE 091799
POC Janie L. Nordling, 605-333-6819, FAX 605-333-6829
DESC: One-year contract with option to extend for two additional
years. Contractor to transcribe medical information from digital
dictation equipment (voice automated files) and upload into
VA Decentralized Hospital Computer System. Proposed contract
is 100% set aside for small business concerns.
CITE: (W-207 SN359093)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INFORMATIONAL BRIEF RADIO ROOM COURSEWARE ESTIMATES
SOL NUWC9905-01
POC G. Griffin, Contracting Officer at (401) 832-2150
DESC: The previous synopsis (Submission #353863, NUWWDIVNPT 9905))
issued by the Naval Undersea Warfare Center Division Newport
NUWCDIVNPT is modified to include the following information:
NUWCDIVNPT will only accept budget estimates from attendees
of the Informational Conference to be held on 04 August, 1999.
Due to the technical complexity of the material and the need
for the most accurate budgetary estimates, NUWCDIVNPT will
only solicit Conference attendees for budgetary estimates,
with supporting data, for conversion of all Submarine Communications
Support Systems (SCSS) component training and technical data
into interactive courseware. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-208 SN359351)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 31FBPS-99-078
DUE 083099
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Misc. and ADP Equipment located in the
Virginia and West Virginia area. The Bid opening will be held
at GSA, Federal Supply Service, Property Management Division,
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania, 19107, on Monday, August 30, 1999, at 2:30 pm.
Inspection is by appointment only, August 16 through 20, 1999,
from 9:00am to 3:00pm. For a copy of this or other sales brochures
check out our website at http://www.midatlantic.gsa.gov or
call (215) 656-3927, weekdays between the hours of 8:00am and
4:30pm. Please ask for sale by Sale Number 31FBPS-99-078.
CITE: (W-208 SN359399)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--DEVELOPMENT OF AN UH-60 SYSTEM INTEGRATION LABORATORY
(SIL)
SOL DAAJ09-97-G-0005/D.O.0008
DUE 091399
POC Shirley Ross, (256) 842-7383 Johnny Kilpatrick, (256) 842-7505
DESC: The Government anticipates entering into a Time and Material
Delivery Order to Basic Ordering Agreement (BOA) DAAJ09-97-G-0005
with Sikorsky Aircraft Corporation, 6900 Main Street, P.O.
Box 9729, Stratford, CT 06497-9192, under the authority of
10 U.S.C. 2304c(1), for the development of a UH-60 System Integration
Laboratory (SIL) to provide technical engineering support services
for the UH-60Q configuration for the Army hot bench fabrication
and Army document development. Sikorsky possesses the unique
knowledge required to perform this effort. Any one that may
be interested in subcontracting opportunities should contact
Sikkorsky at the above address. See Numbered Note(s) 22.
CITE: (W-208 SN359533)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: R--LOCKSMITH SERVICES
DUE 091599
POC MIKE DAVIS, (907)487-5180 x304
DESC: Locksmith services at U.S. Coast Guard, Integrated Support
Command, Kodiak, AK. The services will include, but not limited
to: servicing, changing combination, manipulation and penetration
on all classes of GSA containers (safes), maintaining and operating
established locking systems, combinating I/C cores, keying
doors and repairing all manner of hardware and lock sets base
wide. Contractor will be required to work Government established
hours and respond to emergency jobs 24 hours a day. Contractor
must be able to obtain a secret security clearance through
a National Security background check. Contract dollar amount
is estimated under $50,000.00. Contractor will be selected
based on the lowest hourly rate and documented qualifications.
The proposed contract is a small business set-aside. All responsible
sources that submit a written quotation will be considered.
Send written request to to USCG ISC, Procurement, P O Box 195018,
Kodiak, AK 99619-5018 or fax to (907)487-5891 for a RFQ package.
SIC Code 7699.
EMAILADD: MDAVISR@CGALASKA.USCG.MIL
EMAILDESC:
CITE: (W-208 SN359537)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: Background "As of 27 July 1999 The questions have been
loaded under ""Frequently Asked Questions."" This includes
the questions previously loaded under ""Draft PWS Questions
and Responses"" and the additional questions that have recently
been asked. WE ARE NOT ACCEPTING ADDITIONAL QUESTIONS. HOWEVER,
IF THESE RESPONSES ARE NOT SUFFICIENTLY CLEAR, PLEASE NOTIFY
COLLEEN ALBERTSON VIA FAX (937) 257-3926 OR CALL (937) 257-6147,
x4217 BY CLOSE OF BUSINESS 28 JULY 1999. As of: 26 July 1999
Please Note: Atch 4 has been loaded again to this PIXS site.
No changes have been made to the original document. AS of 20
July 1999 Documents listed at the bottom of this page are revised
often. Please continue to check the page frequently for updates.
Revised documents will be annotated with a red NEW to the left.
AS OF 23 JUNE 1999 Request for Technical Proposal (Step 1)
has been posted to PIXS. This consists of a letter and nine
attachments. Attachment 9 is the PWS. Questions and responses
to the draft PWS have also been posted. An updated schedule
will be posted on 24 June 1999 as a separate file. Technical
proposals are due 9 Aug 1999. AS OF 28 MAY 1999 A DRAFT PWS
IS NOW BEING RELEASED. IN ADDITION TO ANY OTHER COMMENTS YOU
MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS FROM POTENTIAL
OFFERORS WITH REGARD TO THE ADEQUACY OF THIS PWS WHICH WE INTEND
TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER: THIS DRAFT
PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED PURPOSE
OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS ITS
RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT. THE
PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN THE
USER, INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART HEREOF.
ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE OF
THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS REGARDING
THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp).
To have your firm placed on the source list for this solicitation,
see the above web site for direction. Also at this website,
ensure your firm is registered to receive e-mail for this solicitation.
This procurement is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by government performance is more economical. The offeror
with the lowest bid will be compared to the Government bid,
and award will be made to the bidder whose offer is the most
advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following five key areas: 1. Facilities
Management. Provide care, custody, and protection of real property
assigned to AFRL. 2. Displays. Provide visual information services
in support of the AFRL to Wright Research Site (WRS) customers
to include design, display production, and displays deployment.
3. Library/ Technical Editing. Manage and operate the AFRL
technical library and technical editing services supporting
the WRS. 4. Research and Development(R&D) Technical Support.
Supports development of leading edge research of highly advanced,
affordable technologies for sensors, propulsion systems, materials,
and aerospace structures capable of ensuring future air and
space superiority. 5. Logistics Materiel Control Activity (LMCA).
Manage the AFRL Human Effectiveness (HE) LMCA program. To include
equipment accounts, assist in inventories, shipping, storage,
and intra-organization transport. There are a total of 127
government authorizations in the study. The RFTP will be issued
on 21 May 1999 on PIXS (see address above). NO HARD COPIES
WILL BE SENT. All responsible Small Business sources may submit
a proposal, which shall be considered. Facsimile or alternate
proposals are not acceptable. Direct all questions to the attention
of Colleen Albertson, fax number (937) 257-3926 or e-mail address:
albertcr@pkwsmtp.wpafb.af.mil. See Numbered Note(s): 1. The
proposed contract is 100% set aside for small business concerns.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicications, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Colleen Albertson (937) 257-6147 X4217]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423,
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004 ""Required
Central Contractor Registration."" DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-208 SN359555)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: R--PROVINCE CONCERN PROGRAM
SOL IFB-R5-13-99-18
DUE 091099
POC Nancy L. Ruggeri, Contracting Officer (559) 784-1500 ext
1240
DESC: Employee Assistance Services for the Sequoia National Forest,
Sierra National Forest, and the Stanislaus National Forest.
Services consist of but not limited to diagnostic counseling
sessions, legal referral, child/elder care, financial referrals,
supervisor consultation, critical incident debriefing, conflict
resolution, specific category training sessions, etc. Contract
includes a base year with four option years. This solicitation
is completely set aside for small businesses. "See Note 1"
CITE: (W-208 SN359556)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: As of 27 July 1999 The questions have been loaded under
"Frequently Asked Questions." This includes the questions previously
loaded under "Draft PWS Questions and Responses" and the additional
questions that have recently been asked. WE ARE NOT ACCEPTING
ADDITIONAL QUESTIONS. HOWEVER, IF THESE RESPONSES ARE NOT SUFFICIENTLY
CLEAR, PLEASE NOTIFY COLLEEN ALBERTSON VIA FAX (937) 257-3926
OR CALL (937) 257-6147, x4217 BY CLOSE OF BUSINESS 28 JULY
1999. As of: 26 July 1999 Please Note: Atch 4 has been loaded
again to this PIXS site. No changes have been made to the original
document. AS of 20 July 1999 Documents listed at the bottom
of this page are revised often. Please continue to check the
page frequently for updates. Revised documents will be annotated
with a red NEW to the left. AS OF 23 JUNE 1999 Request for
Technical Proposal (Step 1) has been posted to PIXS. This consists
of a letter and nine attachments. Attachment 9 is the PWS.
Questions and responses to the draft PWS have also been posted.
An updated schedule will be posted on 24 June 1999 as a separate
file. Technical proposals are due 9 Aug 1999. AS OF 28 MAY
1999 A DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY
OTHER COMMENTS YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS
FROM POTENTIAL OFFERORS WITH REGARD TO THE ADEQUACY OF THIS
PWS WHICH WE INTEND TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER:
THIS DRAFT PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED
PURPOSE OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS
ITS RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT.
THE PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN
THE USER, INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART
HEREOF. ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE
OF THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS
REGARDING THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp).
To have your firm placed on the source list for this solicitation,
see the above web site for direction. Also at this website,
ensure your firm is registered to receive e-mail for this solicitation.
This procurement is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by government performance is more economical. The offeror
with the lowest bid will be compared to the Government bid,
and award will be made to the bidder whose offer is the most
advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following five key areas: 1. Facilities
Management. Provide care, custody, and protection of real property
assigned to AFRL. 2. Displays. Provide visual information services
in support of the AFRL to Wright Research Site (WRS) customers
to include design, display production, and displays deployment.
3. Library/ Technical Editing. Manage and operate the AFRL
technical library and technical editing services supporting
the WRS. 4. Research and Development(R&D) Technical Support.
Supports development of leading edge research of highly advanced,
affordable technologies for sensors, propulsion systems, materials,
and aerospace structures capable of ensuring future air and
space superiority. 5. Logistics Materiel Control Activity (LMCA).
Manage the AFRL Human Effectiveness (HE) LMCA program. To include
equipment accounts, assist in inventories, shipping, storage,
and intra-organization transport. There are a total of 127
government authorizations in the study. The RFTP will be issued
on 21 May 1999 on PIXS (see address above). NO HARD COPIES
WILL BE SENT. All responsible Small Business sources may submit
a proposal, which shall be considered. Facsimile or alternate
proposals are not acceptable. Direct all questions to the attention
of Colleen Albertson, fax number (937) 257-3926 or e-mail address:
albertcr@pkwsmtp.wpafb.af.mil. See Numbered Note(s): 1. The
proposed contract is 100% set aside for small business concerns.
"Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicications, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Colleen Albertson (937) 257-6147 X4217]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423,
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration." DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil/99B9003/99B9003.asp
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-208 SN359577)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: R--MOAB & MONTICELLO RANGER DISTRICTS HISTORICAL RESEARCH
PROJECT ON THE MANTI-LASAL NATIONAL FOREST
SOL RFQ 10-99-093
DUE 090799
POC Nelda Montgomery, 801/975-3443/Contract Officer Janie Durk,
801/975-3477
DESC: The project is to research legal and historical records
which document earliest grazing use and settlement on or near
current forest lands. The report will focus on the watersheds
of the two districts. The final product will be a comprehensive
report with citation and displays that document the earliest
grazing and settlement dates as well as any other pertinent
information related to historic water use. The minimal level
of education of the position is a Master degree, preferably
in U.S. History with an emphasis on Western resource issue.
The study area encompassed the Moab and Monticello Ranger Districts
which lies within Grand and San Juan County, Utah. This procurementis
between $25,000 and $100,000. Solicitation may be ordered by
fax(801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-208 SN359594)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RETRIEVAL OF TRIBAL WATER QUALITY DATA FROM STORET
SOL RFQ-CO-99-00168
DUE 080299
POC Martin McComb @ (303)312-6963 or Maureen Martin @ (303)312-7089
DESC: 17. STORET (STOrage and RETrieval) is an EPA maintained
database that provides tribal users with the ability to: 1)
Store and retrieve water quality information. 2) Document
the quality of the data that they collect. 3) Maintain continuity
with regards to their data management practices. 4) Have the
option of releasing their data publically. Thirteen Tribes
in Region 8 have already requested the use of STORET. The EPA
Region 8 is looking to address this request in an effective
and sustainable manner by funding a contractor to help facilitate
a simple and seamless approach to STORET data retrieval and
analysis. This contractor will seek out the insight required
to include the collective needs of the Tribes in this process.
Duties, Award Requirements and Deliverables The selected
contractor will work with each participating Tribe to: 1)
Assess their data retrieval and analysis needs. 3) Create
and distribute a flexible data retrieval module based on collective
needs. 5) Create and distribute a user guide for this module.
The selected contractor must have demonstrated experience
retrieving data from the modernized STORET database (released
November, 1998). This contractor should have experience assessing
the retrieval needs of a variety of user groups to create a
flexible data retrieval/analysis module. The contractor should
also understand STORET to the point where they will be able
to 1) inform the Tribes of what their data management options
are and 2) help support any data management decisions that
the Tribes make given this new information. Project costs within
the EPA's budget will also be an evaluation criteria. The
contractor will supply the following deliverables: 1) Monthly
status reports. 2) A written assessment of the Tribe's individual
and collective data retrieval/analysis needs within 120 days
of award. 3) A flexible data retrieval module within 1 year
of award. 5) A User Guide for the retrieval modules within
1 year of award. This Procurement is out of the US EPA Denver
Regional office which includes the states of Colorado, Montana,
North Dakota, South Dakota, Utah & Wyoming. Submit quotations
by COB 8/2/99 by fax to Maureen Martin @ (303)312-6685 or by
mail to US EPA Region 8; ATTN: Maureen Martin (8TMS-G); 999
18th St., Ste. 500; Denver, CO 80202. Contract Martin McComb
for additional information about this requirement @ (303)312-6963.Additional
Information Invoices shall be on a monthly basis, subject
to the review of the EPA contact. Invoices shall be based
on contractor's hourly rate as listed in their quote and other
applicable charges, i.e., travel, phone charges, mailing and
copying charges. For more information, please contact:
Martin McComb, Region 8 STORET Coordinator phone# 303-312-6963,
fax #303-312-6065 mccomb.martin@epa.gov USEPA REGION
8 (8EPR-PS/M.MCCOMB) 999 18th ST SUITE 500 DENVER CO 80202-2466
EMAILADD: mccomb.martin@epa.gov
EMAILDESC:
CITE: (W-208 SN359606)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A TECHNICAL ASSISTANCE PUBLICATION TO GUIDE
STATE POLICY MAKERS IN DEVLOPING POLICIES AND PROCEDURES TO
RESPOND TO SUBSTANCE ABUSE TREATMENT NEEDS AMONG PARENTS AND
FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM. E
SOL 99M005838
POC Larry Pope,301-443-8826, Contracting Officer,Joe Pirrone,
301-443-8826, Contracting Officer
DESC: The Center for Substance Abuse Treatment Center/SAMHSA
through the General Acquisition Branch, Program Support Center
plans to award a sole source Simplified Acquisition to Children
and Family Futures, Inc. The period of performance is six
months. A Technical Assistance Publication Guide shall be
produced that guides State policy makers and service agencies
in developing policies and procedures to more effectively
respond to substance abuse treatment needs among the parents
and prevention/intervention needed for their children, for
families involved with the child welfare system. State child
welfare and alcohol and otehr drugs agencies shall be contact
and their state models nominated for more in-depth discussion
including how their models are implemented. Several state
models will be selected for the Contractor to meet on site
with them to gather further information. A report shall be
developed that will discuss the changes in child welfare laws,
and their implications for parents with alcohol and drug problems.
In-depth descriptions of the case studies using a "how we
did it" approach shall be done. The anticipated award date
is August 13, 1999. No solicitation shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-208 SN359610)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (138A2)
SUBJECT: R--PC TRAINING AT VAMC SALISBURY
SOL 659-7-2000
DUE 091599
POC Colette LeBleu Regan, Contracting Officer
DESC: Contractor shall provide all labor to provide classroom
instruction for the employees of the VA Medical Center, Salisbury,
NC and the VA Outpatient Clinic, Winston-Salem, NC on a variety
of personal computer topics, with two (2) options to extend
the contract. Some of these topics include; window NT, Microsoft
Word (Basic); Microsoft Word (Advanced); Excel (Basic); Excel
(Advanced); Microsoft Power Point and Desktop Publishing, to
name a few. The solicitation documents will be available on
or about August 10, 1999. All requests for solicitation documents
shall be in writing to the contracting officer listed in this
advertisement. The estimated contract cost for this procurement
is between $25,000 to $100,000. The standard industrial classification
code is 8423. All requests may be facsimiled to (704) 638-3495.
Inquiries concerning the solicitation shall be in writing only.
This is a 'small business/women/owned' set-aside restricted
procurement.
CITE: (I-208 SN359616)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Real Estate & Facilities Contracting Office (PSS), 1155
Defense Pentagon, Room 5A523, Washington, DC, 20301-1155
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL MDA946-99-B-0552
DUE 081399
POC Contract Specialist, Joyce Lofty, 703-695-5185
DESC: Provide Armed Security Guard Services at the Pentagon Utilities
Plant, Arlington, Virginia. Services are to be provided for
a base period of one (1) year with four (4) one year option
periods. This procurement is 100% set-aside for small business
firms. The Standard Industrial Code (SIC) is 7381. All requests
for this IFB must be in writing; NO TELEPHONE REQUEST SHALL
BE ACCEPTED. Facsimile requests will be accepted at (703) 693-6807.
NOTE: This solicitation replaces IFB-MDA946-99-B-A004, which
was cancelled. ***** See Numbered Note(s) 1, 26.***
EMAILADD: jlofty@osd.pentagon.mil
EMAILDESC:
CITE: (A-208 SN359419)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: S--JANITORIAL SERVICE
SOL GS-04P-99-RBC-0061
DUE 091699
POC Wendell Chason (404) 562-0753
DESC: Provide full Janitorial Service at the Federal Building/Post
Office/Courthouse, Rome, GA. 100% Small Business Set-Aside.
Contract term will include one (1) base year and option requirements
for four (4) additional years. The price range is $65,000 to
$95,000 per annum. Prior year's contract price was $93,444.96.
Anticipated solicitation issue date is 8/17/99. Please respond
in writing to the following address: Atlanta Property Management
Center (GSA), 75 Spring St., SW, Box 54, Atlanta, Ga 30303,
Attn: Wendell Chason or FAX (404) 562-0770.
CITE: (W-208 SN359647)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: S--INTEGRATED PEST CONTROL
SOL 586-09-00
DUE 091099
POC Brenda Stewart 601-364-1361
DESC: Provide integrated pest control services for the G.V.(Sonny)
Montgomery VA Medical Center, Jackson, MS. The solicitation
includes the Base Year, October 1, 1999 through September
30, 2000, with four (4) renewable one (1) year options. SIC
7342 applies. This solicitation to release on or about 8-11-99.
This is a Small Business Set Aside. Requests for this solicitation
must be in writing. Telephone requests will not be honored.
Fax number 601-364-1346. The award of this solicitation is
subject to the availability of funding.
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-208 SN359627)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: T--PRINTING OF MEDICARE PART B, ENVELOPES
POC Kate Young Buyer (213) 742-2718.
DESC: Transamerica Occidental Life Insurance Company (TOLIC),
which currently is under contract with HCFA for Medicare Part
B claims processing, is seeking sources for printing an annual
supply of Medicare Envelopes. Planned specification and volumes
are anticipated as follows. Estimated combined volume of envelope
#1 and envelope #2, (as specified below for each item) is 15,000,000
for a twelve month period. I TECHNICAL REQUIREMENTS: 1a) Two
separate envelopes stocks are required, b) Both to run on Pitney
Bowes 8 series inserters. c) Envelope #1, -2, 3,000,000 envelopes
to be printed with Glassine window, produce in quantities of
750,000 per run at a time. d) Overall size #10: 4-1/2x91/2
weight 24#, color white, wove stock, black ink. e) Glassine
window size: 1-1/2x4-1/4. f) Window Location: 1" from left
edge and 3/4" from lower edge. g) Glue through across top of
window as close to its edge as possible. h) Flap size: 1-3/4.
i) Inside tint grey OK to flexo. j) Envelope construction:
Side seams (inside), sea, must be 3/4" wide. k) The vertical
gluing on seams must be centered on seams. l) Double scored
envelope and 1/4" throat dimension. m) Packing to be 2,000
per box. n) Bi-monthly deliveries of 250,000 required. 2a)
Envelope #2--12,000,000 envelopes to be printed with Glassine
window material but only 2,000,000 per run b) Overall size
#10: 4-1/2"x9-1/2", weight 24#, color white, ink black, wove
stock black ink. c) Glassine window size: 1-1/4"x4-1/4". d)
Window location: 1" from left edge and 1/2" from lower edge.
e) Glue through across top of window as close to its edge as
possible. f) Flap size: 1-3/4". g) Inside tint gray OK to flexo.
h) Envelope construction: Side seams (inside), seam must be
3/4" wide. i) The vertical gluing of seams must be centered
on seam. j) Double scored envelope and 1/4" throat dimension.
k) Packing to be 2,000 per box. l) Weekly deliveries of 250,000
required. m) The envelope construction must be acceptable to
the Pitney Bowes Model 8-Series Inserter. Otherwise envelopes
must be re-done at Vendor expense. n) OK to run on WEB Press
with the above specification. II OTHER REQUIREMENTS: All interested
vendors must submit their responses to include the following:
1a) unit price, 1b) transportation & packing charge per carton,
2) 5 (five) client references, 3) statement of previous experience,
4) SADBUS/MBE qualification statement, 5) TOLIC onsite testing
ability stmt. 6) qualification statements stating the vendor's
ability to meet the technical specifications above (I- 1a-2n),
7) responsiveness statement for meeting the Other Requirements
above (II 1-5) Vendors quotations will be evaluated 70% on
cost and 30% on providing and meeting the requested information
in technical and other requirements specified in I & II above.
Interested parties should submit quotations in writing to the
Senior Buyer at the address specified above by September 1,
1999. This does not constitute a commitment by Transamerica
Occidental Life Insurance Company or Transamerica Insurance
Corporation to acquire the products and/or related services.
There will be formal replies to the responsive parties.
CITE: (M-208 SN359484)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--EEO/DIVERSITY
SOL S-FSIAQ-99-Q-0342
DUE 082799
POC Point of Contact - Ernest Williams, 703-302-6803, Contracting
Officer
DESC: POC: Ernest Williams, Phone 703-302-6803; Fax 703-302-7227.
The U.S. Department of State, Foreign Service Institute (FSI),
for the Leadership and Management Development Division is soliciting
bids for professional services of a contractor/contractors
for the delivery of (44) forty-four sessions of the EEO/DIVERSITY
AWARENESS FOR MANAGERS AND SUPERVISORS in Fiscal Year 2000.
The objective of these services and any future requirements
of this project is to ensure the Department of State had available
the resources needed to carry out its mission. The Foreign
Service Institute anticipates multiple awards might be awarded.
Note: Awards will be made under simplified acquisition procedures.
This is a small business set-aside. No telephone requests will
be accepted for this requirement. This acquisition will be
classified under Standard Industrial Classification (SIC) Code
8299. All quotes shall be clearly marked with RFQ#SFSIAQ-99-Q-0342.
Potential offerors should request a hard copy of the solicitation
and submit questions via e-mail to the attention of Ernest
Williams at WilliamsE@state.gov. Answers to all questions will
be disseminate back through the email process. Bids will be
evaluated according to the criteria cited in section (M) of
the solicitation. If interested in bidding, please provide
a firm fixed price of your cost per session. Please address
such criteria mention in the solicitation. Please provide your
complete address and Duns No., along with an authorized signature.
Quotations may be mailed to the above address. No faxed solicitations
will be accepted. Those requesting a copy of the solicitation
must use the email address cited above. All bids must be received
no later than 2:00 p.m., Friday, August 27, 1999. Late quotations
will not be considered. (AC0726049-01)
CITE: (I-207 SN359166)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: U--TESTING ADMINISTRATOR
SOL RFQ 143-001-0
DUE 082099
POC John Munn, Supervisory Contract Specialist
DESC: Contractor to provide Testing Administrator services for
inmates incarcerated at the Federal Correctional Institution
in Ray Brook, NY. Contract sessions not to exceed 30 one hour
sessions per week during the contract year. Contract period
will consist of a base year not to exceed twelve months and
four 1-year option periods. Solicitation will be available
O/A 8/9/99. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
All requests for solicitation to be in writing and addressed
to the contracting officer. See note 1.
EMAILADD: jmunn@bop.gov
EMAILDESC:
CITE: (W-208 SN359352)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: V--HELICOPTER SERVICES - FISH HABITAT ENHANCEMENT
SOL IFB R6-12-99-202
DUE 091399
POC Administrative Services, 541/750-7118
DESC: This project consists of securing heavy-lift helicopter
services. Aircraft must be capable of transporting material
weighing approximately 27,000 pounds. Pilots shall be required
to yard whole trees (up to 170 feet in length), root wads (approximately
20-36" DBH), logs, and boulders from staging areas to specified
stream locations. The contractor shall furnish all supplies,
materials, labor, supervision, and transportation (except that
listed as Government-furnished) required to complete the project.
The projects are located on Drift, Gopher, Meadow, Horse, and
Cape Creeks on the Waldport Ranger District; and North Fork
Smith River on the Mapleton Ranger District, Siuslaw National
Forest, Douglas, Lincoln, and Lane Counties, Oregon. There
are two contract periods as follows: (1) Waldport Ranger District
work will be completed approximately between September 15,
1999 and October 15, 1999; (2) Mapleton Ranger District work
will be completed approximately between August 5, 2000 and
September 15, 2000. Bonding is required. This project is 100%
set-aside for small business.
CITE: (W-207 SN359088)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: V--T-43A PILOT FUNCTIONS (DIRECT CONVERSION) TO SUPPORT
JOINT UNDERGRADUATE NAVIGATOR TRAINING (JUNT) AT RANDOLPH AFB,
TX
SOL F41691-99-R0005
DUE 081799
POC Ellen Shannon, Contract Specialist, Phone 210-652-5178, Fax
210-652-7486, Email ellen.shannon@randolph.af.mil - Sylvia
Clark, Contract Specialist, Phone 210-652-5178 ext 3043, Fax
210-652-7486, Email
DESC: The information in this notice supercedes Modification
2 posted July 26, 1999, to this solicitation. Please refer
to the amended synopsis posted April 21, 1999 for specific
information regarding this procurement. This solicitation,
F41691-99-R0005, is advertised as unrestricted full and open
competition. Proposal response date is correct as posted in
Modification 2 -- August 17, 1999. Please continue to check
this site for updates, and refer to most current posting date
for latest information. Points of Contact: Ellen Shannon 210-652-5178
ellen.shannon@randolph.af.mil Sylvia Clark 210-652-5178
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-99-R0005&LocID=464
LINKDESC:
notice
EMAILADD: ellen.shannon@randolph.af.mil
EMAILDESC:
CITE: (D-208 SN359361)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VESSEL TO MOVE CARGO FROM HONDURAS TO ALEXANDRIA,
LA
SOL N00033-99-R-5734
DUE 072899
POC Edwina Gibbs 202-685-5885
DESC: Laydays 08 August 1999. 118,698 sq. ft of Military Exercise
cargo.
EMAILADD: edwina.gibbs @msc.navy.mil
EMAILDESC:
CITE: (W-208 SN359539)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: W--PAGER RENTAL
SOL IFB 688-6-00
DUE 091699
POC Hazel A. France (202) 745-8660
DESC: Contractor shall provide rental pages (numeric and alpha)
to the Department of Veterans Affairs Medical Center, 50 Irving
Street, NW, Washington, DC 20422 for the period of 10/1/99
thru 9/30/2000 with two (1) year renewal options, subject to
the availability of funds. Requests for bid must be in writing.
Phone or faxed requests will not be accepted. Bid issue date
on or about 8/16/99.
CITE: (W-208 SN359318)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF 300 CFM OIL-FREE AIR COMPRESSOR
SOL N00102-99-R-0840
DUE 083199
POC D.M. Moulton 207-438-2567 Fax 207-438-1251
DESC: This solicitation is for equipment rentals as listed. Orders
will be issued under a requirements, indefinite delivery type
contract to satisfy the Government's rental needs. Orders may
be issued for equipment rentals during the period of 01 Sep
1999 thru 31 Aug 2000, with an option year of 01 Sep 2000 thru
31 Aug 2001. The quantities are the Government's best estimates.
Rental is 300 CFM Oil Free Air Compressor, SPECIFICATION FOR
ELECTRIC MOTOR DRIVEN, OIL FREE COMPRESSOR Motor 75 HP, 460
VAC, 3 Phase, 60 Cycle, starting amps to be under 200 amps,
running amps to be under 85 amps at compressor output of 100
PSI, the starter is to be a pre-wired, Y-Delta, closed transition
type. The motor to be suited for outdoor operation in 0 degrees
F temperatures without the need for additional shelter. The
motor is to be air cooled. The compressor is to deliver 300
CFM with a maximum working pressure of 125 PSIG at approximately
25 degrees F, deliver 100% oil free air, be equipped with an
integral after cooler, enclosed in a weather proof enclosure
and suitable for outdoor operation in 0 degrees F temperatures
without the need for additional shelter. The unit is to be
air cooler. The package is to include a refrigerant type air
dryer using 460 VAC, 3 Phase, 60 cycle, provide a pressure
dew point of 34-38 degrees F, and be sized to be compatible
with the operation of the above assembly. The package is to
include a 150 CU Ft, skid mounted, ASME certified horizontal
air receiver with safety valves. The package shall contain
interconnecting air hoses to connect the compressor to the
accessories. The package shall be portable and easily moved
by Forklift or overhead crane without special handling gear.
The contractor shall clearly indicate with weight of the unit
and center of gravity. The package shall contain 50 ft lengths
of cable for electrical components. All spare parts, air and
fuel filters and maintenance are to be provided at no additional
charge. The system components shall be fully assembled and
ready for operation. All components shall be mounted on a rigid
metal frame capable of being moved by forklift/overhead crane.
Equipment shall be mounted on four (4) wheels with a trailer
hitch for ease of movement short distances by a small tow vehicle.
Service shall be provided within 24 hours after notification
by Contracting Officer and/or his/her representative. In the
event the machine cannot be returned to service within 48 hours
of notification, a replacement shall be delivered at no additional
charge to the Government. The contractor shall maintain a stringent
maintenance program. The compressor(s) to be shipped to Portsmouth
Naval Shipyard, Portsmouth NH; Subbase New London, Groton,
CT and/or Norfolk Naval Shipyard, Norfolk VA. FOB Destination.
Because of vendor access to the shipyards, no person not know
to be an American citizen of good standing and repute shall
be eligible for access.Proof of citizenship may be required.
All responsible offerors may request a solicitation, by providing
COmpany Name, Address, CAGE Code. Request solicitation by FAX
207-438-1251. Contractor MUST be CCR registered at time of
award or become ineligible to receive an award.
CITE: (W-208 SN359386)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
VA 23511-3095, Attn: Facilities Contracting Department, A&E
Management Division, Code 02A2
SUBJECT: W--LEASE WITH OPTION TO PURCHASE ONE BIOLOGICAL CHEMICAL
RESPONSE VEHICLE
SOL N00187-99-B-7739
DUE 091199
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 ext. 3031;
Patricia Anderson, 757-444-8065 ext. 3095
DESC: The Officer in Charge proposes to solicit a lease with
option to purchase one biological chemical response vehicle.
The lease is for a base period of 12 months plus two additional
options of 12 month periods, and includes an option to purchase
at the end of 36 months leasing. The work identified to be
provided by means of a Firm Fixed Price type contract. The
contract terms shall be for a period of one year. The Government
shall have the option to extend the term of the contract services
for two additional periods of twelve months. The total contract
term, including exercise of any options shall not exceed 36
months. The proposed procurement listed herein is not set aside
for small business concerns. This procurement is UNRESTRICTED.
Plans and specifications will be made available on or about
10 August 1999. Estimated Bid Opening Date is 11 September
1999. Submit requests for the solicitation in writing; such
requests must reference the above Solicitation number. Faxed
requests may be sent to (757)444-4164.
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-208 SN359596)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
VA 23511-3095, Attn: Facilities Contracting Department, A&E
Management Division, Code 02A2
SUBJECT: W--LEASE WITH OPTION TO PURCHASE ONE BIOLOGICAL CHEMICAL
RESPONSE VEHICLE
SOL N00187-99-B-7739
DUE 091199
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 ext. 3031;
Patricia Anderson, 757-444-8065 ext. 3095
DESC: The Officer in Charge proposes to solicit a lease with
option to purchase one biological chemical response vehicle.
The lease is for a base period of 12 months plus two additional
options of 12 month periods, and includes an option to purchase
at the end of 36 months leasing. The work identified to be
provided by means of a Firm Fixed Price type contract. The
contract terms shall be for a period of one year. The Government
shall have the option to extend the term of the contract services
for two additional periods of twelve months. The total contract
term, including exercise of any options shall not exceed 36
months. The proposed procurement listed herein is not set aside
for small business concerns. This procurement is UNRESTRICTED.
Plans and specifications will be made available on or about
10 August 1999. Estimated Bid Opening Date is 11 September
1999. Submit requests for the solicitation in writing; such
requests must reference the above Solicitation number. Faxed
requests may be sent to (757)444-4164.
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-208 SN359597)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKWOSB 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: W--RENTAL OF DRUG DISPENSING CELLS AND CASSETTES.
SOL F33601-99-QX040
DUE 090999
POC Tamara L. Tobe,(937) 257-6146 X4206
DESC: Period of Performance is estimated 01 Oct 1999 - 30 Sep
2000. Two one-year options may be awarded. SIC 7352, Size Standard:
$5 Million. The Air Force intends to solicit and negotiate
with McKesson Automated Prescription Systems Inc. This acquisition
is a Small Business Set-Aside. The contractor will provide
rental service for Drug Dispensing Cells and Cassettes for
pharmacy use. The Request for Quote (RFQ) and Statement of
Work will be posted on the ASC PreAward Information Exchange
System (PIXS) at Wright-Patterson AFB Ohio (http://www.pixs.wpafb.af.mil.
The RFQ will be issued 17 August 1999 on PIXS (see above address).
NO HARD COPIES WILL BE SENT. All responsible small business
sources may submit a quote that shall be considered. Facsimile
or alternate quotes are not acceptable.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX040/99QX040.asp
LINKDESC:
EMAILADD: tobetl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-208 SN359611)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR DALTON, MA 01226
SOL 082530-99-A-0163
DUE 093099
POC Michael Laverdiere, Real Estates Specialist, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 2,500 net interior square feet of space
in Dalton, MA. The Postal Service will consider proposals to
lease existing buildings or proposals for "build to suit" facilities.
Preference will be given to proposals with buildings or sites
located within one mile of the existing Dalton Post Office
located at 609 Main Street. Consideration will be given to
all proposals located within the Town of Dalton. The deadline
for submitting complete proposals is September 30, 1999. Detailed
proposal packages may be purchased for $25.00 by sending a
check or money order payable to "Disbursing Officer - USPS".
Please mail to Michael Laverdiere, Real Estate Specialist,
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300. Any questions or inquiries may be directed to Michael
Laverdiere at (860) 285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-208 SN359359)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, PROVIDE RENTAL OF
HOTEL AND CONFERENCE FACILITIES
SOL MDA946-99R0575
DUE 080699
POC Contract Specialist, Sheila Joseph (703) 695-8988, Donna
R. Truesdel, Contracting Officer
DESC: Desc: (i) This is a combined synopsis/solicitation for
commercial 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; price quotations are being requested and
a written solicitation will not be issued. (ii) For the purpose
of this acquisition the solicitation number is MDA946-99-R-0575,
this is a request for quotation. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13, dated 7/2/99. (iv)
This procurement is unrestricted open to both small and large
business concerns. The small business industrial classification
for this type of service is 7011 with annual receipts of $5
million. (v) Provide a quote for the following contract line
item numbers(CLIN) as follows: CLIN 0001 provide 438 sleeping
rooms during the period Monday April 24, 2000 through Saturday
April 29, 2000 as specified in item (vi) (e) below. CLIN 0002
provide Conference Facilities to include Breakout rooms, General
Session Rooms, Social Rooms and Administrative Rooms, as specified
under part (vi) (f). (vi) Description of Requirement: Provide
lodging and conference facilities in the Washington DC area
in support of the Defense Advisory Committee on Women in the
Services (DACOWITS), annual spring conference, scheduled for
April 24-30 2000. a. Hotel is preferred to be within a 15-mile
radius of an International airport. b. Hotel must be able to
provide transportation, if required, for individual conference
participants to and from respective airports. c. Hotel must
have concierge services and personal services to include overnight
laundry/dry-cleaning/shoe shine, room service and 24-hour fax
capability. d. If checkout time is prior to 2:00 p.m., late
checkout (2:00 p.m.) must be available. e. Hotel must be able
to support a rooming requirement as follows. All rooms must
be non-smoking, single accommodation rooms with full size to
king size beds. All rooms must be available at Government per
diem rates. Monday, April 24, 2000, 36 rooms, Tuesday April
25, 2000 42 rooms, Wednesday, April 26, 2000 90 rooms, Thursday
April 27, 2000 90 rooms, Friday April 28, 2000 90 rooms, Saturday
April 29, 2000 90 rooms. f. Hotel must be able to support administrative/
general session/breakout rooms as follows. (Requirements are
representative only, based on previous conferences. Specific
times/dates/usage requirements will be modified prior to the
beginning of the conference. Due to the evolutionary nature
of the military women's issues that are the focus of the conference,
exact requirements cannot be determined at this time). Beverages
and food must be allowed in all administrative/general session/breakout
rooms. As conference participants may work all night, all breakout
rooms must be available for use on a 24-hour basis. For breakout
rooms designated for "Subcommittee Working Sessions," permanent
assignments must be made; for example, the same room must be
reserved for Quality of Life Subcommittee Working Sessions
Friday and Saturday. Additionally, rooms designated for Subcommittee
Working Sessions must be convenient to each other, preferably
on the same floor (ideally, adjacent), and must be convenient
to the room designated for the Operations Center, preferably
on the same floor. An easel will be required for placement
outside of each function space. 2.Conference/Banquet Facilities:
a. Operations Centers: Two operations centers must be located
conveniently to Subcommittee Working Session rooms. (1). Operations
Center I: Room must be continually available from 8:00 a.m.
Monday, April 24, 2000 through 8:00 p.m. Sunday, April 30,
2000. Minimum size 600 square feet. Room should have a small
(hotel room size) refrigerator. Structural, engineering and
electrical capacity must be able to accommodate 2 high-speed
copy machines, 6, 6-foot conference tables, 2 phone lines (one
for voice, one for fax), 4 personal computer monitors, 2 laser
printers, 1 fax machine, and administrative supplies storage.
Note that the italicized items are not being contracted for
with this document. (2) Operations Center II: Room must be
continually available from 8:00 a.m. Monday, April 24, 2000
through 8:00 p.m. Sunday, April 30, 2000. Minimum size 400
square feet. Room should have a small (hotel room size) refrigerator.
Structural, engineering and electrical capacity must be able
to accommodate 2,6-foot conference tables, 1 phone line, 4
personal computer monitors, 1 laser printer, and administrative
supplies storage. Note that the italicized items are not being
contracted for with this document. b. Registration Space. Registration
space, in the main lobby or other central, highly visible,
easily accessible area, must be available 3:00 p.m. - 6:00
p.m. Monday, April 24, 2000, 7:00 a.m. - 5:00 p.m. Tuesday,
April 25, 2000, and again 8:00 a.m. - 5:30 p.m., Wednesday,
April 26, 2000. Space must accommodate three; 6-foot skirted
tables and a military exhibit (approximately two table lengths)
with electrical outlet for computer use. c. Orientation/Training
Room. Room to accommodate an orientation/training session for
25 people from 7:30 a.m. - 7:00 p.m. Tuesday, April 25, 2000,
and again on Wednesday, from 8:00 a.m. to 7:00 PM on April
26, 2000. Room to be set classroom style with podium and microphone
(amplification capability). Note that the italicized items
are not being contracted for with this document. d. No-host
Get Acquainted Social Room. Room to accommodate an introductory
social event for approximately 100 conference participants,
including heavy hors d'oeuvres or light buffet style meal and
a cash bar, 7:00 p.m. - 10:00 p.m., Wednesday, April 26, 2000.
Note that the italicized items are not being contracted for
with this document. Meeting Room. Room to accommodate approximately
50 people theater style on Wednesday, April 26, 2000 from 4:30
p.m. - 6:30 p.m. f. No-host Working Breakfast Rooms for sit-down
breakfast service for 40 to 50 conference participants in each
subcommittee room set up in rounds of eight or buffet from
7:00 a.m. to 8:30 a.m., Thursday, April 27, 2000, and again
at 7:00 a.m. to 8:00 a.m., Friday, April 28, 2000 but for 16
participants. Rooms for Thursday breakfast must accommodate
seating in 3 groups of 20 to 30 conference participants each.
Rooms must have a podium (with water shelf; or a separate water
table) and sound system. Note that italicized items are not
being contracted for with this document. These rooms can be
the same rooms as designated for Subcommittee breakout rooms.
General Session Room for Opening Session, General Session,
8:30 a.m. - 12 noon, Thursday, April 27, 2000, Briefings on
Saturday 9:30 a.m. - 11:45 a.m., and finally for Closing General
Session, 8:00 a.m. - 12 noon, Sunday, April 30, 2000. Room
must be available to military staff personnel by 6:00 a.m.,
Thursday, April 27, 2000, and Sunday, April 30, 2000, (for
program placement, Color guard practice, etc.). Room must have,
as a minimum, 12-foot ceilings (to accommodate Colors). Room
must accommodate theater-style seating for 200 persons. Room
must have a skirted, raised dais with sufficient room for 4
chairs (padded, with arms), a table for the panel discussion
during the General Session, a podium (with water shelf; or
a separate water table), and high quality sound system with
wireless microphone. Room must accommodate 2, 6-foot skirted
tables for use as press tables and 2, 6-foot skirted tables
for beverage service. Room must have for the General Session
a table in place at the front of the room for panel discussion
and six chairs. Room must be able to accommodate a variety
of audiovisual equipment to include a VCR and large screen
monitor, an overhead projector and 12-foot (or comparably large)
screen, and/or a 35mm slide projector with 12-foot (or comparably
large) screen. Note that italicized items are not being contracted
for with this document. h. Official Luncheon Room for sit-down
luncheon service for 200 conference participants, 12 noon -
1:30 p.m., Thursday, April 27, 2000. Seating at rounds of 8
(preferably) or 10. Numerical table markers will be required.
Room must have a podium (with water shelf; or separate water
table) and sound system. Room must be available to military
staff personnel, with places laid down, by 9:00 a.m. (for place-card
placement, etc.) Note that italicized items are not being contracted
for with this document. i. Subcommittee Working Session Rooms.
Three rooms required for Subcommittee Working Sessions (Quality
of Life Subcommittee; Forces Development & Utilization Subcommittee;
and Equality Management Subcommittee), 5:00 PM. to 7:00 PM,
Wednesday, April 26, 2000; 1:00 p.m., Thursday, April 27, 2000
- through 7:00 PM, Saturday, April 29, 2000. Minimum size room
900 square feet each. Rooms must be convenient to the Operations
Center and to each other. Each room must be able to accommodate
conference table seating for 28 conference participants with
perimeter seating for 40 additional conference participants.
Conference table must have sound system capability (built in,
or pre-positioned). In addition, each room must be able to
accommodate 2; 6-foot skirted tables with 4 chairs, accessible
to sufficient power for 2 lap-top computers. Each room must
have a podium (with water shelf; or separate water table) and
sound system. Each room must be able to accommodate a variety
of audio-visual equipment, to include VCR with monitor, overhead
projector with screen, and/or 35mm-slide projector with screen.
Note that italicized items are not being contracted for with
this document. j. No-host Working Luncheon Room for sit-down
luncheon service for 200 conference participants, 11:45 a.m.
- 1:30 p.m., Friday, April 28, 2000. Room must accommodate
seating in rounds of 8 (preferably) or 10. Room must have a
podium (with water shelf; or a separate water table) and sound
system. Note that italicized items are not being contracted
for with this document. k. Official Reception Space and Dinner
Room for formal (black-tie), sit-down dinner services for up
to 300 conference participants. Reception space should be separate
from, but immediately adjacent to, Dinner Room. Reception space
is required 7:00 p.m. - 8:00 p.m. Friday, April 28, 2000. Reception
space should accommodate a cash bar and a group of 4-8 instrumentalists.
Dinner room is required 8:00 p.m. - 11:00 p.m., Friday, April
28, 2000. Room must be able to be secured until a call to dinner
is sounded; chimes or a bell will be required for the call
to dinner. Seating in rounds of 8 (preferably) or 10. Numerical
table markers will be required. Room must be available to military
staff personnel, with places laid down, by 5:00 p.m. (for Color
guard practice, place-card placement, etc.). Room must have
a podium (with water shelf; or a separate water table) and
sound system. Room must have 1 skirted 6- or 8-foot table reasonably
proximate to the podium (to pre-position award certificates).
Room must be able to accommodate an upright piano and a raised
dais for entertainment, sufficient for a 30-voice vocal or
10 - 20-piece instrumental group. Room must have, as a minimum,
12-foot ceilings (to accommodate Color Guard.) Note: that italicized
items are not being contracted for with this document. Executive
Committee Rules and Procedures Room. Room available from 5:00
p.m. to 7:00 p.m. on Wednesday, April 26, 2000, 4:00-6:00 PM
on Friday, April 28, 2000, and again from 1:00 p.m. - 3:00
p.m. on Saturday, April 29, 2000. Conference table style seating
for 12 conference participants. Conference table must have
sound system capability (built-in or pre-positioned). Room
must accommodate an overhead projector with side table for
transparencies, and screen. Room must accommodate three, 4-foot
tables for secretaries with laptop computers/printers. Room
must accommodate in-room beverage service set-up. It is the
responsibility of the supporting service to provide the audio-visual
and computer equipment and personnel as specified. DACOWITS
will provide a rooming list for sleeping rooms by date agreed
upon with hotel. A pre-conference meeting will be conducted
between the DACOWITS military staff and the hotel staff NLT
24 hours prior to the start of the conference. (viii) FAR
clause 52.212-1, Instructions to Offerors - Commercial applies
to this acquisition. (ix) FAR clause 52.212-2, Evaluation
- Commercial Items is not included. The Government intends
to evaluate quotes and award a contract without discussions.
However, the Government reserves the right to conduct discussions
if later determined by the Contracting Officer is necessary.
The Government may reject any or all quotes if such action
is in the public interest; accept other than the lowest quote;
and waive informalities and minor irregularities in offer received.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government. (x) Offers are
required to provide a completed copy of the provision at 52.212-3,
Offerors Representations and Certifications-Commercial Items
with their offer. (xi) FAR clause 52.212-4, Contract terms
and Conditions-Commercial Items applies to this acquisition.
(xii) FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items
applies to this Acquisition. Applicable Clauses: FAR 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19, and
52.222-41, 52.222.42, 52.222-44 (xvi) Offers are due: July
29, 1999, Time: 1400 hours, Place DOD/OSD/WHS, Real Estate
and facilities Contracts Office, 1155 Defense, Pentagon, Room
5A523, Washington, DC 20301-1155. (xvii) Point of Contact:
Sheila Joseph, (703) 695-5185, (fax) 703.693-6807.
EMAILADD: sjoseph@osd.pentagon.mil
EMAILDESC:
CITE: (W-208 SN359468)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--REPAIRS AND MAINTENANCE OF MORTIMER-PIEDMONT RD #982
SOL SE-99-99
DUE 083199
POC Jan Walthall, 828-257-4293 (FAX: 828-257-4876)
DESC: Repairs and maintenance of Mortimer-Piedmont Road #982
including reshaping ditches, ABC surfacing, riprap and culvert
replacement at Grandfather Ranger District, Burke County,
North Carolina. Estimated price range is $25,000- $100,000.
There is no charge for package. FAX request for solicition
package to 828-257-4876, Attn: Sue Domina.
CITE: (W-207 SN359097)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RECONST FS ROAD 409F
SOL FS-WOC-99-461
DUE 081999
POC Karen Alexander (601) 965-4391 or Steve Cobb (601) 928-4422
DESC: Work shall consist of furnishing all supplies, labor, material,
transportation and suprvision necessary to reconstruct FS Road
409F. One bridge shall be removed and replaced with 120 L.F.
of 57" span, 38" rise, 40' CSP culverts. Other quantities include
2925' roadbed reconditioning, 738 C.Y. pit run aggregate, 56'
18" CSP, 50 tons riprap & miscellaneous associated items. The
project is located on the DeSoto Ranger District, Jackson County,
MS. The contract time is 30 calendar days. The successful quoter
will be required to submit a 50% Payment Bond prior to commencement
of work. The project is open to large and small business concerns.
CITE: (W-207 SN359099)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 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, MAIN OFFICE, OSTRANDER OH
43061-9998
SOL 232098-99-A-0060
DUE 090199
POC Mike Karpinski, (740) 549-0575 or J. Robinson (410) 997-6225
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation and completion of work indicated in Contract.
The work involves the construction of a new Post Office Building,
approximately 3600 sq. ft. on 1.122 acres at location indicated
on Drawings. 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,
wood structure, wood trusses and decking, roof shingles, masonry,
wood stud partitions, insulation, gypsum board walls and ceilings,
acoustical ceilings, resilient flooring, custom cabinets and
fixtures, carpentry, glass storefront system, painting, metal
doors, wood doors, metal frames, door hardware, sectional doors,
metal fabrications, toilet partitions and accessories, signage,
loading dock equipment, electrical, including communication
cables and equipment, and heating, ventilating, and air conditioning
complete and ready for use. The work includes receiving and
installing U.S. Postal Service furnished products and coordination
with U.S. Postal Service separate contractors. The estimated
price range is $350,000 and $400,000 with completion within
225 calendar days after receipt of the Notice to Proceed. The
contractor must provide documentation along with their proposal,
evidencing their bonding capabilities, although no bid bond
is required to submit an offer. Offers are due September 01,
1999 @ 3:00 PM. Plans and specifications will be available
on or about August 02, 1999 at a cost of $70.00 per set, Non-refundable.
Make checks/money orders payable to: U.S.P.S. Disbursing Officer,
referencing Solicitation #232098-99-A-0060. Please do not send
cash. Solicitation packages may be obtained from FJM Architects,
Attn. Mike Karpinski, 86 Hidden Ravines Dr., Powell OH 43065-8736.
Offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer will not be disclosed to anyone except
those 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-207 SN359103)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--PAVING CONCORD ROAD AND LEVEE AND CONSTRUCT BOAT
STORAGE HOUSE AND RAMP, NAVAL AIR STATION, JOINT RESERVE BASE,
NEW ORLEANS, LA
SOL N62467-99-B-6704
DUE 091499
POC Mrs. Donmyer (504) 678-9081
DESC: The work includes paving the unpaved section of Concord
Road and Levee on the Intracoastal Waterway to the Fuel Wharf,
raising the Levee approximately two feet per a new Corps of
Engineers design, construction of Boat Launch on the Intracoastal
Waterway, construction of a pre-engineered metal boat storage
house and incidental related work. This solicitation is UNRESTRICTED.
Estimated cost is between $100,000.00 and $500,000.00. Estimated
duration of the contract is 285 days. Plans and specifications
will be available on or about 10 August 1999 at no charge until
supply is exhausted. Request for solicitation packages should
be received no later than 10 days of listing of this solicitation
in the Commerce Business Daily. Request must be submitted in
writing to Defense Printing Service, ATTN: Charlie Britton,
4400 Dauphine St., Bldg 601-3B, New Orleans, LA 70146-6300.
Faxed and telephone requests WILL NOT BE HONORED.
CITE: (W-207 SN359105)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--CAMPS AND RAMPS, BEND/FT.ROCK RANGER DISTRICT, DESCHUTES
NATIONAL FOREST!!
SOL R6-1-99-807!!
DUE 091499
POC Contracting Officer: Dan Parazoo, (541) 383-5550, Fax# (541)
383-5544, Contract Assistant: Bonita Braeuel (541) 383-5543
(For copies of solicitations)!!
DESC: CAMPS AND RAMPS, Bend/Fort Rock Ranger District, Deschutes
National Forest, Solicitation R6-1-99-807. Project work consists
of construction of a boat ramp at Little Crater Campground
on Paulina Lake and a boat ramp at Hot Springs parking area
at East Lake Resort; reconstruction of roads and camp sites
at Little Crater, Chief Paulina, East Lake and Cinder Hill
Campgrounds, and Hot Springs parking area. Element of work
include placing of riprap, aggregate, and asphalt; installing
culverts; clearing, excavation, construction of boat ramps
and installing boarding floats. Approximate start work date
is October 1, 1999 and contract completion date is approximately
October 1, 2000. This is an unrestricted solicitation. The
standard industrial classification (SIC) code is 1611. The
estimated price: $500,000 - $1,000,000 and Miller Bonds are
required.*****
EMAILADD: dan.parazoo/r6pnw_deschutes@fs.fed.us!!
EMAILDESC:
e-mail!!
CITE: (W-207 SN359108)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT PARKING LOTS
SOL DAKF10-99-R-1057
POC Charlotte Laughlin, 912-767-8443
DESC: The Army requires a contract for the construction of parking
lots on Fort Stewart, Georgia. The magnitude of the project
is between $100,000.00 and $250,000.00. The sic code is 1611
and the size standard is $17.0M. This acquisition is being
solicited unrestricted. Performance period is 110 days. Project
will issue on or about 27 August 1999. Funds are not presently
avaiilable for this project and no contract award will be made
until such time as appropriated funds which may be used to
fund this project are made available. The Government reserves
the right to cancel this solicitation, either before or after
bid opening, with no obligation to the oferor by the Government.
A Statutory Cost Limitation of $500,000.00 applies to this
acquisition. This solicitation will be posted on the Internet
only. Bids however must be submitted in hard copy. All responsibile
business concerns may submit a bid. Bidders may access and
download the solicitation at the webwite listed below.
LINKURL: www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: laughlinck@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-207 SN359141)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Centry Boulevard, Suite
310, Atlanta, GA 30345
SUBJECT: Y--OUTLET CREEK BRIDGE REPLACEMENT
SOL 401819B025
DUE 090899
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue and Invitation for
Bid (IFB) for removal of existing bridge deck, steel colum,ns
and beams, and construction of a new bridge at St. Vincent
National Wildlife Refuge, Apalachicola, FL. This is not a small
business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. SIC Code: 1622. Estimated price range: between $100,000
and $250,000. Tentative issue date: 08/10/99. Request for IFB
shall be in writing , stating IFB Number 401819B025, complete
company name, point of contact, address, area code and telephone
number/fax number. A firm fixed price contract will be issued,
with a performance period of 90 calendar days from the date
of notice to proceed. Anticipated award date is 09/15/99. Telephone
requests will not be accepted. Request can be faxed to 404/679-4057.
THIS ALSO SERVES AS A PRE-SOLICITATION NOTICE. (AC0726049-05)
CITE: (I-207 SN359170)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2Q12,PRA-BLRI
2R16
SOL DTFH71-99-B-00020
DUE 083199
POC Gary Brown, Engineering Coordinator - (703)404-6284
DESC: The original announcement is modified to state that this
project is being procured for competition restricted to those
8(a) program participants served by the U.S. Small Business
Administration's (SBA) district offices in Alabama, Georgia,
Florida (Region IV), Kentucky, Mississippi, North Carolina,
South Carolina, Tennessee, and Virginia. Contact an SBA district
office to determine eligibility.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-208 SN359216)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SMALL BOAT DOCK FOR SECURITY PATROL BOATS,
MILITARY OCEAN TERMINAL, SUNNY POINT, NC
SOL DACA21-99-B-0062
POC Mr. David Futrell, 912-652-5637 (Technical Questions); Mr.
Randy Largeman, 912-652-5293 (Contractual Questions)
DESC: Construct a fixed and floating dock including a boat lift,
boat house, utilities, and required dredging. Project will
include options. Estimated cost of this project is $250,000.00
to $500,000.00. Network Analysis System will be required. BIDDING
ON THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS CONCERNS,
$17,000,000.00 SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS
ADMINISTRATION. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN 9 AUGUST 1999. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) All requests must contain the company's
STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND NINE-DIGIT
ZIP CODE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-208 SN359321)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--THREE TRAPPERS BRIDGE, BEND/FORT ROCK RANGER DISTRICT,
DESCHUTES NATIONAL FOREST!!
SOL R6-1-99-808!!
DUE 091799
POC Contracting Officer: Dan Parazoo, (541) 383-5550, Fax# (541)
383-5544, Contracting Technician: Bonita Braeuel, (541) 383-5543
(To request copies)!!
DESC: Three Trappers Bridge, Bend/Fort Rock Ranger District,
Deschutes National Forest: Solicitation R6-1-99-808. Project
work consists of removal of an existing concrete slab bridge
and construction of a new double lane bridge approximately
20 meters in length constructed of precast prestressed concrete
slabs with driven steel piles and poured in-place abutments;
bridge will be equipped with predestrain walkway and Guardrails;
outside slabs will be fastened with wood glued-laminated fascia.
Approximate start work date is September 30, 1999 and contract
completion date is approximately September 30, 2000. This is
an unrestricted solicitation. The standard industrial classification
(SIC) code is 1622. Estimated Price: $250,000 - $500,000 Miller
Bonds are required.*****
EMAILADD: dan.parazoo/r6pnw_deschutes@fs.fed.us!!
EMAILDESC:
e-mail!!
CITE: (W-208 SN359341)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN POST OFFICE - HAMBURG,
NY
SOL 082530-99-A-0161
DUE 083199
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to construct
a new Main Post Office on Camp Road in Hamburg, NY. Major work
items include demolition, earthwork, site utilities and site
improvements, paving, landscaping, and irrigation. Other work
items include concrete, steel, roofing, sheet metal, masonry,
partitions, custom cabinets and fixtures, carpentry, painting,
loading dock equipment, security systems, heating, plastics,
electrical, mechanical, and other related work. The estimated
cost of the work is between $3,000,000.00 and $4,000,000.00,
with completion within three hundred sixty (360) calendar days
after receipt of notice to proceed. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on August
31, 1999. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a July
29, 1999 at a cost of $100.00 per set (non-refundable) from
the Facilities Service Office, U. S. Postal Service, 6 Griffin
Road North, Windsor, CT 06006-0300. Only certified checks or
money orders will be accepted, made payable to the Disbursing
Officer, U. S. Postal Service (Reference Solicitation No. 082530-99-A-0161).
Plans may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. Questions concerning the
technical aspects of the proposal should be directed to Beth
Warner-Breuhaus at (607) 277-7100. There will be a preproposal
conference for this project on Tuesday, August 17, 1999 at
9:00 a.m. at the exsiting Hamburg Main Post Office at 56 Main
St. Prospective offerors are encouraged to attend.
CITE: (W-208 SN359353)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Y--INSTALL A OUTSIDE DECK ON THE SOUTHWEST SIDE OF BLDG
94, ANACOSTIA
SOL N00600-99-Q-2743
DUE 082799
POC For a copy of the RFQ, fax your request to the Customer Service
Center, 202-433-9569. For additional information, contact Annette
Postell on 202- 685-18653.
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington
has a Combined Synopsis requirement for Postal Operations Division
to install a outside diversion deck on the southwest side of
Bldg #94. Next to the pavillion which is already installed
on that side. To be used by employees who don't smoke within
the bldg. Construct non-smoking location, 20' x 25' and connecting
stairs. Excavate for 6 each concrete piers, 30" below finished
grade. Form, place and finish concrete to include rebar and
anchor bolts. Fabrication and installation of column and bear
substructure. Construct of treated lumber 20 x 25 deck complete
with handrail stairs. Crane to set steel. Place of performance
is Washington, DC. ONLY CONCERNS CAPABLE OF BUILDING THIS STRUCTURE
SHOULD RESPOND. This requirement is 100% set-aside for Small
Business. The SIC Code is 1542 with a corresponding size standard
of 1.5 million. If no response is received from Small Business
Concerns, the RFQ may be issued on a unrestricted basis. REQUIRED
CENTRAL CONTRACTOR REGISTRATION, and 252.232-7009 Pyment by
Electronic Transfer (CCR). Note (1) Quotes are due 27 August
1999 at 12:00 p.m. local time at the Fisc Norfolk Detachment
Wasington, 901 M Street, Bldg 200, 4th Flr Washington, DC 20374-5014.
Faxed Quotes will not be accepted. For more information about
this requirement. Please contact Annette Postell (202)685-1865.
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-208 SN359354)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--MUSICK CREEK BRIDGE
SOL IFB R5-15-99-48
DUE 091399
POC Jim Madron, (559) 297-0706 Extension 4842 or Patrick Gallegos,
(559) 297-0706 Extension 4830
DESC: This project, located on the Pineridge Ranger District,
Sierra National Forest, consists of the Installation of a 40-foot
precast concrete Bridge with Hot Bituminous Asphalt approaches.
Work consists of clearing, excavation, bridge abutment construction,
installation of precast concrete bridge, placement of machine
placed riprap and construction of Hot Bituminous Asphalt bridge
approaches. The estimated start work date is November 1, 1999.
The estimated price range is between $100,000 and $250,000.
There will be a charge of $25.00 for plans and specifications.
CITE: (W-208 SN359376)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Y--LOW GAP CAMPGROUND TOILET BUILDING CONSTRUCTION
SOL RFQ 8-3-99-40
DUE 091399
POC Kim Carithers, 706-485-7110 or Marcia O'Connor, 770-536-0541
DESC: Low Gap Campground Toilet Building Construction. Project
consists of constructing a 140 sq. ft. building using 2 chemical
toilet units, 1 septic tank and completion of all required
site work. Price range is $25,000 to $50,000. Project is located
on the Chattooga Ranger District, White County, Georgia. A
written Request for Quotations will be issued about 8/12/99.
Anticipated award date is 9/15/99.
CITE: (W-208 SN359391)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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, MAIN OFFICE, IMPERIAL PA
15126-9998
SOL 232098-99-A-0069
DUE 082799
POC Dana Mitchell (216) 622-2400, or La Verne Jefferson (410)
997-6210
DESC: The U S Postal Service, Columbia Facilities Service Office,
Columbia MD 21044-3509, will issue Solicitation #232098-99-A-0069
on or about July 28, 1999 for the following project: NEW CONSTRUCTION,
POSTAL OWNED, MAIN POST OFFICE, IMPERIAL, PA 15126. The Work
involves the construction of a new 5,000 sq. ft., one (1) story
Post Office Building on a 0.355 acre site. The contractor shall
pay for and provide all materials, labor, services, equipment,
licenses, taxes, permits, utility hook-up fees, and other items
necessary for the execution, installation, and completion of
Work indicated in Contract documents. The estimated price range
is between $500,000 and $600,000 with completion within 180
calendar days after receipt of the Notice to Proceed. Packages
will be available on or about July 28, 1999, at $70.00 per
set , non-refundable, referencing Solicitation #232098-99-A-0069.
Make checks/money orders payable to: USPS Disbursing Officer.
Please do not send cash. Address to obtain solicitation packages
is as follows: Attn. Dana Mitchell, URS Greiner, 800 West St.
Clair Ave., Cleveland, OH 44113-1232. OFFERS ARE DUE: August
27, 1999 by 3:00 P.M. Since this is a negotiated Solicitation,
there will not be a public opening for the offers. The number
of offers received, the identity of the offers, the amount
of any one offer, or relative standing of the offer will not
be disclosed to anyone except those 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-208 SN359393)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--CONSTRUCTION OF MIDDLE FORK OFFICE.
SOL R6-18-99-905
DUE 081999
POC Contract Specialist. (541-465-6506)
DESC: The original notice for this project was dated 05/11/99.
The date for receipt of proposals is changed from 8/9/99 to
8/19/99. In addition, this notice amends the original by changing
the Description as follows: A project to construct the Middle
Fork Ranger District Office on the Willamette National Forest,
Middle Fork Ranger District, Lane County, Oregon. Proposals
will be evaluated according to the criteria and relative weights
stated below. Proposals shall be prepared in accordance with
instructions contained within Section L of the solicitation.
(a) Technical Evaluation Criteria. Factor (1) PAST PERFORMANCE,
Total Points: 40 points. Firms lacking past performance record
(e.g., new firms or those with no relevant experience within
their organization) will be treated as an unknown performance
risk, receiving a neutral score in this criterion. A neutral
score will be established as the average of all other competing
offerors, or the average of the total score available, whichever
is less. Subfactors for Past Performance are (i) Quality of
Services (8 points) - Demonstrated ability to perform services
in accordance with contract specifications, and conformance
to good standards of workmanship; (ii) Customer Satisfaction
(8 points) - Satisfaction of end users with the Contractor's
completed products and services; (iii) Timeliness of Performance
(8 points) - Compliance with delivery schedules, reliability,
responsiveness to technical direction, responsiveness to exchange
of documents, and no assessments of liquidated damages; (iv)
Business Management (8 points) - Effective management, ability
to manage projects involving subcontracts, working relationship
with the Contracting Officer and technical representatives,
reasonable/cooperative behavior, flexibility, effective contractor-recommended
solutions, businesslike concern for Government's interests;
and (v) Price Control (8 points) - Ability to complete contracts
within budget (at or below), reasonableness of price change
proposals submitted, providing current, accurate, and complete
billings. Factor (2) PAST EXPERIENCE AND QUALIFICATIONS OF
SIMILAR PROJECTS, Total Points: 25 points. Factor (3) SCHEDULE
OF WORK, Total Points: 35 points - Ability to meet performance
schedules; realism and reasonableness of proposed schedule.
Subfactors for Schedule of Work are (i) Ability to meet performance
schedules; realism and reasonableness of proposed schedule
(20 points); (ii) ability to exceed the advertised contract
performance schedule of 270 calendar days (i.e., complete the
work in less than 270 calendar days) (15 points). Factor (4)
SMALL DISADVANTAGED BUSINESS PARTICIPATION, Total Points: 10
points. Total available points are 110. (b) Cost/Price Evaluation
Criterion. This criterion will include consideration of cost
information provided to support item prices entered in Section
B, Schedule of Items. It is the Government's intent to assess
the price/cost breakdown to determine (1) reasonableness, and
(2) offeror's understanding of the work and ability to perform
the contract. In addition, offerors should note that the time
for performance of the work is negotiable, and a proposal which
offers a lower price will be rated higher than a comparable
price proposal with a shorter performance period, i.e., lower
price is more important than shorter performance period. All
evaluation factors combined are approximately equal to cost
or price. However, a price evaluation preference will be given
to HUBZone small business concerns in accordance with Federal
Acquisition Regulation 19.1307. The critical factor in making
any cost/technical trade-off is not the spread between the
technical scores, but rather what is the significance of that
difference. The significance of the spread in scores will be
determined on the basis of what that difference might mean
in terms of performance and what it would cost the Government
to take advantage of it. Estimated start work date is September
17, 1999, but the offeror may propose to postpone commencement
of construction until as late as April 15, 2000. Contract performance
time is 270 calendar days. Government's estimate is between
$1,000,000 and $5,000,000. This contract is NOT set-aside for
small business pursuant to Public Law 100-656, Small Business
Competitive Demonstration Act.
CITE: (W-208 SN359408)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Y--LOW GAP CAMPGROUND TOILET BUILDING CONSTRUCTION
SOL RFQ 8-3-99-40
DUE 091399
POC Kim Carithers, 706-485-7110 or Marcia O'Connor, 770-536-0541
DESC: MODIFICATION: This action was originally publicized in
the CBD dated 7/23/99. The information was duplicated in the
synopsis dated 7/27/99. The synopsis dated 7/27/99 should be
disregarded. The information publicized in the original synopsis
stands.
CITE: (W-208 SN359413)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MILES CITY FIRE OPERATIONS BLDG
SOL NDB990072
DUE 090999
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnish and install R 30 roof/ceiling insulation in Buildings
A & B, suspended 2'x4' metal ceiling grid without acoustical
panels, all metal studs, channels and runners. Furnish & install
two-section panelboard, and electrical service wiring connection
to pole, branch circuit wiring to indoor and outdoor HVAC equipment
and unit heaters. Furnish and install two furnaces and air
conditioners. Work under this contract is located in Custer
County, Montana. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-208 SN359416)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, VALLEY SPRINGS,
AR 72682-9998 MAIN OFFICE
SOL 482980-98-A-0147
DUE 081299
POC Tod Taylor, Real Estate Specialist, (214) 819-7243, USPS
A/E Jeff Puskos (214) 819-7214.
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. The U.S. Postal Service controls
a site which is located on east side of U.S. Highway 65 directly
north of current Main Post Office, Valley Springs, Boone County,
AR. The successful offeror will be required to purchase the
site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
solicitation package. Plans and specifications are available
by contacting Century Copi-technics, Inc., 4519 McKinney, Dallas,
TX 75205-4213 at (214) 521-1991, FAX: (214) 521-1788 or E-MAIL
ccopil@airmail.net. Contact Century Copi-Technics for cost
prior to submitting requests for proposal packages. No refunds
will be made for proposal packages.
CITE: (M-208 SN359455)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--ASMP TACTICAL VEHICLE OVERPASS, FORT BLISS, TEXAS
SOL DACA63-99-B-0060
DUE 091399
POC Contract Specialist, Barbara J. Zimmer (817) 978-7464
DESC: Construct a deploying tactical vehicle overpass with sentry
station, gate, and approach road. Work includes grading, burrow,
overpass and lighting. Supporting facilities include electric
service; storm drainage; paving, walks, curbs and gutters;
fencing, and site improvement. 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 and Pre-Award Information at 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 HBCU/MI
5.5%. Estimated Cost Range: $1 Million to $5 Million. SIC Code
is 1622 and the Small Business Size Standard is $17 Million.
Solicitation to be issued on or about 13 AUG 1999. Bids due
on or about 13 SEP 1999. 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. Contractors
may view/download this solicitation and all amendments on the
Internet after solicitation issuance at the following address:
http://ebs.swf.usace.army.mil. 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. This project is UNRESTRICTED and all responsible
sources may submit a bid which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: barbara.zimmer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-208 SN359488)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Y--RELOCATE SPINAL CORD INJURY UNIT
SOL IFB 673-61-99
DUE 091599
POC Patricia Phillips 813-972-7634
DESC: Notice previously advertised on July 20, 1999 has the following
modifications: (1) Title of project was initially reported
as "Construct Spinal Cord Injury Unit", correct title is: "RELOCATE
SICU". (2) Solicitation 673-61-99 is an invitation for bid
(IFB). (3) There is a a cost recovery fee of $75.00 per solicitation
package. Interested offerors shall send $75.00 for each set
of plans and specs requested. Checks shall be made out to the
"James A. Haley Veterans Hospital". If offeror is interested
in obtaining multiple sets, offeror may send a single check
that covers all costs of packages. i.e. If offeror would like
2 sets, send one check for $150.00.
CITE: (W-208 SN359492)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--REPAIR AIR MOBILITY WARFARE CENTER, PHASE III, FORT
DIX, NJ!!
SOL DACA61-99-B-0029!!
DUE 082499
POC Contact Point, Karen Van Giesen, 215-656-6776
DESC: Correction: This action originally publicized in the CBD
dated July 9, 1999 with a bid opening date of August 24, 1999
is postponed indefinitely.
CITE: (W-208 SN359493)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Y--SPILL CONTROL DEVICES AT FUEL PITS 10-12, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3624
DUE 091699
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes earthwork, cast-in-place concrete curbs
and swales, control gate devices and turf establishment. Estimate
Cost Range: Between $100,000 and $250,000. There is a $25.00
non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 16 August 1999. This procurement
is RESTRICTED TO SMALL BUSINESS ONLY under the Small Business
Competitiveness Demonstration Program.
CITE: (I-208 SN359546)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Management & Training Corporation, Keystone Job Corps
Center, Foothills Drive, PO Box 37, Drums, PA 18222-0037
SUBJECT: Y--ROOFING FOR NEW FACILITY
SOL N/A
POC Contact: Thomas Craig, VST Coordinator (570) 788-0242
DESC: Solicitation for Bids - Roofing Keystone Job Corps Center,
Drums, PA, managed by Management and Training Corp and funded
by U.S. Dept. Of Labor, is soliciting bids for a roofing system
for a new building for the Culinary Arts trade. Project to
include wood truss, laminated beams and roofing. A mandatory
pre-bid conference will be held 8/13/99 at the VST Warehouse
building located at Keystone Job Corps Center, Foothills Drive,
Drums, PA, at 10:00 a.m. Mr.Thomas Craig (570) 788-0242,
VST Coordinator, is in charge of this project and requests
for specifications/drawings must be referred to him at the
mandatory meeting. Specs and drawings must be signed for.
Bid bond and insurance with MTC Keystone Job Corps Center
as a certificate holder must be forwarded with bid. Bid bond
is 5% of the total. Bids are due on 8/27/99 and will be
opened 9/1/99 by c.o.b. MTC/Keystone Job Corps Center P.O.
Box 37, Foothills Drive Drums, PA 18222-0037
CITE: (W-208 SN359569)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PHASE II FISH PASSAGE AND PROTECTIVE FACILITIES,
FOGARTY DITCH FISHSCREEN - WASHINGTON
SOL 99SI100784
DUE 091499
POC Contact Becky Young, Contract Specialist 208-378-5107, Contracting
Officer, Suzie Zimmer 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 99SI100784
is currently available--Reclamation will issue the solicitation
on or about September 10, 1999. Reclamation requiests performance
of the following principal work components: Perform clearing
and grubbing. Perform earth work for and construction of onme
concrete fishscreen structure, one ramp measuring flume, and
one fish return pipeline. Accomplish approximately 575 linear
feet of channel cleaning, excavation, and reshaping. Remove
an existing 40-inches by 25-feet CMP and replace with a new
48-inches by 50-feet CMP. Perform sitee grading. Furnish and
install chain link fencing and a vehicular gate. Furnish and
install embedded metalwork. Furnish and install slide gates
with frames. Furnish and install materials for complete electrical
system. The estimated price range of the work is between $250,000
and $500,000. There is no charge for the first solicitation
copy; each addition copy is $20. Please fax your request solicitation
copies to 208-378-5108 or email requests to akeller@pn.usbr.gov
(For VISA or Mastercard purchase - include your account number,
expiration date, and the name as it appears on the card). Note:
We have not received all the right-of-ways and we may have
to postpone or cancel this job.
EMAILADD: akeller@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-208 SN359582)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PHASE II FISH PASSAGE AND PROTECTIVE FACILITIES,
FOGARTY DITCH FISHSCREEN - WASHINGTON
SOL 99SI100784
DUE 091499
POC Contact Becky Young, Contract Specialist 208-378-5107, Contracting
Officer, Suzie Zimmer 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 99SI100784
is currently available--Reclamation will issue the solicitation
on or about August 11, 1999. Reclamation requiests performance
of the following principal work components: Perform clearing
and grubbing. Perform earth work for and construction of onme
concrete fishscreen structure, one ramp measuring flume, and
one fish return pipeline. Accomplish approximately 575 linear
feet of channel cleaning, excavation, and reshaping. Remove
an existing 40-inches by 25-feet CMP and replace with a new
48-inches by 50-feet CMP. Perform sitee grading. Furnish and
install chain link fencing and a vehicular gate. Furnish and
install embedded metalwork. Furnish and install slide gates
with frames. Furnish and install materials for complete electrical
system. The estimated price range of the work is between $250,000
and $500,000. There is no charge for the first solicitation
copy; each addition copy is $20. Please fax your request solicitation
copies to 208-378-5108 or email requests to akeller@pn.usbr.gov
(For VISA or Mastercard purchase - include your account number,
expiration date, and the name as it appears on the card). Note:
We have not received all the right-of-ways and we may have
to postpone or cancel this job.
EMAILADD: akeller@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-208 SN359587)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--PHASE II FISH PASSAGE AND PROTECTIVE FACILITIES,
FOGARTY DITCH FISHSCREEN - WA
SOL 99SI100784
DUE 091499
POC Becky Young, Contract Specialist 208-378-5107, Suzie Zimmer,
Contracting Officer 208-378-5112
DESC: CBD Submission No. 359582 and CBD Submission No. 359587
refer to the same project. Submission No. 359582 references
the wrong solicitation issuance date. We will issue the solicitation,
August 11, 1999. Everything else remains the same.
EMAILADD: akeller@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-208 SN359598)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Management & Training Corporation, Keystone Job Corps
Center, Foothills Drive, PO Box 37, Drums, PA 18222-0037
SUBJECT: Y--REQUEST FOR QUOTATION - GLASS CURTAIN WALL
SOL N/A
POC Contact: Thomas Craig, VST Coordinator, (570) 788-0242
DESC: Request for Quotation - Glass Curtain Wall Keystone
Job Corps Center, Drums, PA, managed by Management and Training
Corp and funded by U.S. Dept. Of Labor, is soliciting bids
for supplying and installing a glass curtain wall with two
entrance doors for new Culinary Arts trade. Approximately
384 sq. ft. Hartford Green Manufacture double aluminum entrance
door, frame and hardware installed (Hartford Green). Single
aluminum entrance door, frame and hardware installed (Hartford
Green). A mandatory pre-bid conference will be held 8/11/99
at the VST Warehouse building located at Keystone Job Corps
Center, Foothills Drive, Drums, PA, at 10:00 a.m. Vendor
to supply, warrant all materials as to specification per architectural
drawings and specs. Contact for this project will be Mr. Thomas
Craig (570) 788-0242, VST Coordinator. Drawings and specifications
must will be available at the mandatory pre-bid conference
on 8/11/99. Specs and drawings must be signed for. Bids are
due on 8/25/99. Bid bonds and insurance with MTC/Keystone
Job Corps Center as the certificate holder must accompany bid.
Bid bond is 5% of total. Bids will be opened on 9/27/99.
MTC/Keystone Job Corps Center P.O. Box 37, Foothills Drive
Drums, PA 18222-0037
CITE: (W-208 SN359607)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: Y--BIG CREEK/LOWER SLOUGH
SOL IFB R1-14-99-046
DUE 091599
POC Jenny Votapka, Kootenai National Forest Procurement, 406-293-6211
ext 2302
DESC: The Kootenai National Forest, East Zone Engineering, Rexford
Ranger District is soliciting quotes for the construction of
a rock buttress located along Big Creek. The project will include
loading, hauling and placing riprap on the fillslopes; construction
of an access road on the slope which will be obliterated after
use. Contaminated aggregate on the road will be replaced. No
prebid tour is planned. Quoters are encouraged to view project
site. Est. start work date is 10/15/99. Complete by 8/15/2000.
Price range is between $100,000 - $250,000. Not set aside for
small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: jvotapka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-208 SN359642)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: Y--BATTLE CREEK AND MILLER CREEK CULVERTS
SOL RFQ 06-99-116
DUE 092199
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Lassen Natinal Forest intends to acquire the removal
and disposal of existing culvert on Battle Creek. Furnish and
install one (1) - 60"x74' culvert with concrete headwall. Reshape
roadway. On Mill Creek, design and install one (1) concrete
inlet structures for one existing 64"x43" arch CMP's. Battle
Creek is located T.28N., R.3E., Section 2, on Forest Road 29N48.
Mill Creek is located T.28N., R.4E., Section 4, on Forest Road
28N06. A Site Visit has been scheduled for September 14, 1999
at 10:00 a.m. Participants will meet at the Post Office in
Mineral, California. Desired start date is July 10, 2000. Contract
time is 60 Calendar Days. Solicitation to be released on, or
about August 10, 1999. The estimated price range is $25,000
to $75,000. Award will be base upon; price, experience, past
performance, understanding of the requirement, and compliance
with instructions. SIC 1611. Number Note 1.
EMAILADD: msutherland/r5_lassen@fs.fed.us
EMAILDESC:
CITE: (W-208 SN359645)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 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--REPAIR RANGE ROAD/DUST SUPPRESSION, RIFLE RANGE TRAIL
(TP-997800M)
SOL N68711-98-B-1169
DUE 091599
POC Merry C. Pilgrim, Dorothy C. Brehm, (760) 830-7337
DESC: IFB N68711-98-B-1169, REPAIR RANGE ROAD/DUST SUPPRESSION,
RIFLE RANGE TRAIL (TP-9978000M) The work includes furnishing
all materials, labor, supervision and equipment for the construction
of concrete pavement over compacted base and all appurtenances.
Work includes, but is not limited to, excavation and grading,
compaction, installation of base material, installation of
concrete pavement, installation of storm drain facilities 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 on the
Internet Site on or about 16 Aug 1999. Site Visit 9:00 AM,
local time, 30 Aug 1999. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 15 Sep 1999. Duration of contract
120 calendar days. Estimated Cost Range between $1,000,000
and $5,000,000. This is a Firm Fixed Price contract. This procurement
is being issued as a 100% Small Business Set-Aside. SIC Code
1611. The related Small Business Size Standard is $17 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN359089)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 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--REPAIR CONCRETE DAMAGE, 1200 AREA (R17-98)
SOL N68711-99-B-3153
DUE 091599
POC Philip S. Condella (760) 830-7418
DESC: IFB N68711-99-B-3153, REPAIR CONCRETE DAMAGE, 1200 AREA
(R17-98) The work includes furnishing all materials, labor,
equipment and supervision for the repair of concrete pavement
expansion joints and concrete pavement control joints. The
joints are spalling and separating due to movement of the concrete
slabs. This project will require cutting and cleaning of the
joints and resealing. This project will also require the replacement
of concrete pavement and minor grinding of concrete pavement
in isolated areas, 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
on the Internet Site on or about 16 Aug 1999. Site Visit 9:00
AM, local time, 31 Aug 1999. Only one site visit will be offered.
Bid Opening 3:00 PM, local time, 15 Sep 1999. Duration of contract
120 calendar days. Estimated Cost Range between $100,000 and
$250,000. This is a Firm Fixed Price contract. This procurement
is being issued as a100% Small Business Set-Aside. SIC Code
1611. The related Small Business Size Standard is $17 Million.
The Government intends to issue this solicitation through the
use of the Internet. Plans and Specifications will NOT be directly
provided in a paper hard copy format. On some occasions, a
solicitation may go hard copy. If so, the synopsis will indicate
this. Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to this solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is: www.efdsw.navfac.navy.mil/home.htm. Download from the Internet
is free of charge; however, some plans and specifications will
take a considerable amount of time to download. Telephone or
FAX requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective bidders must register as planholders
on the Internet EBS Web Site for this project. Each company
must indicate it's name, address, phone number, and E-Mail
address; identify whether the firm is a Prime, sub or Supplier,
and indicate whether firm is a small Business, Small Disadvantaged
Business or Large Business or if firm is a Woman-Owned Business.
Plan Centers are also required to register. See solicitation
for proper address for delivery of bids. Bid results may be
obtained on the Internet Site 24 hours after bid opening. This
is a public bid opening. Bids will be considered from all responsible
registered sources.
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-207 SN359106)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--ASBESTOS ABATEMENT
SOL Reference-Number-FQ449790570300
POC Rose Bednarcik, Contract Specialist, Phone (302) 677-5214,
Fax (302) 677-2905, Email Rose.Bednarcik@dover.af.mil
DESC: Synopsis for Asbestos Abatement The project consists essentially
of, but is not limited to removing and disposing of asbestos
containing materials from various facilities, including Military
Family Housing on Dover Air Force Base, Delaware. This project
also includes the demolition of some non-asbestos containing
materials. Work will be accomplished in both occupied and unoccupied
facilities. This solicitation is a Request for Proposal and
is issued on a restricted basis to all 8(a) firms located in
Pennsylvania, Maryland, Delaware, New Jersey, Virginia and
Washington, DC. registered with the Small Business Administration
(SBA) in the Standard Industrial Code (SIC) 1799. The SBA will
determine the eligibility of the firms for award of the contract.
Eligibility will be determined by the SBA as of the time of
submission of initial offers which include price. Eligibility
is based on Section 8(a) Program criteria. The SBA Requirement
No. is 0303-99-902796. All firms must register with the Contractor
Registration (CCR) in order to receive award. The Contractor
must be licensed as required by the State of Delaware for the
purpose of removal, encapsulation, enclosure, demolition and
maintenance of structures or components covered by or composed
of asbestos-containing materials. In accordance with Delaware
Code, Title 16, para 7803, and the Delaware Asbestos Regulation
it shall be unlawful for any Contractor or professional service
firm to engage in or offer to engage in abatement projects
within the State unless such Contractor or professional service
firm has been duly certified for asbestos abatement, under
the provisions established by the State of Delaware, Department
of Administrative Services. Contractors not certified for the
purpose of removal, encapsulation, enclosure, demolition and
maintenance of structures or components covered by or composed
of asbestos-containing materials by the State of Delaware at
the time of submission of a proposal, including prices, shall
be rejected. If a joint venture or other arrangement is comtemplated,
the above applies to all firms involved in the arrangement.
All qualified responsive offerors will be considered by the
agency. This solicitation will result in an indefinite delivery
type requirements contract. Estimated contract performance
period is 365 calendar days for the base year with four 12
month periods which may be exercised at the Government's option.
The project magnitude is between $1 million and $5 million
for all 5 years. The entire solicitation, including specifications
will be made available only on the Electronic Posting System(EPS)
website at http://www.eps.gov. The solicitation may be accessed
by following the links on the EPS website to: USAF Offices,
Air Mobility Command, 436 CONS. Paper copies will not be available.
Once the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any update/amendments
to any and all documents. The estimated issue date is 15 Jul
99. All qualified prospective offerors interested in submitting
a proposal for this solicitation must have a commercial and
government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, telephone
number, e-mail address, and business status (large business,
small business, small disadvantaged business, small women owned,
etc.) to Rose Bednarcik at the below listed e-mail address
for inclusion on the official bidder's mailing list. Questions
concerning this acquisition should be e-mailed to Rose Bednarcik,
Contract Manager, at Rose.Bednarcik@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-FQ449790570300&LocID=536
LINKDESC:
notice
EMAILADD: Rose.Bednarcik@dover.af.mil
EMAILDESC:
CITE: (D-207 SN359107)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Z--BOILER OPERATION AND FACILITY MAINTENANCE
SOL RFQ 644-39-99
DUE 090899
POC Margaret M. Cook (602)222-6405
DESC: Boiler, maintenance, and repair services for the Carl T.
Hayden VA Outpatient Clinic, Williams Gateway Airport, Mesa,
Arizona. SIC Code 7349 applies. Provide all labor, supervision,
equipment, materials, tools, service and skills to perform
the operation and service of boilers, chillers, water softeners,
water treatment, all associated equipment and minor repairs
at the facility. Solicitation to be issued on or about August
13, 1999. Proposals are due September 8, 1999. This is a total
small business set-aside. All requests for the solicitation
must be in writing. Fax requests will be accepted at 602-222-6467.
No telephone requests. Terms of the contract are from October
1, 1999 through September 30, 2000 with the provision of 4
(1) year options.
CITE: (W-207 SN359109)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPAIR HOSE BIBS AT AVIATION HILL HOUSING
SOL DTCG45-99-Q6Q9048
POC Contact Shelley McCollum, Contract Administrator, 907-487-5180,
EXT.126
DESC: Repair Hose Bibs - Aviation Hill Housing at the U.S. Coast
Guard, Integrated Support Command, Kodiak, AK. Estimated price
is between $25,000 and $100,000. Performance time is 60 days.
The contractor shall provide all supervision, labor, materials,
and equipment required to remove existing hose bibs and lines
from existing locations in garages and patch walls as indicated
in scope of work. Includes install new hose bibs to the new
locations indicated in layout drawings and connect to existing
lines. Remove existing lines where indicated and cap at wall
junction. Make incidental repairs to all walls inside garage,
including patching and firetaping to meet code. Install one
new access hatch in each garage. Install insulated box cover
over capped locations inside garage wall. The proposed contract
is an emerging small business set-aside. All responsible sources
may submit a written quotation, which shall be considered.
Send written request to USCG ISC, Procurement Branch, PO Box
195018, Kodiak, AK 99619-5018 or fax to (907) 487-5891 for
a RFQ package. SIC code 1522.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-207 SN359116)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--INDEFINITE-QUANTITY/INDEFINITE-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 second 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-207 SN359117)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--CLEAN HVAC DUCTWORK ON HUNTER ARMY AIRFIELD, SAVANNAH,
GEORGIA
SOL DAKF10-99-B-1032
POC Charlotte Laughlin, 912-767-8443
DESC: The Army requires a contract for the cleaning of Heating,
Ventilation and Air Conditioning (HVAC) system ductwork in
family housing on Hunter Army Airfield, Savannah, Georgia.
The magnitude of this project is between $100,000.00 and $250,000.00.
The sic code is 1711 and the size standard is $7.0M. This acquisition
is being solicited on an unrestricted basis. Performance period
is 180 days. Project will issue on or about 27 August 1999.
Funds are not presently available for this project and no contract
award will be made until such time as appropriated funds which
may be used to fund this project are made available. The Government
reserves the right to cancel this solicitation, either before
or afer bid opening, with no obligation to the offeror by the
Government. This solicitation will be posted on the Internet
only. Bids however must be submitted in hard copy. All responsible
business concerns may submit a bid. Bidders may access and
download the solicitation at the website listed below.
LINKURL: www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: laughlinck@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-207 SN359132)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--CLEAN HVAC DUCTWORK ON FORT STEWART, GEORGIA
SOL DAKF10-99-R-1061
POC Charlotte Laughlin, 912-767-8443
DESC: Solicitation number DAKF10-99-R-1061 is changed to read
DAKF10-99-B-1030.
LINKURL: www.stewart.army.mil/doc/current.htm
LINKDESC:
EMAILADD: laughlinck@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-207 SN359134)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: Z--REPLACE ROOF ON BUILDING #28
SOL 99YS01877
POC Robert L. Mohn, 412-386-4963, Contracting Officer, Joseph
Tylczak, 541-967-5849, Technical Representative
DESC: DESC: The contractor shall furnish all personnel, facilities,
equipment, material, supplies, and services (except as may
be expressly set forth as furnished by the Government) and
otherwise do all actions necessary to provide and replace the
roof on Building #28 at the U.S. Department of Energy, Albany
Research Center, 1450 Queen Ave SW, Albany, OR 97321 as described
herein and on the drawings. Replacement shall include: 1) Roof
must be stripped of existing rolled roofing. The deck must
be dry and free of debris before beginning application of underlaying
of shingles; 2) Shingles shall be: (a) Class A fire rated;
(b) Wind resistant (self sealing); (c) Minimum weight of 210
lbs per square; and (d) Inorganic fiber mat; 3) Underlaying
shall be 15# asphalt felt on sheathing. It shall have a minimum
lab of 2" on edges, 4" on ends; 4) Nails shall be 12 gauge,
3/4" in length or longer, full head (3/8" minimum) galvanized
"roofing nails". No roofing staples shall be used. Nails can
be hand nailed or pneumatically placed. (See Attachment A for
nailing pattern.); 5) All roof edges (eves, rake, and gables)
will be flashed to protect sheaving with "drip edge" galvanized
metal (minimum 28 gauge); 6) All vertical surfaces shall be
step flashed with minimum 15 gauge galvanized metal. (See Attachment
#2); 7) Shingles, shall be laid per Attachment #3, "Laying
Pattern"; 8) Ridgecap of same material as shingles; 9) Valley's
shall be closed with extra layer of felt running centered up
the valley. Albany Research Center will remove existing blower
equipment on roof, will build any new equipment mounting curbs
needed, and will replace blower equipment on roof. Roof is
approximately 210 squares, a 190' x 2 x 53' section and a 43'
x 2 x 10' section. This project must be finished before October
1, 1999. U.S. Department of Labor General Wage Decision Number
OR990001 dated 07/02/99 OR1 will apply to this work. The proposed
purchase order is 100% set-aside for Small Business concerns
with a Size Standard of 500 employees. Evaluation is based
on best value including cost and ability to meet stated requirements.
Tentative issue date for RFQ is on or about August 4, 1999.
A firm fixed priced purchase order will be issued. Anticipated
award will be on or about August 17, 1999. Request for RFQ
shall be in writing, stating RFQ number 99YS01877, complete,
company name, point of contact, address, area code and telephone
number, and facsimile number. Telephone requests will not be
accepted. Request can be faxed to Mr. Robert L. Mohn (412)
386-6137.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-208 SN359218)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, FRITZ G. LANHAM FEDERAL BUILDING,
FORT WORTH, TX
SOL GS-07P-99-UBC-0064
DUE 092499
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-6155, Email teresa.thompson@gsa.gov - Teresa
Thompson, Contracting Officer, Phone (817) 978-7084, Fax (817)
978-6155, Email
DESC: SIC 1796. Project No. ITX00155. Modification to announcement
dated 7/23/99. The date for the pre-proposal conference is
changed to September 8, 1999 at 1:30 P.M. in Room 12A27 of
the Fritz G. Lanham Federal Building, 817 Taylor, Fort Worth,
TX. Reservations are required and must be made by September
7, 1999. To make reservations, please fax your name, company
name, mailing address and/or e-mail address, telephone number
and/or fax number to the attention of Teresa Thompson, fax
no. 817-978-6155.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-99-UBC-0064&LocID=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-208 SN359243)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPLACE CHILLER, BUILDING 362, NAVAL AIR STATION,
MERIDIAN, MS
SOL N62467-99-Q-5403
DUE 090999
POC Request for solicitation packages to LeMarle McKee or technical
questions must be submitted in writing to the address listed,
Attn: Mary Callahan
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to replace chiller
for building 362, Naval Air Station, Meridian, MS. Only fax
and written request for solicitations will be accepted, NO
TELEPHONE REQUESTS. Submit fax requests to (601) 679-2137 -
DO NOT FOLLOW UP WITH AN ORIGINAL VIA U.S. MAIL. THE SOLICITATION
IS ISSUED PURSUANT TO SIMPLIFIED ACQUISTION PROCEDURES. Request
shall include solicitation number, title, company name, address
and telephone number. Solicitations will be available on a
"first come, first served" basis until supplies are exhausted.
All quotes submitted by responsible sources shall be considered.
Furnish quotations to the issuing office on or before 4:30
p.m. on 9 September 1999. The solicitation package will be
issued on or about 10 August 1999. The estimated price range
is between $25,000.00 to $100,000. The standard industrial
code is 1711 and annual size standard is $7 million.
CITE: (W-208 SN359291)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--REPLACE HVAC 1ST FLOOR (C) BLLDG., SITE "R", PA
SOL DAMD17-99-B-0059
DUE 091599
POC Contract Specialist Cindy Burger (301) 619-2365, Contracting
Officer George J. Bauman JR (301)619-2369
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform all work required to Upgrade the HVAC
System at C Bldg. 1st Floor, Site "R", Pennsylvania. The work
includes, but is not limited to, (1) Remove all fans, air handling
units, related piping, ductwork, diffusers and controls. (2)
Remove chilled water risers in chase. (3) Remove existing duct
temperature sensor/transmitters and replace with new sensor/transmitter.
(4) Provide conduit and wiring. Solicitation DAMD17-99-B-0059
will be issued on or about 16 August 1999 and open on or about
15 September 1999. All Federal Contractors must be registered
in the Central Contractor Registration (CCR). The Standard
Industrial Code for this requirement is 1731 with the size
standard of $7.0M in average annual receipts. Completion time
is estimated 360 calendar days from the Notice to Proceed.
Telephone requests will not be honored. Requests for a copy
of the solicitation and drawings must be submitted in writing.
Facsmile requests are acceptable and should be sent to (301)
619-3002, ATTN: Cindy Burger. Because only forty (40) solicitation
packages are available, requests will be filled on a first
come, first served basis. The estimated cost of this procurement
is between $500,000 and $1,000,000. Any resulting contract
will be firm fixed price contract. Unrestricted (subject to
PL 100-656, Small Business Competitiveness Demonstration Program).
CITE: (W-208 SN359292)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: Z--ALTERATION AND REPAIR-PAVING
SOL DABT59-99-R-0016
DUE 092099
POC Patsy L. Simmons, (804) 734-4575, Contract Specialist
DESC: Furnish all labor equipment, materials, and supervision
to perform all operations in connection with the repairs and
maintenance to bituminous roads and parking lots at Fort Lee,
Va. 23801-1606. Requirement is a 100% small business set-aside.
Interested small business concerns may submit an offer that
will be considered by this agency. Solicitation should be issued
by 20 August, 1999 and close, 20 September 1999. Performance
is do to start 1 October 1999. Site visits will be scheduled
upon the request of the offers. Potential offerors may Download
this solicitation by accessing website http://155.217.90.208
and clicking on Fort Lee Va. Technical and Solicitation questions
shall be submitted in writing to Mrs. Patsy L. Simmons, Directorate
of Contracting, 1830 Quartermaster Rd., Fort Lee, Va. 23801-1606.
See notes 1 and 12. LINKURL: Tradoc Contracting Activity EMAILADD:
simmons1@lee.army.mil EMAILDESC:
LINKDESC:
EMAILDESC:
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: simmons1@lee.army.mil
EMAILDESC:
CITE: (W-208 SN359304)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPAIR AIRCRAFT TIE DOWNS, NORTH APRON 750 (APRON
B) PAFB, FL
SOL F08650-99-T-2976
DUE 082699
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: CORRECTIONS: SOLICITATION NUMBER F08650-99-T-2976 HAS BEEN
CHANGED TO F08650-99-R-0149. THE ESTIMATED RANGE FOR THIS PROJECT
HAS BEEN CHANGED FROM $25K AND $100K TO $100K TO $250K. ALSO,
ELECTRONIC SOLICITATION WILL BE UPLOAD IN EPS UNDER THE NEW
SOLICITATION NUMBER F08650-99-R-0149.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-T-2976&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-208 SN359307)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--UPGRADE WASTEWATER TREATMENT PLANT, FORT DETRICK,
MD
SOL DAMD17-99-B-0060
DUE 091699
POC Contract Specialist Cindy Burger (301) 619-2365, Contracting
Officer George J. Bauman Jr. (301) 619-2369
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform all work required to Upgrade Wastewater
Treatment Plant, Fort Detrick, Maryland. The work includes,
but is not limited to, (1) Pipe Fitters (2) Carpenters (3)
Ironworkers (4) Concrete Finishers (5) Electrical work (6)
Excavation work. Solicitation DAMD17-99-B-0060 will be issued
on or about 17August 1999 and open on or about 16 September
1999. All Federal Contractors must be registered in the Central
Contractor Registration (CCR). The Standard Industrial Code
for this requirement is 1629 with the size standard of $17.0M
in average annual receipts. Completion time is estimated 150
calendar days from the Notice to Proceed. Telephone requests
will not be honored. Requests for a copy of the solicitation
and drawings must be submitted in writing. Facsmile requests
are acceptable and should be sent to (301) 619-3002, ATTN:
Cindy Burger. Because only forty (40) solicitation packages
are available, requests will be filled on a first come, first
served basis. The estimated cost of this procurement is between
$250,000 and $500,000. Any resulting contract will be firm
fixed price contract. Unrestricted (subject to PL 100-656,
Small Business Competitiveness Demonstration Program).
CITE: (W-208 SN359338)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Z--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR SERVICE
ON ELEVATORS AT NIEHS!!
SOL 273-99-B-0021
DUE 091799
POC Contact Mary W. McConnell, Contracting Officer (919)541-3813
DESC: The NIEHS is interested in obtaining preventive maintenance
and emergency repair service for ten (10) elevators and one
(1) chair lift in Building 101, South Campus, National Institute
of Environmental Health Sciences, Research Triangle Park, NC.
The period of performance shall be October 15, 1999, to October
14, 2000, with four (4) optional renewal periods of one-year
each duration. The Standard Industrial Classification Code
is 1796 and the small business size standard is $7M. This SIC
Code is under the Small Business Competitiveness Demonstration
Program and all responsible sources may submit a bid, which
shall be considered by the agency.*****
CITE: (W-208 SN359360)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts, Building 5, Highway 547, Naval
Air Engineering Services, Lakehurst, NJ
SUBJECT: Z--REPLACE AND REPAIR DOORS, BUILDING 481, LAKEHURST,
NJ
SOL N62472-99-Q-3224
DUE 091099
POC For Plans and Specifications call (732) 323-7556.
DESC: This is a firm fixed price contract being procured under
the Simplified Acquisition procedures. The work includes all
labor, material, transportation and supervision required to
replace and make repairs to fire rated wood doors at Building
481. Performance period is 45 calendar days after date of award.
The Standard Industrial Code (SIC) for this project is 1751.
The related Small Business Size Standard is $7.0 million average
annual receipts for the preceding three fiscal years. Per the
Debt Collections 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.,
referring to DFARS Subpart 204.703 OR THROUGH THE POINT OF
CONTACT IDENTIFIED FOR THIS PROCUREMENT. Contractors should
submit vertification of their firm's registration in the CCR
Database with their bids or proposal. Quotation packages may
be obtained by telephoning the above number or faxing your
request to (732) 323-1471. The request for quotation will be
released on or about 23 August 1999 and the quote closing dated
will be on or about 10 September 1999. This acquisition is
being issued unrestricted. Estimated cost range for this project
will be $25,000 - $100,000.
CITE: (I-208 SN359366)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, Building 5, Highway 547, Naval
Air Engineering Services, Lakehurst, NJ
SUBJECT: Z--INSTALL VINYL SHUTTER IN PINEHURST
SOL N62472-98-Q-3232
DUE 091099
POC For Plans and Specifications call, (732) 323-7556.
DESC: This acquisition was previously synopsized. Due to an administrative
error the planholders list is no longer available. All interested
firms must respond to this request in order to receive the
plans and specifications. This is a firm fixed price contract
being procured under the Simplified Acquisition procedures.
The work includes all labor, material, transportation and supervision
required to install shutters on all front windows of Pinehurst
Estates. Performance period is 60 calendar days after date
of award. The Standard Industrial Code (SIC) for this project
is 1761. The related Small Business Size Standard is $7.0 million
average annual receipts for the preceding three fiscal years.
Per the Debt Collections 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.,
referring to DFARS Subpart 204.703 OR THROUGH THE POINT OF
CONTACT IDENTIFIED FOR THIS PROCUREMENT. Contractors should
submit vertification of their firm's registration in the CCR
Database with their bids or proposal. Quotation packages may
be obtained by telephoning the above number or faxing your
request to (732) 323-1471. The request for quotation will be
released approximately on or about 23 August 1999 and the quote
closing dated will be approximately on or about 10 September
1999. This acquisition is being issued unrestricted. Estimated
cost range for this project will be $25,000 - $100,000.
CITE: (I-208 SN359367)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REMOVE EXISTING AND INSTALL NEW PUBLIC ADDRESS SYSTEM,
1ST MARINE CORPS DISTRICT HEADQUARTERS, GARDEN CITY, NEW YORK,
ADMINISTERED BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-99-Q-5517
DUE 083199
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, LCDR
B. K. Moore (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to remove existing and
install new facility public address system at the First Marine
Corps District Headquarters in Garden City, New York. THE APPLICABLE
SIC AND SIZE STANDARD IS 1731 AND 7.0 MILLION. Contractors
interested in obtaining the solicitation must submit a request
with a money order or certified check in the amount of $10.00
to the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the Superintendent of Documents and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the Superintendent of Documents or not annotated
with the solicitation number will be returned unprocessed.
No personal or company checks will be accepted. One set of
the solicitation will be sent via first class U.S. Mail to
those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitation via USPS Express Mail Service,
contact DAPS at (860) 694-2099. Estimated cost range is $25,000.00
- $100,000.00. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
THIS SOLICITATION WILL BE ISSUED UNRESTRICTED. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572.
CITE: (I-208 SN359368)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERTION OF REAL PROPERTY
-MAINTENANCE OF SWIMMING POOLS
SOL DRP-99PS-0013-HMS
DUE 073099
POC Mr. Hares Sayed (202) 673-3400
DESC: To provide the District of Columbia with Maintenance of
Swimming Pools. Bidder's are encouraged to inspect the sites
to acquaint themselves with the site condition before submitting
their bids. Any questions regarding this solicitation should
be forwarded to Mr. Hares Sayed.
CITE: (W-208 SN359371)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--INSTALLATION OF NEW BOILERS AT BLDG. 215, U.S. COAST
GUARD FORT WADSWORTH FACILTY, STATEN ISLAND, NY
SOL RFQ DTCGG1-99-Q-3WK241
DUE 090999
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
remove the existing hot water heaters and storage tanks and
install new domestic hot water boilers and storage tanks and
perform miscellaneous associated work at the Building 215 Barracks
Building at the U.S. Coast Guard Ft. Wadsworth Facility in
Staten Island, NY. This Request for Quotations is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
It is estimated between $25,000 and $100,000. The applicable
SIC Code is 1711. The tentative date for receipt of quotes
is 9 September 1999. A one-time group site visit is tentatively
scheduled for 2 September 1999 at 1 PM. Further details will
be contained in the RFQ. Bid packages will be available on
or about 16 August 1999 at a non-refundable charge of $19.
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
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 bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-208 SN359377)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--CORRECT FOURTH FLOOR DEFICIENCIES
SOL 503-12-99
DUE 091699
POC John R. Lindsey, Senior Contract Specialist,814-943-8164
ext 7234
DESC: Furnish Labor, Materials, and Equipment necessary to Correct
Fourth Floor Deficiencies. Work includes, but is not limited
to Demolition, Rough Carpentry, Finish Carpentry and Millwork,
Thermal and Moisture Protection,Doors and Windows, Toilet and
Bath Accessories,Furnishings, Mechanical, and Electrical. Work
to be completed within one hundred and eighty (180) calendar
days after receipt of Notice to Proceed. Bid packages must
be requested in writing. Payment of $50.00 non-refundable fee
per solicitation package must be received by the Contracting
office before package is mailed. Estimated construction cost
range is between $100,000 and $250,000. SIC Code is 1542. Issue
Date is August 16, 1999; Pre-Bid Conference is September 8,
1999; Bid-Opening Date is September 16, 1999 at 2:30PM local
time. Award of contract is subject to availibility of funds.
CITE: (W-208 SN359387)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--MAINTENANCE AND REPAIR FOR LENEL INTRUSION DETECTION
SYSTEM
SOL N66604-99-Q-5303
DUE 090399
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
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 Aquidneck Lock &
Security Systems for maintenance and repair of the Lenel Intrusion
Detection System. This Lenel IDS is unique to NUWCDIVNPT. Lenel
will upgrade a system only if it has been maintained by a certified
dealer. Aquidneck Lock and Security Systems (AL&SS) is the
only local company certified by Lenel to install, repair, and
maintain Lenel's IDS. AL&SS has an exclusive dealership in
this area for Lenel parts. Acquisition Procedures per FAR Part
12 and Part 13 will be used. A request for quote will be issued
to AL&SS. No formal solicitation will be available. Estimated
RFP release date: 8/2/99; SIC Code: 7382.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-208 SN359390)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Z--EMIGRATION PARKING LOT MAINTENANCE AND PAVING, CARIBOU
NATIONAL FOREST
SOL IDAWY-71-99
DUE 082799
POC Tammy Smith, 208-236-7584
DESC: This project consists of widening the existing road by
hauling and placing additional rock base. Hauling and placing
3/4" minus on existing road and parking lot. Compact and prepare
subgrade and place asphalt cement totaling approximately 992
tons. Also, extend existing pipe. Project is located approximately
18 miles northwest of Montpelier, Idaho on State Highway 36.
Estimated start work date is September 6, 1999 with an estimated
completion time of 30 days. Price range is between $25,000
and $100,000. FAX requests for a bid package to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-208 SN359395)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EAST WATERWAY CHANNEL DEEPENING STAGE 1, SEATTLE
HARBOR, WA
SOL DACW67-99-B-0058
DUE 101499
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Deepen East Waterway and associated Port of Seattle berths
to -51 feet mllw, plus 1.0 foot of allowable overdepth. Project
will remove approximately 145,000 cubic yards of clean material
suitable for open water disposal at the Elliott Bay PSDDA site,
and approximately 96,000 cubic yards of contaminated material
which must be disposed of at a State of Washington subtitle
"D" commercial landfill or equivilent. Work must be completed
by 15 March 2000.Plans and specs available on or about 15 SEP
99 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB No. DACW67-99-B-0058 when ordering. Requests must be
in writing and must be received before bid documents will be
mailed. Request may be FAXed to (206) 764-6817 or requested
via internet e-mail at plans-room-cenws-ct@usace.army.mil Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 A.M. AND 3:30 p.m. Submit
requests by 8 SEP 99. Estimated dollar value is in the range
of $5 million to $10 million and completion period is 100 days.
Standard Industrial Classification Code 1629. Project is 100%
set-aside for small business concerns. A concern is considered
small if its average annual receipts are $13.5 million or less.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-208 SN359406)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Z--UPGRADE BUILDING ROOFS AND SHELLS, PHASE II
SOL IFB 650-16-99
DUE 090199
POC Patrick J. Cantwell
DESC: Provide labor, materials and equipment to upgrade building
roofs and shells. Work includes demolition, wall construction,
roofing removal and installation, window replacement, limestone
cleaning and replacement and granite stair repair. Bid documents
available 7/30/99. BOD 9/1/99 at 2:00 PM in Building 2 Conference
Room. Pre-bid conference on 8/17/99 at 11:00 AM at place of
BOD. Standard Industrial Code (SIC) is 1741. All responsible
contractors are invited.
CITE: (W-208 SN359412)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC 104 BARKSDALE STREET HANSCOM AFB, MA 01731
SUBJECT: Z--REPAIR SWITCHGEAR IN BUILDINGS 11005B & 1106, HANSCOM
AFB, MA
SOL F19650-99-R0040
DUE 090999
POC James Taylor, Contracting Specialist, 781-377-3247 Edna C.
Alonis, Contracting Officer, 781-377-3024
DESC: The United States Air Air Force is requesting proposals
to provide repairs on Switchgear at Buildings 1105B and 1106,
Hanscom AFB, MA. The project involves all labor, materials
equipment, tools, transportation, and performance of all operations
required to complete the aforementioned work in accordance
with the specifications and drawings. The prinicpal items of
work include but not limited to: Building 1105B: Reconstruction
of existing 5kV air-magnetic circuit breakers to utilize new
vacuum interrupter elements, replacement of existing protective
relays, and removal of existing asbestos containing materials
from switchgear and replacement with non-asbestos containing
materials. Building 1106: Replacement of existing 5kV primary
switch and secondary 208 volt switchboard, all associated medium
and secondary voltage wiring and demolition. Service to building
shall be maintained during construction. The magnitude of construction
for this project is between $250,000.00 and $500,000.00. The
solicitation for this project will ONLY be available at the
following internet address: http://www.herbb.[HANSCOM].af.mil.
There will be no mailings of these items. Drawings will be
mailed via United States Postal Service when the contractor
has registered at the internet address. All interested parties
MUST be registered in the Central Contractor Regidtration (CCR)
Database in order to receive an award. Applications for CCR
registration may be obtained at the following internet address:
http://www.acq.osd.mil/ec. A site visit will be scheduled at
a later date. The Government reserves the right to cancel this
solicitation, either before or after receipt of proposals,
with no obligation to the offeror by the Government. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director, program manager, or contracting officer
but to communicate the offeror's concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as the source of the concerns. The Ombudsman does not participate
in the evaluation of proposals or in the selection process.
The Ombudsman is Colonel Steven H. Sheldon, Director, Commander's
Staff, ESC/CO 781-377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manger and/or contracting officer
and could not be satisfactorily resolved at that level. See
Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: taylorja@hanscom.af.mil or james.taylor@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN359435)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--MODIFY NOSE DOCK #4, BLDG 732, POPE AFB, NC
SOL F31601-99-R-0010
DUE 081999
POC Laura Mata, Contract Specialist, Phone (910) 394-6256, Fax
(910) 394-6259/6289, Email laura.mata@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6252, Fax (910) 394-6259,
Email
DESC: Perform renovations and modifications to Nose Dock #4 at
Pope AFB, NC, to correct all fire, safety, and building code
deficiencies to make the facility suitable for paint spray
operations. The work consists of modifications to make the
facility in compliance with all NFPA and NEC codes, as well
as being in compliance with Class I, Division I hazardous environment.
Basis of award: Competitive Best Value, considering Past Performance
and Price equally and IAW Sections L and M of the Solicitation.
The proposed acquisition will be issued unrestricted. The magnitude
of this project is between $250,000 and $500,000. Solicitation
will be posted via Electronic Posting System site at http://eps.arnet.gov.
Hard copies and Bidders List may be requested via fax at (910)
394-6289 or e-mail at laura.mata@pope.af.mil. Pre-Bid site
visit scheduled for 12 Aug 99. Amendment 001 and 002 posted
on 16 Jul 99 corrects previous file format which was posted
on 12 Jul 99 and Amendment 003 and 004 change response date
to 19 Aug 99. All responsible sources may submit an offer which
will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-99-R-0010&LocID=534
LINKDESC:
notice
EMAILADD: laura.mata@pope.af.mil
EMAILDESC:
CITE: (D-208 SN359436)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--MODIFY NOSE DOCK #4, BLDG 732, POPE AFB, NC
SOL F31601-99-R-0010
DUE 081999
POC Laura Mata, Contract Specialist, Phone (910) 394-6256, Fax
(910) 394-6259/6289, Email laura.mata@pope.af.mil - John Howard,
Contracting Officer, Phone (910) 394-6252, Fax (910) 394-6259,
Email
DESC: Perform renovations and modifications to Nose Dock #4 at
Pope AFB, NC, to correct all fire, safety, and building code
deficiencies to make the facility suitable for paint spray
operations. The work consists of modifications to make the
facility in compliance with all NFPA and NEC codes, as well
as being in compliance with Class I, Division I hazardous environment.
Basis of award: Competitive Best Value, considering Past Performance
and Price equally and IAW Sections L and M of the Solicitation.
The proposed acquisition will be issued unrestricted. The magnitude
of this project is between $250,000 and $500,000. Solicitation
will be posted via Electronic Posting System site at http://eps.arnet.gov.
Hard copies and Bidders List may be requested via fax at (910)
394-6289 or e-mail at laura.mata@pope.af.mil. Pre-Bid site
visit scheduled for 12 Aug 99. Amendment 001 and 002 posted
on 16 Jul 99 corrects previous file format and Amendment 003
and 004 extends bid due date to 19 Aug 99. All responsible
sources may submit an offer which will be considered.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-99-R-0010&LocID=534
LINKDESC:
notice
EMAILADD: laura.mata@pope.af.mil
EMAILDESC:
CITE: (D-208 SN359442)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir. of Contracting, Walter Reed AMC, ATTN: MCHL Z, Bldg.
T-20, 6825 16th Street, NW, Washington, DC 20307-5000
SUBJECT: Z--RENOVATE AND ADDITION TO BUILDING 16
SOL DADA15-99-B-0001
DUE 081699
POC Contract Specialist Deborah Freeman, (202) 782-1171, (Site
Code DADA15).
DESC: PRESOLICITATION NOTICE: The contractor shall provide all
labor, equipment, materials and supplies to renovate and add
an addition to building #16 at Walter Reed Army Medical Center,
Washington, DC. This building will receive only renovation
work necessary to accommodate the connection of the new addition,
the replacement of windows and roof, and the installation of
a fire protection system. A small cinder block addition made
to the building some years past will be removed in it's entirety.
The new addition shall be constructed to the southwest of the
existing building and connected by means of an enclosed corridor.
The area between the existing building and the new addition
shall be roofed to provide outside storage area. The new addition
will be constructed of masonry bearing walls on a deep foundation
system of augered piles. Roof structure shall comprise of metal
joists and decking. Magnitude of this project is between $500,000.00
and 1,000,000.00. Anticipated date of issue is 16 Aug 1999.
All interested firms must submit a request in writing, along
with a one time non-refundable CERTIFIED/CASHIER's CHECK, OR
MONEY ORDER. Make payable to U.S. DEPARTMENT OF TREASURER.
AMOUNT TO BE DETERMINED. PERSONAL CHECKS OR COMPANY CHECKS
WILL NOT BE ACCEPTED. Send all requests with checks to the
address listed above stating name, address, tax identification
number and solicitation number. No telephone requests will
be accepted.
CITE: (M-208 SN359446)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--CONSTRUCT ACCESS ROAD LIGHTING
SOL DAMD17-99-B-0056
DUE 091699
POC Contract Specialist Susan Dell (301)619-2278; Contracting
Officer George Bauman Jr. (301)619-2369
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform all work required to Construct Access
Road Lighting at Site "R", Pennsylvania. Solicitation DAMD17-99-B-0056
will be issued on or about 17 August 1999 and open on or about
16 September 1999. All Federal Contractors must be registered
in the Central Contractor Registration (CCR). CCR registration
can be accomplished at the following website: https://www.ccr.dlsc.dla.mil/ccr/default.htm
or by calling 1-888-CCR-2423. The Standard Industrial Code
for this requirement is 1731 with the size standard of $7.0M
in average annual receipts. Completion time is estimated 120
calendar days from the Notice to Proceed. Telephone requests
will not be honored. Requests for a copy of the solicitation
and drawings must be submitted in writing. Facsimile requests
are acceptable and should be faxed to (301)619-3002, ATTN:
Susan Dell. Because only forty (40) solicitation packages are
available, requests will be filled on a first come, first served
basis. The estimated cost of this procurement is between $25,000
and $100,000. Any resulting contract will be firm fixed price
contract. Unrestricted (subject to PL 100-656, Small Business
Competitiveness Demonstration Program).
CITE: (W-208 SN359470)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE FLOATING DOCK AT STATION YAQUINA BAY, NEWPORT,
OR
SOL DTCG88-99-B-623845
DUE 083199
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-B-623845-REPLACE FLOATING DOCK AT STATION YAQUINA
BAY, NEWPORT, OR.: Furnish all labor, materials, and equipment
necessary to remove the existing wood floating dock at Station
Yaquina Bay and replace it with a new concrete floating dock
including pile, pile guides, cleats, and bumpers. In addition,
remove and replace piles and pile guides for the existing two
concrete floating docks. The work includes, but is not limited
to, the following: A) Remove and dispose of the 54' x 8' wood
floating dock at station Yaquina Bay. Remove all four (4) 12-inch
diameter steel pipe piles and pile guides. B) Furnish and install
four (4) new 18 inch steel pipe piles, pile guides, and associated
pile bracing. Replace the dock with a concrete floating dock
including cleats, walers, bumpers, and pile guides. C) Remove
and dispose of the existing eight (8) 12-inch diameter steel
pipe piles and pile guides for the existing two (2) concrete
floating docks. D) Furnish and install 18-inch diameter steel
pipe piles, pile guides, and associated pile bracing.Drawings
and specifications can be ordered or picked up from East Bay
Blue Print and Supply, 1745 Fourteenth Ave., Oakland, CA (510)
261-2990. Only written requests for solicitations will be accepted.
There will be a non-refundable fee for plans and specifications.
PLANHOLDERS LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT
AND SUPPLY BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS
ARE NOT AVAILABLE FROM THE COAST GUARD OFFICE. Estimated Range
is $100,000 to $250,000. The performance period is 60 calendar
days after receipts of Notice to Proceed. The procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1629. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
28 July 1999, with opening date 30 days later.
CITE: (W-208 SN359485)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAKF23-99-B-0312
DUE 081699
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. Correction: Forestry Access Road, Site 10, Veghel.
This action originally published in the CBD dated 13 July 1999,
that portion which reads "This acquisition is issued pursuant
to the "Small Business Opportunity Development Reform Act of
1988" and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore, this solicitation
is Unrestricted" is deleted and following information is added,
"This acquisition is 100% set-aside for Small Business, and
change the following, " For the purpose of determining Small
Business size, SIC 1629 for this acquisition the average annual
receipts of concern and its affiliates for the preceding three
fiscal years must not exceed $17 million".
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-208 SN359515)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--INSTALL DEHUMIDIFIER FOR BASEMENT PIPE GALLERY AND
UPGRADE ELECTRICAL SYSTEMS.
SOL DAKF23-99-B-0325
DUE 091399
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. Install Dehumidifier for Basement Pipe Gallery and
Upgrade Electrical Systems at Water Treatment Plant, Building
1746. Update Electrical system, includes service mains and
transformers replacement, etc. Replace Main Distribution Panels,
feeders, sub-panels, branch circuit boards, etc., as required.
Reroute HVAC system, construct a new separated wall and install
outdoor type dehumidifier, etc. to eliminate all moisture/water
developed on Water Treatment pipes running through the basement.
Humidity control inside the basement urgently needed to protect
all the equipment, pipes, panels or controls, whatever, already
installed, or will be installed in future for the Water Treatement
purpose. The period of performance is 90 calendar days. Project
range for this project is $100,000 to $250,000. This acquisition
is pursuant to the "Small Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1731, for this acquisition the average
annual receipts of concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. This acquisition
is Subject to Availability of Funds. Fort Campbell is using
the Internet for advertising and issuing solicitations. Solicitation
packages may be downloaded from the Directorate of Contracting's
Home Page in the Adobe Portable Document Format (PDF). Free
copies of the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil>.
All responsible sources may submit a bid which shall be considered
by this Agency. For EDI transfer, .See Numbered Note(s)
26.
LINKURL: www. campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-208 SN359523)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--UTILITY SYSTEM UPGRADE
SOL IFB V15-99-152
DUE 082699
POC Charlene Webster (913) 758-4133
DESC: Furnish all labor, materials, supervision, and equipment
to accomplish Project 677L-99-215, Utility System Upgrade,
at the VA Eastern Kansas Healthcare System, DDE VA Medical
Center, 4101 South 4th Street Trafficway, Leavenworth, KS 66048.
This project is intended to replace domestic water and sanitary
waste piping in sub-basement, and two main toilet stacks in
Bldg 71; and replace sanitary waste branch piping in basement
areas, installation of new grease interceptor and sump pump
serving kitchen area of Bldg. 88/89. Work includes mechanical,
electrical, and associated general construction & alterations
required for project completion. Project cost range is $100,000
to $250,000. Contract award is subject to availability of funds.
A pre-bid conference will be held 8/17/99, at 10:00 AM, Bldg.
71, room 327. All prospective bidders are encouraged to attend.
Requests for solicitation packages must be in writing, either
mail or fax to Charlene Webster @ (913) 758-6495.
CITE: (W-208 SN359527)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING: 42-FOOT PROJECT, ENTRANCE CHANNEL,
TURNING BASIN, AND DESTROYER SLIP EAST, CARRIER BASIN AND PIER
C2, U.S.N.S.. MAYPORT, FL
SOL DACA17-99-B-0005
DUE 092119
POC Deidra W. Cox (904) 232-1215
DESC: (REVISED FROM CBD ISSUED 11/13/98) The project work consists
of removing shoals along the Entrance Channel, Turning Basin,
Destroyer Slip E., Carrier Basin and Pier C-2. All dredged
material will be placed in the designated ocean disposal area
located approximately 10 miles from the project site. This
project will consists of four Alternate Bids as follows: Alternate
Bid 1; Entrance Channel will be dredged to 42 feet plus 1 foot
allowable overdepth, Turning Basin will be dredged to 42 feet
required depth plus 2 feet allowable overdepth, Destroyer Slip
East will be dredged to 35 feet required depth plus 2 feet
allowable overdepth, Carrier Basin will be dredged to 50 feet
required depth plus 2 feet allowable overdepth, Pier C-2 will
be dredged to 50 feet required depth plus 2 feet allowable
overdepth. Total quantity to be dredged is approximately 1,324,000
cubic yards. Alternate Bid 2; Entrance Channel will be dredged
to 41 feet required depth plus 1 foot allowable overdepth,
Turning Basin will be dredged to 42 feet required depth plus
2 feet allowable overdepth, Destroyer Slip East will be dredged
to 35 feet required depth plus 2 feet allowable overdepth,
Carrier Basin will be dredged to 50 feet required depth plus
2 feet allowable overdepth, Pier C-2 will be dredged to 50
feet required depth plus 2 feet allowable overdepth. Total
quantity to be dredged is approximately 1,275,000 cubic yards.
Alternate Bid 3; Entrance Channel will be dredged to 41 feet
required depth plus 1 foot allowable overdepth, Turning Basin
will be dredged to 42 feet required depth plus 2 feet allowable
overdepth, Destroyer Slip East will be dredged to 35 feet required
feet plus 2 feet allowable overdepth, Carrier Basin will be
dredged to 48 feet required depth plus 2 feet allowable overdepth,
Pier C-2 will be dredged to 50 feet required depth plus 2 feet
allowable overdepth. Total quantity to be dredged is approximately
1,244,000 cubic yards. Alternate Bid 4; Entrance Channel will
be dredged to 41 feet required depth plus 1 foot allowable
overdepth, Turning Basin will be dredged to 42 feet required
depth plus 1 foot allowable overdepth, Destroyer Slip East
will be dredged to 35 feet required depth plus 2 feet allowable
overdepth, Carrier Basin will be dredged to 50 feet required
depth plus 2 feet allowable overdepth. Total quantity to be
dredged is approximately 1,056,000 cubic yards. Magnitude of
construction is $1,000,000.00 to $5,000,000.00. Pre-Solicitation
Notice was issued 11/09/98 and revised showing Alternate Bid
Items as shown above on 7/26/99. Invitation will be issued
on or about August 6, 1999 and open on or about September 21,
1999. All those who have submitted $40.00 for a set of plans
and specifications, the money will be refunded, and their names
will remain on the Bidders' Mailing List. It is not necessary
to respond to this PSN again. Solicitation will be issued in
electronic format only. Bidders will be provided a CD ROM at
no cost. Please include telephone and facsimile number, tax
identification number on response request. Request for CD ROM
may be made to: deidra.w.cox@usace.army.mil. You may respond
by facsimile to: ATTN: KENNETH FAULK at (904) 232-2748. If
your response is returned by delivery service, the street address
is 400 West Bay Street, Room 867, Jacksonville, FL 32202. THIS
IS AN UNRESTRICTED ACQUISITION, NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. You must be registered in the
Central Contractor Registration in order to be eligible to
receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629, size standard $13.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-208 SN359531)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--CLIFF LAKE BENCH TEMPORARY ROAD OBLITERATION
SOL RFQ R1-02-99-27
DUE 090899
POC Sharon Sawyer, General Information, 406/683-3981
DESC: 8.5 miles of road obliteration. Madison Ranger District,
Beaverhead-Deerlodge National Forest, Madison County, Montana.
Est. start work, 9/15/99, contract time, 30 calendar days.
Price range between $25,000 and $100,000. Package available
on or about 8/11/99. NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
CITE: (W-208 SN359560)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--ENERGY IMPROVEMENTS
SOL V15-99-171
DUE 090299
POC Charlene Webster (913) 758-4133
DESC: Furnish all labor, materials, supervision, and equipment
to accomplish Project 677L-99-218, Energy Improvements, at
the VA Eastern Kansas Healthcare System, DDE VA Medical Center,
4101 South 4th Street Trafficway, Leavenworth, KS 66048. This
project is intended to replace three Air Handling Units and
one 10-ton DX unit. This work requires penetrations through
existing roof. Work includes mechanical, electrical, roofing,
and associated general construction & alterations required
for project completion. Project cost range is $250,000 to $500,000.
Contract award is subject to availability of funds. A pre-bid
conference will be held 8/26/99, at 10:00 AM, Bldg. 71, Room
327. All prospective bidders are encouraged to attend. Requests
for solicitation packages must be in writing, either mail or
fax to Charlene Webster @ (913) 758-6495.
CITE: (W-208 SN359564)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Z--INSTALL ENERGY RECOVERY EQUIPMENT BLDG. #44 - PHASE
I (STEAM LINE REPLACEMENT)
SOL 405-58-99
DUE 091499
POC John Palladino (802) 296-6315
DESC: Provide all labor, equipment, tools, material and supervision
necessary to excavate and remove an underground steam line,
install a high pressure steam line and a condensate return
line in a concrete trench with a leak detection system. Provide
DDC control sensors. Remove existing condensate return pump
sets and install a pumping trap set. A temporary steam boiler
shall be furnish during construction; Work will also include
lowering existing air handling steam traps down through a penthouse
floor. Work includes interior/exterior construction, plumbing,
electrical, mechanical, HVAC, excavation, and landscaping.
All schedules, submittals and required paperwork must be submitted
and approved prior to commencing any construction work. On
site construction will commence on April 10, 2000. It is estimated
that bid documents will be available on 8/13/99. All responsible
bidders may submit a bid. All requests for bid documents must
be in writing. Solicitation packages will be limited to one
per requestor and distributed on a first come, first served
basis up to thirty (30) copies. The SIC code for this procurement
is 1711. The estimated dollar amount is $250,000 - $500,000.
A firm, fixed-price contract is anticiapted. Estimated BOD
is 9/14/99.
EMAILADD: John.Palladino@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-208 SN359588)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine 04330
SUBJECT: Z--Z--BREAKER REPAIRS AND UPGRADE EMERGENCY POWER
SOL I.F.B. 402-8-99
DUE 090899
POC Michael D. LeClair, Contract Specialist
DESC: Furnish all labor, material, and equipment necessary for
Breaker Repairs and Upgrade Emergency Power at the Department
of Veterans Affairs, Medical and Regional Office Center, Togus,
Maine. Work includes replacement of faulty circuit breakers,
calibration of ATS faulty parts, replacement of faulty parts
and medium voltage switchgear, provide emergency feeders, panels,
underground ductbanks, and miscellaneous demolition and construction.
All work shall be accomplished in accordance with project plans
and specifications. Completion Time: 180 calendar days after
receipt of the Notice to Proceed. All requests for plans and
specs. must be in writing to the Contracting Officer (90C),
Department of Veterans Affairs, Medical and Regional Office
Center, Togus, Maine 04330. Only one (1) set of bid documents
will be issued each bidder. Bid documents will be available
on a first come, first serve basis, when the supply is depleted,
no more plans or specs. will be printed (25 sets will be printed).
Plans and specs. will be available on or about 7/30/99. A Pre-Bid
meeting will be held on 8/25/99 at 10:00 a.m., local time,
in Building No. 202, Engineering Conference Room, at the Department
of Veterans Affairs, Medical and Regional Office Center, Togus,
Maine. Bid opening date will be 9/8/99 at 2:00 p.m., local
time, in Building No. 205, Room 315, 3rd floor, at the Department
of Veterans Affairs, Medical and Regional Office Center, Togus,
Maine. All bids must be time and date stamped in Bldg. 205,
Room 312 prior to the 2:00 p.m. bid opening. SIC Code: 1731.
Construction cost range is between $100,000 and $250,000. Award
is subject to the availability of funds.
CITE: (I-208 SN359614)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 AIR-CONDITIONER UNIT, BLDG. 1925 (R7-98)
SOL N68711-98-B-1137
DUE 091499
POC Merry C. Pilgrim, Dorothy C. Brehm (760) 830-7337
DESC: As a modification to Presolicitation Notice, Submission
No. 354456, dtd 15 Jul 1999, for N68711-98-B-1137, REPLACE
AIR-CONDITIONER UNIT, BLDG. 1925 (R7-98), the following changes
are hereby noted: 1. The Date of Invitation for Bids is
hereby postponed to 13 Aug 1999. 2. The site visit is hereby
postponed to 10:00 AM, local time, 31 Aug 1999. 3. The opening
of bids is hereby postponed to 3:00 PM, local time, 14 Sep
1999.
EMAILADD: brehmdc@efdsw.navfac.navy,mil
EMAILDESC:
CITE: (W-208 SN359618)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--TULA CREEK STREAM CROSSING/FR-160
SOL R9Z-99-53-O
DUE 090399
POC For a copy of the solicitation contact Cathy Ansami at 906-932-1330
ext. 340; For technical questions contact Steve Popkowski at
906-667-0261; For contractual questions contact Thomas Gadzalinski
at 715-362-1176.
DESC: This project includes clearing & grubbing, removal of culvert,
excavation, borrow excavation, soil erosion and pollution control,
pipe culvert excavating, placing of riprap, geotextile, aggregate,
seeding & mulching, and sign & post installation.
EMAILADD: cansami/r9_ottawa@fs.fed.us
EMAILDESC:
(be sure to enter your name and address)."
CITE: (W-208 SN359619)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--INSTALL BASE LANDSCAPE
SOL F31610-99-R0036
DUE 091099
POC Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil
- Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: Work consists of furnishing of all plant, labor, equipment
and materials for landscape site preparation; excavation, trenching,
and backfill; landscape grading; installation of trees, shrubs,
groundcover, and turf; installing inert groundcover; and performing
landscape establishment. All work shall be in strict compliance
with the specifications and drawings. This will be a Firm-Fixed-Price
Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction
contract. The performance period is one (1) base year with
one (1) option year. Multiple awards for this requirement will
not be made. The guaranteed minimum contract amount, including
the option, is $10,000.00 and the maximum contract amount is
$376,000.00. The minimum amount per task order is $5,000.00,
and the maximum amount per task order is $75,000.00. The proposed
contract listed here is 100% set aside for small business concerns.
The applicable Standard Industry Classification (SIC) code
for this acquisition is 0782 with a three-year average annual
small business size standard of $5 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
11 Aug 99 on the Government_s Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors_ List maintained by the issuing
office by providing the following information to Julia E. Mathis
via FAX at 919-722-5404 or by e-mail at julia.mathis@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award. See Note(s) 1 and 9
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0036&LocID=1004
LINKDESC:
notice
EMAILADD: julia.mathis@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-208 SN359623)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--INSTALL BASE LANDSCAPE
SOL F31610-99-R0036
DUE 091099
POC Julia Mathis, Chief, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil
- Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: Classification Code should read "07--Agricultural Services".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-99-R0036&LocID=1004
LINKDESC:
notice
EMAILADD: julia.mathis@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-208 SN359624)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: Z--STREAM IMPROVEMENT
SOL R9Z-99-52-CN
DUE 090899
POC To receive a copy of the solicitation contact Bernice Bergdorf
at 715-762-5164; For technical questions contact Andy Wilber
at 715-362-1322; For contractual questions contact Thomas Gadzalinski
at 715-362-1176.
DESC: This project consists of stream improvement which includes
excavation, borrow, ditching, erosion control, culvert pipe
removal, bedding, pipe installation, roadbed shaping, gravel
placement riprap, seeding & mulching. This project also includes
replacement of bridge cap.
EMAILADD: bbergdor/r9_cheni@fs.fed.us
EMAILDESC:
(be sure to enter your name and address)."
CITE: (W-208 SN359626)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 COOLERS, BLDG. 1123 (R22-96)
SOL N68711-96-B-5305
DUE 091499
POC Merry C. Pilgrim, Patricia J. Steiner (760) 830-7337
DESC: As a modification to to Presolicitation Notice, Submission
No. 351118, dtd 07 Jul 1999, for N68711-96-B-5305, REPLACE
COOLERS, BLDG. 1123 (R22-96), the following changes are hereby
noted: 1. The Date of Invitation for Bids is hereby postponed
to 13 Aug 1999. 2. The site visit is hereby postponed 10:00
AM, local time, 30 Aug 1999. 3. The opening of bids is hereby
postponed to 2:00 PM, local time, 14 Sep 1999.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-208 SN359628)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: Z--OAK AVENUE/FR-5510 RECONSTRUCTION
SOL R9Z-99-51-HM
DUE 090799
POC To receive a copy of the solicitation contact Joni Strzelecki
at 616-775-2421; For technical questions contact Steve McDonald
at 616-775-5023 ext 8754; For contractual questions contact
Dennis Drangstveit at 715-362-1177.
DESC: This project involves reconstruction of a single lane gravel
road for 2.2 kilometers. Work includes construction staking,
clearing & grubbing, excavation, top soil, and seeding & mulching.
The cost range for this project is between $25,000 and $100,000.
EMAILADD: jstrzelecki/r9_huronmanistee@fs.fed.us
EMAILDESC:
(be sure to include your name and address)."
CITE: (W-208 SN359635)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Ottawa National Forest, E6248 US
2, Ironwood, MI 49938
SUBJECT: Z--TULA CREEK STREAM CROSSING/FR-60
SOL R9Z-99-53-O
DUE 090399
POC For a copy of the solicitation contact Cathy Ansami at 906-932-1330
ext 340
DESC: This project includes clearing & grubbing, removal of culvert,
excavation, borrow excavation, soil erosion and pollution control,
pipe culvert excavation, placing of riprap, geotextile, aggregate,
seeding & mulching, and sign & post installation. The cost
range for this project is between $25,000 and $100,000.
EMAILADD: cansami/r9_ottawa@fs.fed.us
EMAILDESC:
(be sure to include your name and address)."
CITE: (W-208 SN359649)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Z--REPLACE HVAC, BUILDING 2
SOL 581-17-99
DUE 083199
POC Mike Hughey 304-429-6755 (x-2919)
DESC: Contractor shall provide all material labor, equipment
and supervision required to replace the HVAC system in Building
2, at the VA Medical Center, Huntington, WV required by the
contract drawings and specifications. Work includes but is
not limited to the replacement of three seperate ducted HVAC
systems in Building 2, the removal of cast iron radiators &
steam piping, removal of air handlers, chiller, incremental
units and fan coil units. New fan coil units, exhaust, ventilation
and chiller and central air will be added. Building 2 will
be tied into the existing energy management system. Project
will also include asbestos and lead abatement, electrical and
control wiring, replacement of 120V lighting to 277V lighting
and various architectural improvements. The construction cost
range for this procurement is between $1,000,000 and $2,000,000.
The SIC code is 1711. The solicitation documents will be available
August 2, 1999. All requests for bid package shall be in writing
addressed to the Contracting Officer and accompanied by a $50.00
non-refundable bid fee made payable to Chief, Fiscal Service
(04). There will be a pre-bid conference held at the VA Medical
Center, Huntington, WV on August 11, 1999 at 1:00 p.m. (local
time)
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-208 SN359608)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, SWAYBRACE
SOL SP074099R3320
DUE 091699
POC for information only: Ruth A Smith 614-692-4749
DESC: NSN 1095013174541 IQC99203000001 Housing, Swaybrace. Applicable
to the F/A 18 aircraft. This is an indefinite quantity contract
for quantities not to exceed 240 each per year. To be shipped
to any of five zones as required. Delivery is phased at 180
days for the first 60 each, add 30 days for each additional
quantity of 30 each. Copies of this solicitation are available
at the address above or by faxing 614-692-2262, customer service,
and will not be available until 15 days after the posting of
this notice. Specifications, plans or drawings are not available.
The proposed procuerment contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. This acquisition is for
suplies 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 USC 2304(c)(1). approved sources are : Klune
Industries Inc (05DN8) and McDonnell Douglas (8V613). 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, pst performance, and other evlaution factors
as described in the solicitation.
CITE: (W-208 SN359309)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 10--WEAPON PARTS
SOL M00264-99-T-0040
DUE 081399
POC Virginia Armstrong (703)784-1928 FAX (703)784-5908
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a requirement for the following equipment: (1)
Rear sight aperture, .036, Compass Lake Eng. P/N RS APERTURE
.036 (125 EA) (2) Modified aperture lef, modified rear sight
aperture leg, Compass Lake Eng. P/N MODIFIED RS-APERTURE LG
(125 EA) (3) Barrel, Krieger, 1 IN 7.7 barrel with ext. and
bolt, Compass Lake Eng. P/N NMB 1 IN 7.7 (125 EA) (4) Float
tube, C.L.E. float tube, Compass Lake Eng. P/N SR TUBE (125
EA) (5) Aperture hood, "Rear Sight" (125 EA) (6) Rear sight
bushing kit, 1/2 minute rear sight bushing kit (125 EA) (7)
Trigger assembly complet, AR-15 (125 EA) (8) Rear sight aperture
.040 (125 EA) (9) Rear sight base sleeve, service rifle 1/2
minute (125 EA) All items FOB destination. See Note(s) 1
CITE: (W-208 SN359380)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BARREL, GATLING GUN
SOL SP0740-99Q-B826
DUE 091699
POC Sara Hansford 614-692-3644 FAX 614-692-3574
DESC: This solicitation is 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. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Sara_Hansford@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359517)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--PRINTING ASSEMBLY
SOL M67854-99-R-0022
DUE 080999
POC M. A. Norris, Contracting Officer, (703)784-5822 ext. 238
DESC: The Marine Corps Systems Command proposes to procure 250,000
ea priming assemblies in accordance with Drawing 9219074 Rev
B, NSN 1375-01-210-6286 as commercial off-the-shelf items.
An oral solicitation will be directed to Ensign-Bickford Company,
Simsbury, CT*****
CITE: (W-208 SN359529)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BODY, BREECH BOLT
SOL SP0740-99-R-3280
DUE 091699
POC Sara Hansford 614-692-364 FAX 614-692-3574
DESC: 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. The
small business size standard is 1000 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by Fax(614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC.While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Sara_Hansford@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359636)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--POWER SUPPLY ASSEMB
SOL N0038399QD205
DUE 090199
POC Point of Contact - Contact Point, Sylvia M Cummings, 0221.03,
(215)697-6994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-193-6688-SR, Ref Nr SUM2928-4, Qty 11 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . DRAWINGS ARE NOT
AVAILABLE. ONLY APPROVED SOURCE(S) WILL BE CONSIDERED FOR AWARD.
SEE NOTE 26., See Note 22 (ACAVI0723047-199)
CITE: (I-207 SN359146)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 13--ANNUMITION & EXPLOSIVES
SOL 99436134
DUE 081199
POC Donna Wright, Contract Specialist, Phone (202) 927-7723,
Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following Ammunition: .223 Caliber 55 Grain
Tactical Bonded Soft Point LE223T1, (1843 Cases), Shipments
in various quantities to the following locations: Atlanta,
GA, Baltimore, MD, Mobile, AL, Boston, MA, Charlotte, NC, Chicago,
IL, Middleburg Height, OH, Dallas, TX, Lubbock, TX, Oklahoma
City, OK, Tulsa, OK, Tyler, TX, Detroit, MI, Houston, TX, Kansas
City, MO, St. Louis, MO, Los Angeles, CA, Lubbock, TX, Jeffersonville,
IN, Miami, FL, Hato Rey, Puerto, Rico, Brentwood, TN, Metairie,
LA, Brooklyn, NY, Philadelphia, PA, Phoenix, AZ, Albuquerque,
NM, Cheyenne, WY, Colorado Spring, CO, Denver, CO, Salt Lake
City, UT, Tucson, AZ, San Francisco, CA, LasVegas, NV, Bakersfield,
CA, Fresno, CA, Reno, NV, Sacramento, CA, San Jose, CA, Oakland,
CA, Seattle, WA, Spokane, WA, Boise, ID, Portland, OR, Honolulu,
HI, Agana, GU, St. Paul, MN, Orlando, FL, Gaithersburg, MD,
Glynco, GA. All shipments shall require inside delivery. This
procurement will follow both commercial and simplified acquisition
procedures under FAR Part 12 & 13. All applicable FAR Part
12 clauses/provisions shall apply and form an integral part
of the award. Award will be based on best value to the government,
price and acceptance of payment via EFT. NO SOLICITATION AVAILABLE.
Quotes must include price and product literature which list
specifications, bullets per box and boxes per case. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form. All interested parties must submit a quote within 15
days after date of publication of this notice. Quotes are acceptable
by mail and/or facsimile machine,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99436134&LocID=1742
LINKDESC:
notice
EMAILADD: dmwright@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-208 SN359288)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR, JAU-74
SOL N00104-99-R-K044
DUE 091399
POC M. A. Davis
DESC: NSN: To Be Assigned, MBEU 148144-1, 645 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in the RFP this
item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the government. NOTE:
THIS IS AN ELECTRONICALLY FORMATTED SOLICITATION, AVAILABLE
ONLY ON THE NAVY WEB PAGE AT WWW.NLL.NAVSUP.NAVY.MIL. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-208 SN359306)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-20/A INITIATOR
SOL N00104-99-R-K050
DUE 091399
POC K. Hartman
DESC: NSN 1377-01-094-7054 (MF47), 122 Qty Ea, Deliver FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This procurement
is 100% Set-Aside for Small Business. NOTE: THIS IS AN ELECTRONICALLY
FORMATTED SOLICITATION, AVAILABLE ONLY ON THE NAVY WEB PAGE
AT WWW.NLL.NAVSUP.NAVY.MIL. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-208 SN359316)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--FUZE, M201A1
SOL DAAA09-99-B-3029
DUE 090899
POC Contract Specialist Kay M. King (309) 782-8660 (Site Code
DAAA09)
DESC: Fuze, M201A1 in accordance with multiple drawings and
specifications, 246,965 each with 100% option. National Stock
Number 1330002939516, FOB: Destination, Pine Bluff Arkansas.
The approximate issue date of the solicitation is 9 Aug 99.
The approximate closing date of the solicitation is 8 Sep 99.
DISTRIBUTION STATEMENT X is applicable. Distribution authorized
to U.S. government agencies and private individuals or enterprises
eligible to obtain export-controlled technical data. A MILITARILY
CRITICAL TECHNICAL DATA AGREEMENT, DD FORM 2345 is required.
The form and all applicable instructions can be obtained at
the following web site: www.dlsc.mil/ccal. Contractors must
have the form filled out and submitted to DLSC and be certified
by that organization. A solicitation package can not be forwarded
to a contractor who has not been certified. A copy of the Certified
DD Form 2345 is required to be submitted with any request for
solicitation package. Any contractor that has requested a bid
package that did not send in a certified DD Form 2345 will
not receive a package. Please besure to put bid number on the
form. Any questions regarding the certification program should
be directed to Mr. Davidson at 1-800-352-3572. This solicitation
number shall be referenced on all FAXs. "The Defense Federal
Acquisition Regulation Supplement (DFARS) requires all contractors
who provide goods/services to the Department of Defense (DOD)
to be registered in a Central Contractor Registration". This
registration will be a condition of award. Therefore, if a
contractor is not registered in the database, he will not be
eligible for award of any DOD contract. Answers to questions
may be found at www.acq.osd.mil/ec/faqs. The site for registering
in the CCR via Internet is: ccr.edi.disa.mil. If you do not
have internet access and need to register, contact the CCR
Registration Assistance Center at 1-888-227-2423, customer
service and request the registration form and assistance packet
for your completion. Questions may be forwarded to Kay King,
Industrial Operations Command @ (309) 782-8660 or Fax'd to
(309) 782-4955. Email address Kingk@ioc.army.mil. Please submit
Cage Code number and Tax I.D. number with your request for
copy of solicitation.
EMAILADD: KINGK@IOC.ARMY.MIL
EMAILDESC:
CITE: (A-208 SN359639)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SIMULATOR, MISSILE
SOL SP0920-99-QA380
DUE 081399
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s)YPE99096000315, NSN: 1440-00-703-9165. Approved
Source: Simmonds Precision Product (89305) P/N EA814A14 or
72814A. Set-aside type: Unrestricted. Other than full and open
competition, part numbered item. Products offered clause applies.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Please provide any incremental
pricing that may be available. Quantity is 15 ea. to be delivered
within 120 days after date of order to Defense Distribution
Depot Richmond, Richmond, VA. Contracting Officer: Michael
Lyons (614)692-8725. All responsible sources may submit a quote
which shall be considered. Request for copies of this solicitation
may be faxed to (614)692-2262 or requested by calling (614)692-1775.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-207 SN359129)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--CONTRACT N00030-99-G-0039 FY'00 PRODUCTION MK11
MDP/CCAS AND SPARE/REPAIR PART
SOL PPP F1191
POC Marie Thompson (408) 742-4017 /ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement and delivery of FY'00
Technology sustainment for strategic systems. The purpose of
this REQSCO package is to procide definiton for preparation
of cost estimates for the FY'00 Production of Mk11 MDP CCAs
Qty of 450 including ECP storage assembly and spare repair
parts. See note 22. It is anticipated that award will be made
via a delivery order to an extisting basic ordering agreement.
****
CITE: (W-207 SN359140)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY
SOL N0038399RN303
DUE 090199
POC Point of Contact - Contact Point, Jeanette Y Williams, 0233.11,
(215)697-0187, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Linda T Rein, 0233.03, (215)697-2811
DESC: NSN 1R-1560-01-131-8695-LU, SPEC NR TDP VER 005, Qty 13
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--DRAWINGS ARE AVAILABLE., See Note 22 (ACAVI0723047-200)
CITE: (I-207 SN359147)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--STRUCTURAL SUPPORT
SOL SP0470-99-Q-GK52
DUE 091699
POC Kathleen Peterson/BR917/804-279-4684/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-443-6104/YPG99193000522.
The Boeing Company P/N: 5-96136-14 Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
94 EA, 182 DARO. 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.
CITE: (W-208 SN359311)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--INSULATION ASSEMBLY
SOL SPO47599QVC33
DUE 091699
POC Crystal Ober, Contracting Officer, 804-279-3639
DESC: The NSN for this procurement is 1560-00-406-9878. The item
is insulation assembly. Northrop Grumman Corporation, cage
76823, P/N 14-12363-1 REV-C. Origin inspection required. ABVM
applies. Central contractors registration (ccr) required. F-5
aircraft. Government First Article testing applies. This is
a critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery time for Government
First Article, sample size 1 each, is 90 days aro to Hill AFB,
UT. Delivery time for the production quantity, 55 each, is
105 days to Defense Distribution Depot Barstow, CA. A written
solicitation will be issued. The anticipated award date is
September 16, 1999. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by the agency.
Requests for copies of solicitation can be obtained by faxing
(804) 279-6078. POC is Brian Goulet/ bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-208 SN359583)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--INSULATION ASSEMBLY
SOL SPO47599QVC34
DUE 091699
POC Crystal Ober, Contracting Officer, (804) 279-3639
DESC: The NSN for this procurement is 1560-00-406-9880. The item
is insulation assembly. Northrop Grumman Corporation, cage
76823, P/N 14-12363-2 REV-C. Origin inspection required. Small
Business set-aside applies. ABVM applies. Central contractors
registration (ccr) required. F-5 aircraft. This is a critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery time for the production
quantity, 35 each, is 150 days to DDSP New Cumberland, Pa.
A written solicitation will be issued. The anticipated award
date is September 16, 1999. Numbered note 1 applies. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Requests for copies of solicitation
can be obtained by faxing (804) 279-6078. POC is Brian Goulet/
bv413.
EMAILADD: bgoulet@dscr.dla.mil
EMAILDESC:
CITE: (W-208 SN359609)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--SHOCK ABSORBER TUBE
SOL SP0470-99-Q-GK62
DUE 101899
POC Jennifer D'Addio/BR916/804-279-5951/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-340-9494/YPG99200001516.
Drawing #: 82918 9-17688 REV P Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
Schedule: 160 EA, 105 DARO. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-208 SN359629)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
SOL N0038399QN420
DUE 080699
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-316-3474-LU, Ref Nr 65170-11001-046, Qty
7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm no drawings, see
note 26, See Note 22 (ACAVI0723047-201)
CITE: (I-207 SN359148)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--DISK AND TORQUE BUTTON/PLATE WEAR, BRAKE SHOE/DISK
ASSEMBLY, ROTOR
SOL SP0-470-99-R-2929
DUE 092499
POC bmcgarr PH (804) 279-3709/FAX: (804) 279-6450
DESC: This is a multi-NSN procurement for three related NSN's
as follows: NSN 1630-01-411-5302; Disk and Torque Button,
B.F.Goodrich P/N 337-6; previously solicited under SP047099QP420;
RFQ no longer valid; quantity needed: 71 ea; Delivery requested:
180 DARO. NSN 1630-01-412-8121; Plate, Wear, Brake Shoe; B.F.Goodrich
P/N 541-14; previously solicited under SP047099QP412;RFQ
no longer valid. quantity needed: 157 ea; Requested Delivery:
300 DARO. NSN 1630-01-411-7904; Plate Assembly; B.F. Goodrich
P/N 134-352; this is a new requirement combined as listed above;
quantity needed: 72 ea; Requested Delivery: 240 DARO. All are
inspection/acceptance/FOB-origin I/A/W QAP 003. Technical data
package availability: DSCR DOES NOT HAVE an approved technical
data package for these requirements. DO NOT contact DSCR-VABA.
If your firm is not listed in the item description, please
submit a complete technical data package for review and approval.
All responsible sources may submit an offer to be considered.
Notes 9 and 26 apply. Contact Bid Custodian for copies of the
RFP: 804-279-3026/Fax: 804-279-4165. Award will be based upon
price, past performance, and other factors as listed in the
solicitation. Please submit any information on BOA's, cost
or price data, or rate agreements in place.
LINKURL: www.dscr.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-208 SN359317)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--HOUSING, BRAKE
SOL SP0460-99-R-2685
DUE 093099
POC Dale Cottrell, phone 804-279-4914
DESC: The Defense Supply Center Richmond, VA (DSCR) intends to
award an Indefinite Quantity Contract (IQC) under NSN 1630-00-171-3444,
YPG99162000305, P/N 5001638-1. DSCR currently does not have
a technical data package available for this item. Alternate
sources must submit a complete data package for approval. This
IQC will include a base year and four option years. Quantities
and delivery schedule are included in the solicitation package.
Configuration control applies to this item.
CITE: (W-208 SN359322)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 16--SAFETY HARNESS ASSEMBLY
SOL N61331-99-Q-0727
DUE 081099
POC Buyer-Shirely Regan, (850) 235-5354; Contracting Officer-Carol
Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to procure 2300 each Safety Harness
Assemblies in accordance with Drawing 53711-5561758-1 Revision
F (Color Red). (Unit is approximately 109 inch long woven
nylon webbing printed with message, with safety pin and safety
clip attached.) First Article will be required, but may be
waived for recent suppliers. First Article will be required
within 35 days after award of contract. Delivery will be to
the Receiving Officer, Coastal Systems Station, 6703 W. Hwy
98, Panama City, FL 32407-7001. Required delivery date will
be 160 days after award of contract for the production quantity.
Address requests to the Contract Specialist shown above.
No telephone requests will be accepted. Anticipated contract
type is a Firm-Fixed Price Purchase Order. Note 1 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-208 SN359323)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL n00019-99-P7-PD111
POC Ben hansford, (301) 757-5263. Contracting Officer: Ron Ostrom
(301) 757-5266
DESC: Description: The Navy intends to issue a contract modification
to McDonnell Douglas Corporation to perform the T45 Free-Play
Verification Flight Test Program. The purpose of this program
is to define the remaining tasks necessary to certify that
the T45 aircraft, with the recommended stabilator free play
allowable, has acceptable flutter and dynamic loads characteristic
across the entire NATOP flight envelope. Response to this
request is expected by 16 August 1999. This modification will
be made to contract N00019-96-C-0029. POC: Ben Hansford AIR
2.3.1.6.2, 47123 Buse Road, Building 2272, Suite 155, Patuxent
River, MD 20670-1547. E-mail hansfordbj@navair.navy.mil - NAVAIR
Synopsis No.
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN359331)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATIONSPARE PARTS
SOL KK99B2051
DUE 090899
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 334 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2051 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-208 SN359344)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATIONSPARE PARTS
SOL KK99B2049
DUE 090199
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 349 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2049 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-208 SN359346)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATIONSPARE PARTS
SOL KK99B2052
DUE 091399
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 184 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2052 is
issued as a request for quotation on http :// 212.50.37.66.
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation Please take note our
new web page address is http ://212.50.37.66.
CITE: (W-208 SN359349)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-99-P7-PD095
POC Ben Hansford, (301) 757-5263. Contracting Officer: Ron Ostrom
(301) 757-5266
DESC: The Navy intends to issue a contract modification to Mc
Donnell Douglas Corporation to perform the T45 Full Scale Fatigue
Analysis of Crack Findings-Additional 8 Locations. The purpose
of this program is to select 8 fracture surfaces based upon
the 600 elements identified as part of the original Teardown
contract for further fractographic analysis and engineering
investigation. Response to this request is expected by 16 August
1999. This modification will be made contract N00019-96-C-0029.
POC: Ben Hansford AIR 2.3.1.6.2 47123 Buse Road, Building 2272,
Suite 155, Patuxent River, MD 20670-1547. E-mail hansfordbj@navair.navy.mil-NAVAIR
Synopsis No._______.
EMAILADD: hansfordbj@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN359372)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--DISC PACK REPAIR KIT
SOL M00146-99-Q-N797
DUE 091699
POC Debora Berget, Purchasing Agent, 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 50 each Disc Pack Repair Kits, NSN/LSN 1615-01-320-6620,
manufacturer: 66951, Part # K1001, to be delivered to Marine
Corps Air Station, Bldg. 159/Bay Door "R4", Cherry Point, NC
28533-5040. Disc Pack Repair Kit, for CH53E Clutch Assembly.
Drawings are not available. No phone requests. Only faxed or
written requests received directly from the requestor are acceptable.
Fax requests to 252-466-8492. All responsible sources may submit
a proposal which shall be considered by this agency. See Numbered
Notes 1 and 26. Effective 31 May 199, all contractors must
be registered in the Central Contractor Registration (CCR)
database as a condition of contract aware. Contractors may
register at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 800-334-3114.
CITE: (W-208 SN359383)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--HOUSING ASSEMBLY
SOL M00146-99-Q-N791
DUE 091699
POC Debora Berget, Purchasing Agent, 252-466-7766, or Cindy Ives,
Contracting Officer, 252-466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 4 each Housing Assemblies, NSN/LSN 1615-00-149-8521, manufacturer:
78286, Proc/Cat# 65355-12002-043, to be delivered to Marine
Corps Air Station, Bldg. 159/Bay Door "R4", Cherry Point, NC
28533-5040. Housing Assembly for CH53E Right-Hand Nose Gearbox.
Drawings are not available. No phone requests. Only faxed or
written requests received directly from the requestor are acceptable.
Fax requests to 252-466-8492. All responsible sources may submit
a proposal which shall be considered by this agency. See Number
Note 26. Effective 31 May 199, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract aware. Contractors may register at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 800-334-3114.
CITE: (W-208 SN359486)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--GEAR,SPUR
SOL sp074099qc098
DUE 091099
POC Cheryl Offenburger 614-692-4744
DESC: Gear,spur.YPC99169000476,NSN 3020-00-460-2710.Deliver 16
each to Hill AFB UT 84056-5734.Deliver 250 days after award.All
responsible sources may submitt an offer/quote which shall
be considered.See note 26. This solicitation will be available
on the Internet at http://www.dscccols.com 15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted.Written requests for
drawings are to be submitted to Defence Supply Center Columbus,ATTN:DSCC-VTCD,PO
BOX 3990,Columbus,OH 43216-5000;by Fax(614)692-2998 or call
(614)692-2344.Requests should include the IFB/RFP/RFQ number,opening/closing
date,NSN,Purchase Request Number(e.gYPC/YPE),buyer's name and
your complete name and address.FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.Specifications,plans
or drawings are not available.It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement.While price may be a significant factor in the evaluation
of offers,the final award decision will be based upon a combination
of price,delivery,past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-208 SN359502)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--CYLINDER, ACTUATING, LINEAR
SOL SP0740-99-Q-8733
DUE 082799
POC Toni Angle, Contracting Officer, phone 614/692-1121 or fax
at 614/693-1606
DESC: 1. 1651-00-890-8571 2. Cylinder, Actuating Linear, i/a/w
ASTM E1444-94a (MIL-I-6868) Basic dtd 95 Jan 01, i/a/w #SAE
AMS-T-6736 (MIL-T-6736) Basic dtd 98 Dec 01, i/a/w dwg 78062
1725D1 Basic dtd: 62Aug03, Rev B dtd: 63Feb18 p/n 1725D1-2.
3. Qty 4 each 4. This solicitation will be available on the
Internet at http://www. scccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. 5. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by fax
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 6. 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.
7. Delivery: 150 days to Lathrop, Calif 95330-0130. 8. See
Note 26.
EMAILADD: Toni_Angle@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359514)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE,CHECK
SOL SP0-740-99Q-C128
DUE 081399
POC Darla Renee Wood, Contracting Officer, DSCC-ADAB, 614-692-4617
DESC: Numbered Note #26 applies. YPC99155001992 NSN: 4820-01-020-1040
Valve, check Approved source: Crane Company (81982) P/N: 38-491
No data is availabe. The alternate offeror is required to provide
a complete technical data package including data for the approved
and alternate part for evaluation. Quantity of 8 each to be
delivered within 238 days after receipt of order. Shipment
will be made to Tinker AFB, OK 73145-9013. DOD LOGMARS BAR
CODE MARKING REQUIRED IAW MIL-STD-129M, dated 15 Jun 93 and
MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-208 SN359541)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--E TRAILER
SOL SP0490-99-XA56
DUE 090299
POC Jean Taylor/CLC06/804-279-3462, Syrl Ellis/804-279-3775,
Contracting Officer
DESC: Solicitation for NSN 1730-01-326-9755, YPG99189000586,
E Trailer. Yoder Brake and MFG., CO., CAGE 17098, Part# 1-987630-3.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty is 20. Del schedule is 60 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-208 SN359504)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--LOCK, AIRCRAFT GROUND SAFETY, EJECTION SEAT
SOL SP0490-99-Q-N966
DUE 083199
POC Buyer- Jean R. Taylor 804-279-5929/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99167000325, NSN 1730-00-368-9866, LOCK AIRCRAFT
GROUND SAFETY, EJECTION SEAT, IAW DWG NR. 1128SME40123 REV
"C" DATED 10/3/73, P/N 1128SME40123-51, CRITICAL APPLICATION
ITEM (NOTE 26)(NOTE 1), DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS
AND DEVIATIONS 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.
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 MAIL FAX OR PHONE. MAILING
ADDRESS: 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 DD FORM 2345, MILITARY CRITICAL TECHNICAL
DATA AGREEMENT, FROM DEFENSE LOGISTICS SERVICES CENTER, DLSC-FBA,
BATTLE CREEK, MICHIGAN 49017-3084. THERE IS A 100 PERCENT OPTION
FOR EACH LINE ITEM. 63-EACH DELIVER TO STOCKTON, CA 95296-0130
DELIVER BY 100 DAYS ARO. 20-EACH DELIVER TO BREMERTON, WA 98314
DELIVER BY 100 DAYS ARO.
CITE: (W-208 SN359650)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE STRUCTURAL AND PIPING REPAIRS
SOL 47456-00-R-0001
DUE 100899
POC J. Manini (808)474-7355
DESC: Miscellaneous Topside structural and piping repairs for
USS Frederick (LST-1184). Work to be performed on the Island
of Oahu, Hawaii. Period of performance is 15 November through
31 December 1999. Contractor must have a Master Ship Repair
Agreement (MSRA) or Agreement for Boat Repair (ABR) with Naval
Sea Systems Command (NAVSEA), U.S. Navy. All responsible MSRA/ABR
sources may submit proposal offers which will be condsidered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii no later than 15 September 1999.
EMAILADD: jmanini@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-207 SN359139)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY, MARINE MK 5 TYPE
SOL SPO76099Q0095
POC Point of Contact: DAVID BECKWITH; Phone: (614) 692-3455;
Fax: (614) 692-4387 OR 4360.
DESC: NSN: 2090-01-140-2974; PRLI 0001; QTY: 10 EA. DEST: Richmond,
VA; DELIVERY: 60 days. This solicitation will be available
on the Internet at http://www.dsccols.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: WYNN
MARINE (KS163) P/N 1593-000-201-1 MCNAB IN (39425) P/N 1611-1.
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 Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-208 SN359418)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--HRD ONE-PIECE MAST FAIRING ASSEMBLIES WITH REUSABLE
CRATES
SOL N00167-99-R-0078
POC Negotiator: MaryAnne Golling (301-227-5762) Contracting Officer:
Elaine Weschler (301-227-1696)
DESC: (4) HDR one-piece mast fairing assemblies with reusable
crates; (1) fairing cap; (2) access covers; (28) flat head
screws; (9) socket head cap screws; technical data; and an
option to purchase an additional (4) HDR one-piece mast fairing
assemblies. Multiple awards for the HDR one-piece mast fairings
may be made. It is requested that no phone requests for the
solicitation be made. Fax requests will be honored (FAX No.
301-227-1583). All responsible sources may submit a proposal
which shall be considered by the agency.
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
of the RFP.
EMAILADD: GollingMA@nswccd.navy.mil
EMAILDESC:
CITE: (W-208 SN359536)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--FORWARD AND AFT STARBOARD BULKHEAD EXTENDERS
SOL N61331-99-R-0037
DUE 080499
POC Buyer-Kevin Soucy, (850) 235-5058; Contracting Officer, Carol
Dreger, (850) 234-4863
DESC: This notice is to modify the classification code of CBD
submission #349420 dated July 1, 1999 (RFP N61331-99-R-0037)
to 20, Ship and Marine equipment.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Soucy_Kevin@ncsc.navy.mil
EMAILDESC:
CITE: (W-208 SN359542)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--SHROUD, TRACK
SOL SP075099Q7624
DUE 091799
POC For information only: Carol L. Black/(614) 692-1346/FAX:
(614) 693-1577
DESC: Shroud, Track, NSN 2510-01-102-4760, YP99193001198. Made
in accordance with Army Drawing 12268895. Quantity is 536 to
be delivered within 120 days after date of award to Stockton
CA, 95296. All responsible sources may submit a quote which
shall be considered. See Notes: 1, 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.
100% set aside for small business. The Small Business size
standard is 750 employees. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the RFQ number,
closing date, NSN, Purchase Request Number (e.g. YPC), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-208 SN359224)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PARTS KIT, DRIVINGAXLE DIFFERENTIAL
SOL SP0750-99-Q-7402
DUE 082799
POC For Information ONly, Point of Contact, Capt. Willie Coleman,
(614) 692-3829 Fax 614-692-2489.
DESC: NSN 2520-01-106-0125 PR RPC990880010000 See Note 26.
This solicitation is available on the Internet at http://www.dscc.dsccols.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 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
Proposed procurement contains a 100% option for increased
quantites. While price may be a significant factor in the
evaluation of offers, the final award decsion will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the soliciation.
LINKURL: http://www.dscc.dsccols.com/RFQ
LINKDESC:
CITE: (W-208 SN359245)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--SWITCH, BEAM SELECTING, HEADLIGHT
SOL SP0740-99-R-3305
DUE 091799
POC John M. Lidonnice/ (614) 692-4711/ FAX (614) 692-3734
DESC: Refer to Notes: 26. Switch, Beam Selecting, Headlight.
2590-00-801-2355, PR: IQC99194000003, I/A/W SPEC NR MIL-S-13625D,
STD NR MS53000B, P/N MS53000-1, Est. qty base year: 3084 EA,
various quantities delivered to various locations. Copies of
specifications, standards, and data item descriptions cited
in this solicitation may be obtained by submitting a request
to the Department of Defense Single Stock Point (DoDSSP), Building
4, Section D, 700 Robbins Ave., Philadelphia, PA 19111-5094,
ph: 215-697-2667/2179, fax 215-697-1462. The proposed procuremnt
will be an Indefinite Quantity Contract and will contain an
option to extend the contract period one or more times at the
discretion of the Government. The total contract period shall
not exceed five years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This notice serves as a pre-solicitation notice of the intent
to solicit the NSN for an Indefinite Quantity Contract with
one base year and two option years. The issue date will be
17 Aug 99 and the closing date will be 17 Sept 99. The estimated
dollar amount of the solicitation is greater than $100,000.00
and the solicitation is a written solicitation. 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 published in the CBD. Various increments solicited: Range
1: 1 ea to 499 ea; Range 2: 500 ea to 2499 ea; Range 3: 2500
ea to 4999 ea; Range 4: 5000 ea and up.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-208 SN359325)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--EVAPORATOR, ALCOHOL, AIR BRAKE SYSTEM
SOL sp075099q6373
DUE 092099
POC Juliana Secrist phone: (614) 692-1068 fax: (614) 693-1574
DSCC-LDAB Buyer: LDAB3
DESC: 1. ypc98341000738 2. nsn 2530-00-859-7335 3. item description:
evaporator, alcohol, air brake system. one pint container.
per commercial item description titled "evaporator, alcohol
- air brake system." 4. i/a/w a-a-52431 (commercial off the
shelf item) 5. total qty 620 ea 6. this solicitation will be
available on the internet at http://www.dscccols.com/rfq/,
15 days after this notice is published in the cbd. request
for hard copies of this solicitation will not be accepted.
7. specifications, plans, or drawings are not available. 8.
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. 9. solicitation will not
be available on the web until 8/20/99.
CITE: (W-208 SN359592)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-99-R-T861
DUE 091399
POC David Epskamp (810)574-4255
DESC: Item: Tire, Pneumatic, size P205/75R15, Load Range B, Radial,
Tubeless, Over the Road Mud and Snow Certified,I/A/W ASTM F1922
an approved manufacturer on CATL 1922. NSN: 2610-01-154-1452.
Quantity: 3,924 over 3 years. This is a three year requirements
contract with DVD. FOB: Destination. Option: None. See Note
None. Offer due date is September 13, 1999. All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: depskamp@tacom.army.mil
EMAILDESC:
CITE: (W-208 SN359328)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR,TURBINE,NONAI
SOL N0010499QTP90
DUE 091399
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)605-1762, Fax, (215)697-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-2835-00-123-7948, SPEC NR TDP VER 001, Ref Nr LH64020
1W, Qty 2 AY, FMS Requirement - Destination will be Furnished
Upon Request--No drawings are available. , See Note 9 (ACNSPCC0726051-091)
CITE: (I-207 SN359161)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--C-9 AIRCRAFT JT8D ENGINE MAINTENANCE
SOL N00019-99-R-1336
POC Brian Neiheisel, (301) 757-2603 E-mail : NeiheiselBF@navair.navy.mil
Contracting Officer : Ms. Catherine Haddon, (301) 757-8965
DESC: The Naval Air Systems Command has revised DRAFT solicitation
N00019-99-R-1336, which was originally released April 1999.
Comments will be accepted from industry until 3 August. However,
as the Formal RFP is expected to be released mid August, any
comments received from prospective offerors will not be addressed/answered
directly, but rather reviewed and incorporated, if deemed appropriate,
into the formal RFP or by RFP amendment. The solicitation and
all attachments may be found at the following website: www.navair.navy.mil
under "Business Opportunities".
CITE: (W-208 SN359526)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE20-99T0219
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: DESC: NSN: 3416-01-030-8195, Part Number: 1334-MIL,
The item to procure is a ENGINE LATHE. Requirements are 3 ea.
ENGINE LATHE. FOB is DEST, with a 100% Option FOB: Origin.
For use on the SHOP SET. Estimated Issue Date is 9 Aug 99.
LATHE shall perform all normal Turing, Boring, Drilling, Facing,
and Threading operations and shall be new and one of the manufacturer's
current models and design. The LATHE and all components, including
the cabinet base, shall be so designed that a drilling, milling
slotting, and grinding attachment (reference Federal Specification
00-M-340) can be readily conjoined to the LATHE, and operated,
without additional modifications to the LATHE, the LATHE components,
or the attachment. The LATHE shall be rigidly designed for
mounting in a small truck bed, a mobile van or trailer, and
ocean going vessel, or transportable shelters. All LATHE parts,
which are subject to wear, breakage, repair or distortion shall
be readily accessible for adjustment, repair or replacement
without the use of special tools and fixtures. The LATHE shall
have a ferrous metal hinged end gear cover. The end gear cover
shall withstand the rigors of field military transportation
and shall provide rigid support for the indexing fixture of
the milling, drilling, slotting, and grinding attachment. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal non-responsive and result in
the rejection of same.
CITE: (W-208 SN359220)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL sp0750-99-q-6103
DUE 070799
POC for information only, point of contact - name: rose maynard,
phone: 614-692-1475, fax: 614-693-1577
DESC: this solicitation is cancelled in the best interest of
the government. description: filter element, fluid. nsn: 2940-00-933-4433.
dwg: 19207 8356910 and all others listed total quantity was
1,475.
CITE: (W-208 SN359644)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--GEARSHAFT, BEVEL
SOL SP0740-99-Q-C059
DUE 091699
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: YPC99187001688 NSN 3040-00-313-3306, CAGE 99193
part No 365906-1 gearshaft, bevel. in accordance with Sunstrand
corp. P/N 365906-1. technical data not available at DCSC for
manufacture of this item. 15 -EA del to French Camp CA 95231
del 90 days after date of award. 6 -EA del to Texarkana TX
75507 del 90 days after date of award. PR-NO: YPC99197000525
25 -EA del to Texarkana TX 75507 del 90 days after date of
award. PR-NO: YPC99099000713 15 -EA del to French Camp CA 95231
del 90 days after date of award. PR-NO: YPC99158001064 18 -
EA del to French Camp CA 95231 del 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see notes 22 and 26. This solicitation
is available on the internet at http: //WWW.DSCCCOLS.COM, 15
days after this notice is published in the CBD. Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. (99193) it is anticipated that award will be made Via
A delivery order to an existing basic ordering agreement. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-208 SN359200)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--ROD, PISTON RECUPERATOR
SOL SP075099Q7630
DUE 091799
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:
(614) 693-1577
DESC: Rod, Piston Recuperator. NSN 3040-00-802-2476, RPC99193001362.
Made in accordnace with Army Drawing 10930991 and all current
related data. Full and open competition apply. 100% Set Aside
for Small Business. Quantity of 152 each to be delivered within
240 days after date of award including the First Article Test.
Delivery of 123 each to New Cumbumland PA, and 29 each to Stockton
CA. First Article Test consists of one unit within 90 days.
All responsible sources may submit a quote which shall be considered.
See Notes: 1 and 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. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)
692-2998 or call (614) 692-2344. Requests should include the
RFQ number, closing date, NSN, Purchase Request Number (e.g.
RPC), buyer's name and your complete name and address. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Estimated issued date is
17 Aug 99.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-208 SN359246)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP075099Q7632
DUE 091799
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:
(614) 693-1577
DESC: Rod, Piston, Linear Actuating Cylinder. NSN 3040-00-183-7680.
RPC99194000348. Made in accordance with Army Drawing 11636276
and all current related data. Quantity os 144 to be delivered
within 150 days after date of award to New Cumberland PA. 100%
set aside for small business. The Small Business size standard
is 500 employees. All responsible sources may submit a quote
which shall be considered. See Notes: 1 and 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.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the RFQ number, closing date, NSN,
Purchase Request Number (e.g. RPC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Estimated issue date is Aug 18, 1999.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-208 SN359290)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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 SPO93099XC088
DUE 080699
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-00-781-7101,YPE99105000515, Qualified Sources:
Eaton (81640) and Micro Switch (91929). Current Specification(s):
Basic Spec. MIL-S-3905F dated 14 Feb 76 Amend #3 dated 24
May 96, Spec/MS Sheet MS24658 Rev F dated 28 Sept 87. Current
QPL information: QPL Number QPL -3950-19 dated 4 Apr 90. Note
9 and 26 applies to this solicitation. An IDPO Award is anticipated,
complete clause S-40 and read clauses S-62,63,84,85 and S-86.
This solicitation contains a one year option clause, see clause
S-63. Bid all quantity increments. Delivery is 90 days ADO.
Total cumulative contract value will not exceed $99,999.99.
Drawings/Specifications are not available. This is a small
business set-aside. Copies of this solicitation are available
on the DSCC solicitation web-site.
CITE: (W-208 SN359299)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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 SP074099R3326
DUE 091599
POC for information only, Ruth A Smith 614-692-4749
DESC: NSN 3040-00-863-9466 IQC99207000001 CONNECTING LINK, RIGID.
END ITEM, B-52 Aircraft. Boeing Rights Guard applies to available
drawings. Solicitation is for an Indefinite Quantity Contract
for up to 364 each per year, for up to 5 years. Delivery is
phased at 90 each in 180 days, add 30 days for each additional
45 each to any of 5 zones within the continental United States.
Solicitation is 100% set aside for small business. Small business
size standard is 500 employees. Copies of this solicitation
are available at the office address above (PBAB) or by faxing
614-692-2262 and will not be available unitl 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-VTTC, PO Box 3990, Columbus, OH 43216-5000; by Fax 614-692-2998
ro call 614-692-2344. Requests should include the RFQ number,
opening/closing date, NDN, Purchase Request Number (IQC), buyer's
name and your complete address. while price may be a significant
factor i the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-208 SN359330)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PRESSURE SWITCH
SOL SPO93099XC094
DUE 081299
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-00-944-1660,YPE99155001252, Qualified Sources:
Nason Co. (85814) and Stewart-Warner Corp (57733), Basic Spec:
MIL-S-12211E dated 6 Apr 89, Spec/MS Sheet: MS90530E dated
2 Feb 88. Note 9 and 26 applies to this solicitation. An
IDPO Award is anticipated, complete clause S-40 and read clauses
S-62,63,84,85 and clause S-86. This solicitation contains
a one year option clause, see clause S-63. Bid all quantity
increments. Delivery is 120 days. Total cumulative contract
value will not exceed $99,999.99. Drawings/Specifications are
not available. This is a small business set-aside. Copies of
this solicitation are available on the DSCC solicitation web-site.
CITE: (W-208 SN359336)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--THERMOSTATIC SWITCH
SOL SPO93099QA289
DUE 081299
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-00-224-7218, YPE99160000423, Qualified Sources:
Allied-Signal (0YFP0) and Phillips Technologies (82415) Current
Specification(s): Basic Spec. MIL-S-12285D dated 20 Dec 89
Amend #1 dated 7 Apr 92 Spec/MS sheet MIL-S-12285/2F dated
7 Dec 92, Current QPL information: QPL Number: QPL-12285-11
dated 20 May 99. Note 9 and 26 applies to this solicitation.
This a small business set-aside. Delivery is 120 days ADO.
This is an FMS buy.
CITE: (W-208 SN359423)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PRESSURE SWITCH
SOL SPO93099XC090
DUE 080999
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-01-222-3398, YPE99139000585, Approved Sources:
HR Textron (81873) part number 84000344-007 and Hydra-Electric
(98505) part number 15308-6. Note 26 applies to this solicitation.
An IDPO Award is anticipated, complete clause S-40 and read
clauses S-62,63,84,85 and clause S-86. This solicitation contains
a one year option clause, see clause S-63. Bid all quantity
increments. Delivery is 90 days ADO. Total cumulative value
will not exceed $99,999.99. Drawings/Specifications are not
available. This is a small business set-aside. Copies on this
solicitation are available on the DSCC solicitation web-site.
CITE: (W-208 SN359464)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PUSH SWITCH
SOL SPO93099XC095
DUE 081299
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-01-359-0999, YPE99160000432, Approved Sources:
Ducoman Technologies (08719) part number 10648BG21-27 AND
Boeing (82918) part number 380-10324-504 Note 26 applies to
this solicitation. An IDPO Award is anticipated, complete
clause S-40 and read clauses S-62,63,84,85 and clause S-86.
This solicitation contains a one year option clause, see clause
S-63. Bid all quantity increments Delivery is 120 days ADO.
Total cumulative contract value will not exceed $99,999.99.
Drawings/Specifications are not available. This is a small
business set-aside. Copies of this solicitation are available
on the DSCC solicitation web-site.
CITE: (W-208 SN359516)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PRESSURE SWITCH
SOL SPO93099XC096
DUE 081299
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-00-782-1901,YPE99168000332, Approved sources:
Custom Control Sensors (09049) part number 8A179; Rohr Inc
(51563) part number 3P90016-103 and Lochheed Martin (98897)
part number 3P90016-103. Note 26 applies to this solicitation.
An IDPO Award is anticipated, complete clause S-40 and read
clauses S-62,63,84,85 and S-86. This solicitation contains
a one year option clause, see clause S-63. Bid all quantity
increments. Delivery is 120 days ADO. Total cumulative contract
value will not exceed $99,999.99. Drawings/Specifications are
not available. This is not a small business set-aside. Copies
of this solicitation are available on the DSCC solicitation
web-site.
CITE: (W-208 SN359544)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--CONE AND ROLLERS, TAPERED
SOL SP0441-99-QDQ-43
DUE 082599
POC For copies of solictation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: Solicitation closing date on SP0441-99-QDQ-43 changed to
08/25/99 and award date is changed to 09/13/99.
CITE: (W-208 SN359494)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--LASER MACHINING CENTER
SOL SP0490-99-R-2841
DUE 090999
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 98-10-1003 unrestricted solicitation for procurement
of A laser machining center, 5-AXIS, computer numerical control
(CNC) IAW DSCR-JHTB-98-10-1003 dated Jun 28, 1999. Technical
data, delivery, installation and training are required. FOB
destination to Tinker AFB, OK. 280 days ARO. inspection at
origin, acceptance at destination. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-208 SN359264)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 35--RUBBER GOODS WASH TANKS
SOL DACA03-99-T-0118
DUE 081899
POC Diane Black, Contract Specialist, (501) 758-0782
DESC: The solicitation number originally posted is corrected
to read from DACW03-99- T-0118 to DACA03-99-T-0118.
EMAILADD: Diane.Black@SWL02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-208 SN359479)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting, 2401 Hawkins Point Road, Baltimore, MD
21226-5000
SUBJECT: 36--CATERPILLAR PARTS
SOL N/A
DUE 081399
POC Point of Contact - Contact Patricia Dobbins, Contract Specialist,
(410) 762-6462, Nancy M. Dean, Contracting Officer, (410) 762-6461
DESC: Modification to CBD Issue No. 116, synopsis No. SN324480
solicitation no. to read quotation number DTCG40-99-Q-50014
in lieu of DTCG40-99-B-50032. (AC0722043-01)
CITE: (I-207 SN359171)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: 36--PLOTTER, 35" LARGE FORMAT.
SOL DAHA47-99-T-0033
DUE 081699
POC MSgt Neal Hause at (608) 427-1235.
DESC: Numbered Notes: 1, 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. DAHA47-99-T-0033 Request For
Quotation. the solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. The request is set-aside for Small Business,
Standard Industrial Classification Code: 3579, Size Standard:
500. Item 0001, Quantity: 1, Unit of Issue: Each, Plotter,
35" large format, 2 inches per second, 400 DPI, 4 D size prints
per minute, 64 MB of memory, includes engineering scanner,
4.4 GB hard disk drive, two 500 foot rolls, DDS LED. The Plotter
is to be delivered and set-up at Volk Field CRTC, Camp Douglas,
WI, FOB Point: Destination. Include a completed copy of FAR
52.212-3, Offeror Representations and Certifications - Commercial
items, The clause FAR 52.212-4, Contract terms and Conditions
- Commercial Items and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this quotation. This quotation will be evaluated
using lowest price and past expirience as a bases for award.
Offers are due on 16 August 99, 4:00 P.M. local time at the
Base Contracting Office, 100 Independence Dr, Bdg 17, Camp
Douglas, WI. 54618-5001. You may contact MSgt Neal Hause at
608-427-1235, FAX 608-427-1261.
EMAILADD: Neal.Hause@wicrtc.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN359388)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 38--DIGITAL CAMERA SYSTEM
SOL 1-111-GHG.1435
DUE 080299
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Sandra M.
Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: Modification - Other This is a modification to the synopsis
entitled DIGITAL CAMERA SYSTEM, 1-111-GHG.1435 which was posted
on 070699 You are notified that the following changes are made:
SOLICITATION CALLS FOR 1 EACH DIGITAL CAMERA SYSTEM. MODIFICATION
IS SUBMITTED CHANGING FROM 1 EACH TO 2 EACH. The due date for
receipt of QUOTES IS EXTENDED TO 080299. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-111-GHG.1435
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-208 SN359384)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, WOOD, MATERIAL HANDLING
SOL SP0560-99-Q-L736
DUE 081299
POC Edwin F. Lochner, Jr. C.O. 215-697-6143 (Fax 4585 /4586)
Office: DSCP- PCCBA10
DESC: Pallet, wood, material handling, 3000 LB capacity. Dwg
Nr 24908 911214 Rev A. NSN 3990-01-035-6508. Contract award
may be based on a combination of price and delivery time offered.
Delivery intended to be a factor in the award. See sce M of
this solicitation. Destination point San Diego, Ca. Drawings
not required. Total small business set-aside offering the product
of small business concerns (note 1 applies). To obtain a copy
of the solicitation, use internet site www.dscp.dla.mil (Procurement
Gateway).
CITE: (W-207 SN359121)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING 3000 LB CAPACITY, SET-UP,
WOOD, MIL-STD-731.
SOL SP0560-99-Q-L736
DUE 081299
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99196000872 NSN 3990-01-035-6508, @MAXIMUM weight
capacity 3000.0 pounds @MATERIAL wood, MIL-STD-731 @FACE type
single @FACE construction slatted @PLATFORM side design overhanging
@OVERALL length 40.000 inches nominal @OVERALL width 48.000
inches nominal @PLATFORM overall height 4.875 inches nominal
tech data package availability: 3,000 -EA del to San Diego
CA 92136 del by 19 Jun 99. All responsible sources may submit
offer which DISC shall consider.
CITE: (I-208 SN359250)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, WOOD, MATERIAL HANDLING
SOL SP056099QL736
POC Edwin Lochner, Jr. C.O./Buyer PCCBA10 (215)697-6143
DESC: The subject solicitation, for Pallet, wood, material handling
3000 LB capacity NSN 3990-01-035-6508, is hereby cancelled.
CITE: (W-208 SN359475)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, WORK AND
SERVICE PLATFORMS, AND FORKLIFTS
SOL 7FXG-H6-99-3904-B
POC Bonnie Bryson, Contracting Officer, Phone (817) 978-2077,
Fax (817) 978-4366, Email bonnie.bryson@gsa.gov
DESC: Solicitation scheduled to issue on or about July 26, 1999.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http:www.eps.gov/. This
site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 39, Part II, Section A from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 33 Special Item Numbers.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. Multiple Award Schedule
solicitations are "standing" opportunities for new offers.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. The Federal Supply Schedule
period is continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery-indefinite quantity contracts with $100 guaranteed
minimum for the contract period. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-H6-99-3904-B&LocID=3
LINKDESC:
notice
EMAILADD: bonnie.bryson@gsa.gov
EMAILDESC:
CITE: (D-208 SN359501)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 41--CONDENSER COILS
SOL N00173-99-Q-0111
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation #N00173-99-Q-0111 has been changed to other
than full and open competitive basis to maintain compatibility
with existing equipment; note: #1 is changed to note: #22.
See Note(s): 22.
CITE: (I-208 SN359362)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--GUARD, FAN IMPELLER
SOL DAAH23-99-Q-1133
DUE 091599
POC Castene H.Basham, Contract Specialist, 256-955-9256 OR Daniel
J. Fuller, Contracting Officer, 256-955-9258 OR FAX 256-955-8683
DESC: NSN: 4140-01-300-9473, P/N:414P5003-8, QTY: 4 EACH, Applicable
to the CH-47 Aircraft. F.O. B. Origin with deliveries to Texarkana,
TX. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they may be permitted to to become
an approved sourece once they have met source approval requirements,
which will permit their participation in the current ot future
solicitations. This part is acquired directly from the actual
manufacturer. Manufacture of this part rquired use of the master
or coordinated tooling. The Approved source is Boeing Defense
& Space Group. All responsible approved sources may submit
an offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note(s): 22, 23. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-208 SN359505)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT
SOL F09650-99-T-5058
DUE 081099
POC Brigitte Harvey, (912) 926-5123, (912) 926-3569
DESC: Description: One time service to replace 2200 gallons of
AFFF foam in building 50. Foam must meet MIL-F-24385F. This
is a combined synopsis/solicitation for commercial items prepared
IAW 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. A statement of
work will be furnished upon written request. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation-Commercial
items), 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (Contract terms and conditions
- commercial items), and 52.212-5 (Contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be August
17, 1999.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: bharvey@pk.robins.af.mil
EMAILDESC:
via e-mail at this address: bharvey@pk.robins.af.mil
CITE: (W-208 SN359425)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--ROTOR,PUMP
SOL N0010499QTP89
DUE 091399
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)605-1762, Fax, (215)697-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 3H-4320-00-041-2835, SPEC NR TDP VER 001, Ref Nr CA12695-1000,
Qty 2 AY, FMS Requirement - Destination will be Furnished Upon
Request--No drawings are available., See Note 9 (ACNSPCC0726051-092)
CITE: (I-207 SN359162)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID
SOL SP0740-99-R-3254
DUE 091699
POC Sally A. Roliff, 614-692-4296
DESC: NSN 4330-00-872-1779, Filter Element, Fluid, in accordance
with MIL-M-81380C, dated 86 Jan 13. Item length: 20 inches.
Used within aviation fuel dispensing systems. This nsn is listed
as a primary QPL; therefore, the qualified products list is
applicable. The solicitation is for an Indefinite Quantity
Contract with pricing based on quantity ranges. All responsible
sources may submit and offer/quote which shall be considered.
See notes 9 and 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
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 five years. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Various increments solicited: From 1 to
1666, 1667 to 4997, 4998 to 8328, 8329 and up.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Sally_Roliff@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359540)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY
SOL SP0740-99-R-3286
DUE 091699
POC Sara Hansford 614-692-3644 FAX 614-692-3574
DESC: Copies of this solicitation are available at the address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus OH
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFCATIONS CANNOT BE PROVIDED BY DSCC.While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Sara_Hansford@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359586)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-x-4170
DUE 091099
POC Point of contact - SANDRA KESSLER, Telephone #(614)692-3343,
Fax #(614)692-2675
DESC: NSN - 4720-00-933-5717, This Solicitation is being CANCELLED.
Please disregard any reference to SOLICITATION: SP0740-99-X-4170
CITE: (W-208 SN359431)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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. CORROSION RESISTING STEEL
COMP 321 MATERIAL 79 DEGREE FLOW ANGLE, 2 INCH SIZE (MALE BEADED
END) TO FLANGED END USED ON AV8B AIRCRAFT. THIS IS A ASO/NAVSEA/AVSCOM
CRITICAL APPLICATION ITEM
SOL SP0740-99-Q-C126
DUE 081099
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-C126 PR Number: YPC99200-00-1482
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 available on the Internet at http://www.dscccols.com/rfq.
The small business size standard is 500 employees. 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. This is
a ASO/NAVSEA/AVSCOM critical application item. 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 Corporation, cage code 76301 and part number 75A500403-1003.
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. Deliver 50 each to SW0400
Defense Distribution Depot Richmond, Richmond Virginia 23297-5900.
Deliver 120 days after date of award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-208 SN359432)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL SP0740-99-Q-C063
DUE 091699
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3734
DESC: PR-NO: NPC99179000811 NSN 4810-00-077-8386, CAGE 70210
part No 541594-1-1 actuator, electro-mechanical, rotary. Allied
Signal Inc., Aerospace Equipment Systems, P/N 541594-1-1. 15
-EA del to Tracy CA 95376 del 400 days after date of award.
5 -EA del to Cherry Point NC 28533-5001 del 400 days after
date of award. 8 -EA del to Norfolk VA 23512-0001 del 400 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. Please see notes 22
and 26. This solicitation is available on the internet at http:
//WWW.DSCCCOLS.COM, 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: Lockheed Martin Corp.; Vickers Inc. It is anticipated
that award will be made Via A delivery order to an existing
basic ordering agreement. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-208 SN359185)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 48--19 - REGULATOR VALVE KITS
SOL N46450-99-0010
DUE 081299
POC Contact TRACY GREEN, Purchasing Agent, 912-673-3805 Facsimile
Machine Number 912-673-2191.
DESC: Regulator valve Kit, MFG: Vacco Industries. Request for
solicitation must be in writing and cite the RFP/RFQ number.
Requests for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored.
CITE: (I-208 SN359369)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0740-99-R3263
DUE 091699
POC Sara Hansford 614-692-3644 FAX 614-692-3574
DESC: Estimated quantity base year 336 each; various quantities
delivered to various locations. The proposed procurement will
be an indefinite quantity contract (IQC) and will contain an
option to extend the contract period one or more times at the
discretion of the government. The total contract period shall
not exceed 2 years. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitations.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-208 SN359478)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-X-4171
DUE 091799
POC Jevene Lowery 614-692-3767 FAX 614-693-1608
DESC: 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. Solicitation package must be submitted
to be considered for an award. This is an IDPO. 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.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_ Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359511)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--SIMULATOR
SOL SP0450-99-R-1187
DUE 081699
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-
Magnora Jackson
DESC: This solicitation is being modified to extend the closing
date to 16 Aug 99. All other terms and conditions remain the
same.
CITE: (W-208 SN359513)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND
SOL SPO54099QW897
DUE 081699
POC KO: Dan Price Pbbab38: 2156979327
DESC: PR-YPI99203000851 NSN-53310013825031, Primary Qty is 18575,
deliver 18575-ea to Tracy Ca 95376-5000, deliver within 100
days after date of order. Deliveries to Conus (exculding Alaska)
This is unrestricted acquisition with preference for SDB, size
standard 500. 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.
LINKURL: www @.dscp.dla.mil.
LINKDESC:
CITE: (W-208 SN359303)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY
SOL SP0560-99-Q-L491
DUE 081199
POC KO/Buyer: LOU COOKER, CBB/21, (215)697-5646
DESC: DESC: 895 EA BASE PAD ASSEMBLYS I/A/W LOCKHEED MARTIN CORP
P/N 3145200-003-101. DELIVERY TO CONUS. DELIVERY EVALUATION
FACTOR APPLIES. THIS IS A TOTAL SMALL BUSINESS SET ASIDE OFFERING
PRODUCT OF SMALL BUSINESS CONCERN. DRAWINGS ARE REQUIRED. TO
OBTAIN A COPY OF THE SOLICITATION, USE INTERNET SITE www.dscp.dla.mil.
( PROCUREMENT GATEWAY )
CITE: (W-208 SN359300)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--60' X 24' MODULAR CLASSROOM
SOL 1-128-GG.1847
DUE 073099
POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: Modification Type: Simplified Acquisition Amendment - RFQ/synopsis
combo THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR 60 X 24 Modular Classroom, Solicitation No.
1-128-GG.1847. 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 change the delivery
and set up date as follows: August 31, 1999 or best offer The
due date for receipt of offers is extended to July 30, 1999,
at 2:00 p.m. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on July 12, 1999. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GG.1847
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-208 SN359324)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
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: 55--LUMBER, PLYWOOD BUILDING MATERIAL
SOL N00244-99-R-0247
DUE 073099
POC John Ballard at (619) 532-2891
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-R-0247.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 5211 with a small business standard
of_500 employees. FISC San Diego has a requirement for the
following items: Lumber to build tent decking and various camp
(1) .2" x 4" x 92 " , Untreated Green Douglas Fir, Quantity
17,163 each; (2) 2" x 4" x 12', Untreated Standard or Better
Green Douglas Fir, Quantity 137 each; (3) 2" x 4" x 16', Standard
of Better Green Douglas Fir, Quantity 360 each; (4) 2" x 4"
x 8' Standard or Better Green Douglas Fir, Quantity 6,106 each;
(5) 2" x 6" x 16', Number 2 Better Green Douglas Fir, Quantity
125 each; (6) 2" x 6" x 8' Number 2 Better Douglas Fir, Quantity
36 each; (7) 4" x 4" x 8' Standard and Better Green Douglas
Fir, Quantity 40 each; (8) 1" x 6" x 12' Number 2 and Better
Pine Sanded 4 Sides Kiln Dried, Quantity 120 each; (9) 4' x
8' 15/32" or " CDX 3 plywood; Quantity 3,989 each; (10) 4'
x 8' x ", CDX Plywood, Quantity 1,251 each.. All Lumber must
be untreated and bid is all or none basis._Required Delivery
Date: 09 August 1999. Required delivery is to Supply Officer
PHIBCB one, Bldg. 808 NAB Coronado San Diego, CA 92155-5200,
Attn: Government POC: SK1 Hodges (619) 437-2521 FAX (619) 437-5655
Inspection and acceptance will be performed at Destination
by authorized Government personnel. Acceptance shall be at
destination. The following provision apply FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.212-1(b)(5),
Paragraph (b) (5) Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Offerors
are required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items _ All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, _30 July 1999 and will be accepted via FAX (619-532-2575)
Attn: John Ballard Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: John_H_Ballard@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-207 SN359142)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Contracting Office, Ohio ANG, 701 Regula Avenue, S-B
Map, Springfield, Ohio 45502-8785
SUBJECT: 55--CONTRACUTION OF TABLE, CABINET, HELMET LOCKERS
SOL daha3399t4166
DUE 082799
POC Mike Dragoo 937-327-2310
DESC: Manufacture,setup,installation, and delivery of 6 each
ops cabinet, 26 each helmet boxes, and 2 each planning table
as per drawings supplied by the government. Del to Base Supply
Officer, Ohio ANG, Springfield Ohio 45502. Del by 30 September
1999. When calling be prepared to state solicitation number.
All responsible sources may submit an offer which will be considered.
See notes 13, 23.
EMAILADD: Jerry.Dragoo@ohspri.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-208 SN359241)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 56--PROVIDE GRAVEL TO SHERBURNE NATIONAL WILDLIFE REFUGE
SOL 301819Q244
DUE 081799
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: 1. 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. 2. This is a request for quotation. 3. All Federal
Acquisition Regulations applicable to this solicitaion must
be abided by. 4. This solicitation is restricted to small businesses.
SIC 1442, 500 employees or less. 5. The following is a list
of contract line item numbers. a. Provide, deliver and tail
gate spread 4,000 cu.yds. class 5 gravel, 1,000 cu. yd per
mile, 4 miles on tour route (3 mi. NE of Orrock). b. Provide,
deliver and tail gate spread 1,000 cu.yds. class 5 gravel,
1,000 cu.yd. per mile, 1 mile on Brande Road (5 mi. NE of Orrock).
c. Provide and deliver stockpiled (stockpile to be dumped,
not piled with a dozer) 1,000 cu. yds. class 5 gravel (4 mi
NE of Orrock). d. Provide and deliver stockpiled (stockpile
to be dumped, not piled with a dozer) 1,000 cu.yds. class 5
(5 mi. SE of Santiago. Total requirement is for 7,000 cu.yds
of class 5 gravel. Provide per cu. yd. and total price for
all items. 6. Delivery to be coordinated with Charles Blair,
(612) 389-3323. Contractors are encouraged to visit the site
of delivery by arranging access with Charles Blair. All items
must be delivered by 31 Oct 99. 7. The provision at FAR 52.212-1,
Instructions to Offerors applies to this solicitation. Award
will be made to the contractor offering the lowest price quote.
8. Contractors must include a copy of FAR 52.212-3 Offeror
Representations and certifications-Commercial Items, with thier
quote. 9. The clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. 10. Price quotes must be
provided by 4:00 P.M. on 17 Aug 99 to the contracting office
listed above. Contractors may fax thier price quote to (612)
725-1717, however quoters will do so at thier own risk and
bear full responsibility to ensure timely and legible receipt
of thier quote. The Government will not garantee the receipt
capability of it's fax machine. 11. The magnatude of this project
is between $25,000 and $100,000. 12. Anticipated award date
is 24 Aug 99.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-208 SN359558)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 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--CRYSTAL LASER
SOL SP0920-99-QA410
DUE 081399
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s)YPE99118000432, NSN: 5860-01-176-1755. Approved
Sources are: Lockheed Martin (04939) P/N: 13079829, Litton
Systems (34860) P/N: 13079829, and Crystal Technology (50559)
97-00970-01. Set-aside type: Unrestricted. Other than full
and open competition, part numbered item. Products offered
clause applies. No data available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Please
provide any incremental pricing that may be available. Quantity
is 70 ea. to be delivered within 120 days after date of order
to Defense Distribution Depot Richmond, Richmond, VA. Contracting
Officer: Michael Lyons (614)692-8725. All responsible sources
may submit a quote which shall be considered. Request for copies
of this solicitation may be faxed to (614)692-2262 or requested
by calling (614)692-1775.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-207 SN359135)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RADAR SET SUBASSEMB
SOL N0038399QA281
DUE 090199
POC Point of Contact - Contact Point, Jean Van Dyke, 0223.13,
(215)697-3716, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-5841-01-414-1534-GF, Ref Nr 5102380-10, Qty 6 EA,
Delivery FOB Origin--Drawings are not available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0723047-202)
CITE: (I-207 SN359149)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SYNTHESIZER,ELECTRI
SOL N0038399QA286
DUE 090299
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-408-5221-SF, Ref Nr 8655308, Qty 4 EA, Delivery
FOB Origin, Class Set Aside--DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DISREGARD THE ABOVE
STATEMENT "NSN CLASS SET ASIDE FOR SMALL BUSINESS". THIS IS
NOT A SMALL BUSINESS SET ASIDE., See Note 22 (ACAVI0726050-204)
CITE: (I-207 SN359155)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--HOUSING,TRANSMITTER
SOL N0038399RB208
DUE 090299
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-079-8680-LA, Ref Nr 373247-1, Qty 9 EA,
Delivery FOB Origin--DUE TO THE PART MUST BE ACQUIRED FROM
A SOURCE SPECIFIED ON A SOURCE CONTROL DRAWING THIS REQUIREMENT
WILL BE RESTRICTED TO (49956) RAYTHEON CO., (70210) A LLIED
SIGNAL AND (36734) DEVTEK. DRAWINGS ARE NOT AVAILABLE. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0726050-205)
CITE: (I-207 SN359156)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss Street, Hanscom AFB, MA 01731-1620
SUBJECT: 58--AN/PSC-5 RADIO SETS
SOL N/A
POC Charles Bayless, Contract Manager, 781-271-6272; Joseph Zimmerman,
Contracting Officer, 781-271-6279
DESC: Notice of intent to make a non competitive purchase of
fifteen (15) AN/PSC-5 manpack radio sets under the authority
of FAR 6.302-1 and 10 USC 2304(c)(1). The Government intends
to award a sole source contract to Raytheon Systems Company
under a FAR Part 12 - Commercial Item Acquisition for these
terminals within the next 30 days for delivery within 60 days
ARO. The baseline performance parameters for the radio set
include: an operating frequency range of 30 to 399.975 MHz;
both amplitude and frequency modulation (AM/FM) line of site
(LOS) modes of operation; Ultra High Frequency (UHF) dedicated
and Demand Assigned Multiple Access (DAMA) SATCOM capabililties
with Joint Interoperability Test Command (JITC) certification
for MIL-STD-188-181, 182, and 183 compliance; SINCGARS retransmit
capabilities; embedded voice narrowband Linear Predictive Coding
(LPC-10) processing; and National Security Agency (NSA) endorsed
embedded Communications Security (COMSEC)/Transmission Security
(TRANSEC) for voice and data, compatible with KG-84, KYV-5
and KY57/58. Additionally, the Contractor must have in place
a Logistics Infrastructure (e.g. maintenance and training)
to support said purchase. These terminals are required to fulfill
immediate, in-theatre user user operational mission requirements.
If your Firm believes it can meet the criteria specified above,
submit a qualification package within ten (10) days of publication
of this notice, to ESC/MCK, 50 Griffiss Street, Hanscom AFB,
MA 01731-1620, Attn: Lt Charles Bayless. Any questions regarding
this synopsis should be directed to Lt Charles Bayless at 781-271-6272
or the Contracting Officer, Joseph Zimmerman at 781-271-6279.
Note 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: baylessc@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN359227)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 58--EXPAND THE FIBER OPTIC BACKBONE AT THE DEFENSE DISTRIBUTION
DEPOT SUSQUEHANNA, NEW CUMBELAND, PA
SOL SB3100-9172-9501
DUE 081199
POC Ronald C Souto, Contract Specialist, 717-770-6206 or Fax#
717-770-5689/5113
DESC: The Defense Distribution Center has a requirement to expand
its fiber optic backbone for Defense Distribution Depot Susquehanna
(DDSP) located at New Cumberland, PA. Statement of Work (SOW)
is as follows: 1. Install 96 strand single mode protected
fiber cable from bldg 14 thru the existing duct systems to
pole F7. Making sure to ring each manhole with the cable to
assure future accessibility. 2. Install 48 strand single mode
protected fiber cable from pole F7 to pole F3. 3. Install
48 strand single mode protected fiber cable from pole F7 to
pole AA9. 4. Splice 16 strand at pole F7 to cable going to
pole F3. 5. Splice 16 strand at pole F7 to cable going to
pole AA9. 6. Install 12 strand single mode protected fiber
cable from pole F7 to bldg 401, terminate in telco room and
splice 4 strand at pole F7. 7. Install 12 strand single mode
protected fiber cable from pole F3 to bldg 411, terminate in
telco room and splice 4 strand at pole F3. 8. Install 12 strand
single mode protected fiber cable from pole F3 to bldg 412,
terminate I telco room and splice 4 strand at pole F3. 9.
Install 12 strand single mode protected fiber cable from pole
F3 to bldg 406, terminate in telco room and splice 4 strand
at pole F3. 10. Dig a trench from Pole F3 to across F avenue,
install two 4x4 ducts with three innerducts in one conduit,
with a hand hole at the cross of F avenue. Continue trench
line down F avenue to telco room in bldg 459. Install hand
hole outside of telco room. 11. Install 12 strand single mode
protected fiber cable from pole F3 thru the new duct system
to bldg 459, terminate and splice 4 strand at pole F3. 12.
Install 12 strand single mode protected fiber cable from pole
F9 to bldg 442, terminate and splice 4 strand at pole F9.
13. Install 12 strand single mode protected fiber cable from
pole F11 to bldg 267, terminate and splice 4 strand at pole
F11. 14. Install 12 strand single mode protected fiber cable
from pole AA9 to bldg 300, terminate and splice 4 strand at
pole AA9. 15. Terminate 96 strand fiber in bldg 14 at the
telco cross connect. 16. Test all fiber cable strands. 17.
Provide final cable plant drawings with specs. Expansion of
the Fiber Optic Backbone must be completed within three (3)
weeks from date of award. 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 CONSITIUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. THERE WILL NOT BE A SOLICITATION
ISSUED! Contractor must be capable to accept payment for supplies
and services by a Government issued purchase order. This acquisition
is unrestricted. NOTE: ALL SOURCES MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR DATA REGISTRATION (CCR) DATABASE. Information
on registration may be obtained by calling 1-800-227-2423 or
via the Internet at http://ccd.edi.disa.mil. The Standard Industrial
Code (SIC) for this acquisition is 4813. The solicitation number
is SB3100-9172-9501 and it is being issued as a request for
proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. All supplies and equipment should
be delivered FOB destination to DDSP, Building 14 at the New
Cumberland, PA Site. The following clauses and provisions are
incorporated and made a part of this solicitation: 52.212-1
(Instructions to Offerors -- Commercial), 52.212-3 (Offeror
Representations and Certifications -- Commercial Items) a completed
copy must accompany your offer-call the POC to request a blank
copy, addenda to 52.212-4 to include that all supplied equipment
must be Y2K compliant, 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). Copies of clauses or provisions will be provided upon
request from the POC of this requirement. Evaluation of the
offers will be based on review of the information received
from the offers to support that the Contractor have experience
with: a) OSHA safety rules, b) a complete knowledge of IEEE
standards for fiber optic installation and c) demonstrate his
ability to perform the installation. The contractor must provide
three (3) references of projects for the same or similar services
to verify experience. The contractor must sumbit these references
along with their offer. The references will be reviewed in
order to determine technical acceptability. Please provide
any descriptive literature, which shows evidence of accomplishing
the Evaluation experiences. All responsible contractors may
submit a quotation, which shall be considered by this agency.
All quotes shall be mailed to the address above or faxed to
Contract Specialist, Ron Souto at 717-770-5689 or 717-770-5113.
The following information must be included on quotes: 1) Company's
name and mailing address, 2) point of contact, 3) telephone
and facsimile number, 4) business size, 5) cage code, DUNS
number and Tax ID Number, 6) remit to address if applicable,
and 7) if CCR registered. All quotes must be received in this
office by 4:00 PM local time on August 2, 1999 to be considered.
Award will be made to the lowest price, technically acceptable
contractor. It is the Government's intent to award to Henkels
& McCoy Inc. See Numbered Note 22.
EMAILADD: rsoutos@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-208 SN359285)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MONITOR SYSTEMS
SOL MDA112-99-Q-0164
DUE 081399
POC Chongae Makiya, Contract Specialist, (916)643-0323 or Richard
Talbert, Contracting Officer, (916)643-4975
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-12. This
solicitation is a 100% for small business set-aside; the associated
Standard Industrial Classification (SIC) code is 3663 (Size:
750 Employees). The Television-Audio Support Activity intends
to procure the following items: CLIN 0001: Six (6) system,
Data Check Corp Series 2000 C/O one (1) each, Data Check Model
2001, power supply/rack chassis; one (1) each Data Check Model
2010, digitized waveform monitor; one (1) each, Data Check
Model 2020, vectorscope module; four (4) each, Data Check Model
2032, color picture monitor modules; PWR RQMTS: 100/120/240VAC,
50/60HZ. CLIN 0002: Three (3) each, Data Check Model 2031C,
color picture monitor systems C/O one (1) each, Data Check
Model 2001, power supply/rack chassis, six (6) each, Data Check
Model 2032, color picture monitor modules; PWR RQMTS: 100/120/240VAC,
switch selectable, 50/60HZ. FOB Destination point is McClellan
AFB, CA. Required delivery is thirty (30) days after contract
award. The suggested supplier and part numbers are provided
for reference only. All responsible sources may submit a quote
which shall be considered by the agency. Offeror's proposing
other than the requested item must include specification data
sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications as stated in this notice. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Directorate of Contracting,
Attn: T-ASA/DOC/SC (Chongae Makiya), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: Chongae
Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable, FAX number is (916) 643-4730. All
responses to this notice must make reference to quotation number
MDA112-98-Q-0164. The provisions at FAR 52.212-1 Instructions
to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
Items apply to this acquisition. The evaluation criteria for
this solicitation will consist of lowest priced, technically
acceptable and past performance. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 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,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-4033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001 and FAR 52.232-5112, Agency Protests. Quotes must
be submitted by 3:00 PM PDT, 13 August, 1999. Failure to provide
any of the required documents referenced in this notice will
render your quote unacceptable and ineligible for an award.
Point of contact in this office is Chongae Makiya, (916)643-0323,
or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-208 SN359327)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 58--WIDE BAND RECEIVER SYSTEM
DUE 083099
POC Name:Raymond L. Shores:phone:(256)876-3432:e-mail:shores-rl@redstone.army.mil:office:AMSAM-AC-RD-AX:
DESC: Wideband receiver system for testing of missile systems
performance under simulated and actual flight conditions. This
system will be integrated with other existing data acquisition
and processing equipment at the Redstone Technical Test Center
and must be interchangeable with existing receiver modules.
Therefore, award will be made to Microdyne Corporation for
subject system, which consists of the following Microdyne components:
Telemetry receiver base chasis, P/N 700-MR, (2 each); FM Demodulator,
P/N 744-D, (3 each); RF Tuner with 2185 - 2485 MHZ tuning range,
P/N 715-E (2 each); Filter with four selectable bandwidths
(1, 2, 6, and 12 MHZ), P/N 720-I(4), (2 each); Accessory housing,
P/N 2861-H, (1 each); Spectrum Display Units (installed in
accessory housing), P/N 1461-S, (2 each); Pre-post-D Diversity
Combiner, P/N 1620-PC, (1 each); Rack slide assembly for telemetry
receiver base chassis and pre-post-D diversity combiner, P/N
RSA-7, (3 each); and Rack slide assembly for accessory housing,
P/N RSA-32, (1 each). All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to address above. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
See Note 22.
CITE: (W-208 SN359397)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 58--SERVICES TO INSTALL/UPGRADE COMMUNICATION EQUIPMENT
AT THE DALLES PROJECT OFFICE
SOL DACW57-99-Q-0209
DUE 081099
POC Khanida P. Mote 503-808-4607/Wanda Ferris 503-808-4610
DESC: The Portland District intends to place an order with Sprint
United Telephone Company of N.W., 902 Wasco Street, Hood River,
OR 97031, for providing services to install/upgradeTelephone
System Y2K Software. The work includes installing/replacing
parts and equipment as follows: One (1) U9640 OPTION 61C
from OPTION .61; Two (2) 68060 ENHANCED 64MB PROCESSOR; One
(1) AS1052, 4 PORT PADDLE BOARD ASSEMBLY; One (1) U7207 MERIDIAN
MAIL 2GB DISK DRIVE UPGRADE; One (1) U7220 MERIDIAN MAIL RLS;
6/7 to 12 UPGRADE; One (1) SERV0019 SW TRANSACTION FEE; Two
(2) 599SL 1-1 SOFTWARE TRANSACTION FEE. Delivery/completion
date not later than 30 Sep 1999. The work consists of replacing/upgrading
the existing equipment, and no other source can provide or
meet the needs of the agency. Statutory authority for other
than full and open competition 10 USC 2304 (c) (1). Firms
that recognize and furnish the required services/equipment
are encouraged to identify themselves to the Contracting Officer,
which will permit their participation in current or future
quotations. All responsible sources may submit a proposal,
which shall be considered by the agency. Please indicate business
size when responding to this announcement. SIC 5065
CITE: (W-208 SN359506)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--AUTOMATIC TRACKING & POSITIONING SYSTEM/TRAINING
AND INSTALLATION
SOL N00244-99-T-0889
DUE 080699
POC Vivian Flotildes Tel 909-273-4300; Fax 909-273-4305
DESC: 1 ea. to provide automatic tracking and positioning system;
modification issued to extend closing date of 99 Aug 06 on
RFQ N00244-99-T-0889.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
AND INSTALLATION
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-208 SN359507)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL 9MSD9135/9120
DUE 073099
POC Cynthia Doster, Contracting Officer at (912)267-2886
DESC: (i) The Government intents to negotiate a sole source procurement
with Sony Electronics Corporation for commercial items in accordance
with the FAR Subpart 12. RFQ # 9MSD9135 and 9MSD9120. There
are a total of four line items, CLIN 1, for a Sony DVWA-510
Component Digital Player; CLIN 2 for a Sony DVW-250 Digital
Betacam Portable VTR, must play and record analog and digital
signals; CLIN 3 for a Sony DVWA-500 Digital Betacam recorder,
must be and record digital and analog video tapes; and CLIN
4 for a Sony DVW-510 component digital player, must be able
to play analog and digital video and audio signals. Description.
The Media Support Division, FLETC, currently uses Sony video/audio
equipment in the production of training, informational, and
other professional quality videos. This equipment is a direct
replacement for existing equipment which is antiquated.
CITE: (W-208 SN359630)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT TACTICAL TERMINAL COMMON INTEGRATED BROADCAST
SERVICE-MODULES
SOL N/A
DUE 081399
POC Joan Pesanello, Contract Specialist (732) 427-1329
DESC: This sources sought/market survey is to determine the capability
of industry to provide the items described as follows. The
Product Manager for the Joint Tactical Terminal (JTT) is seeking
sources for Common Integrated Broadcast Service-Modules (CIBS-M)
manufactured in the SEM-E Form Factor that are capable of utilizing
the JTT Red Side Processor Software and operating on the Multi-mission
Advanced Tactical Terminal (MATT). Three SEM-E modules are
required to convert the MATT into a JTT compliant system. They
are: 1) Red Processor Module (RPM) 2) Red Input Output 1553
Module (RIO) 3) Red File Server (RFS) The JTT consists of
a family of terminals which are made from building blocks of
hardware and software modules called CIBS-M. JTTs are Ultra
High Frequency (UHF) Satellite Communication (SATCOM) and Line
of Sight (LOS) secure intelligence dissemination terminals.
These terminals deliver critical, time sensitive battlefield
targeting information to tactical commanders and intelligence
nodes at all echelons to all armed services and agencies.
The proposed effort is to provide up to 300 sets of MATT upgrade
modules. Any interested source shall demonstrate that they
have the capability to deliver equipment within 10 months of
contract award and immediately support the integration of these
modules into MATT systems. This contract will be a Firm Fixed
Price (FFP) contract. The government does not own drawings
or production specifications to permit full and open competition.
Interested sources for this effort who have the technical,
production and program managerial experience in this type of
work are invited to send a response describing, in detail,
their ability to deliver the equipment and services. Details
regarding existing "draft" performance specifications and software
requirements specifications for the RPM, RIO and RFS can be
addressed to CECOM Acquisition Center. This notice should
not be construed as a request for proposal or a solicitation
of an offer. Interest should be expressed in writing no later
than 15 days from the date of this notice. For more technical
or contractual information contact Joan Pesanello at (732)427-1329,
E-mail:pesanell@mail1.monmouth.army.mil
LINKURL: http://www.monmouth.army.mil
LINKDESC:
EMAILADD: pesanell@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-208 SN359496)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 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--SPLICE, CONDUCTOR
SOL SP0430-99-Q-D917
DUE 091599
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-271-7741, Splice, Conductor, YPG99193001208,
I/A/W CID NR SAE-AS81824 dated 01 August 1998. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. QPL applies.
Del - 1400 PG within 90 days to Stockton, CA 95296-0130. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-207 SN359120)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 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--SYNCHRO, TORQUE TRAN
SOL SP0920-99-QA381
DUE 081399
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s)YPE99102001083, NSN: 5990-00-112-2440. Approved
Source: Lockheed Martin (98897) P/N: 4G94402-101A and Bowmar
Technologies (99479) P/N 11SPL/55069. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Please
provide any incremental pricing that may be available. Quantity
is 3 ea. to be delivered within 120 days after date of order
to Defense Distribution Depot San Joaquin, Stockton, CA Contracting
Officer: Michael Lyons (614)692-8725. All responsible sources
may submit a quote which shall be considered. Request for copies
of this solicitation may be faxed to (614)692-2262 or requested
by calling (614)692-1775.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-207 SN359130)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-99-QA412
DUE 081399
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s)YPE99147000491, NSN: 5996-01-046-8742. Approved
Source: Watkins-Johnson (14482) P/N: 7738348-10, Hewlett-Packard
(24539) P/N: 7738348-10, and Litton Systems (80006) P/N:458087.
Set-aside type: Unrestricted. Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Please provide any incremental pricing
that may be available. Quantity is 3 ea. to be delivered within
120 days after date of order to Defense Distribution Depot
Richmond, Richmond, VA. Contracting Officer: Michael Lyons
(614)692-8725. All responsible sources may submit a quote which
shall be considered. Request for copies of this solicitation
may be faxed to (614)692-2262 or requested by calling (614)692-1775.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-207 SN359131)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH RADIO FREQUENCY
SOL SP0920-99-T8255
DUE 081399
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s)YPE99035000136, NSN: 5985-00-568-3726. Approved
Sources are: Dow-Key Microwave (00471) P/N: 310C90700 and Ducommun
Technolgies (08719) P/N: T3-727A001. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Please
provide any incremental pricing that may be available. Quantity
is 33 ea. to be delivered within 120 days after date of order
with 6 ea. to Sharp Army Depot, Lathrop, CA and 6 ea. to Dir
of Storage Mechanicsburg, PA. Contracting Officer: Michael
Lyons (614)692-8725. All responsible sources may submit a quote
which shall be considered. Request for copies of this solicitation
may be faxed to (614)692-2262 or requested by calling (614)692-1775.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-207 SN359136)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 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--COUPLER DIRECTIONAL
SOL SP0900-99-T8255
DUE 081399
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s)YPE99035000136, NSN: 5985-00-568-3726. Approved
Sources are: Dow-Key Microwave (00471) P/N: 310C90700 and Ducommun
Technolgies (08719) P/N: T3-727A001. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Please
provide any incremental pricing that may be available. Quantity
is 33 ea. to be delivered within 120 days after date of order
with 6 ea. to Sharp Army Depot, Lathrop, CA and 6 ea. to Dir
of Storage Mechanicsburg, PA. Contracting Officer: Michael
Lyons (614)692-8725. All responsible sources may submit a quote
which shall be considered. Request for copies of this solicitation
may be faxed to (614)692-2262 or requested by calling (614)692-1775.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-207 SN359137)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 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--COUPLER DIRECTIONAL
SOL SP0900-99-T3164
DUE 081399
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s)YPE98317000021, NSN: 5985-00-323-1077. Approved
Sources are: Microwave Filter Co. (27834) P/N: 5963 and Raytheon
(49956) P/N: 443378-1. Set-aside type: Unrestricted. Other
than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Please
provide any incremental pricing that may be available. Quantity
is 13 ea. to be delivered within 120 days after date of order
to DGSC, Richmond, VA. Contracting Officer: Michael Lyons (614)692-8725.
All responsible sources may submit a quote which shall be considered.
Request for copies of this solicitation may be faxed to (614)692-2262
or requested by calling (614)692-1775.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-207 SN359138)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commanding Officer, (Code 047), Mail Stop #99, Coast
Guard Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000
SUBJECT: 59--FIRM-FIXED PRICE REQUIREMENTS TYPE CONTRACT FOR
3 ITEMS OF SOLAR PANELS WITH OPTION(S) TO RENEW FOR FOUR (4)
ADDITIONAL YEARS, QUALIFIED PRODUCT LIST (QPL ITEM REQUIRED)
SOL DTCG40-99-B-70033
DUE 091499
POC Point of Contact - Contact K. Harrigan, Contract Specialist,
(410) 762-6481, James M. McGuirk, Contracting Officer, (410)
762-6486. Please telefax solicitation requests only the fax
number (410) 762-6056
DESC: 1. 6117-01-145-7152, Panel Solar Cell, 10 Watt, estimated
quantity 2000 each. 2. 6117-01-145-7153, Panel Solar Cell,
20 Watt, estimated quantity 800 each. 3. 6117-01-148-7879,
Panel Solar Cell, 35 Watt, estimated quantity 600 each. All
to be made in accordance with U.S. Coast Guard Purchase Description
P-422-0250A dated March 1999 and associated Coast Guard Drawings
which will be provided with the request for solicitaion package.
Delivery 120/150 days ARO. FOB: Destination, U.S. Coast Guard
Engineering Logistics Center, Columbia, MD. NOTE: QUALIFIED
PRODUCT REQUIRED. All responsive and responsible sources may
submit a bid which will be considered by this agency. 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-owned and disadvanatged 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, please call the OSDBU at (800) 532-1169. See Notes 12
and 26. (AC0723046-02)
CITE: (I-207 SN359144)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499QFJ85
DUE 091099
POC Point of Contact - Contact Point, Steven Fulfer, 0243.8,
(717)605-5706, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A. Cline, 0243, (717)605-4656
DESC: NSN 7H-5998-01-415-4685, SPEC NR TDP VER 002, Qty 2 EA,
Deliver to Trident Refit Facility Kings Bay GA, See Notes 1,9
(ACNSPCC0723048-090)
CITE: (I-207 SN359154)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038399QA287
DUE 090299
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-00-122-3887-CY, IAW Ref Nr 3196700-2, Qty 5
EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0726050-206)
CITE: (I-207 SN359157)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,RADI
SOL N0010499QLL59
DUE 092799
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9G-5995-LL-H50-8037-VJ, SPEC NR TDP VER 002, Qty 4
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS (DRAWINGS)
MUST BE ORDERED SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0726051-093)
CITE: (I-207 SN359163)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,RADI
SOL N0010499QLL60
DUE 092799
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9G-5995-LL-H50-8058-VJ, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0726051-094)
CITE: (I-207 SN359164)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CABLE ASSEMBLY,RADI
SOL N0010499QLL61
DUE 092799
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)605-2173,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9G-5995-LL-H50-8050-VJ, SPEC NR TDP VER 001, Qty 4
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fleet And Industrial Supply Center Pearl Harbor HI -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: http://www.nll.navsup.navy.mil/navicp/order,
See Notes 9,22 (ACNSPCC0726051-095)
CITE: (I-207 SN359165)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CONDUIT ASSEMBLIES
SOL N0164-99-Q-0224
DUE 080999
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, FAX 812-854-3465;
Mr. Kelly Siffin, Contracting Officer
DESC: Correction: This Combined Synopsis/Solicitation originally
publicized in the CBDNet on 07/22/99, is hereby changed as
follows: In SAP, this procurement is not restricted; it is
hereby provided for full and open among all responsible contractors.
The due date is extended to 09 AUG 1999 at 12:00 PM (Noon)
Eastern Standard Time. Solicitation on Line 0001: Nonmetallic
Conduit Assembly per, Drawing #: 200AS349-040BH04054FA132,
QTY 38 Each and Line 0002: Nonmetallic Conduit Assembly per,
Drawing #: 200AS349-040JH10041DA132, QTY 30 Each, listed in
original synopsis/solicitation. All other information publicized
in the original synopsis/solicitation is correct.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-208 SN359234)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL SP0451-99-Q-PC21
POC Sharon Glasscock/BG530/804-279-3172 KO: Lynn McCormick
DESC: PR NPG99155001281, NSN 5995-00-505-1575; Cable and Conduit
Assembly; Unison Industries Inc., Cage 59501; P/N 66134/710321;
Co-Operative Industries Inc., Cage 81482, P/N 66134. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 80ea., ship to Stockton, CA. Inspection and
acceptance is Origin; Critical application applies. See note
22. A written solicitation will be issued 8/11/99, and will
close on 9/1/99, the anticipated award date 9/16/99. For copies
of the RFQ solicitation contact the Contract Specialist, Sharon
Glasscock/BG530/804-279-3172, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
MODIFICATION IS ISSUED TO INCREASE QTY FROM 28EA. TO 80EA.
CITE: (W-208 SN359297)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--TRANSFORMER
SOL SP0905-99-X-G921
DUE 081799
POC For Copy of solicitation see BELOW. For questions ONLY -
D. Kogge 614-692-7739
DESC: Copies of this solicitation are available at http://www.dscc.dla.mil/rfq/
It is anticipated that award will be made via an indefinite
delivery order (IDPO). NSN 5950-00-816-1560 - PR # YPE99203000344
- Transformer - Specification, plans or drawings are not available.
Other than Full & Open - P/n item- Products Offer Clause applies.
This is an Unrestricted Procurement. Delivery schedule - 120
days. Various increments solicited from 1-200 each. Destinations
- various DSCC stock locations. While price may be a signifcant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Approved sources - Staco (83008) p/n 7394A, Oeco (95266) p/n
6466 Lockheed Martin (98897) p/n 695868-1. See Note 26
CITE: (W-208 SN359302)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MECHANICAL SCANNER ASSEMBLIES
SOL DAAB07-99-R-D359
DUE 091599
POC Mary Roebuck, Contract Specialist, (732)532-4602, Robert
Reagan, Contracting Officer, (732)532-1530
DESC: U.S. Army CECOM proposes to award a five-year Indefinite
Delivery/Indefinite Quantity (IDIQ) contract to acquire new
production Mechanical Scanner Assemblies, MX-9872(V)1/UA, MX-9872(V)2/UA,
and MX-9872(V)3/UA, in accordance with Performance Specification
MIL-PRF-49166C(CR) and the applicable specification sheets;
and Mechanical Scanner Assemblies MX-10717(V)1/U, MX-10717(V)2/U
and MX-10717(v)3/U in accordance with MIL-S-49301(CR), Addendum
1 and applicable specification sheets. (Addendum 1 to MIL-S-49301(CR)
REQUIRES a SECRET clearance.) Under this contract the contractor
shall also have the capability to reconfigure existing Mechanical
Scanners MX-9872(V)1, (V)2, (V)3, (V)4, (V)5, (V)6 or MX-10717(V)1,
(V)2 or (V)3 to any of the following configurations: MX-9872
(V)1, (V)2, (V)3, or MX-10717(V)1, (V)2, or (V)3 as required.
Offerors must submit one bid sample of the Mechanical Scanners
MX-9872(V)1, (V)2, (V)3, and the MX-10717(V)1, (V)2, and (V)3,
with their proposal. These units will be subjected to Group
A testing during the source selection process. In addition,
offerors must submit certified test data for each version,
demonstrating compliance with the applicable performance specification,
with the proposal. Award will be made to the offeror submitting
the proposal determined to be the Best Value to the Government
after evaluation of Technical, Price and Performance Risk Assessment
Factors. A First Article Test effort shall also be included.
The U.S. Army Communications-Electronics Command (CECOM) has
established a Business Opportunities Page on the World Wide
Web to provide electronics transmittal of Requests for Proposals(RFPs)
and Invitations for Bids(IFBs) from Government to Industry.
All interested parties wishing to do business with (CECOM)
are invited to access and receive data from the CECOM Business
Opportunities Page at http://abop.monmouth.army.mil, and can
do so by entering "guest" for the user name and password. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. The Statement of Work and related
document associated with this solicitation document will be
accessible via the CECOM Business Opportunities Page. All offers
shall be submitted in hard copy at the time and place specified
in the solicitation. No offers shall be submitted directly
to the contracting officer. The CECOM EBB is closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-208 SN359308)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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 SP0930-99-X-C093
DUE 082599
POC LaGertha McGuire Phillips, Phone 614-692-7786, Fax 614-692-6913
DESC: NSN 5945-00-681-8188 Relay, Electromagnetic. MIL-PRF-6106K
dtd 1 Dec 97; MS24182K dtd 10 Jan 94; Type Number MS24182-D1,
QPL Number QPL-6106-48. PR Number YPE99195000524 for 128 ea
to Memphis TN. Sources: Eaton Corp (81640). Data is available.
Copies of solicitation are available via written request to
fax 614-692-6913. Full and Open Competition applies. Various
increments solicited 25-499 each. NOTE 1: This will be an
Indefinite Delivery Purchase Order. Contractor's attention
is directed to Clause S-40. NOTE 2: It is mandatory to complete
and return the entire solicitation. DUNS NUMBER REQUIRED.
Small Business Size is 500 employees.
EMAILADD: LaGertha_McGuire-Phillips@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359345)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-99-R-A126
DUE 092799
POC Rene' Peterson, 614-692-7417, M. E. Couture, Contracting
Officer, 614-692-7318
DESC: Purchase Request Nr YPE99187001816, NSN 5998-00-152-6366,
Systems and Electronics Inc (20418) p/n 633098-301, Systems
and Electronics Inc (20418) p/n 633525-301 and Rantec Microwave
and Electronics Inc (60132) P/N 5418353-104. Incremental
quantities 5-9, 10-19, 20-29, 30-39. Delivery schedule 15 each
within 60 days and 5 each every 30 days thereafter. Part number
item, other than full and open competition. See Note 26. Copies
of this solicitation are available by faxing 614-692-2262 and
will not be available until 15 days after this notice is
published in the cbd. The small business size standard is 500
employees. Specification, plans or drawings are not available.
CITE: (W-208 SN359356)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--CIRCUIT BREAKERS
SOL N00102-99-R-1356
DUE 091599
POC Contract Specialist, Sherri Martin, 207-438-3874
DESC: Circuit breakers, SPD p/n 712100-731137, qty 2 ea, p/n
712100-731136, qty 2 ea, and p/n 712100-731135, qty 2 ea. Place
of delivery to be determined at a later date. Delivery time
is 270 days after award. Negotiations to be conducted with
SPD Technologies, 13500 Roosevelt Blvd., Philadelphia, PA 19116.
Copies of detailed specifications are unavailable. See note
22.
CITE: (W-208 SN359477)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 59--INSTALL AUDIO SYSTEM
SOL F41685-99-Q0182
DUE 081099
POC Daryl Lane, Contract Specialist, Phone 8302985753, Fax 8302954178,
Email daryl.lane@laughlin.af.mil - Bruce Markman, Contracting
Specialist, Phone 830-298-5768, Fax 830-298-4878, Email bruce.markman@laughlin.af.mil
DESC: Description: This work shall furnish/include all labor,
material, accessories, transportation, supervision, and quality
assurance to remove and replace the audio/presentations system
within Club _XL_ (Bldg 472). The contractor shall be solely
responsible for accomplishing all of the audio and presentations
equipment installation in a complete, through and professional
manner. Work is to be performed at Laughlin AFB, TX, approximately
five miles east of Del Rio, TX. Standard Industrial Classification
for this acquisition is 1731. All contractors interested in
bidding this work are required to attend the project site visit,
which is arranged by the 47 Contracting Squadron. All Contractors_
questions shall be submitted to the Contracting Office in writing.
An organized site visit has been scheduled for 10 Aug 1999
at 0900 hours. Participants will meet at the 47th Contracting
Squadron conference room. 171 Alabama Ave. (Building 7) Schedule
attendance by calling Daryl Lane 1-830-298-5753. The proposed
contract is 100% set aside for small business. Project solicitation,
specifications will be made available through the Internet
on or about 10 Aug 99, the address is http: //www.eps.gov.
Anyone wishing to participate in this procurement must obtain
their copy from the Internet. Copies will not be mailed out
of this office. All amendments will be posted on the Internet.
Contractors will be solely responsible for obtaining amendments
from the Internet and updating their files. Telephone requests
will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-Q0182&LocID=508
LINKDESC:
notice
EMAILADD: daryl.lane@laughlin.af.mil
EMAILDESC:
CITE: (D-208 SN359499)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL DE-RQ65-99WC51735
DUE 081299
POC Dana Kostel 605/353/9250
DESC: Western Area Power Administration intends to procure the
following commercial items: 1) 230kV Coupling Capacitor Voltage
Transformers (quantity 38) for various locations in South Dakota,
North Dakota and Montana and Iowa. 2) 161kV Coupling Capacitor
Voltage Transformers (Quantity 3) for Creston Substation. 3)
115kV Coupling Capacitor Voltage Transformers (Quantity 16)
for various sites in South Dakota, North Dakota and Montana.
4) 69kV Coupling Capacitor Voltage Transformers (quantity 4)
for various sites in South Dakota and North Dakota. 5) 345kV
Coupling Capacitor Voltage Transformers for a site in North
Dakota. The solicitation will be issued o/a July 27, 1999 on
an unrestricted basis, and will be due o/a August 12, 1999.
All bids from responsible sources will be considered. All requests
for this solicitation shall be in writing and may be faxed
to (605) 353-9213 Attn: Dana Kostel. Information hours are
8:00 a.m. to 4:00 p.m. (CST) Monday-Friday.
EMAILADD: kostel@wapa.gov
EMAILDESC:
e-mail
CITE: (W-208 SN359518)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--GATE ASSEMBLY
SOL sp096099xe928
DUE 081799
POC FOR INFORMATION ONLY: Linda Kinser 614-692-7394
DESC: No. 26 NSN: 5962012204433 Gateway Assembly Approved
Sources: ALLIED SIGNAL (55972) P/N 2800025-3 Desired Delivery:
60 days Delivery: 14 ea to 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 Data is
not available. Anticipating and IDPO with one option year
not to exceed $99.999.99.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-208 SN359535)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 59--ECAP 2000 MUX BOX ASSY
SOL N46450-99-Q-EAPM
DUE 081999
POC Contact ALICE SETTLE, Contracting Officer, 912-673-2665,
Facsimile Machine Number 912-673-2191.
DESC: ECAP 2000 mux box assy, ECAP 2000 amp/null module, ECAP
interface/control module, ECAP synthesizer module, ECAP 2000
interface/control cable, ECAP 2000 mux/signal, ECAP 2000 maintenance
cable set. It is the government's intention to sole-source
the award for compatibility to the manufacturer, Microdesigns
Inc (no other part will interface with the machine). All requests
must be in writing and cite the RFQ number. Requests via facsimile
are encouraged.
CITE: (I-208 SN359548)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A239
DUE 083199
POC For Information Only, POC - Lee Elwood, DSCC-CACB (614) 692-7505,
Fax: (614) 692-6928
DESC: PR YPE99197000622 NSN 5998-01-024-1144 Item Description:
Circuit Card Assembly Approved Source: Parker Hannifin (26055)
P/N 576-236-001 Delivery Schedule: 41 ea within 150 days after
date of order Increments solicited: 30-39, 40-49, 50-59 Set-Aside
Category: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-208 SN359574)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-E999
DUE 083199
POC For Information Only, POC - Lee Elwood, DSCC-CACB (614) 692-7505,
Fax: (614) 692-6928
DESC: PR YPE99200000712 NSN 5998-00-153-0966 Item Description:
Circuit Card Assembly Approved Sources: Alektronics (0DR48)
P/N TD0402 Allied-Signal (83298) P/N 1581788 Delivery Schedule:
52 ea within 180 days after date of order Increments solicited:
40-49, 50-59, 60-69 Set-Aside Category: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-208 SN359590)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PD51
POC Sharon Glasscock/BG530/804-279-3172
DESC: PR YPG99187001454, NSN 5995-01-317-4687; Wiring Harness,
Branched, Electrical; Grimes Aerospace Co, Cage 72914, P/N
46-1068-3. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Line item 0001, qty of 21ea., ship to Corpus
Christi, TX. Inspection and acceptance is Destination. A written
solicitation will be issued 8/11/99, and will close on 9/1/99
, the anticipated award date 9/16/99 . For copies of the RFQ
solicitation contact the Contract Specialist, Sharon Glasscock/BG530/804-279-3172,
Fax 804-279-6095. KO: Lynn McCormick 804-279-4230.
CITE: (W-208 SN359604)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--CONNECTOR, PLUG, FIBER OPTIC
SOL SP0920-99-QA411
DUE 081399
POC Buyer - LeAnne Six (614)692-8546, FAX (614)692-6919
DESC: PR NO(s)YPE99141000461, NSN: 6060-01-442-. Item is to be
IAW SPEC NR MIL-C-83522B QP DASH 0012 Basic DTD 95 May 11 Type
number M83522/16-CNX IAW SPEC NR MILC83522D QP DASH 0012 Basic
DATED 92 JUN 26. Set-aside type: Unrestricted. Other than full
and open competition, part numbered item. Products offered
clause applies. No data available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Please
provide any incremental pricing that may be available. Quantity
is 1460 ea. to be delivered within 120 days after date of order
to: 500 ea. to Fleet and Industrial Supply Center, Norfolk,
VA, 160 ea. to Naval Supply Center Puget Sound, Bremerton,
WA, and 800 ea. to Norfolk Naval Shipyard, Portsmouth, VA.
Contracting Officer: Michael Lyons (614)692-8725. All responsible
sources may submit a quote which shall be considered. Request
for copies of this solicitation may be faxed to (614)692-2262
or requested by calling (614)692-1775.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-207 SN359133)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 60--FIBER OPTICS CABLE
SOL n32411-99-q-0307
DUE 081199
POC ronald e. deighan 401-841-1337
DESC: 12500 lf if 72 strand hybrid figure 8 altos non armored
aerial fiber optics cable with medium density and 3000 lf of
36 strand hybrid altos all dielectric non-armored outdoor loose-tube
fiber optics cable with medium density polyethelene jacket
CITE: (W-208 SN359314)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--CONTROLLER, MOTOR
SOL SP0430-99-Q-RC07
DUE 090199
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6110-01-196-5493, YPG99197000738,
Controller, Motor. Power Control Operations, CAGE# 27192, PART#
6963ED195A2. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Govt. Primary: 2. Delivery Schedule is 60 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(c)(1))(SOLE SOURCE)
FAR 6.302-1. Solicitation will be made in writing. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. The solicitation
issue date is 8/17/99. The RFQ can be accessed after issue
date on Internet: www.dscr.dla.mil Select Procurement Gateway.
CITE: (W-208 SN359417)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--AMPLIFIER, ELECTRONIC
SOL SP0430-99-Q-RC09
DUE 090199
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/804-279-5732/Contracting
Officer
DESC: Solicitation for NSN 6110-01-018-4653, YPG99203001008,
Amplifier, Electronic. Huges Aircraft Co., CAGE# 82577, PART#
930206-1C OR MPC Products Corp., CAGE# 19710, PART# 614-C08-C.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental Quantities: Primary: 17, 1st Alt: 21, 2nd
Alt: 25, 3rd Alt: 29. Delivery Schedule is 60 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1))(SOLE SOURCE)
FAR 6.302-1. The solicitation issue date is 8/17/99. For copy
of solicitation access Interner: www.dscr.dla.mil Select Procurement
Gateway.
CITE: (W-208 SN359427)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--POWER SUPPLY
SOL so043099qc738
DUE 090199
POC Terry Hazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-6094
or 4297
DESC: nsn 6130011880331, Power Supply, YPG 99181000525. Eldec
Corp. p/n 4-402-01. Specifications, plans or drawings relating
to the procurement described ar not available and cannot be
furnished by the Government. Del - 250 daro to Mechanicsburg
PA 17055-0789. Critical Application Item. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Terry Hazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-208 SN359428)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--RING ASSEMBLY, ELECTRICAL
SOL SP0430-99-Q-RC06
DUE 090199
POC Barbara McFarland/ZZ782/804-279-4224, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 5977-01-092-5852, YPG99124001303,
Ring Assembly, Electrical. Sperry Marine Inc., CAGE# 03956,
PART# 1201159, Litton Systems Inc., Poly-Scientific Div., CAGE#
99932, PART# F2132, Electro-Tec Corp., Sub of Kaydon Corp.,
CAGE# 98089, PART# 1020723. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Primary: 4. Delivery Schedule
is 60 DARO. Unrestricted. More than one source. Solicitation
will be made in writing. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-208 SN359433)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--REGULATOR, SWITCHING
SOL so043099qc743
DUE 090199
POC Terry Hazelwood/zy280/dscr-jepb/804-279-4549/fax804-279-6094
or 4297
DESC: nsn 6130000259448, Regulatro, Switching, YPG 99076000695.
Aerospace Avionics Inc. p/n 005440-10. Specifications, plans
or drawings relating to the procurement described ar not available
and cannot be furnished by the Government. Del - 150 daro
to Norfolk VA 23511-3392. Critical Application Item. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Terry Hazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-208 SN359434)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4815
POC Dedra Reed/BH729 (804) 279-4412
DESC: NSN P/N PR # 6150-01-460-8059 L5447827-021 YPG99168000753
Manufacturer for the above requirement is CAGE 43999 Boeing
North American Inc.. The above requirement is for 3 EACH and
Ship To is Defense Distribution Depot Richmond, VA. Inspection
and Acceptance Point is destination. A written solicitation
will be issued on 08/13/99. See note 26. Automated Best Value
System(ABVS) will apply; offers will be evaluated on the basis
of price offered and past performance. All Responsible Sources
May Submit An Offer Which Will Be Considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Dedra
Reed/BH729/804-279-4412, FAX 804-279-6010; KO: Arlene V. Woodley/804-279-4483.
DSCR Does Not Currently Have An Approved Technical Data Package
Available For This NSN.
CITE: (W-208 SN359447)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4816
POC Dedra Reed/BH729 (804) 279-4412
DESC: NSN P/N PR # 6150-01-460-5765 L5449064-001 YPG99162000810
6150-01-460-5788 L5449064-011 YPG99162000811 6150-01-460-5798
L5449064-021 YPG99148000892 6150-01-460-5801 L5449064-031
YPG99148000893 6150-01-460-5985 L5449064-041 YPG99162000815
6150-01-460-5846 L5449064-051 YPG99148000894 6150-01-460-5870
L5449064-061 YPG99148000895 6150-01-460-5941 L5449064-071
YPG99148000896 6150-01-460-5952 L5449064-081 YPG99162000812
6150-01-460-5960 L5449064-091 YPG99162000813 6150-01-460-5970
L5449064-111 YPG99162000814 6150-01-460-5811 L5449064-141
YPG99148000746 Manufacturer for each of the above requirements
is CAGE 43999 Boeing North American Inc.. Each of the above
requirements are for 3 EACH and Ship To is Defense Distribution
Depot Richmond, VA. Inspection and Acceptance Point is destination.
A written solicitation will be issued on 08/13/99. See note
26. Automated Best Value System(ABVS) will apply; offers will
be evaluated on the basis of price offered and past performance.
All Responsible Sources May Submit An Offer Which Will Be Considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
Dedra Reed/BH729/804-279-4412, FAX 804-279-6010; KO: Arlene
V. Woodley/804-279-4483. DSCR Does Not Currently Have An Approved
Technical Data Package Available For This NSN.
CITE: (W-208 SN359453)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4817
POC Dedra Reed/BH729 (804) 279-4412
DESC: NSN P/N PR # 6150-01-460-8062 L5447826-021 YPG99162000825
6150-01-460-7710 L5448059-041 YPG99148000904 6150-01-460-7913
L5448092-041 YPG99148000905 6150-01-459-5722 L5448185-011
YPG99162000786 6150-01-460-7915 L5448193-011 YPG99162000823
6150-01-460-8069 L5448194-011 YPG99169000838 6150-01-460-7544
L5448330-011 YPG99155001871 Manufacturer for each of the
above requirements is CAGE 43999 Boeing North American Inc..
Each of the above requirements are for 3 EACH and Ship To is
Defense Distribution Depot Richmond, VA. Inspection and Acceptance
Point is destination. A written solicitation will be issued
on 08/13/99. See note 26. Automated Best Value System(ABVS)
will apply; offers will be evaluated on the basis of price
offered and past performance. All Responsible Sources May Submit
An Offer Which Will Be Considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Dedra Reed/BH729/804-279-4412,
FAX 804-279-6010; KO: Arlene V. Woodley/804-279-4483. DSCR
Does Not Currently Have An Approved Technical Data Package
Available For This NSN.
CITE: (W-208 SN359460)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4818
POC Leon Coleman/BH722 (804) 279-3961
DESC: NSN P/N PR # 6150-01-460-8138 L5447737-171 YPG99162000827
6150-01-460-8163 L5447738-161 YPG99162000828 6150-01-460-8230
L5447739-131 YPG99148000906 6150-01-460-8092 L5447740-131
YPG99169000845 6150-01-459-7454 L5447741-121 YPG99162000805
6150-01-459-7955 L5447742-131 YPG99162000809 6150-01-459-5724
L5447755-041 YPG99162000787 6150-01-459-5725 L5447756-031
YPG99162000788 6150-01-459-5726 L5447757-031 YPG99162000789
6150-01-461-5556 L5447772-101 YPG99162000829 Manufacturer
for each of the above requirements is CAGE 43999 Boeing North
American Inc.. Each of the above requirements are for 3 EACH
and Ship To is Defense Distribution Depot Richmond, VA. Inspection
and Acceptance Point is destination. A written solicitation
will be issued on 08/13/99. See note 26. Automated Best Value
System(ABVS) will apply; offers will be evaluated on the basis
of price offered and past performance. All Responsible Sources
May Submit An Offer Which Will Be Considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Leon
Coleman/BH722/804-279-3961, FAX 804-279-6010; KO: Arlene V.
Woodley/804-279-4483. DSCR Does Not Currently Have An Approved
Technical Data Package Available For This NSN.
CITE: (W-208 SN359462)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4819
POC Leon Coleman/BH722 (804) 279-3961
DESC: NSN P/N PR # 6150-01-460-6460 L5449063-001 YPG99162000816
6150-01-460-6474 L5449063-011 YPG99162000817 6150-01-460-6497
L5449063-021 YPG99146000855 6150-01-460-6664 L5449063-031
YPG99162000819 6150-01-460-6675 L5449063-041 YPG99162000820
6150-01-460-6831 L5449063-051 YPG99162000821 6150-01-460-6924
L5449063-061 YPG99162000822 6150-01-460-6935 L5449063-071
YPG99159000652 6150-01-460-6949 L5449063-081 YPG99159000653
6150-01-460-6641 L5449063-091 YPG99148000897 Manufacturer
for each of the above requirements is CAGE 43999 Boeing North
American Inc.. Each of the above requirements are for 3 EACH
and Ship To is Defense Distribution Depot Richmond, VA. Inspection
and Acceptance Point is destination. A written solicitation
will be issued on 08/13/99. See note 26. Automated Best Value
System(ABVS) will apply; offers will be evaluated on the basis
of price offered and past performance. All Responsible Sources
May Submit An Offer Which Will Be Considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Leon
Coleman/BH722/804-279-3961, FAX 804-279-6010; KO: Arlene V.
Woodley/804-279-4483. DSCR Does Not Currently Have An Approved
Technical Data Package Available For This NSN.
CITE: (W-208 SN359465)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--RETAINER, BATTERY
SOL sp043099r2807
DUE 092899
POC Jim Willcox/zy283/dscr-jepb/804-279-5368/fax804-279-6094
or 4297
DESC: nsn 6160012498548, Retainer, Battery, RPG 99172001298.
I/A/W Drawing. Critical Application Item. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. This solicitation
may result in a IQC Award with a estimated yearly quantity
of 1500. Option to extend term of contract for 60 Months.
Delivery schedule 75 each delivery order, to Mechanicsburg
PA 17055-0789. Duration of contract period: ONE BASE YEAR,
4 OPTION YEARS. Critical Application Item. Automated Best
Value Model. 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).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: Jim Willcox@dscr.dla.mil
EMAILDESC:
CITE: (W-208 SN359467)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4820
POC L. Dawn Coleman/BH820 (804) 279-5922
DESC: NSN P/N PR # 6150-01-461-6171 L5449065-001 YPG99169000851
6150-01-461-6166 L5449065-021 YPG99162000830 6150-01-461-6169
L5449065-031 YPG99169000850 6150-01-459-7365 L5449065-041
YPG99162000804 6150-01-459-7363 L5449065-051 YPG99162000803
6150-01-459-7362 L5449065-061 YPG99162000802 6150-01-459-7360
L5449065-081 YPG99162000801 6150-01-459-7359 L5449065-091
YPG99162000800 6150-01-459-7287 L5449065-111 YPG99161000819
6150-01-459-7284 L5449065-121 YPG99161000818 6150-01-459-7283
L5449065-141 YPG99162000799 6150-01-459-7282 L5449065-151
YPG99162000798 Manufacturer for each of the above requirements
is CAGE 43999 Boeing North American Inc.. Each of the above
requirements are for 3 EACH and Ship To is Defense Distribution
Depot Richmond, VA. Inspection and Acceptance Point is destination.
A written solicitation will be issued on 08/13/99. See note
26. Automated Best Value System(ABVS) will apply; offers will
be evaluated on the basis of price offered and past performance.
All Responsible Sources May Submit An Offer Which Will Be Considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
L. Dawn Coleman/BH820/804-279-5922, FAX 804-279-6010; KO: Arlene
V. Woodley/804-279-4483. DSCR Does Not Currently Have An Approved
Technical Data Package Available For This NSN.
CITE: (W-208 SN359469)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4821
POC L. Dawn Coleman/BH820 (804) 279-5922
DESC: NSN P/N PR # 6150-01-459-7056 L5449065-301 YPG99162000790
6150-01-459-7042 L5449065-311 YPG99159000575 6150-01-459-7040
L5449065-321 YPG99159000574 6150-01-459-7038 L5449065-331
YPG99159000573 6150-01-459-7036 L5449065-341 YPG99159000572
6150-01-459-7035 L5449065-351 YPG99159000571 6150-01-459-7033
L5449065-361 YPG99159000570 Manufacturer for each of the
above requirements is CAGE 43999 Boeing North American Inc..
Each of the above requirements are for 3 EACH and Ship To is
Defense Distribution Depot Richmond, VA. Inspection and Acceptance
Point is destination. A written solicitation will be issued
on 08/13/99. See note 26. Automated Best Value System(ABVS)
will apply; offers will be evaluated on the basis of price
offered and past performance. All Responsible Sources May Submit
An Offer Which Will Be Considered. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010; KO: Arlene V. Woodley/804-279-4483. DSCR
Does Not Currently Have An Approved Technical Data Package
Available For This NSN.
CITE: (W-208 SN359472)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4822
POC Delores Mallory/BH821 (804) 279-5674
DESC: NSN P/N PR # 6150-01-459-7281 L5449065-161 YPG99162000797
6150-01-461-6173 L5449065-171 YPG99168000754 6150-01-459-7279
L5449065-181 YPG99162000796 6150-01-459-7277 L5449065-191
YPG99162000795 6150-01-459-7275 L5449065-211 YPG99169000833
6150-01-459-7272 L5449065-221 YPG99162000794 6150-01-459-7270
L5449065-231 YPG99161000817 6150-01-459-7070 L5449065-251
YPG99161000816 6150-01-459-7067 L5449065-261 YPG99161000815
6150-01-459-7066 L5449065-271 YPG99162000793 6150-01-459-7064
L5449065-281 YPG99162000792 6150-01-459-7062 L5449065-291
YPG99162000791 Manufacturer for each of the above requirements
is CAGE 43999 Boeing North American Inc.. Each of the above
requirements are for 3 EACH and Ship To is Defense Distribution
Depot Richmond, VA. Inspection and Acceptance Point is destination.
A written solicitation will be issued on 08/13/99. See note
26. Automated Best Value System(ABVS) will apply; offers will
be evaluated on the basis of price offered and past performance.
All Responsible Sources May Submit An Offer Which Will Be Considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
Delores Mallory/BH821/804-279-5674, FAX 804-279-6010; KO: Arlene
V. Woodley/804-279-4483. DSCR Does Not Currently Have An Approved
Technical Data Package Available For This NSN.
CITE: (W-208 SN359474)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4823
POC Delores Mallory/BH821 (804) 279-5674
DESC: NSN P/N PR # 6150-01-460-7027 L5449066-001 YPG99159000654
6150-01-460-7473 L5449074-001 YPG99169000834 6150-01-460-7479
L5449074-011 YPG99169000835 6150-01-460-7484 L5449074-021
YPG99169000836 6150-01-460-7205 L5449079-001 YPG99148000898
6150-01-460-7206 L5449079-011 YPG99148000899 6150-01-460-7208
L5449079-021 YPG99148000900 Manufacturer for each of the
above requirements is CAGE 43999 Boeing North American Inc..
Each of the above requirements are for 3 EACH and Ship To is
Defense Distribution Depot Richmond, VA. Inspection and Acceptance
Point is destination. A written solicitation will be issued
on 08/13/99. See note 26. Automated Best Value System(ABVS)
will apply; offers will be evaluated on the basis of price
offered and past performance. All Responsible Sources May Submit
An Offer Which Will Be Considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Delores Mallory/BH821/804-279-5674,
FAX 804-279-6010; KO: Arlene V. Woodley/804-279-4483. DSCR
Does Not Currently Have An Approved Technical Data Package
Available For This NSN.
CITE: (W-208 SN359476)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4824
POC Russell Wells/BH829 (804) 279-5020
DESC: NSN P/N PR # 6150-01-460-7045 L5447211-081 YPG99159000655
6150-01-459-7954 L5447642-041 YPG99162000808 6150-01-460-8235
L5447643-041 YPG99148000907 6150-01-460-8073 L5447644-041
YPG99169000839 6150-01-460-7533 L5447648-041 YPG99148000901
6150-01-460-7699 L5447649-041 YPG99169000837 6150-01-460-8089
L5447650-041 YPG99169000844 6150-01-460-7538 L5447651-041
YPG99148000902 6150-01-460-7540 L5447652-041 YPG99148000903
6150-01-460-8171 L5447653-071 YPG99169000848 6150-01-460-8078
L5447654-091 YPG99169000840 6150-01-460-8236 L5447656-081
YPG99148000908 Manufacturer for each of the above requirements
is CAGE 43999 Boeing North American Inc.. Each of the above
requirements are for 3 EACH and Ship To is Defense Distribution
Depot Richmond, VA. Inspection and Acceptance Point is destination.
A written solicitation will be issued on 08/13/99. See note
26. Automated Best Value System(ABVS) will apply; offers will
be evaluated on the basis of price offered and past performance.
All Responsible Sources May Submit An Offer Which Will Be Considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
Russell Wells/BH829/804-279-5020, FAX 804-279-6010; KO: Arlene
V. Woodley/804-279-4483. DSCR Does Not Currently Have An Approved
Technical Data Package Available For This NSN.
CITE: (W-208 SN359481)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WIRING HARNESS
SOL SP0451-99-Q-4825
POC Russell Wells/BH829 (804) 279-5020
DESC: NSN P/N PR # 6150-01-459-7953 L5447657-051 YPG99162000807
6150-01-460-7916 L5447658-051 YPG99162000824 6150-01-460-8065
L5447659-051 YPG99162000826 6150-01-459-7459 L5447722-161
YPG99162000806 6150-01-460-8169 L5447723-151 YPG99169000847
6150-01-460-8081 L5447727-131 YPG99169000842 6150-01-460-8087
L5447728-151 YPG99169000843 6150-01-461-9856 L5447729-091
YPG99162000831 6150-01-460-8166 L5447733-171 YPG99169000846
6150-01-460-8175 L5447734-161 YPG99169000849 6150-01-459-7446
L5447735-151 YPG99148000745 6150-01-460-8080 L5447736-121
YPG99169000841 Manufacturer for each of the above requirements
is CAGE 43999 Boeing North American Inc.. Each of the above
requirements are for 3 EACH and Ship To is Defense Distribution
Depot Richmond, VA. Inspection and Acceptance Point is destination.
A written solicitation will be issued on 08/13/99. See note
26. Automated Best Value System(ABVS) will apply; offers will
be evaluated on the basis of price offered and past performance.
All Responsible Sources May Submit An Offer Which Will Be Considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
Russell Wells/BH829/804-279-5020, FAX 804-279-6010; KO: Arlene
V. Woodley/804-279-4483. DSCR Does Not Currently Have An Approved
Technical Data Package Available For This NSN.
CITE: (W-208 SN359482)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--115KV, 20MVAR CAPACITOR BANKS
SOL DE-RQ65-99WC51805
POC Dana Kostel, Contract Specialist 605/353-9250
DESC: Western Area Power Administration intends to procure the
following commercial items: One each 115kV, 20MVAR capacitor
bank to be delivered to Watertown Substation, Watertown, SD
and one each 115kV, 20MVAR capacitor bank to be delivered to
Jamestown Substation, Jamestown North Dakota. The solicitation
will be issued o/a July 29, 1999 on an unrestricted basis,
and will be due o/a August 16, 1999. All bids from responsible
sources will be considered. Interested parties must request
a copy of the solicitation in writing. Requests may be faxed
to (605)353-9213 Attn: Dana Kostel. Information hours are 8:00
a.m. to 4:00 (CST) Monday-Friday.
EMAILADD: kostel@wapa.gov
EMAILDESC:
e-mail.
CITE: (W-208 SN359538)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/Mail Stop L-13/3200
South Second Street/St. Louis, MO 63118-3399
SUBJECT: 61--INSTALL PANELBOARD AND POWER POLES, BUILDING 36
SOL NMA402-99-T-0053
DUE 083199
POC Frank Luebbert, Contract Specialist, Frank Yonce, Contract
Officer (314)263-4211, FAX (314)263-8024
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, to install a panelboard, conduit, wiring, power poles,
and power strips in Building 36. Work is to include the installation
of one 225 amp panel, 34 power poles, 34 power strips, and
all associated conduit and wiring. The work shall be performed
by an electrical contractor (SIC Code 1731, size standard $7.0
Million) who has several years experience in general commercial
electrical installations. All work is to be accomplished in
strict accordance with applicable NIMA, EPA, and OSHA requirements.
The performance period for this project is 21 days. The approximate
cost of this project is between $25,000 and $100,000. Simplified
Acquisition Procedures will be used and 100% of this project
is set-aside for small business. The 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 the south city of St. Louis. All sources interested
in this solicitation - notes/drawings may submit a written
request via FAX to Frank Luebbert (314) 263-8024.
CITE: (I-208 SN359547)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-PD52
POC Sharon Glasscock/BG530/804-279-3172
DESC: PR NPG99193001009, NSN 6150-01-284-5098; Cable Assembly,
Special Purpose, Electrical; McDonnell Douglas Corp, Cage 76301,
P/N 75A756155-9BAA. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Line item 0001, qty of 14ea.,
ship to Mechanicsburg, PA. Inspection and acceptance is Destination;
100 % option applies. A written solicitation will be issued
8/11/99, and will close on 9/1/99 , the anticipated award date
9/16/99 . For copies of the RFQ solicitation contact the Contract
Specialist, Sharon Glasscock/BG530/804-279-3172, Fax 804-279-6095.
KO: Lynn McCormick 804-279-4230.
CITE: (W-208 SN359641)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL DAAH23-99-Q-1027
DUE 080499
POC Sandra Ortiz/ (256) 955-9263; Daniel Fuller/ (256) 955-9258
DESC: The following represents a change to CBD Net Submission
Number 345641, dated June 22, 1999: - Quantity for CLIN 0001AA
is increased from 32 each to read 45 each; Closing Date is
extended from July 20, 1999 to read August 4, 1999. All other
terms and conditions of the solicitation remain unchanged.
CITE: (W-208 SN359398)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 63--PULSAR MODULE AND SOFTWARE UPGRADE
SOL DE-RQ65-99WN51820
DUE 080599
POC Paul Hendree, 916-353-4445 Contracting Officer: Janna Buwalda,
916-353-4471
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number for this RFQ is DE-RQ65-99WN51820.
Quotes will be accepted by fax (916-985-1933) or by mail (Western
Area Power Administration, Sierra Nevada Region, 114 Parkshore
Drive, Folsom, CA 95630). Quotes are due by close of business
August 5,1999. The RFQ number must be cited on your quote.
The Sierra Nevada Region, Western Area Power Administration
require the following: CLIN 001 Three (3) Pulsar Module Upgrades
and CLIN 002 Six (6) Copies of AVTS Pulsar Software Upgrade.
Delivery shall be FOB Destination to Western Area Power Administration,
Elverta Maintenance Facility, 7940 Sorento Road, Elverta, CA
95626 two weeks after receipt of order. The Government intends
to award a firm-fixed price contract in accordance with Part
12 of FAR (Acquisition of Commercial Items). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-12. The following clauses are
incorporated into this solicitation: 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation-Commercial
Items, Technical capability of the item offered to meet the
Government's need, Price, and Past Performance shall be used
to evaluate offers. Technical and past performance, when combined
are more important than price., 52.212-3 Offeror Representations
and Certifications -Commercial Items, 52.212-4 Contract Terms
and Conditions -Commercial Items, 52.212-5 Contract Terms and
Conditions Required To implement statutes or Executive Orders
-Commercial Items, specifically, sections b(1), b(5), b(11),
b(12), b(13), b(14), b(15), b(16), and b(19) apply., 52.204-6
Data Universal Numbering System, 52.247-34 F.O.B. Destination,
and 52.252-1 Solicitation Provisions Incorporated by Reference.
CITE: (W-208 SN359451)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--GLOVES, SURGEONS', LATEX RUBBER, SIZE 8 & 8-1/2,
PRE-POWDERED, DISPOSABLE, STERILE, 50 PAIRS
SOL SP0200-99-Q-4133
DUE 090899
POC Brett Joseph 215-737-2138; Thomas Sidor 215-737-7225
DESC: National Stock Number: 6515-01-149-8842 gloves, surgeons,
latex rubber, size 8, pre-powdered, disposable, sterile,
50 pairs. 6515-01-149-8843 gloves, surgeons, latex rubber,
size 8-1/2, pre-powdered, disposable, sterile, 50 pairs.
Specification: Commercial item description # A-A-54791 dated
30 January 1993 Quantity: Size 8 - 1830 pgs to Mechanicsburg
by 99 Nov 08 - 3941 pgs to Tracy by 99 Nov 08 Size 8-1/2
- 789 pgs to Mechanicsburg by 99 Nov 10 - 259 pgs to Tracy
by 99 Nov 10 See note 9
EMAILADD: bjoseph@dscp.dla.mil
EMAILDESC:
CITE: (W-208 SN359222)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PURCHASE
ORDER
POC James F. Lent (NBC/SP) (562) 494-5922
DESC: The VA Long Beach Healthcare System, 5901 E. 7th St., Long
Beach, CA 90822, intends to negotiate on a sole source basis
with PenRad Technologies, Plymouth, MN, to provide a multiple
location multiple lesion mammography information system. PenRad
is the inventor and copyright holder of the PenRad Mammography
Information System and the sole source for its procurement.
The system consists of SQL database software loaded into an
IBM compatible workstation, an imaging workstation and printer.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP) and other than full and open competition in
accordance with (10 U.S.C. 2304 (C) (1)) (sole source) FAR
6.302-1 (a) (2) (ii). See numbered notes Nos. 1 and 22.
CITE: (W-208 SN359640)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--ORTHOTIC DEVICES
SOL 586-08-00
DUE 091099
POC Brenda Stewart 601-362-1361
DESC: Provide labor and material to provide various orthotic
devices for the patients of the G.V. (Sonny) Montgomery VA
Medical Center, Jackson, MS. Contractor must be within 25
mile radius of Jackson, MS. The solicitation is for the Base
Year, October 1, 1999 through September 30, 2000 with four
(4) renewable one (1) year options. The solicitation to release
on or about 8-12-99. SIC 7629 applies. Requests for the solicitation
must be in writing. Telephone requests will not be honored.
Fax number 601-364-1346. The award of this solicitation is
subject to the availability of funding.
LINKURL: Brenda.Stewart@med.va.gov
LINKDESC:
EMAILADD: stewart,brenda@jackson.va.gov
EMAILDESC:
CITE: (W-208 SN359621)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 66--PERSONAL MOLECULAR IMAGER
SOL 261-0266-99
DUE 081399
POC Angelina R. Aying, 650/493-5000 ext 63759
DESC: VA Integrated Service Network VISN 21 intends to negotiate
directly with Bio-Rad Life Science of Hercules, CA for a Personal
Molecular Imager FX System. This system can image all different
types of storage phosphor screens with screen sizes that extend
from 20x40, 25x20 and 34x43cm.This system utilizes a fiber
optic cable for excitation and detection for the signal. No
solicitation will be issued. This notice of intent is not a
request for competitive proposal. SIC Code 5047 applies with
size standard of 500 employees.
CITE: (W-207 SN359112)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ACTUATOR,ELECTRO-ME
SOL N0038399QJ055
DUE 090299
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0225.12,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-132-5908-CS, Ref Nr 1954382-5, Qty 29 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
MCS Teterboro NJ facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0726050-207)
CITE: (I-207 SN359158)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: 66--PORTABLE CESIUM GRADIOMETER SYSTEM
SOL 994W01744
POC Mr. Robert L. Mohn, 412-386-4963, Contracting Officer, Mr.
Richard Hammack, 412-386-4860, Technical Representativer
DESC: Desc: This requirement is being procured in accordance
with FAR 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Par 13, Simplified Acquisition
Procedures. The U.S. Department of Energy, Federal Energy Technology
Center (FETC), Pittsburgh, PA 15236 intends to issue a Request
for Quotations (RFQ) for a Portable Cesium Gradiometer System
to be deliver to the FETC site in Pittsburgh, PA. The Gradiometer
System contains the following: (1) Model G-858 Portable Cesium
Magnetometer (or Equal) w/accessories; (2) Model G-858 Gradiometer;
and (3) Trimble Model AG132 GPS Receiver. The Portable Cesium
Gradiometer System must include the following salient specifications:
a) Data Acquisition Console for display of position and data;
b) Two Cesium sensors; c) Sensor staff; d) Interconnecting
cables including RS-232 output cable; e) Carrying harness;
f) Two rechargeable GelCel batteries; g) AC/DC battery charger;
h) Operator's manual; i) Carrying Case; J) Software for downloading
instrument, diurnal correction, data and navigation/position
editing, gradient computation, gridding and contouring. Gradiometer
system provides 0.05 gamma resolution at 10 samples/sec; audio
output proportional to field strength; selection and display
of all setup and in-field survey functions and parameters;
display of position and survey grid; and display of up to 5
stacked profiles of magnetometer data. System comes standard
with 1 Mbyte of RAM storage sufficient for 8 hours of magnetometer
data or 3 hours of Gradiometer and DGPS data storage. System
includes integrated GPS receiver that allows for a one man,
systematic survey of open areas without layout or pre marking
of survey lines. System provides simultaneous recording of
magnetic and DGPS data. System consists of GPS receiver, antenna,
interconnecting cables and back pack with each modified to
be non-magnetic. GPS System specifications: 1) 12-channel GPS
receiver; 2) L-band satellite differential correction receiver;
3) Sub-meter differential accuracy; 4) 2 line, 16 character
liquid crystal display; 5) 4 button keyboard; 6) Tow programmable
RS-232 serial ports: NMEA-0183 output/RTCM SC104 input. Also
includes provision for parallel swathing with real time left/right
steering commands. Includes internal software functions, light
bar with left/right indicator and over-the-shoulder-mounting
are attached to backpack. Includes Everest Multi-path reduction
for increased accuracy. The proposed purchase order is 100%
set-aside for Small Business concerns with a Size Standard
of 500 employees. Evaluation is based on best value including
cost and ability to meet stated requirements. Tentative issue
date for RFQ is on or about August 6, 1999. A firm fixed priced
purchase order will be issued. Anticipated award will be on
or about August 13, 1999. Request for RFQ shall be in writing,
stating RFQ number 994W01744, complete, company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Request can
be faxed to Mr. Robert L. Mohn (412) 386-6137.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-208 SN359226)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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 sp044099r2463
DUE 090399
POC kathy hammer-heath/az652/ 8042796632/fax8042796495/jgpc
DESC: pr NUMBER: YPG99133000803, SOLICITATION NO: SP044099R2463,
NSN: 6685012952378, NOMENCLATURE: GAGE, PRESSURE, DIAL, SPECIFICATION,
FIRST ARTICLE TEST REQUIRED, QPL - FAR 52.209-1 OR 52.209-2,
DRAWING NUMBER: MIL SPEC MILG-18997E, DRAWINGS, INTRIM PROCUREMENT
DESCRIPTIONS AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED
FROM DEFENSE SUPPLY CENTER RICHMOND, QTY: 464, OPTION TO EXT
TERM OF CONTRACT 48 MONTHS, DELIVERY SCHEDULE 180 DAYS, DURATION
OF CONTRACT PERIOD 60 MONTHS, UNRESTRICTED, TRADE AGREEMENTS
ACT, OPENING/CLOSING DATE: 09/03/99, SOLICITATION BETWEEN $25,000
- 100,000. FOR MORE INFORMATION CONTACT KATHY HAMMER-HEATH,
804-279-6632, FAX 804-279-6495, AZ652, CONTRACTING OFFICER
NANCY W. STEPHENSON, 804-279-4141, JGPC.
CITE: (W-208 SN359231)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--MICROSCOPE SYSTEM
SOL N0164-99-R-0133
DUE 081399
POC Ms. Stacy McAtee, Code 1163WD, telephone 812-854-1988, FAX
812-854-5666
DESC: Correction: The requirement originally publicized in the
CBD listed a quantity of 72 each 2M Microscope Systems, Meiji
P/N EMZ-5TR or equal. This P/N is incorrect. The correct P/N
should read Meiji P/N EMZ-5. This synopsis also stated the
salient characteristic for the Zoom stereo body to be 0.7X-4.5X;
(6.: 1 zoom). This is also incorrect. The correct salient characteristic
for the Zoom Stereo Body should be 0.7X-4.5X; (6.4: 1 zoom).
All other information publicized in the original synopsis is
correct. The closing date remains 13 August 1999.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
CITE: (W-208 SN359236)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--CVD DIAMOND WINDOW
SOL 693-31494-0000-914
DUE 081699
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a CVD Diamond window, optical grade polycrystalline, 40 millimeter
(MM) in diameter. Wedged: 0.5 to 0.65 (MM) thick. Flat to less
than 1 fringe, over 80% of central area. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The DPAS Rating for this procurment is DO
C9. The anticipated release date of RFQ 693-31491 is on or
about 7/27/99 with an anticipated quote due date of on or about
8/16/99. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/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 quoters 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/GSFC/date.html#693-31494-0000-914
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN359237)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--THERMACAM PM 595 OR SIMILAR CAMERA
SOL 693-31704-0000-914
DUE 081699
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a Thermacam PM 595 camera or similar. Type of camera: Array
imager for thermal infrared wavelengths. Type of operation:
Hand-held point and shoot. Weight and size: less than 5.5 lbs.
(includes battery), less than 9X6x6 inches Detector: uncooled
microbolometer array, 320x240 pixel minimum. Spectral range:
7.5 to 13 microns wavelength. Image frame frequency: 60 HZ
Temperature range: -40 to +500 degrees centigrade. Temperature
sensitivity: 0.1 at 30 degrees centigrade. Temperature accuracy:
2% Field-of-view: 24 X 18 degrees Angular resolution: 1.3 mrad
Minimum focal distance: 50 CM Video output: RS170 EIA/NTSC
Built-in viewfinder: color liquid crystal display. Data storage:
both 14-bit infrared digital image and 8-bit image in standard
bit map format. Text annotation available. Battery: 2 hours
rechargeable, internal, replaceable. Supply two batteries and
charger. Also supply AC adapter. Operating temperature: -15
to +50 Degrees centigrade. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
DPAS Rating for this procurment is DO C9. The anticipated release
date of RFQ 693-31704 is on or about 7/27/99 with an anticipated
quote due date of on or about 8/16/99. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/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 quoters 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/GSFC/date.html#693-31704-0000-914
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN359332)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--600 SERIES BARREL PLASMA SYSTEM - LOW TEMPERATURE
ASHER WITH QUARTZ CHAMBER
SOL RFQ 99-05
DUE 082099
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: Furnish one (1) 600 Series Barrel Plasma System or equal
as manufactured by Anatech LTD, 6621-F Electronic Drive, Springfield,
VA 22151. Requests for the Request for Quotation must be in
writing only. You may FAX your request to the following number:
513/533-8283, to the Attention of Cheryl A. Ball. All responsible
businesses may submit a written quotation which if received
timely will be considered. Simplified Acquisition Procedures
will be utilized for this purchase. The anticipated issuance
date of this RFQ is July 30, 1999.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-208 SN359335)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--PHOTOACOUSTIC MULTIGAS ANALYZER
SOL RFQ 99-06
DUE 082099
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: Furnish one (1) Model 1312 Photoacoustic Multigas Analyzer
or equal as manufactured by California Analytical Instruments,
Inc., 1238 West Grove Avenue, Orange, CA 92865. Requests for
the Request for Quotation must be in writing only. You may
FAX your request to the following number: 513/533-8283, to
the Attention of Cheryl A. Ball. All responsible businesses
may submit a written quotation which if received timely will
be considered. Simplified Acquisition Procedures will be utilized
for this purchase. The anticipated issuance date of this RFQ
is July 30, 1999.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-208 SN359342)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--MAINTENANCE AND SERVICE PURGE AND TRAP SAMPLE CONCENTRATORS
SOL N00244-99-T-A926
DUE 081199
POC Teddy Santos, Contracting Officer, 619-532-2918, Mike Alexander,
Contract Specialist, 619-532-2889
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-A926.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-13.
This solicitation is issued as a 100% small business set-aside,
under Standard Industrial Code (SIC) 3826 (Laboratory Analytical
Instruments) with a small business standard of 500 employees.
FISC San Diego has a Maintenance and Service requirement for
the following Purge and Trap Sample Concentrators and all Accessories
(P/N represents part number, S/N represents serial number):
1.) TEKMAR P/N 0I-4560-00, 0I 4560 Purge & Trap S/N E315475,
quantity 1; 2.) TEKMAR P/N 0I-MP16-00, 0I MPM 16 Autosampler,
S/N H308367, quantity 1; 3.) TEKMAR P/N 0I-4560-00, 0I 4560
Purge & Trap, S/N J60140884, quantity 1; 4.) TEKMAR P/N 0I-4551-00,
0I 4551 Automatic Vial Sampler, S/N 432474461, quantity 1;
5.) TEKMAR P/N 0I-DP16-00, 0I-DPM 16 Autosampler, S/N C512411571,
quantity 1; 6.) TEKMAR P/N 0I-MHC-00, 0I-MHC-00, 0I MHC Multiple
Heater Controller, S/N G518464722, quantity 1; 7.) TEKMAR P/N
0I-SIM-00, 0I Standard Injector Module Spiker, S/N 432474461,
quantity 1; 8.) TEKMAR P/N 0I-4460-00, 0I 4460 Purge & Trap,
S/N 90-686G, quantity 1; 9.) TEKMAR P/N 0I-MP16-00, 0I MPM
16 Autosampler, S/N 90-156C, quantity 1; 10.) TEKMAR P/N 0I-MHC-00,
0I MHC Multiple Heater Controller, S/N C337070, quantity 1.
The period of performance calls for a base year from 01 October
1999 through 30 September 2000 and includes four (4) one-year
option periods thereafter. The successful Contractor will
be engaged to perform through telephoned trouble calls originated
by Navy Public Works Government Personnel. Performance will
be provided on-site, at the following address: Naval Air Station
North Island Navy Public Works Center Building M-9 by direction
of:Box 368113, 2730 McKean St., San Diego, CA 92136-5294 Suite
1, Bldg. 3509 San Diego, CA 92136-5294 The following provisions
apply: FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.217-8 Option to Extend Services, FAR 52.217-9 Option to
Extend The Term of the Contract, FAR 52.211-5, New Material,
FAR 52.211-7 Other than New Material, Residual Inventory, and
Former Government Surplus Property. The clause at 52.212-5
Contract Terms and Conditions Required To Implement Statues
or Executive Orders Commercial Item applies with the following
applicable clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the services offered meet all requirements stated in the above
descriptions for Line Item 0001. All responsible Offerors are
to submit current pricing, delivery time, payment terms, cage
code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 1530
p.m. PST, 11 August 1999. Mailed quotes are directed to: Fleet
and Industrial Supply Center, Regional Contracts Dept./Code
260, 937 North Harbor Drive, San Diego, CA 92132-0060. Quotes
will also be accepted via FAX (619-532-2575) Attn: Mike Alexander.
Clause information can be downloaded from the internet from
the following addresses; http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: connie_oshefsky@sd.fisc.navy.mil
EMAILDESC:
concerning submission of quotations.
CITE: (W-208 SN359347)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--FATIGUE-RATED ACTUATOR AND CONTROL SYSTEM
SOL 53SBNB960140
DUE 081099
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB960140 and
is being issued as a Request for Quotation (RFQ) using Simplified
Acquisition Procedures. This action is unrestricted. The Standard
Industrial Classification (SIC) Code is 3829. The small business
size standard is 500 employees. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12. The National Institute
of Standards and Technology (NIST) has a requirement for one
Fatigue-Rated Actuator and Control System to include a fatigue-rated
hydraulic actuator, servovalve, displacement transducer, load
cell, swivels, servo-controller, and service manifold. The
design, physical, and performance characteristics of the components
of the system shall include: (1) Fatigue-rated hydraulic actuator:
(a) double rod cylinder (equal compression and tension capacity);
(b) single piece rod and piston; (c) 21.0 MPa (3000 psi) operating
pressure; (d) 445 kN (100,000 lb) to 534 kN (120,000 lb) dynamic
force capacity; (e) 304.8 mm (12 in) or greater stroke; (f)
ported for 757 l/min (200 gpm) or greater flow rate; (g) internal
displacement transducer to measure piston/rod position, as
described below; (h) load cell mounted on rod end to measure
applied force, as described below; and (i) swivels on both
the rod-end and base of actuator, as described below. (2) Servovalve:
(a) 757 l/min (200 gpm) or greater flow rate; (b) manifold
mounted directly on actuator; (c) capable of producing rated
flow at all frequencies up to 10 Hz; (d) 90 degree signal phase
at a frequency of 100 Hz or greater; and (e) matched for use
with the servo-controller, described below. (3) Displacement
Transducer: (a) for measuring the piston position; (b) linear
displacement transducer; (c) internal to actuator: (d) hysteresis
less than 0.1% of the transducer full scale; (e) non-linearity
less than of 0.25% of the transducer full scale; and (f) matched
for use with the servo-controller, described below. (4) Load
Cell: (a) for measuring the applied force; (b) fatigue-rated
transducer; (c) located on actuator rod end; (d) rated for
actuator capacity or greater; (e) overload capacity of at least
150% of actuator capacity; (f) hysteresis less than 0.25% of
the transducer full scale; (g) non-linearity less than of 0.25%
of the transducer full scale; and (h) matched for use with
the servo-controller, described below. (5) Swivels: (a) to
allow mounting of actuator in a variety of structural test
systems; (b) fatigue-rated; (c) rated for actuator capacity
or greater; (d) include backlash adjustment; (e) allow swivel
rotations of 30 degrees; and (f) allow tilt rotations of 7
degrees. (6) Servo-controller: (a) closed-loop, PID servo
controller; (b) matched for use with the servovalve, load cell,
and displacement transducer, described above; (c) capable of
controlling the actuator in either force or displacement control;
(d) provides signal conditioning for both the actuator displacement
transducer and load cell; (e) capable of controlling the service
manifold; (f) emergency stop; (g) failsafe interlocks available
on stroke limits, force limits, error limits, external trigger(s),
emergency stop; (h) can be operated remotely from a PC or workstation;
and (i) accepts a 10 volt analog command signal. (7) Service
manifold: (a) 757 l/min (200 gpm) or greater flow rate; (b)
includes a filter that meets the manufacturer's specifications
for the servovalve; (c) includes accumulators to minimize pressure
fluctuations; (d) provides pilot valve pressure for the servovalve
(if necessary); (e) provides full pressure and low pressure
operating ranges; and (f) may be integrated into the servo
manifold (optional). (8) General Specifications: (a) The actuator
ports and service manifold shall all be designed for a peak
flow rate equal to or greater than the servovalve. (b) The
servovalve shall be capable of at least a 757 l/min (200 gpm)
flow rate. (c) If the service manifold is not integrated into
the servo manifold, the service manifold shall be connected
to the actuator with flexible hose. (c) All hose connections
(between actuator, service manifold, accumulators, and pump/reservoir)
shall have either standard JIC 37-degree flare or SAE J518
C 4-bolt flange fittings. (d) All hydraulic components shall
be designed for use with Mobil DTE 25 or Shell Tellus 46 hydraulic
fluid meeting ISO 15/11 specifications. (e) Contractor shall
provide all documentation on operation, adjustment, and maintenance
of all components. Documentation shall include drawings detailing
the external dimensions of the mechanical components. Required
delivery is FOB Destination (Gaithersburg, MD) within 75 days
after date of award. All shipping charges shall be included
in the quote. Quoters shall provide the information required
by the provision at FAR 52.212-1 with their quotation. This
provision may be found at the Internet site www.arnet.gov/far.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
from information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. All responsible sources may submit
a quote which shall be considered by the Government. The following
FAR clauses apply to this acquisition: 52.212-4, Contract Terms
and Conditions - Commercial Items; and 52.212-5(a) - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. The following additional FAR clauses,
which are cited in 52.212-5(b), are applicable to this acquisition:
52.222-21, Prohibition of Segregated Facilities; 52.226-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act-Supplies; 52.225-21, Buy American Act - North
American Free Trade Agreement Implementation Act - Balance
of Payments Program; 52.232-34, Payment by Electronic Funds
Transfer-Other Than Central Contractor Registration. Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer may be downloaded at Internet site www.nist.gov/admin/od/
contract/protest.htm. All interested responsible firms should
submit quotes by 3:00 p.m. EDT on August 10, 1999. Quotes should
be mailed to the National Institute of Standards and Technology,
Acquisition and Assistance Division, 100 Bureau Drive, Stop
3572, Gaithersburg, MD 20899-3572, ATTN: Patricia Duggan. Faxed
quotes will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-208 SN359357)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--VARIAN CARY 500 UV-VIS-NIR SPECTROMETER
SOL F29650-99T-0453
DUE 081199
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Raynie Vanderford,
Contract Specialist, Phone (505) 846 - 4925, Fax (505) 846
- 8924, Email
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source purchase
order to Varian, 2700 Mitchell Drive, Walnut Creek, CA 94598.
The objective of this effort will be the delivery of one CARY
500 UV-VIS-NIR Spectrometer. Varian is the only known responsible
source at this time. THIS IS NOT A REQUEST FOR QUOTATIONS.
Anticipated award date is 27 Aug 99. Packaging is standard
commercial packaging. SIC Code 3826, Size Standard: 500 employees.
Delivery date is 30 days after receipt of order, FOB Destination.
For assistance interpreting the CBD announcement, please see
the CBD Reader's Guide. Contracting POCs: Susan McDaniel (Contract
Specialist at 505-846-8146 or Raynie Vanderford (Contracting
Officer at 505-846-4925.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99T-0453&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-208 SN359392)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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-Z734
DUE 091799
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99200001353, NSN 6680-00-412-5100, SOL # SP0440-99-Q-Z734,
QTY Line Item 0001, 20 each, Meter, Fluid Flow Indicating,
Differential Pressure, Itt Barton Instruments, Affil of International
Telephone and Telegraph Corp., Cage 05991, P/N 19BDXXX0X97A4CXAXX03.
Unrestricted. See note 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Delivery schedule 90 days.
Only one source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
solicitations, Contact: Vera Rhyne/AY701/804-279-4157. Fax
your request to (804)279-6014, Attn: AY701.
CITE: (W-208 SN359450)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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-Z-735
DUE 091799
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99203000885, NSN 6680-01-407-5613, SOL # SP0440-99-Q-Z735,
Switch, Liquid Level, Vickers Inc., Tedeco Div., Cage 97484,
P/N 4G2774, QTY Line Item 0001, 11 each. Critical Application
Item. Unrestricted. See note 23. Delivery Schedule 90 days.
Only one source. 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: Vera Rhyne/AY701/804-279-4157.
Fax your request to (804)279-6014, Attn: AY701.
CITE: (W-208 SN359473)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--SALINITY SENSOR WORKING PRESSURE 30 IN HG TO 150
PSI AT 250 DEG F MAX
SOL SP020099QE002
DUE 081799
POC Julia Maselli, Buyer, 215-737-7766, Fax 215-737-7197, Barbara
Lessner, KO,
DESC: Salinity Sensor, NSN: 6630-01-252-1928, quantity to be
purchased 73, Unit of issue EA, Destinations DD Mech, and DD
Tracy. This is an Unrestricted Acquisition with Evaluation
Preference for SDB Concerns. See Numbered note 9
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-208 SN359480)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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-Z736
DUE 091799
POC Vera Rhyne/AY701/804-279-4157
DESC: PR YPG99202000750, NSN 6680-01-316-9400, SOL # SP0440-99-Q-Z736,
QTY Line Item 0001, 10 each, Receiver, Indicator, Liquid, IMO
Industries Inc., Gems Sensors Div., Cage 04034, P/N 73700-0100.
Small Business Set-Aside. See note 23. Delivery schedule 90
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: Vera Rhyne/AY701/804-279-4157. Fax
your request to (804)279-6014, Attn: AY701.
CITE: (W-208 SN359490)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--PIMEX PLUS SYSTEM
SOL RFQ 99-07
DUE 091099
POC Phyllis Schweickart, 513/533-8185 or Dwight D. Favors, 513/533-8137
DESC: Furnish one PI-01 PIMEX PLUS SYSTEM or equal as manufactured
by PIMEX Monitoring System, 525 Hot Springs Road, Santa Barbara,
CA 93108. Background: PIMEX is the abbreviation for PIcture
Mixed EXposure. It was first developed in Sweden at the Institute
for Labor Science by Professor Gunnar Rosen. The Schindler
Company in Vienna incorporated the applicable methods and technology
into an integrated package, known as the PIMEX Plus system.
Factors which affect the health of workers include chemical
(vapor, gas and dust) and physical (noise, vibration and electromagnetic
fields) exposures, ergonomical (muscle stress, temperature,
humidity and light) conditions and biological (pulse and respiration)
reactions. Real-time instruments and sensors are attached to
the worker being video monitored. As the measurement signals
are transmitted by cable or radio telemetry, the activities
of the worker are recorded by video camera. The PIMEX Plus
system superimposes up to eight channels of data represented
as either x-y plots and/or bar charts, and/or numeric values,
onto the video recording. The recordings are used in research
to reduce and eliminate personal exposures in the workplace.
Description: The PIMEX Plus system is a combination of custom
hardware and software. The centerpiece of the hardware is the
non-conventional datalogger. The 12-channel datalogger can
process, store and/or relay the measurement signals taken from
a variety of portable, direct-reading instruments and sensors.
The data transmitted by radio frequency are FCC compliant,
requiring no site license. The PIMEX Plus software works in
conjunction with commercially-available software (EXCEL) for
immediate presentation at the PC. The PIMEX Plus software allows
the operator to configure all applicable parameters based upon
a menu selection. Some, but not necessarily all, data can be
superimposed on videotape. The program allows the operator
to select the display format. For the digital display format,
icons are used (example: a heart symbol represents heart rate
data). Time plots and bar graphs can be appropriately titled
(example: "CO" for carbon monoxide poisoning). Minimum Requirements:
HARDWARE: Datalogger: on-/off-line measurement, 4MB internal
memory, 12 channels, 1 msec-120sec sampling rate, real-time
clock, SMD-technic; Radio Telemetry: 1/4-mile effective range,
FCC compliant; PC: 300MHz (minimum) processor, 128 MB RAM,
10 GB HD, flatscreen 15-inch TFT, videoeditor panel connections,
S-VHS(Y/C), video (FBAS), microphone, headphone, keyboard.
SOFTWARE: PIMEX Plus, Windows98, MS Office97, Videoeditor.
Requests for the Request for Quotation must be in writing only.
You may FAX your request to the following number: 513/533-8283,
to the Attention of Phyllis Schweickart. All responsible businesses
may submit a written quotation which if received timely will
be considered. Simplified Acquisition Procedures will be utilized
for this purchase. The anticipated issuance date of this RFQ
is August 6, 1999.
CITE: (W-208 SN359491)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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-R-2556
DUE 091799
POC Teresa Simpson/AY803/804-279-6702
DESC: PR NPG99141000676, NSN 6680-01-380-9450, SOL # SP0440-99-R-2556,
QTY Line Item 0001, 200 each, Line item 0002, 100 each Accelerometer
Electrical, Columbia Research Laboratories Inc., Cage 07571,
P/N TD-3685. Critical Application Item. See notes 8,12 & 22.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Option to increase qty 100%. Solicitation is for base
year with 100% option. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Contact Buyer: Teresa Simpson/AY803/804-279-6702, Contracting
Officer: Donald W. Bailey/804-279-5008.
CITE: (W-208 SN359503)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--CHROMATOGRAPHY DATA ACQUISITION
SOL RFQ 99-08
DUE 091099
POC Phyllis J. Schweickart, 513/533-8185 or Dwight Favors, 513/533-8137
DESC: Furnish one Chromatography Data Acquisition System, as
manufactured by JMBS, Inc., P.O. Box 747, Bear, DE. or Equal.
Specifications: The data acquisition and processing system
shall be the latest vendor production offering. The system
shall acquire data from the specified chromatography instrumentation
(as indicated below), perform automated data processing and
data reduction, and allow the preparation of customized analytical
reports. The data system software shall be able to perform
data reduction, intergration functions, formation of calibration
curves and related calculations, methods, and sequences, and
allow for the development of customized formulas for task specific
applications. Client server software is required and must have
capability for stand alone operation in the event of server
failure (PC becomes the new server). In the event of server
failure the system shall include a 24 hour buffer for continured
data acquisition. The data system software shall be capable
of continuous data acquisition without occupying a user license
or work station license. The system shall provide a single
software platform for any laboratory regardless of the instrument
type employed. The client shall be able to fully control an
instrument(s) through the network and display an unlimited
number of channels on one PC. System must be a true 32 BIT
application. Clients shall be Windows NT or Windows 98. System
must have full ethernet compliance across the network. RS-232
ports and cables are required for connection between PC(s)
and instrument(s) along with associated hardware and software.
Option 580 (or equivalent) required for 6-HP5890 GC'S. On-site
training and installation is required. Requests for the Request
for Quotation must be in writing only. You may FAX your request
to the following number: 513/533-8283, to the Attention of
Phyllis Schweickart. All responsible businesses may submit
a written quotation which if received timely will be considered.
Simplified Acquisition Procedures will be utilized for this
purchase. The anticipated issuance date of this RFQ is August
6, 1999.
CITE: (W-208 SN359563)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--BRIEFCASE SMART CYCLER
SOL 1999Q00209
POC Contact Dorothy Reed-Penix at (770)488-2622
DESC: The Centers for Disease Control and Prevention (CDC), intends
to purchase a Battery operated thermal cycler with real-time
optical detection called a "Briefcase Smart Cycler." The Briefcase
Smart Cycler consists of 16 independently controllable thermal
cyclers with four color excitation and 4 color detection capability.
The unit should contain internal, rechargeable batteries for
one hour operation, with integrated connections for international,
AC power, and external battery pack and automobile power. This
is incorporated into a briefcase (commercial airline carry-on
size) along with a laptop PC to provide a complete, portable
thermal cycler for DNA analysis in the field. The unit must
be ruggedized to withstand the normal vibrations, shock and
environmental factors associated with transport and operation
in field environments. I . General Specifications: (1) Physical
Dimensions; 22" x 14" x 9" (<40 lbs w/ computer & rechargeable
battery pack, with the ability to fit in an overhead airline
compartment. (2) Power Requirements; Should be able to run
on AC (110V/60Hz; 220V/50Hz) Internal battery pack (1 hour
operation) External battery pack (6 hours operation) and an
Automobile adapter. (3) Computer; Laptop configuration with
PC-based 300MHz Pentium II, Windows 98 OS, a Modem and Ethernet.
(4) Software/User Interface Window 98. 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 document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This is a total
small business set aside. The SIC code is 3577, with a size
standard of 1,000 employees. The equipment shall be delivered
not later than 90 days after receipt of order to Centers For
Disease Control and Prevention, Building 1, Room SSB396, Attention:
Kathy Karins, Atlanta, Georgia 30333, FOB Destination. The
provision at 52.212-1, Instructions to Offerors Commercial
Items, applies to this acquisition. The provision at 52.212-2,
Evaluation Commercial Items, applies to this acquisition. The
evaluation criteria stated in paragraph (a) of this provision
are as follows: (1) technical capability of the proposed system
to meet the requirements stated herein, and (2) price. Offerors
shall include a COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS,
with your quote. The best way to complete this certification
to download the FAR Clauses (Volume II) at http://www.arnet.gov/far/,
print out the clause 52.212-3, Offeror Representations and
Certifications, and fill in the appropriate blanks. This certification
must be sent in with your quote. The clause at 52.212-4, Contract
Terms and Conditions Commercial Items, applies to this acquisition.
The following FAR clauses are hereby added to this clause:
52.211-16, (0% increase, 0% decrease, all items); 52.225-11,
and 52.247-35. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition. The following clauses listed
in paragraph (b) of 52.212-5 apply to this acquisition: (7),
(8), (9), (10), (11), and (14). See CBD Numbered Note (1).
Quotes are due by 2:00pm, EST on August 30, 1999. Facsimile
quotes WILL be accepted, provided the quote contains all requested
information, and a signed hard copy is also provided via mail.
Quotes shall be mailed to: Centers for Disease Control and
Prevention; Contracts Management Branch; Attn.: Dorothy Reed-Penix;
2920 Brandywine Road, Room 3202; Atlanta, GA 30341. Facsimile
quotes may be sent to: (770) 488-2670, Attn.: Dorothy Reed-Penix.
The RFQ number 1999Q00209 shall be clearly marked on the envelope
and/or facsimile cover page. All responsible sources that can
meet the above requirements may submit a quote, which will
be considered by the Agency.
CITE: (I-208 SN359613)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, IT SECTION, 2920 Brandywine Road, Mailstop
K-14, Atlanta, GA 30341-4146
SUBJECT: 66--HEAD/EYE MOVEMENT TRACKING SYSTEM
SOL 1999Q00215
DUE 081099
POC Elvira Phillips, Contract Specialist, (770) 488-2603
DESC: This announcement originally published in the CBD on 7/23/99
is revised to delete the requirement for the "compatible interface
PC" and to extend the response due time and date to 2:00pm
on August 10, 1999.
CITE: (I-208 SN359615)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--CONTROL DISPLAY UNIT AND EMERGENCY CONTROL PANEL
SOL DAAB07-99-R-C268
DUE 091099
POC Patricia Caltabilota, Contracting Officer, 732-532-4847
DESC: Acquisition and Repair of Control Display Unit (CDU), NSN
6625-21-920-0082, P/N 100-602296-000, and Emergency Control
Panel (ECP), NSN 1680-21-918-0119, P/N 100-602389-000, both
part of the UH-60(Q). Proposed acquisition to be indefinite
delivery, indefinite quantity firm fixed price with maximum
purchase quantity 140 and 80 estimated repairs over a five
year period for the CDU; and 115 purchase quantity and 55 estimated
repairs over a five year period for the ECP. Proposed sole
source acquisition with Canadian Marconi Company Aerospace,
Ontario, Canada. See Note 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: caltabil@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-208 SN359634)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 68--MURINE ANTIBODY REAGENT TEST PACKETS
SOL R-1005-00-9
DUE 090999
POC Patsy Scott, Contract Specialist, 870/543-7577/Priscella
Sullivan, Contracting Officer,870/543-7271
DESC: 68-It is the Government's intent to negotiate on a sole
source basis with PerImmune, Inc., Rockville, MD., for one
or more of the following requirements of Murine Antibody reagents
packaged in Test Packets for the following viral and bacterial
antigens. Murine Encephalomyelitis Virus(mouse), Ectromelia
Virus (mouse), Mouse Hepatitis Virus, Lymphocytic Choriomeningitis
Virus (mouse), Minute Virus of Mice, Pneumonia Virus of Mice,
Sendai Virus (mouse), Reovirus Type 3, Mycoplasma pulmonis/Mycoplasma
arthriditis(mouse)Polyoma Virus (mouse),Rat Corona Virus/Sialodacryoadenitis
Virus, Pneumonia Virus of Mice(rat)Sendai Virus (rat), Kilham
Rat Virus/Toolan's H-1 and Mycoplasma pulmonis/Mycoplasma arthriditis(rat).
CITE: (W-207 SN359102)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--INMARSAT SATELLITE TELEPHONES
SOL DTCGG8-99-Q-TFA270
DUE 072999
POC SK3 Jason Stieber (202) 267-1574 or SKC John K. Macy, Contracting
Officer
DESC: Corrections to technical information provided as follows:
Remove the statement, Unit must have an internal battery pack
and must accept 115 VAC power. All other technical provisions
of this solication remain the same.
CITE: (W-207 SN359094)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-0163
SOL 6TSA-99-DJH-0163
DUE 072899
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation number 6TSA-99-DJH-0163
for commercial items is modified to reflect the following change:
The due date for responses is changed to 12:00 noon CST July
28, 1999. In addition, the destination is changed to FOB Vienna,
VA. All other requirements remain unchanged. PLEASE ACKNOWLEDGE
ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
Offers are now due by 12:00 noon CST July 28, 1999, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-99-DJH-0163&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-207 SN359111)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 70--SOFTWARE SUPPORT
SOL N0016799Q0482
DUE 081699
POC Kathleen E. Giuliano (301)227-4215 Fax (301)227-1155
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with CSAR for CSA/Nastran
finite-element usage license including 1 year of maintenance
and upgrades. Only one responsible source and no other supplies
or services will satisfy agency requirement under the authority
of FAR 6.302.1. Anticipated award is on or about 8/23/99. See
Numbered note: 22
CITE: (W-208 SN359219)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SPECTRUM OCTAL TMS320C40 SIGNAL PROCESSING BOARDS
WITH A 2 YEAR WARRANTY
SOL N66604-99-Q-6115
DUE 081199
POC J. Whiteman, Contract Negotiator at (401) 832-1927; Lisa
Brazil, Contracting Officer at (401) 832-1437; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for four (4) TMS320C40 Motherboards Model No.
CV4, sixteen (16) Dual TMS 320C40 TIM Modules, Part No. 600-02144
and 1 lot consisting of Development Software and Emulation
Support. Each VME motherboard shall be implemented on a single
slot, 60 VME card. Each VME motherboard shall be configured
with eight (8) Texas Instruments TMS320C40 60 MHz digital signal
processors (DSP) configured on 4 Texas Instruments modules
(TIMs). The VME board shall provide interrupt synchronization
between processors routed to the front panel and shall be equipped
with 32K X 8 bit EEPROMs to provide program and boot capability
and Module-Id. The motherboard will allow exteranl synchronization
with a pulse TTL waveform with a minimum pulse width of 1usec.
Each processor shall be equipped with a minimum of 64K x 32
bit 0 wait-state Static Random Access Memory. The motherboard
must provide a JTAG scan path to the front panel. The motherboard
must be capable of being reset from the front panel without
resetting the VME bus backplane. The vendor must provide the
following development software and emulation support: Driver
software compatible with Themis SPARC 8/64 (Solaris 2.5 or
higher), C callable library which includes standard control
software allowing interruption and resetting of each C40, downloading
of executable code and data, and uploading of data. Full TI
DB40 debugging capabilities via the SUN SPARC controller with
no external emulation hardware required.Delivery will be F.O.B.
Destination, Newport,. RI on or about 30 Sep 99. The Government
intends to award a Firm Fixed Price Single Contract per FAR
Parts 12 and 13. All responsible sources may submit a quotation
which shall be considered by the Government. Telephone requests
will not be honored. The SIC Code is 3571. This acquisition
is 100% Set Aside for Small Business. 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.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-208 SN359233)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL USCA-99-R-005
POC Penny Starliper, Contracting Officer, (202) 502-2334
DESC: The Administrative Office of the U.S. Courts requires the
services of a Contractor to provide complete, state-of-the-art,
integrated systems and operating system software required to
process the full range of judiciary automated application systems
and provide full integration and maintenance services required
to build, deliver, install, and support these systems. The
Contractor will be required to deliver the hardware/software
and provide support, maintenance, and warranty services. A
benchmark will also be required as part of the evaluation.
The Contractor shall be required to deliver equipment directly
to a court location and provide all integration support. The
primary geographic regions that must be supported are all fifty
of the United States, the District of Columbia, Northern Mariana
Islands, Guam, Virgin Islands, Puerto Rico, and special circumstances
as determined by the Judiciary. An indefinite-delivery, indefinite-quantity
type of contract, with a base year and four option years (for
equipment), extended to nine option years (for maintenance)is
anticipated as a result of this acquisition. All requests for
solicitations must be in writing, followed by a mailed copy
to the Administrative Office of the U.S. Courts, One Columbus
Circle, NE, Washington, D.C. 20544-0001, Attention: Penny Starliper.
Requests may be faxed at 202.502.2366. For further information
regarding this solicitation notice, please contact Penny Starliper
at 202.502.2334.
CITE: (W-208 SN359329)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--SOFTWARE, UTILITIES AND MAINTENANCE
SOL N/A
POC Point of Contact, Sandy J. George, 304/480-7661, Contracting
Officer, Wayne Jeffers, 304/480-6529
DESC: Subject to final approval, the Bureau of the Public Debt
intends to award a sole source contract to BMC Software Inc.
of Sugarland, 6901 Rockledge Drive, Bethesda, MD 20817, to
acquire license to the following proprietary BMC DB2 software
products: C+/Modify and Recovery Manager/DB2, plus maintenance,
new releases, and upgrades for a system life through September
30, 2001. We will consider comparable products which can be
shown to meet the following requirements: All products must
be capable of operating on an IBM 9672-R35 CMOS or compatible
mainframe system with OS/390, IMS/ESA, VTAM, JES2, CICS, and
CA-ACF2. Alternatives to C+/Modify must meet the following
functional requirements: 1) allow for selective deleting of
the syscopy information, 2) allow synchronization of the ICF
catalog and the syscopy tablespace for maintaining information
on only those image copies that are available for recovery,
3) have the capability to ensure that all tablespaces are recoverable,
and 4) provide audit capability to determine the number of
logs used since the last image copy and the number of days
since processed. Alternatives to Recovery Manager for DB2 must
meet the following functional requirements: 1) 100% compatible
and interface with Public Debt's current BMC back-up and recovery
software utilities which include Copy Plus, Check Plus, Recover
Plus, R+/Change Accum, R+/Resource Maximizer and Patrol DB-Log
Manager, 2) capability to predefine recovery groups by referential
integrity relationships, plan or package dependencies, disk
volumes, and name patterns. Automatically track predefined
groups and generate recovery JCL as needed, 3) capability to
generate the most optimal backup/recovery JCL by tracking the
image copies and change accum groups that are stacked; and,
to generate the recovered JCL accordingly so jobs are not waiting
for cartridges, 4) allow for volume recovery that does not
require DB2 to be shut down, 5) track all tablespaces on each
volume to reduce the time needed to determine what was on a
volume if it becomes unavailable, 6) interface with image Copy
Plus and Check Plus to allow image copies, check data, and
check index to be done in the same job, and 7) eliminate the
manual process of setting up and maintaining the recovery jobs
in advance. All affirmative responses must be in writing, must
be received within 15 days after publication of this notice,
and must be accompanied by clear and convincing evidence that
they will meet the functional requirements outlined above.
No solicitation document is available. A request for documentation
will not be considered an affirmative response. If no affirmation
written response is received, within 15 days after publication
of this notice, to the effect that comparable items are available,
and that it is more advantageous to the Government than obtaining
these items from BMC, we will proceed with a sole-source award.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-208 SN359402)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PARALLEL DISTRIBUTED COMPUTER WITH 8-COMPUTER NODE
CLUSTER
SOL N00178-99-R-2046
POC James McCaffery, SD12D, (540) 653-7942
DESC: The Dahlgren Division, Naval Surface Warfare Center (NSWCDD)
intends to competitively procure a parallel distributed computer
with 8-Computer node cluster by using commercial acquisition
procedures. The required parallel distributed computer must
as a minimum meet or exceed the following requirements: Every
computer node shall have a Dual Pentium III motherboard. Every
computer node shall have two Pentium III 500MHz Processors
installed with 512K or ECC cache. Every computer node shall
have two Pentium III Cooling Fans with Ball Bearings. Every
computer node shall have a 400W Power Supply. Every computer
node shall have two DIMM SDRAM PC100 (128MB) 16 X 72 chips
(256MB total). Every computer node shall be enclosed in a 4U
19in. Rack-mountable chassis with at least four front-mounted
cooling fans. Every Rack-mountable chassis shall be mounted
on a slide. Every computer node shall have a 1.44MB 3.5" Floppy
Drive. Every computer node shall have at least a 9.1GB Ultra2/Wide
SCSI 7200RPM Hard drive. Every computer node shall have at
least 4MB video card. Every computer node shall have a 10/100
PCI Ethernet Adapter. Every computer node shall have a SCSI
40X CDROM drive. Every computer node shall be configured as
real-time simulation processors and shall contain the following
additional hardware and software: Four (5) of the real-time
computer nodes shall have Systran PCI SCRAMNet+ Fiber Media
cards w/ 512K of memory (Model #H-AS-DPCIN512-20; Two (2) of
the real-time computer nodes shall have SBS Bit3 PCI-to-VME
bus fiber adapters (Model #618) and 25m fiber-optic interconnect
cables (Model #15-102); All six (6) of the real-time computer
node shall be configured with Microsoft Windows NT Workstation
v4.0. Two (2) of the computer nodes shall be configured as
general purpose simulation development and data analysis platforms
and shall contain the following additional hardware and software:
Windows NT Terminal Server v4.0 (10 Users), Microsoft Visual
C++ v6.0 Professional Edition (Intel), Microsoft Visual Source
Safe v6.0 (Intel), DEC Visual Fortran v6.0 Standard Edition
(Intel). The communications from computer node shall be implemented
with a fast-switched Ethernet network (10/100 switches). The
system shall have two additional 12-port fast-switched Ethernet
switches to facilitate integration into an existing network.
Every switch shall be Rack-mountable and on a slide. The system
shall include a Rack-mountable Network-Appliance NetAPP F720
with 85GB of disk storage and shall be configured with NetApp
Networking Software 3.0 for Windows and NetApp NFS connectivity
software and a 10/100 Ethernet connection. The system shall
have a 2U Rack-mountable 13.8" TFT color monitor with a full-size
keyboard and pointing device. The monitor and keyboard shall
be able to access any computer node in the cluster without
the modification of any cables. The system shall have UPS's
and UPS software that allow for proper shutdown of the complete
system upon a power outage. All hardware for the system, except
for the UPS's shall be contained within two separate Racks.
The height of each rack shall not exceed 70 inches usable space.
The depth of each rack shall not exceed 30 inches. Each Rack
shall have a usable clear front door. Each Rack shall have
a back door. Each Rack shall be ventilated with fans. Every
computer node shall be required to maintain an operating temperature
in the hard drive bay below 90 degrees Fahrenheit when enclosed
in a rack. This temperature shall be maintained in a regular
air-conditioned office space. The SIC Code for this procurement
is 3571 and the FSC Code is 7010. Solicitations and amendments
will only be available via the World Wide Web at http://www.nswc.navy.mil/supply.
No hard copies will be provided. The solicitation will be open
for approximately 15 days. Vendors should access the NSWCDD
web site to ensure they have downloaded all amendments. For
solicitations issued after 31 May 1998, DOD will no longer
award contracts to contractors that are not registered in the
Center Contractor Registration (CCR) database. Registration
may be done by accessing the CCR Web Site at http://www.acq.osd.mil/ec
or via dial up modem at (614) 692-6788, (USER ID: ccrpub; PASSWORD
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
LINKURL: http://wwww.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-208 SN359487)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--RACK MOUNT TOUCH MONITORS
SOL RFQ-10-99-0050
DUE 072999
POC Timothy W. Pugh, Contract Specialist, Phone (407) 867-8563,
Fax (407) 867-1188, Email PughTW@kscgws00.ksc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR RACK MOUNT TOUCH MONITORS. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to clarify conflicting information within the RFQ. This
procurement is a total small business set-aside as stated in
the RFQ. As also stated in the RFQ, the SIC code and the small
business size standard for this procurement are 3577 and 1000
employees, respectively. FAR 52.219-5 is not applicable to
this solicitation and the reference to FAR 52.219-5 is hereby
deleted from RFQ 10-99-0050. The due date for receipt of offers
is extended to 29 July 1999. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on 12 July 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The 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#RFQ-10-99-0050
LINKDESC:
EMAILADD: PughTW@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-208 SN359498)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--KODAK 2500 SCANNERS WITH KODAK DOCUMENT IMPRINTERS
SOL F19650-99-T-1260
DUE 080499
POC Camille C. Blair, Contract Specialist, 781-377-2579; Allorria
L. Harris, Contracting Officer, 781-377-2236.
DESC: This is a combined synopsis/solicitation for four commercial
Kodak 2500 Duplex Scanners with Kodak Document Imprinters.
Extended one-year warranties 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) 97-13. This requirement is set aside (100%) for small
business. The Standard Industrial Classification (SIC) code
is 3577. 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. Two scanners will be delivered to
Hanscom AFB, MA. The remaining two scanners will be delivered
to Robins AFB, GA. Shipping Addresses for are: 1) Building
1726, Chennault & Forbes Street, Hanscom AFB, MA 01731; and
2) WRALC/LKSX, 460 2nd Street, Suite 221, Robins AFB, GA 31098.
All responsible sources may submit quotations to be considered
by the Government. Responses to this notice shall be provided
in writing by COB 4 August 1999, (mailed or delivered) to:
ESC/PKOP (Attention: Camille Blair) 20 Schilling Circle, HANSCOM
AFB, MA 01731-2800. Facsimile responses are also acceptable;
FAX number is (781) 377-9217. 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. Confirmation
of CCR application must include a zero-error statement to be
valid. The evaluation criteria for this solicitation will consist
of price, price-related factors and best value considerations.
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: 52.203-6,
52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. DFARS, 252.212-7000 AND 252.212-7001 also apply.
252.204-7004 Required Central Contractor Registration applies
and is mandatory prior to award. Point of contact is Camille
Blair, (781) 377-2579, blairc@HANSCOM.af.mil. See note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: blairc@hanscom.af.mil
EMAILDESC:
CITE: (D-208 SN359509)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--VISIONNET EMULATOR, ANALYZERS, UPGRADES, SEAWIND
DRIVER
SOL 4TRF-99-AJR-0003
DUE 080599
POC Angie Rogero, Contract Specialist, Phone (404) 331-0234,
Fax (404) 331-3605, Email angie.rogero@gsa.gov - Barb Nystedt,
Contracting Officer, Phone (404) 331-1145, Fax (404) 331-3433,
Email barb.nystedt@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 4TRF-99-AJR-003 and
is issued as a request for proposal. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 10. This requirement is not being set-aside
. VisionNet PowerPC Emulator 1 VME210-3 VME Bus Analyzer w/
64k Trace Buffer 1 HP 1664A 34 Channel Logic Analyzer HP 1664A
1 PC Card 1553 Bus Analyzer EXC-1553PCMCIA/B 1 Quantum Viking
II 9.1 GB Wide-Ultra 2 SCSI-LVD Hard Drive SH2499 5 MSDN Universal
Subscription Renewal M4US-R-S1 7 VMIC7588 BSP Maintenance 1
SeaWind X-Windows Driver for PMCMMA-118 801-3335-007 1 Delivery
is to be FOB Destination and is due 20 days after receipt of
order. Delivery will be made to Software Engineering Directorate,
Bldg. 6260, Attn: Bill Wilson (632.9), Redstone Arsenal AL
35898. Acceptance will be made at delivery point. The following
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors_Commercial; 52.212-2 Evaluation _ Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-3 Offeror Representations
and Certifications _ Commercial Items; 52.212-4 Contract Terms
and Conditions _ Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (a); (b) (1), (3), (6), (7), (8), (9), (10). All responsible
sources may submit a proposal which shall be considered by
the agency. Proposals may be submitted via facsimile at 404-331-3605.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TRF-99-AJR-0003&LocID=161
LINKDESC:
notice
EMAILADD: angie.rogero@gsa.gov
EMAILDESC:
CITE: (D-208 SN359520)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 74--OFFICE MACHINES
SOL dasw01-99-q-0400
DUE 082799
POC archie hector - 703-693-5016
DESC: Defense Supply Service-Washington (DSS-W) plans to award
a contract for the purchases of maintance for multiple fax
machines: Fujitsu, Ricoh. Soliciations will be issued upon
request. Interested parties must submit a capaility statement
to meet the requirement.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hectoan@hqda.army.mil
EMAILDESC:
CITE: (W-208 SN359401)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 76--CHEMICAL ABSTRACTS 14TH COLLECTIVE INDEX IN ELECTRONIC
FORMAT.0
SOL RFQ3-129938
DUE 073099
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
CHEMICAL ABSTRACTS 14TH COLLECTIVE INDEX IN ELECTRONIC FORMAT.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
CHEMICAL ABSTRACTS SERVICE. THIS COMPANY IS THE ONLY PRODUCER
OF THIS BOOK, WHICH HAS BEEN MFG. SINCE 1907. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have THREE (3) 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 THREE (3) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED An Ombudsman has been
appointed. See Internet Note "B". Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-129938
LINKDESC:
EMAILADD: Kathleen.A.Webb@grc.nasa.gov
EMAILDESC:
CITE: (D-208 SN359508)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT, LACQUER & PRIMER COATINGS
SOL 6FER-99-8120-B7-I
DUE 072799
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
DESC: This stock replenishment BPA is being cancelled due to
the closure of the GSA, Federal Supply Service Depots.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6FER-99-8120-B7-I&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-208 SN359305)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 81--CONTAINER, PLASTIC (1 ITEM)
SOL DTCG40-99-Q-80089
DUE 091699
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6445,
telefax (410) 762-6008
DESC: 1) 8110-01-155-1625 Container, Plastic, for use as container
for Coast Guard P1A/P1B pump, quantity 155 each. To be manufactured
in accordance with CG/ELC Specification No. P-503-0267 and
Drawing No. FL-3000-19. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Warehouse Annex, Columbia
MD. All responsible and responsive sources are invited to express
their interest and ABILITY to provide the above-described items,
via fax in writing to Mr. Orofino, no later than August 9,1999.
All responsive and responsible sources may submit a quote,
which will be considered by this agency. 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 fiance 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. See Notes
1 & 26 (AC0723046-01)
CITE: (I-207 SN359143)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL 990850110
DUE 091399
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jean L Destefano, 0235.01, (215)697-6545
DESC: NSN 6K-8145-01-016-3451-UX, SPEC NR TDP VER 005, Ref Nr
3595-1, Qty 1333 EA, Delivery FOB Origin, Approx Due Date O/A
Sep 13 99, Contract 100 Percent Small Business Set Aside, See
Note 22 (ACAVI0723047-203)
CITE: (I-207 SN359150)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038399RG074
DUE 090299
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-016-3452-UX, SPEC NR TDP VER 004, Ref Nr
1730AS200, Qty 333 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22 (ACAVI0726050-208)
CITE: (I-207 SN359159)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL 991340113
DUE 091399
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-335-0649-SF, SPEC NR TDP VER 001, Ref Nr
821066-010, Qty 17 EA, Delivery FOB Origin, Approx Due Date
O/A Sep 13 99, Contract 100 Percent Small Business Set Aside,
See Note 22 (ACAVI0726050-209)
CITE: (I-207 SN359160)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--TAPED, GUMMED
SOL 2FYP-DE-99-0002S
DUE 083199
POC Nancy Glover, Contract Specialist, Phone (212) 264-2689,
Fax (212) 264-0526, Email nancy.glover@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email jeffrey.brodsky@gsa.gov
DESC: Solicitation No. 2FYP-DE-99-0002s for Taped, Gummed, is
cancelled until further notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYP-DE-99-0002S&LocID=6
LINKDESC:
notice
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (D-208 SN359242)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--SHIPPING AND STORAGE SET
SOL SP056099RA009
DUE 082099
POC Joseph McHenry, PCCA003, 215-697-3157, Shelia Jones, PCCBA11.
215-697-3708
DESC: Subject: 17 Shipping and Storage Sets,with increments of
30 and 40 each; I/A/W Ver-Val Enterprise, P/N VV94203100 NSN:8145-01-458-4640.
Delivery requirements are 120 days. Delivery to CONUS (excluding
Alaska). Note 26 applies. Drawings not required. This purchase
is restricted to U.S. sources. Delivery evaluation factor applies.
This is an unrestricted acquisition with preference for SDB;
offers will be evaluated with 10% preference for SDB concerns.
To obtain a copy of the solicitation, use Internet site www.dscp.dla.mil.
Procurement Gateway.
CITE: (W-208 SN359400)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: 81--REFRIGERATED CONTAINERS AND GENERATOR SETS
SOL DAMT01-99-R-9011
DUE 072999
POC Allen Reed, Contract Specialist (703) 681-1420, (703) 681-9112
(facsimile)
DESC: Amendment 0001 provides for a change in the quantity of
items to be leased. Change quantity to read 22X20'Refrigerated
Containers and 22X20'Generator Sets.
EMAILADD: reeda@mtmc.army.mil
EMAILDESC:
CITE: (W-208 SN359415)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--BUTTONS FOR USAF AND USN SHIRTS
SOL 1PI-R-1406-99
POC Lula M. Thornton, Contracting Officer, 202-305-7335
DESC: The UNICOR, Federal Prison Industries anticipates awarding
an Indefinite Delivery/Indefinite Quantity type contract for
a period of Two Years with Three (3) Option Years, if exercised.
The Ordering Period will commence the Date of Award. Delivery
orders will be issued for this contract and delivery will be
required 30 days after receipt of delivery order. Item 0001,
BUT0049, Guaranteed minimum 16,800 gross not to exceed the
maximum quantity of 126,000 gross. Item 0002, BUT0058,Guaranteed
minimum 24,000 gross not to exceed the maximum quantity of
180,000 gross. The guaranteed minimums are per year.FOB Destination:
FCI Butner, North Carolina. All offers must be of a Domestic
Source, any offers of a foreign source will be rejected without
consideration. Evaluation will be Best Value-Past Performance.
Award will be All or None, that is one award will be made for
both items. All responsible sources may submit an offer which
shall be considered. The solicitation will be posted to our
procurement web page on or about 8/16/99 @ www.unicor.gov/procurement.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-208 SN359524)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 83--CANVAS CARRYING ASSEMBLY
SOL M67854-99-R-0021
DUE 080999
POC M. A. Norris, Contracting Officer, (703) 784-5822 ext. 238
DESC: The Marine Corps Systems Command proposes to procure 62,000
Case Carrying Assembly M85, Drawing 19203-8861108 as commercial
off-the-shelf items. There is no solicitation and quotes will
be requested orally.***
CITE: (W-208 SN359568)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--TROUSERS, SNOW CAMOUFLAGE, WHITE
SOL SP0100-99-Q-4206
DUE 081699
POC Robert Moffe, 215-737-7076
DESC: The notice posted in CBD, July 1999 for Solicitation SP0100-99-Q-4206
is changed as follows: SP0100-99-Q-4206 for 3300 PR TROUSERS,
SNOW CAMOUFLAGE, IS CANCELLED IN IT ENTIRETY.
CITE: (W-208 SN359452)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL SP0300-99-R-DO45
DUE 090199
POC Karen K. Gervasi-Bowles 215-737-3692, Contracting Officer,
Lois Dyduck 215-737-5896
DESC: VAMC's Menlo Park, Livermoore and Martinez in the San Diego,
CA Area, require Milk and Ice Cream Products for 12 Month Delivery
Period beginning 01 November 99 and ending 31 October 00. The
contract will be issued 12 Months Total Set Aside for Small
Business Concerns. All materials used in the fabrication are
to be furnished by Offeror. All responsible sources may submit
proposals which will be evaluated by the agency. Solicitation
requests may be transmitted via Facsimile 215-737-7081. ATTN:
HFVW/Karen Bowles. Anticipated Solicitation Issuance Date is
August 99.
LINKURL: m
LINKDESC:
CITE: (W-208 SN359240)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 89--FISH FEED
SOL 1448-60181-00-B001
DUE 091499
POC David M. Clack, Contract Specialist, 303/236-5412 Extension
228
DESC: Furnish and deliver approximately 407,850 lbs. of trout
and salmon fish feed in several sizes including starter, number
1-2-3 and 4 granules, 1/8, 3/16 and 1/4 inch pellets and 3/16
and 1/4 inch broodstock pellets. Feed will be delivered to
ten (10) hatcheries located in Colorado, North Dakota, Montana,
South Dakota, Utah and Wyoming. Delivery of approximately 40%
of the feed to be made on or about October 15, 1999. Delivery
of the remaining balance of feed to be on or about January
16, 2000. Solicitation will be available o/a August 11, 1999.
This is a total small business set aside. Copies of the solicitation
may be requested by facsimile @ 303/236-4791.
CITE: (W-208 SN359584)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--AWARD OF THE SECOND OPTION (YEAR) PERIOD UNDER CONTRACT
SPO300-99-D-2943. THE CONTRACT IS FOR FULL LINE FOOD DISTRIBUTION
SERVICES TO CUSTOMERS LOCATED IN THE SAN FRANCISCO BAY ZONE.
SOL SPO300-99-D-2943
DUE 080799
POC Contact: James T. Smith, Contract Specialist, (215) 737-8041
or Lois G. Dyduck, Contracting Officer, (215) 737-5896
DESC: Option must be exercised by Friday, 06 August 1999.
CITE: (W-208 SN359593)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 91--FURNISH AND DELIVERY LIQUID PROPANE GAS (LPG)
SOL SP3100-99-B-0011
DUE 083099
POC Jon Allen, (717) 770-6020
DESC: The Contractor shall be required to provide all labor,
equipment, material, transporation and supervision required
to provide weekly delivery of bulk propane. (to be used for
heating purposes) to various locations at the Defense Distribution
Depot San Joaquin (DDJC), Sharpe Site, French Camp, California
and Tracy Site, Tracy California. Annual estiamted usage is
100,000 gallons.
EMAILADD: jallen@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-208 SN359378)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 93--WOODEN AMMUNITION BOXES
SOL M67854-99-R-0019
DUE 080999
POC M. A. Norris, Contracting Officer, (703) 784-5822 ext. 238
DESC: The Marine Corps Systems Command proposes to procure 30,900
Wooden Ammunition Boxes, Type II, A CL2, Drawing 19203-8883618,
Rev L as commercial off-the-shelf items. There is no formal
solicitation and quotes will be requested orally!!!
CITE: (W-208 SN359557)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 93--ROLLER CHAINS FOR SUBMERGED TRAVELING SCREENS, SNAKE
RIVER, WASHINGTON
SOL DACW68-99-B-0033
DUE 091599
POC Admin.-Cherie Douglas, 509/527-7219; Technical-John Boschker,
509/527-7541
DESC: POC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Cherie Douglas at 509/527-7802 or (2) email requests
containing all information to cherie.l.douglas@usace.army.mil,
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESC: Fabricate roller chains and
deliver to Ice Harbor and Lower Monumental Dams, Snake River,
Washington. The chains shall be double-pitch conveyor roller
chain C2162H with bent link extensions on every pin link plate
and on one side of the roller chain. Distance between pins
is 4-inches. The chains shall be of the riveted pin construction
with press fit pin link plates. Chain materials are to be:
side plates, AISI 1541; rollers, AISI 1020; bushings, AISI
8617; pin, AISI 4140. All chain components are to be coated
or nickel plated before assembling. Each chain length assembly
(strand) shall be 42.667-ft long. Deliver 76 chain strands
to Ice Harbor Dam and 76 chain strands to Lower Monumental
Dam. ADMINISTRATIVE INFORMATION: Procurement Unrestricted.
The Standard Industrial Classification (SIC) Code for this
acquisition is 3568. The small business size standard is 500
employees. Any contract resulting from this advertisement will
be awarded on a firm fixed price basis. All responsible sources
may submit an offer which will be considered by this agency.
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
River, Washington
CITE: (W-208 SN359643)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 99--LINEN SERVICE AT USCG HUMBOLDT BAY
SOL DTCG89-00-Q-6BJ011
DUE 082099
POC Ms Terry E. Craft, (510) 437-3004, FAX (510) 437-3014
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation WILL
NOT be issued. The Request for Quotation number is DTCG89-00-Q-6BJ011
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-12. This acquisition is set-aside 100%
for small business. The SIC Code is 7213. The small business
sized standard is $10.5 million annually. The contract type
will be a firm fixed price purchase order. The base year period
of performance will be 01 October 1999 through 30 September
2000 with four(4) 1-year option periods. The Government proposes
to solicit quotes on the following: The contractor shall provide
all labor, materials, and supervision necessary for supplying
and cleaning the various items. Dirty and Clean linen, mats,
etc., shall be picked up and dropped off weekly at designated
spots aboard USCG Group Humboldt Bay. The contractor shall
supply the following items. ITEMS Towels, Shop dyed red, 8in
x10in Engineering (qty 250), Towels, Shop dyed red, 8inx10in
EMS (qty 250) (NOTE: Shop towels will be used to wipe up petroleum
products residue), Slip, pillow, 42inx36in (qty 60), Sheet,
72in, Single, Dacron Cotton (qty 80), Sheet Double, Dacron
Cotton, (qty 30), Dust mop large (qty 4), Mat, Medium, Slate
Gray, 3ftx4ft (qty - 1), Mat, Large, Slate Gray, 4ftx6ft (qty
2), Mat, Safety, Rubber, 35inx47in, (qty 10), Apron, Bib-Poly
White Standard, (qty - 30), Towel, Kitchen approx. 14inx16in,
(qty 125), Table Cloths, White Banquet, approx. 54inx120in,
(qty 12). SHIPPING/DELIVERY: The contractor shall be ready
to deliver items on 01 October 1999. AWARD: This purchase
will be based on the following criteria: Lowest price for service
that meets or exceeds specifications. CLAUSES: The following
FAR provisions apply to this acquisition: FAR 52.212-1 Instruction
to Offers Commercial Items, FAR 52.212-3 Offeror Representatives
and Certifications and Certifications Commercial Items, all
offerors are to include with their offer a completed copy of
FAR 52.213-3, FAR 52.212-4, Contract Terms and Conditions Commercial
Items. FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders Commercial Items.
The following clauses cited in FAR 52.212-5 are applicable
to this acquisition; FAR 52.222-21, Prohibition of Segregated
Facilities, FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disable Veterans and Veterans
of Vietnam Era (38 U.S.C. 4212), FAR 52.222.41, Service Contract
Act of 1965, As amended (41 U.S.C. 351, et. seq.). The procurement
is subject to the Service Contract Act of 1965, DOL Wage Determination
No. 94-2055, Revision No. 13; dated 6/1/99 is applicable to
this solicitation. FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et. seq.)
Employee Class WG-7304-01, Laundry Worker, WG-7305-01, Laundry
Machine Operating, WG-7306-01 Pressing, WG-7307-01, Monetary
Wage $9.69 Per Hour, Fringe Benefits $2.91. FAR 52.225-43,
Fair Labor Standards Act and Service Contract Act Price Adjustment
(Multiple Year and Option Contracts)(29 U.S.C. 206 and 41 U.S.C.
351, et seq.). The full text of clauses is available from the
Contracting Officer or may be accessed electronically at: http://www.arnet.gov/far.
Offers are due on Aug 20, 1999, by 5:00pm local time. Offers
shall be mailed to Commander, Maintenance and Logistics Command
Pacific (fcp-4), Bldg. 54-A, Coast Guard Island, Alameda, California
94501-5100, Attn: Ms Terry Craft or faxed to (510) 437-3014,
Attn: Ms Terry Craft. Offers must provide as a minimum: (1)
solicitation number; (2) name and address, point of contact
and telephone number of the offeror; (3) price and discount
terms. The following notice is for informational purposes:
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
of $500,000 with interest at the prime rate. For further information
and application forms concerning STLP, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
Agent via e-mail
CITE: (W-207 SN359122)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--MISCELLANEOUS (LAND USE SURVEY FOR GEORGIA AVENUE
CORRIDOR)
SOL 9087-NS-03-1-AW
DUE 080399
POC Annie Watkins (202) 724-4041
DESC: The District of Columbia Office of Planning is seeking
a qualified land use research service provider to conduct a
land use survey of the Ward Four segment of Georgia Avenue,
N.W. This is a minority Set-Aside procurement. Copies of the
solicitation may be obtained at the loction listed above. The
point of contact is Annie Watkins at (202) 724-4041. Fax (202)
727-5580.
CITE: (W-208 SN359319)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--REPLACE RADIATOR
SOL F07603-99-Q0599
DUE 080299
POC Aisha Ross, Contract Specialist, Phone 302-677-5038, Fax
302-677-2907, Email aisha.ross@dover.af.mil - Michael Fultz,
Contract Specialist, Phone (302) 677-5033, Fax (302) 677-2907,
Email
DESC: THE FOLLOWING EQUIPIMENT IS REQUIRED TO COMPLETE UPGRADE
AT POWER PLANT #1 1.GTI RADIATOR MODEL # HB-50-30 2.EXPANSION
TANK (GALVANIZED) 3.GALVANIZED COAT ALL STEEL AND FRAMEWORK
4.SOLDIER COATED CORE 1. The following is the condition of
the direct replacement for GTI radiator Model # HB-50-30 2.
The delivery of the radiator and expansion tank to CEMIRT bldg
922 Arnold Dr. Ext. Dover De 19902 will only be accepted Monday
Thru Friday 0700-1500 excluding Holidays. 3. The radiator must
be protected against severe salt conditions that exist at Lajes
Field Azores Portugal 4. Fan motor is to be dual voltage 230/460
volts, 3 phase 5. All items to be secured to a skid that will
be shipped overseas. Skids must have provision to be handle
by a forklift NOTE: THIS SOLICITATION IS DESIGNED TO REDUCE
PAPERWORK. ALL POTENTIONAL OFFERORS MUST DOWNLOAD THE RFQ,
ATTACHMENTS, AND ANY AMMENDMENTS FROM: WWW.EPS.GOV SHOWN IN
THE SYNOPSYS. USE EMAIL WHEN REQUESTION FURTURE INFORMATION.
THERE IS NO BIDDERS LIST SO OFFERORS ARE HIGHLY ENCOURAGED
TO USE THE _REGISTER TO RECEIVE NOTIFICATION_ OPTION AT THE
EPS WEBSITE TO ENSURE THEY RECEIVE ANY UPDATES!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0599&LocID=536
LINKDESC:
notice
EMAILADD: aisha.ross@dover.af.mil
EMAILDESC:
CITE: (D-208 SN359340)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--BIOFACS 8.03 SOFTWARE AND MAINTENANCE SUPPORT
SOL N00600-99-R-3045
DUE 081199
POC Contact Point: Any questions, please contact the Contract
Specialist Diana Brewer Code 02W2.1B at (202)685-1866 or Contracting
Officer Debra Glass Code 02W2.1 at (202) 433-3500.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. intends to negotiate a sole source, firm
fixed price, commercial item contract with Butterfield/TISCOR,
12250 Parkway Centre Drive, Poway, CA 92064, for BIOFACS 8.03
Software and Maintenance support. The subject vendor is the
only known source capable of meeting this requirement. NOTE:
This is not a request for competitive quotes; however, interested
parties may identify their interest and capability to respond
to the Navy's requirement prior to Noon, 11 August 1999. Please
direct all interest or questions to Diana Brewer at (202) 685-1866,
fax (202) 433-0038 or Debra Glass at (202) 433-3500.
CITE: (W-208 SN359382)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 99--GRAVELINERS
SOL RFQ 580-27-GB
DUE 090399
POC Contracting Officer, Guy Barnette, (713) 794-7421
DESC: Provide graveliners with lids in sizes "small", "medium",
and "oversized" for the Houston National Cemetery, Houston
Texas in accordance with terms and conditions of the contract.
Solicitation RFQ 580-27-GB is available August 5 1999 and closes
September 7 1999, COB. Copies of the Request for Quote will
be provided in response to written request only. All responsible
sources may submit a quote which will be considered by this
agency.
CITE: (I-208 SN359551)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--IMMUNIZATION AWARENESS CAMPAIGN
SOL N/A
POC Lucille Fussell-Lee, Contract Specialist, (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures an award to Evening Star Productions, 219 Overwood
Road, Akorn, Ohio 44313. Under the Balanced Budget Act (BBA),
HCFA has been charged with reaching certain under served populations
and informing and educating these populations about the various
health benefits created and promoted by the BBA, especially
influenza. Medicare billing data shows that African-Americans,
over age 65, have substantially lower utilization of preventive
services such as flu shots. This project will test the feasibility
of coordinating the promotion of preventive services in October.
The Contractor shall send Standing in the Safety Zone to the
public television stations across the county. Standing in the
Safety Zone will be provided by HCFA as a beta master. The
Contractor shall provide production and post production services
on Standing in the Safety Zone, including the filming of new
footage, to meet PBS broadcast standards. The Contractor shall
disseminate and promote Standing in the Safety Zone in selected
markets. The selected markets are as follows: New York/New
Jersey/Long Island, Baltimore/Washington, Chicago, Philadelphia,
Detroit, Los Angeles, Miami, Atlanta, Houston, and St. Louis.
Evening Star Productions of Akron, Ohio has many years of experience
in working with the Corporation for Public Broadcasting (CPB).
Evening Star Productions is currently working with WQED in
Pittsburgh in the promotion, airing and dissemination of the
Living Well Series through CPB. The Living Well Series will
be sent to the public broadcast stations in September 1999
via satellite transmission. Evening Star Productions in uniquely
qualified to package the program to meet PBS standards and
to provide maximum exposure of a quality product in HCFA selected
markets and to provide HCFA with the capability to mount a
high quality national campaign to reach key at-risk populations.
Evening Star Productions will be able to include Standing in
the Safety Zone with the Living Well Series during the mid-September
satellite transmission. Using Evening Star Productions will
save the Federal Government thousands of dollars in distribution
and promotion costs. All technical questions concerning this
announcement should be directed to Mary Case (410) 786-0021.
Acquisition related questions should be referred to Lucille
Fussell-Lee (410) 786-5447.
CITE: (I-208 SN359552)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--IMMUNIZATION AWARENESS CAMPAIGN
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA)intends
to procure, under Simplified Acquisition Procedures the following
services: a contractor who will place 204 thirty-second immunization
commercial spots in the Nashville, Tennessee television market
and 100 thirty-second immunization commercial spots in the
Essex County, New Jersey television market. Programs should
be selected based on favorable ratings for African-Americans
over 65. They should be placed during non-preemtable daytime
and early evening programming during 9/23/99 - 11/15/99. In
the event that multiple vendors respond, HCFA will select a
vendoir based on the (1) lowest cost per impression and (2)
largest number of impressions in the target audience during
7 a.m. to 7 p.m. HCFA will also give consideration to reaching
the target audience by running the spots as Public Service
Announcements (PSAs), running local news stories or other enhancements
such as identifying local corporate sponsors and/or running
intros or "billboards" as they are known, around the spots.
The vendor must coordinate with "designated HCFA contractor"
in developing graphic and audio presentations of local contact
information to be added to the spots provided by HCFA. Spots
will be provided by HCFA as Beta masters. Contractor must provide
demographic analysis of actual impressions. Contractor has
the option of sigma-coding approved ads. All technical questions
concerning this announcement should be directed to Mary Case
(410) 786-0021. Acquisition related questions should be referred
to Susan Crizer (410) 786-5447
CITE: (I-208 SN359553)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--HCFA SOCIAL MARKETING GEOMAPPING SERVICES"
SOL N/A
POC Renee A. Wallace, Contract Specialist, (410) 8786-5128
DESC: The Health Care Financing Administration (HCFA) intends
to award under Simplified Acquisition Procedures, a government
purchase order, for the following services: Contractor shall
develop internal products for the staff in the Center for Beneficiary
Services (CBS), Planning and Analysis Group to implement a
variety of Geomapping activities and to establish a simplified
acquisition mechanism to obtain maps, mapping consultation
and support to ensure that CBS program requirements and objectives
are met with the highest quality maps available quickly, efficiently,
and cost effectively. This project seeks to identify offerors
who can develop, produce, map and deliver in a timely fashion,
maps depicting a variety of Medicare beneficiary characteristics
for health c are programs and to request consultation services
to create software applications and other information technologies
to develop a library of map template files (print and electronic),
and requisite data files (database or spreadsheet-print and
electronic). These will be used visualize beneficiary characteristics
critical for planning, analysis, program development and other
functions within CBS, HCFA Central and Regional Offices and
our Partners. The contractor shall provide all the personnel,
materials, services and supplies needed to accomplish the following
activities: 1) Develop a plan describing the required components
needed to design a GIS initiative for the Agency, 2) Access,
establish links with and/or develop health care demographic
databases to be used for our mapping activities to include
but are not limited to the following: Census Bureau data to
include race/ethnicity, income, education, living arrangements,
age breakdowns, gender, etc.; Other federal agency databases:
Centers for Disease Control, National Center for Health Statistics,
National Institutes of Health; Lifestyle and behavioral data;
Health services utilization; Managed care participation; Insurance
coverage/Uninsured populations. 3)Conduct mapping of HCFA program
beneficiaries according to defined characteristics which includes
but is not limited to: Managed care penetration, by county,
state, nationally; Medicare, Medicaid, Child Health population
increases; Age distribution and changes within populations;
Disabled beneficiary increases and changes; Various insurance
populations; Numbers of risk and cost contracts; Shifts in
the numbers of physicians participating in managed care plans;
Kinds of procedures performed by location; Child poverty rates;
Rural population centers; Behavioral and lifestyle characteristics
such as smoking, injury and drugs. (4 Provide map-on-demand
services, 5)Obtain and install on 1 HCFA computer new databases
as needed. 6) Provide consultation services to develop templates
of maps using ArcView Software by HCFA staff in house. The
contractor shall develop and work plan prior to map production
and will involve the following activities for each map produced.
Provide 60 hours of geocoding and computer programming services
as needed. and 8) Provide support services for 6 presentations.
All technical questions concerning this announcement should
be directed to Suzanne Rotwein (410) 786-6621. Acquisition
related questions should be referred to Renee Wallace (410)
786-5128. See Numbered Note 22.
CITE: (I-208 SN359612)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--TROPOSPHERIC WINDS DATA PURCHASE
DUE 091099
POC Thomas Stanley, Technical Manager, Phone (228)688-7779,
Fax (228)688-7455, Email tstanley@ssc.nasa.gov - Fritz Policelli,
Technical Manager, Phone (228)688-7708, Fax (228)688-7455,
Email fpolicelli@ssc.nasa.gov
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE -- NASA/SSC
is hereby soliciting information for potential sources for
the following: Tropospheric Winds Data Purchase for the NASA
Earth Science Enterprise and the NOAA. This Request for Information
(RFI) issued by the National Aeronautics and Space Administration
(NASA) Earth Science Enterprise (ESE), in collaboration with
the National Oceanic and Atmospheric Administration (NOAA),
is to identify commercial sources to provide research and operational
quality wind data. All interested parties are encouraged to
respond to this RFI. As part of its planning for post-2002
Earth Observing System (EOS) investigations, ESE and NOAA have
identified a need for global tropospheric wind sounder data.
The primary goal of this RFI is to seek information about potential
sources for global tropospheric wind sounder data from private
industry and to determine the rough order of magnitude (ROM)
costs for such a data buy. NASA and NOAA will use the information
for program planning and budgeting purposes only. Future procurement
activities may or may not result from this fact-finding exercise.
Please visit our web site at http://procurement.nasa.gov/EPS/SSC/class.html
for a complete description of this Tropospheric Winds Data
Purchase.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#tropowinds
LINKDESC:
EMAILADD: tstanley@ssc.nasa.gov
EMAILDESC:
CITE: (D-208 SN359404)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Suite 114, San Antonio TX
78243-7056
SUBJECT: A--TECHNICAL SERVICES IAW STATEMENT OF WORK.
POC John Rosenthal, 210-977-3154
CNT F19628-99-F-0620
AMT $501,995.00
LINE 0001, 0001AA-0001AE, 0003
DTD 072399
TO Windmill International Inc, 2 Robinson Rd, Nashua NH 03060
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-208 SN359225)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--WEAPON SYSTEM MANAGEMENT SUPPORT SERVICES
POC Nicole Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer
CNT DAAH01-95-C-0438/P00037
AMT $47,970.75
DTD 072799
TO Tec-Masters Incorporated, 1500 Perimeter Parkway, Suite 215,
Huntsville, AL 35806
CITE: (W-208 SN359519)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0327/P00057
AMT $87,931.83
DTD 072799
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-208 SN359562)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Election Commission, 999 E St., NW, Washington,
DC 20463
SUBJECT: D--DATA ENTRY/CONVERSION SERVICES
POC Patrick R. Mealy, Contracting Officer 202.694.1240
CNT FE-9-AC-0003
AMT Estimated $787,000.00
DTD 072299
TO ILM Corporation 216 Industrial CT. Fredericksburg, Va. 22408
EMAILADD: pmealy@fec.gov
EMAILDESC:
CITE: (W-208 SN359422)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Doug Bresson, Contact Specialist, (616)961-7379/(FAX)(616)961-4417/4474
CNT SP4400-99-D-0020
AMT $373,235.20
DTD 072199
TO Tri-State Government Services, Inc., 1384 Gunbarrel Road,
Suite A, Chattanooga, TN 37424
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dbresson@mail.drms.dla.mil
EMAILDESC:
CITE: (W-208 SN359389)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Ms. Tracy Hart, Contracting Officer, DRMS-TPHA, (616)961-4762/(FAX)(616)961-4417/4474
CNT SP4400-99-D-0019
AMT $244,466.00
DTD 072699
TO Tri-State Government Services, Inc., 1384 GunBarrel Road,
Suite A, Chattanooga, TN 37424
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: thart@mail.drms.dla.mil
EMAILDESC:
CITE: (W-208 SN359646)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
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 COMBUSTION CHAMBERS
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-99-D-H00014
AMT $573,935.00
DTD 072299
TO Standard Aero Limited, 33 Allen Dyne Rd. Winnipeg, Manitoba,
Canada
CITE: (W-208 SN359310)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 REPAIR OF REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR, (203) 386-7781
CNT N0038398G004NLF1Y
AMT $236,800.00
LINE 0001, 0002
DTD 072799
TO Sikorsky Aircraft Corporation, N Main St., Stratford, CT 06601-9131
CITE: (W-208 SN359532)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 REPAIR OF REPAIRABLES
POC J. TERENZI, CONTRACT ADMINISTRATOR, (203) 386-7781
CNT N0038398G004NLF1Z
AMT $181,000.00
LINE 0001, 0002, 0003
DTD 072799
TO Sikorsky Aircraft Corporation, N Main St., Stratford, CT 06601-9131
CITE: (W-208 SN359534)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT U.S. BANKRUPTCY
COURT, DAYTON, OHIO.
POC DENISE REAVIS, 202-502-1330
CNT USCA 99-5081
AMT $29,995.00
LINE ALL
DTD 071499
TO Telamon, 1000 E 116th St, Carmel, IN 46032
CITE: (W-208 SN359370)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE / INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS
U.S. DISTRICT COURT, BECKLEY, WEST VIRGINIA
POC DENISE REAVIS, 202-502-1330
CNT USCA 99-5090
AMT $193,940.00
LINE ALL
DTD 062899
TO Quantum Technologies, Inc., 991 Discovery Dr, Huntsville,
AL 35806
CITE: (W-208 SN359394)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
COURT OF APPEALS, NEW ORLEANS, LA.
POC DENISE REAVIS, 202-502-1330
CNT USCA 99-5109
AMT $62,685.00
LINE ALL
DTD 071499
TO Telamon Corporation, 1000 E. 116th St, Carmel, IN 46032
CITE: (W-208 SN359396)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--CLINICAL LABORATORY MEDICAL TECHNOLOGIST SERVICES
POC David L. Hill, Contracting Officer, (214) 857-0031
CNT V549P-5043
AMT $43,700
LINE B 1
DTD 072699
TO Susana K. Herrera, 3618 Norcross Lane, Dallas, TX 75229
CITE: (W-207 SN359095)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: R--BOUNDARY MONUMENTATION AND RELATED SERVICES WITNIN
THE ATCHAFALAYA BASIN, LA
POC Poc Jane Kulick, Contract Specialist, 504-862-2869
CNT DACW29-99-C-0044
AMT $1,143,807.25
DTD 062999
TO C H Fenstermaker & Associates Inc., 135 Regency SQ, PO Box
52106, Lafayette, LA 70505
CITE: (W-208 SN359286)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: R--ASBESTOS AMBIENT AIR MONITORING AT VALLEY FORGE NATIONAL
HISTORICAL PARK
POC Joan M. Buonanno, Contracting Officer (610) 783-1032
CNT C4860990002
AMT $95,646.24
DTD 072399
TO L. Robert Kimball & Associates, 415 Moon Clinton Rd., Moon
Township, Coraopolis, PA 15108
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-208 SN359570)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: R--EMPLOYEE PERSONAL AIR MONITORING AND RESIDUAL ASBESTOS
BUILDING CONTAMINATION SAMPLING
POC Joan M. Buonanno, Contracting Officer (610) 783-1032
CNT C4860990003
AMT $64,471.20
DTD 072399
TO L. Robert Kimball & Associates, 415 Moon Clinton Rd., Moon
Township, Coraopolis, PA 15108
EMAILADD: joan_buonanno@nps.gov
EMAILDESC:
CITE: (W-208 SN359575)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: S--GROUNDS MAINTENANCE AT SCHRIEVER AFB CO
POC Raymond Tracey, Contracting Officer, Phone 719-567-3437,
Fax 719-567-3438, Email raymond.tracey@schriever.af.mil - Leo
Lombardo, Jr., Contract Specialist, Phone (719)567-3450, Fax
(719)567-3438, Email
CNT FA2550-99-C-0013
AMT $505,695.02
LINE 0001 and 0002
DTD 072399
TO Criterion Corporation 105 Flintrock Trail P.O. Box 420432
Del Rio, TX 78842
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA2550-99-C-0013&LocID=887
LINKDESC:
notice
EMAILADD: raymond.tracey@schriever.af.mil
EMAILDESC:
CITE: (D-207 SN359100)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--APPLICATION FOR SOCIAL SECURITY CARD
POC James E. Willard (202) 512-0307
CNT 453-683
AMT $246,899.83
LINE n/a
DTD 072699
TO News Printing Co., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-208 SN359217)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1999 APPLICATION FOR THE FOREIGN SERVICE OFFICER
EXAMINATION
POC James E. Willard (202) 512-0307
CNT 453-593
AMT $142,995.00
LINE n/a
DTD 072699
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-208 SN359247)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PAMPHLET W/SEPARATE WRAPAROUND COVER AND SADDLE STITCHED
POC Michael Sommer 614-488-4535 or Steven Boortz 614-488-4616
CNT 752-811
AMT $118127.00
DTD 070199
TO Direct Graphics, 829 Vandemark Road, Sidney OH 45365
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-208 SN359522)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--ASVAB WORKBOOK; OCCU-FIND BOOKLET; LATENT IMAGE MARKERS
POC Michael Sommer 614-488-4535 or Steven Boortz 614-488-4616
CNT 752-812
AMT $942483.00
DTD 070699
TO Fry Communications Inc, 800 W Church St, Mechanicsburg PA
17055
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
CITE: (W-208 SN359525)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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 B33-S
AMT $54,652.00
DTD 072299
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-208 SN359566)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--STAFF SUBSTITUTE SERVICES
POC Marilyn Whalon (303) 275-5260; Sharon K. Miner, Contracting
Officer
CNT 53-82X9-9-052SM
AMT S0
LINE All
DTD 072699
TO Express Personnel, 222 S. Washington, Spokane, WA 99201
CITE: (W-207 SN359115)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ASHLAND, AL - MAIN POST OFFICE 36251-9998; AWARD
OF CONSTRUCTION OF NEW LEASED POSTAL FACILITY.
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612
CNT N/A
AMT $78,000.00
LINE N/A
DTD 072399
TO City of Ashland, ATTN: Mayor Thompson, P O Box 849, Ashland,
AL 36251-9998
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-208 SN359294)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
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--PAVING & PAINTING, VARIOUS LOCATIONS WITHIN RAYSTOWN
LAKE, PENNSYLVANIA
POC Denise Mellinger (410) 962-3471
CNT DACW31-99-C-0068
AMT $232,510.10
DTD 072799
TO Grannas Bros. Contracting Co., Inc., P. O. Box 488, Hollidaysburg,
PA 16648
CITE: (W-208 SN359589)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR YUKON CLUB, EIELSON AFB ALASKA
POC John Leif, Contracting Officer, Phone 907-377-2464, Fax 907-377-2547,
Email john.leif@eielson.af.mil - James Summers, Contract Administrator,
Phone 907-377-2905, Fax 907-377-2547, Email
CNT F6550399C0005
AMT $1,943,500.00
DTD 072399
TO GBC, Inc. 3133 Davis Road Fairbanks AK 99709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F6550399C0005&LocID=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-207 SN359110)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, CONNEAUT HARBOR, CONNEAUT,
ASHTABULA COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0023 (DACW49-99-R-0006)
AMT $622,445.00 for Schedule "A", Items No. 1, 2, 3C and 3C-1
LINE N/A
DTD 072399
TO SBA/Lake Michigan Contractors, Inc. (SDW), 265 Kollen Park
Drive, Holland, MI 49423 (AC0726049-06)
CITE: (I-207 SN359145)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia, 30345
SUBJECT: Z--CONSTRUCT FIRE CACHE IN EXISTING POLE SHED
POC Point of Contact - N/A
CNT 401819M414
AMT $83,000.00
LINE N/A
DTD 072099
TO Vastec, Co., 624 Tolna Street, Baltimore, MD 21224 (AC0726049-02)
CITE: (I-207 SN359167)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia, 30345
SUBJECT: Z--DREDGING OF A BOAT SLIP
POC Point of Contact - N/A
CNT 401819M416
AMT $22,950.00
LINE N/A
DTD 072199
TO LL & G Construction, Inc., 110 Industrial Boulevard, Terrebonne
Parish, Houma, LA 70363 (AC0726049-03)
CITE: (I-207 SN359168)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--MULTIPLE AWARD, IDIQ CONTRACT FOR PERFORMANCE ORIENTED
CONSTRUCTION, FORT SILL OK
POC Dewayne Cochrane, 580-442-3225
CNT DABT39-99-D-0011
AMT $0
DTD 072399
TO Wilco/Todd, A Joint Venture, PO Box 795, Altus, OK 73521
CITE: (W-208 SN359249)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--MULTIPLE AWARD, IDIQ CONTRACT FOR PERFORMANCE ORIENTED
CONSTRUCTION, FORT SILL, OK.
POC Dewayne Cochrane, 580-442-3225
CNT DABT39-99-D-0012
AMT $0
DTD 072399
TO G. W. Hastings Construction Co., Inc., PO Box 2806, Lawton,OK
73502
CITE: (W-208 SN359287)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--MULTIPLE AWARD, IDIQ CONTRACT FOR PERFORMANCE ORIENTED
CONSTRUCTION, FORT SILL, OK
POC Dewayne Cochrane, 580-442-3225
CNT DABT39-99-D-0013
AMT $0
DTD 072399
TO Ten Bears, Inc., 41 SE 6th St., Lawton, OK 73501
CITE: (W-208 SN359289)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--REPAIR/REPLACE CONCRETE AND MASONRY ITEMS, NAVAL
INVENTORY CONTROL POINT, MECHANICSBURG, PA
POC L. L. Wheeler (717) 605-2515, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
CNT N62472-99-D-4103
AMT $477,683.81
LINE 0001
DTD 071699
TO The Aulson Company, Inc., 49 Danton Drive, Methuen, MA 01844
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-208 SN359339)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--MULTIPLE AWARD, IDIQ CONTRACT FOR PERFORMANCE ORIENTED
CONSTRUCTION, FORT SILL, OK
POC Dewayne Cochrane, 580-442-3225
CNT DABT39-99-D-0014
AMT $0
DTD 072399
TO PI Construction Corp., 13498 Pond Springs Road, Bldg. A, Austin,
TX 78729-4417
CITE: (W-208 SN359440)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--DRMO BUILDING
POC Eric Jordan, Contract Administrtor, Phone 701-723-6369, Fax
701-723-6367, Email eric.jordan@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
CNT F32604-99-C0013
AMT $142,380.00
DTD 072199
TO Rolac Contracting Inc PO Box 1872 Minot, ND 58702-1872
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F32604-99-C0013&LocID=1007
LINKDESC:
notice
EMAILADD: eric.jordan@minot.af.mil
EMAILDESC:
CITE: (D-208 SN359500)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--ISA FOR COURTS, MCALESTER, OK
POC Steven Clark, Contracting Officer, Phone (817) 978-3974,
Fax (817) 978-2577, Email stevef.clark@gsa.gov - Teresa Thompson,
Contracting Officer, Phone (817) 978-7084, Fax (817) 978-6155,
Email teresa.thompson@gsa.gov
CNT GS-07P-99-UDC-0005
AMT $253,500.00
DTD 072799
TO JIM COOLEY CONSTRUCTION, INC. 19 NE 50TH STREET OKLAHOMA CITY,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UDC-0005&LocID=504
LINKDESC:
notice
EMAILADD: stevef.clark@gsa.gov
EMAILDESC:
CITE: (D-208 SN359545)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--CONSTRUCT CONCRETE SLAB, BLDG 38, NAS ATLANTA, MARIETTA,
GA
POC Contact Linda Doerner (770) 919-6513 or Marsha Tyson (770)
919-6513
CNT N62467-98-C-3235
AMT $158,831.00
DTD 072699
TO Henry Construction Group Inc P O Box 9663 Mobile AL 36691-9663
CITE: (W-208 SN359572)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--SEAL EXTERIOR BRICK, VARIOUS BUILDINGS.
POC Janice Speth - (301)504-6071
CNT 50-3K47-9-004
AMT $98,564.00
DTD 072799
TO SJC Company - 9705 N. Washington Boulevard, Laurel, MD 20723
CITE: (W-208 SN359591)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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 & GENERAL IMPROVEMENTS, MAIN
POST OFFICE, MONTE VISTA, CO 81144-9998
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1258
AMT $281,000
DTD 072799
TO Charles G. Williams Construction, 424 South Federal Blvd.,
Denver, CO 80219-293
CITE: (W-208 SN359631)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPAIR JOINT SEALS, IDIQ
POC Bobbie Clark, Contract Specialist, Phone 8302985175, Fax
8302984159, Email bobbie.clark@laughlin.af.mil - Bobbie Clark,
Contract Specialist, Phone 8302985175, Fax 8302984159, Email
CNT F41685-99-D0002
AMT $518,120
LINE all
DTD 072799
TO Airfield Improvement and Repair 801 Dunn Road St Louis Mo
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-99-D0002&LocID=508
LINKDESC:
notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC:
CITE: (D-208 SN359637)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--PUMP,GAS BOOSTER
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLJ28, Sol Nr N00104-99-Q-LK01, NIIN 010864700
AMT $55,936
LINE N/A
DTD 080199
TO Haskel International Inc , Burbank ,CA 91502-2027 (ACNSPCC0723048-087)
CITE: (I-207 SN359151)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROTOR, FORWARD
SOL SP0740-99-Q-B265
CNT N00383-96-G-025G-UBXU
AMT $73,510.00
LINE 0001
DTD 072699
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-208 SN359176)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL BOX ASSEMBLY, ARMAMENT SYSTEM.
SOL SP0740-99-Q-9977
CNT SP0700-96-G-0007-0152
AMT $86,896.04
LINE 0001
DTD 072699
TO Western design Howden corp DBA Western design 16952 Millikan
Ave Irvine CA 92606-5045
CITE: (I-208 SN359179)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PISTON, REACTION CYLINDER.
SOL SP0740-99-Q-A839
CNT SP0740-99-M-NP20
AMT $36,132.48
LINE 0001
DTD 072699
TO EDO Corp EDO Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-208 SN359182)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK142 EXPLOSIVE CUTTING TAPE
POC Contract Specialist: Herman Goodwin (309) 782-3094, Contracting
Officer: Judith Belfer (309) 782-3695
CNT DAAA0998C0062/P00003
AMT $123,480.00
LINE N/A
DTD 072799
TO The Ensign-Bickford Co., 660 Hopemeadow ST, P.O. BOX 483,
Simsbury, CT 06070-483, Phone Number: 860-843-2893
CITE: (W-208 SN359301)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--ELEVATOR, AIRCRAFT
SOL SP0460-99-Q-BF30
CNT SP0460-99-M-UC89
AMT $44,725.72
LINE 0001 THROUGH 0002
DTD 072699
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-208 SN359252)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0475-99-Q-S774
CNT SP0475-99-M-SD99
AMT $31,840.00
LINE 0001
DTD 072699
TO Hansen Engineering Co 24050 frampton Ave Harbor City CA 90710-2102
CITE: (I-208 SN359259)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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 SP0460-98-Q-3204
CNT SP0475-99-M-SE02
AMT $29,004.01
LINE 0001 THROUGH 0002
DTD 072699
TO Inspirnetics 9390 7th St Unit B Rancho Cucamonga CA 91730
CITE: (I-208 SN359262)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--WINDSHIELD PANEL, AI
SOL SP0470-99-Q-Q867
CNT SP0470-99-M-VA43
AMT $52,088.00
LINE 0001 THROUGH 0002
DTD 072599
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-208 SN359276)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0470-98-Q-Z090
CNT SP0470-99-M-VA39
AMT $45,144.00
LINE 0001 THROUGH 0002
DTD 072599
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-208 SN359278)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--FRAME, DRAG CHUTE
SOL SP0475-99-Q-S689
CNT SP0475-99-M-SE12
AMT $30,104.00
LINE 0001 THROUGH 0002
DTD 072699
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-208 SN359280)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-99-Q-GA27
CNT SP0470-99-M-VA56
AMT $30,000.00
LINE 0001
DTD 072599
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416
CITE: (I-208 SN359282)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--TIME AND MATERIALS SUPPORT FOR THE E-6 AIRCRAFT
POC Susan Holmes, Contract Specialist, AIR-2.3.1.4.3, Phone (301)757-2785
CNT N00019-99-C-0016/P00005
AMT $423,488.00
LINE 0002-0006
DTD 072299
TO Boeing Defense and Space Group, Information and Surveillance
Systems, Space and Communications Group, P O Box 3999. Seattle,
WA 98124
EMAILADD: holmessm@navair.navy.mil
EMAILDESC:
CITE: (W-208 SN359358)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--WIPER, PISTON. E/I F-18 AIRCRAFT
SOL 98TW03-62-P-0700
CNT SP0740-99-M-HG13
AMT $25,351.68
LINE 0001 THROUGH 0003
DTD 072699
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-208 SN359199)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOLT ASSEMBLY, SPECI
CNT SP0460-99-M-XA29
AMT $72,765.00
LINE 0001 THROUGH 0003
DTD 072699
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-208 SN359251)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRUNNION, UNIVERSAL
SOL SP0470-99-X-R710
CNT N00383-96-G-005D-TY2D
AMT $37,608.91
LINE 0001
DTD 072599
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-208 SN359257)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--UPLOCK ASSEMBLY, DOO
SOL SP0470-98-Q-GB12
CNT F09603-98-G-0018-TYD1
AMT $83,200.00
LINE 0001AA THROUGH 0001AD
DTD 072699
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-208 SN359261)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LOCK, ACTUATOR.
SOL SP0460-99-Q-BA14
CNT SP0700-99-G-0004-TY49
AMT $42,869.70
LINE 0001AA THROUGH 0004AB
DTD 072699
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-208 SN359274)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ROLLER, GROUND SERVICING.
SOL SP0490-99-Q-N848
CNT SP0490-99-M-WA47
AMT $27,540.00
LINE 0001
DTD 072699
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-208 SN359281)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BATAAN (LHD-5), SSP-331-99, TAV
POC Phillip R. Fields
CNT 9207
AMT $115,700
LINE 0001, 0002, 0003
DTD 072799
TO Earl Industries, 826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-208 SN359622)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: 19--MANUFACTURE AND DELIVER TWO DEEP DRAFT CAMELS
POC Angela N. Potter, Contract Specialist (860) 433-0664
CNT N62789-99-C-0001
AMT $198,000
LINE 0001,0002
DTD 072799
TO Bryan L. Miller, HC1 Box 441, Hardyville, VA 23070
EMAILADD: potteran@supship.navy.mil
EMAILDESC:
e-mail at SUPSHIP Groton, CT
CITE: (W-208 SN359633)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--POWER TAKEOFF
POC , (810)57
CNT DAAE0799DT0210002
AMT $71,334
DTD 051899
TO MERITOR HEAVY VEHICLE SYSTEMS,, 2135 W MAPLE RD TROY, MI 480847121
CITE: (D-207 SN359124)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PISTON-BRAKE APPLY
SOL SP0750-99-R-2579
CNT SP0750-99-C-2749
AMT $75,225.00
LINE 0001
DTD 072699
TO Tecmotiv corp 191 caldari Rd Unit 9 Concord on L4K 4A1 Canada
CITE: (I-208 SN359192)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEATER, VEHICULAR, COMPARTMENT. LIQUID COOLANT,
SOL SP0750-99-Q-4741
CNT SP0750-99-M-1103
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 072699
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-208 SN359196)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE ASSEMBLY.
CNT SP0750-99-C-2671
AMT $130,484.52
LINE 0001 THROUGH 0002
DTD 072699
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337
CITE: (I-208 SN359197)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0798DT1460004
AMT $348,648
DTD 051499
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-207 SN359123)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0798DT1460005
AMT $483,990
DTD 052699
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-207 SN359125)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0798DT1820005
AMT $121,646
DTD 061099
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX GREENVILLE,
SC 296029001
CITE: (D-207 SN359126)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC , (810)57
CNT DAAE0797DM0360004
AMT $34,948
DTD 051899
TO CONTINENTAL GENERAL TIRE, 1800 CONTINENTAL BLVD. CHARLOTTE,,
SC 443290000
CITE: (D-207 SN359127)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, ENGINE OIL PUMP
SOL 99TAV1-92-P-0700
CNT SP0760-99-G-0003-0084
AMT $37,125.09
LINE 0001
DTD 072699
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-208 SN359187)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--SHAFT, TORQUEMETER
SOL SP0480-99-Q-7878
CNT F34601-98-G-0011-TYC6
AMT $78,076.07
LINE 0001AA THROUGH 0002
DTD 072699
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-208 SN359254)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--CONTROL ASSY
SOL SP0480-99-Q-T263
CNT SP0480-99-M-U985
AMT $50,829.34
LINE 0001
DTD 072699
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-208 SN359277)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--SLEEVE, FITTING
SOL SP0480-99-Q-T981
CNT N00383-98-G-007A-TYA3
AMT $34,450.00
LINE 0001 THROUGH 0002
DTD 072699
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-208 SN359279)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--GEAR, ASSY, WORM GEAR OPERATING ASSY 4 IN.
CNT SP0760-99-M-G263
AMT $29,384.16
LINE 0001
DTD 072699
TO Elliott B W Mfg Co Inc 11 Beckwith Ave P.O.Box 773 Binghamton
NY 13902-0773
CITE: (I-208 SN359174)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--COUPLING ASSY, NON-MAGNETIC, FLEXIBLE. OFFERS OF
SOL 99TAM2-32-P-0700
CNT SP0760-99-M-L037
AMT $44,560.00
LINE 0001
DTD 072699
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-208 SN359177)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--SPLINE SHAFT AND BALL ASSEMBLY.
CNT SP0750-99-C-2670
AMT $104,793.36
LINE 0001 THROUGH 0002
DTD 072699
TO Delaco supreme tool and gear 19024 Florida Blvd Roseville
MI 48066
CITE: (I-208 SN359178)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--CLUTCH ASSEMBLY, FRICTION.
SOL SP0760-99-Q-5351
CNT SP0760-99-M-Z212
AMT $46,002.00
LINE 0001
DTD 072699
TO Gerat lakes power products Inc. 7455 Tyler Blvd. Mentor, OH
44060-8389
CITE: (I-208 SN359184)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--GEAR CLUSTER
SOL SP0740-99-Q-B284
CNT SP0740-99-M-PT78
AMT $85,901.00
LINE 0001 THROUGH 0002
DTD 072699
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-208 SN359189)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--COUPLING, SHAFT, FLEXIBLE. ON 1000KW
SOL SP0760-99-Q-6809
CNT SP0760-99-M-D106
AMT $35,188.02
LINE 0001
DTD 072699
TO Stewart and Stevenson Services Inc Houston BR 8631 East fwy
Houston TX 77029-1409
CITE: (I-208 SN359193)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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, PLAIN, SELF-ALIGN
SOL SP0441-99-Q-X746
CNT SP0441-99-M-QF82
AMT $62,070.06
LINE 0001 THROUGH 0002
DTD 072699
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-208 SN359272)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-1107
CNT SP0441-99-C-5567
AMT $177,000.00
LINE 0001 THROUGH 0002
DTD 072699
TO Awosco Network Intl Inc 4822 Hawksbury Rd Baltimore MD 21208
CITE: (I-208 SN359273)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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, LOWER
SOL SP0441-99-Q-LG64
CNT SP0441-99-M-DM50
AMT $30,585.84
LINE 0001
DTD 072699
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-208 SN359283)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--CNC LASER CUTTING SYSTEM
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-99-C-3057
AMT $532,664
DTD 070199
TO MC MACHINERY SYSTEMS INC, 1500 MICHAEL DR, WOOD DALE, IL 60191-0000
EMAILADD: Volsm@ioc.army.mil
EMAILDESC:
CITE: (A-208 SN359638)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-99-Q-N498
CNT SP0490-99-M-WA72
AMT $47,580.00
LINE 0001 THROUGH 0002
DTD 072699
TO Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail
Road Blaine Washington 98231
CITE: (I-208 SN359260)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-N438
CNT SP0490-99-M-WA29
AMT $32,418.00
LINE 0001
DTD 072699
TO Continental Cable Co 253 Monument Rd Hinsdale NH 03451
CITE: (I-208 SN359270)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 41--REFRIGERATOR, SOLID STATE BIOLOGICALS, PORTABLE
CNT SP0200-99-C-8024
AMT $408,000.00
LINE 0001AA THROUGH 0002AA
DTD 072699
TO Thermopol Inc 1550 W Carrol Ave Chicago IL 60607
CITE: (I-208 SN359173)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCH39, NIIN 014594270
AMT $76,608
LINE N/A
DTD 080199
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0723048-088)
CITE: (I-207 SN359152)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-8410
CNT SP0700-97-G-0001-0029
AMT $26,086.14
LINE 0001
DTD 072699
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-208 SN359183)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,
SOL SPO740-99-Q-B039
CNT SP0740-99-M-GC40
AMT $43,547.92
LINE 0001 THROUGH 0004
DTD 072699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-208 SN359175)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-B300
CNT SP0740-99-M-ME19
AMT $26,499.00
LINE 0001 THROUGH 0002
DTD 072699
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-208 SN359181)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-9397
CNT SP0740-99-M-ME18
AMT $53,507.54
LINE 0001
DTD 072699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-208 SN359188)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP0700-99-Q-9923
CNT SP0740-99-M-ME23
AMT $26,619.51
LINE 0001
DTD 072699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-208 SN359190)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 3 IN.ID, 300 IN. LG
SOL 99TY86-82-P-0700
CNT SP0750-99-M-D255
AMT $35,001.23
LINE 0001 THROUGH 0002
DTD 072699
TO Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-208 SN359195)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. CONVOLUTED TEFLON.
SOL SP0740-99-Q-B296
CNT SP0740-99-M-ME22
AMT $36,890.68
LINE 0001 THROUGH 0002
DTD 072699
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-208 SN359198)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ELECTRO HYDRAULIC.
CNT NOO383-96-G-005D-U38K
AMT $47,662.56
LINE 0001 THROUGH 0002
DTD 072699
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-208 SN359180)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, VALVE
CNT N00383-95-G-M120-YMX6
AMT $56,758.00
LINE 0001 THROUGH 0002
DTD 072699
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-208 SN359191)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.. .1 INCH UNION
CNT SP0760-99-C-4714
AMT $134,400.00
LINE 0001
DTD 072699
TO Warren Controls Corp. RT 57 PO Box 509 Broadway NJ 08808
CITE: (I-208 SN359194)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-99-Q-T462
CNT SP0540-99-M-JF38
AMT $28,031.25
LINE 0001
DTD 072699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-208 SN359265)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RUBBER STRIP
SOL SP0540-99-Q-R635
CNT SP0540-99-M-JH10
AMT $29,859.63
LINE 0001
DTD 072699
TO Gerard packing and belting corp 24 Midland Ave Hicksville
NY 11801
CITE: (I-208 SN359267)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT, HEADED
SOL SP0540-99-Q-S591
CNT SP0540-99-M-HH47
AMT $29,000.00
LINE 0001
DTD 072599
TO White Engineering Surfaces Corp 123 Friends Ln P.O.Box 880
Newtown PA 18940
CITE: (I-208 SN359268)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-99-Q-T464
CNT SP0540-99-M-JF60
AMT $37,000.00
LINE 0001 THROUGH 0002
DTD 072699
TO Jetseal Inc 8102 N Freya St Spokane WA 99207
CITE: (I-208 SN359269)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--LATCH, ASSEMBLY
SOL SP0440-99-Q-K991
CNT SP0440-99-M-FK72
AMT $29,429.55
LINE 0001
DTD 072699
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-208 SN359275)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0560-99-Q-K128
CNT SP0560-99-M-Z575
AMT $41,887.64
LINE 0001 THROUGH 0003
DTD 072699
TO Cook Lumber Co Inc 7308 North St SW Lakewood WA 98498
CITE: (I-208 SN359266)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP0920-99-Q-1675
CNT SP0920-99-M-5650
AMT $68,630.00
LINE 0001
DTD 072799
TO Aydin telemetry 47 friends lane P.O.Box 328 Newtown PA 18940-0328
CITE: (I-208 SN359211)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-7134
AMT $91,830.00
LINE 0001 THROUGH 0004
DTD 072599
TO Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358
CITE: (I-208 SN359186)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-7128
AMT $94,621.00
LINE 0001 THROUGH 0005
DTD 072599
TO Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358
CITE: (I-208 SN359201)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A264
CNT SP0700-99-G-0014-0031
AMT $29,478.00
LINE 0001AA THROUGH 0002
DTD 072799
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-208 SN359202)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--RLAY, SOLID STATE
SOL SP0930-99-Q-A274
CNT SP0930-99-M-6837
AMT $70,000.00
LINE 0001
DTD 072799
TO BC systems Inc 200 belle Mead Rd East Setauket NY 11733
CITE: (I-208 SN359203)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--ELECTRONIC COMPONEN
CNT SP0960-99-M-7228
AMT $60,640.00
LINE 0002AA THROUGH 0002AC
DTD 072799
TO Alliedsignal Canada Inc Alliedsignal Aerospace Canada 3333
unity Dr mississauga L5L 3S6 Canada
CITE: (I-208 SN359204)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-99-X-G283
CNT SP0905-99-M-5033
AMT $34,100.00
LINE 0001 THROUGH 0002
DTD 072699
TO Staco Energy Products Co 301 Gaddis Blvd Dayton OH 45403
CITE: (I-208 SN359206)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--FILTER, RADIO FREQUE
CNT SP0905-99-M-5269
AMT $91,327.50
LINE 0001 THROUGH 0002
DTD 072799
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-208 SN359207)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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 ASSEMBLY
SOL SP0960-99-X-E521
CNT SP0960-99-M-7277
AMT $33,209.50
LINE 0001
DTD 072699
TO Rockwell Collins Inc 400 Collins road NE Cedar Rapids, IA
52498-0001
CITE: (I-208 SN359208)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-7040
AMT $97,100.00
LINE 0001 THROUGH 0004
DTD 072599
TO Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358
CITE: (I-208 SN359209)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--ANTENNA
CNT F42600-96-G-0001-UZ6D
AMT $25,144.92
LINE 0001
DTD 072699
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-208 SN359210)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0960-99-Q-3180
CNT SP0960-99-M-7253
AMT $28,608.00
LINE 0001
DTD 072699
TO Eaton Corp Specific Industry Control Div 4265 N 30TH St Milwaukee
WI 53216-1821
CITE: (I-208 SN359212)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-A275
CNT SP0930-99-M-6820
AMT $25,200.00
LINE 0001
DTD 072699
TO BC systems Inc 200 belle Mead Rd East Setauket NY 11733
CITE: (I-208 SN359213)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Suite 114, San Antonio TX
78243-7056
SUBJECT: 59--CIRCUIT CARD ASSY
POC John Rosenthal, 210-977-3154
CNT F19628-99-M-0640
AMT $26,600.00
LINE 0001
DTD 072399
TO Plant Equipment Inc, 42505 Rio Nedo St., Temecula CA 92590
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-208 SN359228)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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, SPECIAL PURPO
SOL SP0935-99-Q-A391
CNT SP0935-99-M-D726
AMT $99,630.00
LINE 0001 THROUGH 0002
DTD 072799
TO Gavitt Wire and Cable Co Inc 100 Central St Brookfield MA
01506
CITE: (I-208 SN359205)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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-X-Y284
CNT SP0430-99-M-AL87
AMT $26,000.00
LINE 0001 THROUGH 0009
DTD 072699
TO Value industries Inc 2000 Ave G Suite 802 P.O.Box 260961 Plano
TX 75026-0961
CITE: (I-208 SN359253)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-5487
CNT SP0451-99-M-7982
AMT $43,129.00
LINE 0001
DTD 072699
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-208 SN359255)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--HOUSING, MOTOR
SOL SP0430-99-Q-B959
CNT SP0430-99-M-CG70
AMT $88,034.10
LINE 0001AA THROUGH 0001AB
DTD 072699
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-208 SN359256)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--CONTROL, LIGHT SOURCE, REMOTE
SOL SP0430-99-Q-B428
CNT SP0430-99-M-CH34
AMT $26,226.36
LINE 0001
DTD 072599
TO Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin
TX 78725-2070
CITE: (I-208 SN359258)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--PARTS KIT, MOTOR
SOL SP0430-99-Q-C200
CNT SP0430-99-M-AM69
AMT $51,853.44
LINE 0001
DTD 072699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-208 SN359271)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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--STARTER, MOTOR
SOL SP0430-99-Q-RA53
CNT SP0430-99-M-CH04
AMT $27,680.00
LINE 0001
DTD 072599
TO Argo Marine and Industrial A Division of Argo International
corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-208 SN359284)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 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--II C - DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3736k
AMT $884,500.00
DTD 080199
TO 3M Unitek, c/o 3M Federal Systems Dept., 1101-15th St., NW,
Washington, DC 20005
CITE: (W-207 SN359098)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSUR
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAJ59, Sol Nr N00104-99-Q-AG45, NIIN 011709939
AMT $32,470
LINE N/A
DTD 072199
TO Eaton Corp , Bethel ,CT 06801-1901 (ACNSPCC0723048-089)
CITE: (I-207 SN359153)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1100, Room 107, Stennis Space Center, MS 39529-5004
SUBJECT: 66--SEA-GOING ACOUSTIC ACQUISITION AND MEASUREMENT SYSTEM
POC Contract Specialist, Eric J. Sogard; Contracting Officer,
Patricia A. Lewis, 228-688-5784
CNT N00173-99-C-6010
AMT $4,656,008.08
LINE Base System and all options
DTD 070299
TO High Tech, Inc., 1390 29th Avenue, Gulfport, MS 39501
CITE: (W-208 SN359648)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0159
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM1005
AMT $27507
DTD 072699
TO High Technology Solutions, Inc., 9665 Chesapeake Drive, Suite
300, San Diego, CA 92123
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM1005&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-207 SN359113)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0161
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC1006
AMT $205206
DTD 072699
TO Stewart Warner Electronics, 1117 Entry Drive, Bensenville,
IL 60106
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC1006&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-207 SN359114)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--ENGINEERING SERVICES IN SUPPORT OF ELECTRONIC RECONNAISANCE
PROCESSING AND EVALUATION SYSTEMS
POC Bruce H. Price, Contract Specialist, (805) 989-1301
CNT N68936-99-D-0155
AMT $45,653,439
LINE 0001
DTD 071999
TO Lockheed Martin Mission Systems, 3920 Freedom Circle, Santa
Clara, CA
CITE: (I-208 SN359549)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--ENGINEERING SERVICES IN SUPPORT OF ELECTRONIC RECONNAISANCE
PROCESSING AND EVALUATION SYSTEMS
POC Bruce H. Price, Contract Specialist, (805) 989-1301
CNT N68936-99-D-0157
AMT $38,136,373
LINE 0001
DTD 072199
TO Veridian Engineering, Inc., 2001 N. Beauregard St., Suite
1200, Alexandria, VA
CITE: (I-208 SN359550)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Hooper, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8672, Email larae.hooper@gsa.gov
CNT GS07F-0338J
AMT $125000
LINE 192-03,04,08,09,13,16,21,26,43
DTD 080199
TO Collegiate Pacific P.O. Box 7087 Dallas, TX 75209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0338J&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-208 SN359530)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--FILLER,SEAM - AND SIMILAR REPLACEMENT PART
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010499PAJ61, Sol Nr N00104-99-T-5233, NIIN 012244902
AMT $74,077
LINE N/A
DTD 071999
TO Courtaulds Defense Products, Inc. , Burbank ,CA 91504-3214
(ACNSPCC0722045-083)
CITE: (I-207 SN359172)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT
SOL SP0450-99-Q-9042
CNT SP0450-99-M-B255
AMT $75,710.00
LINE 0001 THROUGH 0002
DTD 072699
TO Syn-tech LTD 1433 W Fullerton Ave Addison IL 60101-4366
CITE: (I-208 SN359263)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: 95--FABRICATION AND DELIVERY OF AIDS-TO-NAVIGATION STRUCTURES
AT VARIOUS COAST GUARD SITES
POC Judy Stamper, 305-278-6724
CNT DTCG82-99-P-3ACP02
AMT $84,350.00
DTD 072799
TO The Ogilvie Company, 34686 Highway 105, Astoria, Oregon 97103
CITE: (W-208 SN359355)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia, 30345
SUBJECT: 96--DELIVERY AND TAILGATE SPREADING OF GRAVEL
POC Point of Contact - Wanda E. Purdy, Contracting Officer
CNT 401819M399
AMT $1,152,196.00
LINE N/A
DTD 071699
TO Southeast Gravel Co., Inc., HC 64, Box 520, Star City, AR
71667 (AC0726049-04)
CITE: (I-207 SN359169)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--UNIVERSITY EARTH SYSTEM SCIENCE (UNESS) PROJECT
DESC: The National Aeronautics and Space Administration (NASA)
Office of Earth Science announces the opportunity to conduct
innovative space-borne Earth system investigations in the form
of complete spaceflight missions or secondary payload instruments
through the University Earth System Science (UnESS) Project.
This Announcement of Opportunity (AO) is intended to foster
the development of the next generation of Earth system scientists,
engineers, managers, educators, and entrepreneurs through significant
and meaningful hands-on student involvement in Earth observation
space missions at the university level. The hands-on student
involvement should include helping prepare the proposal through
analysis and distribution of the data to the scientific community.
This AO will give equal weight to the scientific and student/applications
involvement aspects of the proposal. The AO will be available
electronically on the release date, via the Internet at the
Earth Science Enterprise Home Page: "http://www.earth.nasa.gov/"
under "Research Opportunities" or via anonymous ftp at: ftp.hq.nasa.gov/pub/ese.
A paper copy will be available to those who do not have access
t Internet by calling (202) 358-3552 and leaving a voice mail
message. This announcement will be open for the period form
August 2, 1999 through December 1, 1999, and proposals may
be submitted at any time throughout that period.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OES-02
LINKDESC:
EMAILADD: gjohnsto@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-208 SN359600)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--TRANSFORMERS, POWER, STEP DOWN, SINGLE PHASE, 60
HERTZ, 1 KILOVOLTAMPERE APPROXIMATE MINIMUM RATING, DRY TYPE,
NAVAL SHIPBOARD.
DESC: The Naval Sea Command (NAVSEA) is converting MIL-T-15108,
Transformers, Power, Step Down, Single Phase, 60 Hertz, 1 Kilovoltampere
Approximate Minimum Rating, Dry Type, Naval Shipboard, to MIL-PRF-15108A.
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes, and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
and title, and an email address to receive the document when
it is circulated. Claude Cassady, Standardization Specialist,
(703) 602-7748x101.
CITE: (W-208 SN359229)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--PANELS, POWER SUPPLY AND CONTROL FOR NAVIGATION
LIGHTS, GENERAL SPECIFICATION
DESC: The Naval Sea Command (NAVSEA) is preparing MIL-PRF-24175,
Panels, Power Supply and Control for Navigation Lights, General
Specification for, and slant sheets MIL-PRF-24175/1 through
/5. NAVSEA intends to draft specifications and standards to
accommodate a variety of design solutions and processes, and
to encourage a broad vendor base. Prospective vendors who desire
to receive and comment on a circulation copy should send their
request to CommandStandards@navsea.navy.mil. Cite the document
number and title, and an email address to receive the document
when it is circulated. Claude Cassady, Standardization Specialist,
(703) 602-7748x101.
CITE: (W-208 SN359230)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: SOFTWARE LICENSE, MAINTENANCE AND PROFESSIONAL SERVICS,
CANDLE CORPORATION
DESC: The United States Postal Service intends to negotiate on
a noncompetitive basis for its requirements of renewing proprietary
software license/maintenance and consulting services with Candle
Corporation, 2425 Olympic Blvd. Santa Monica, CA 90404. The
requirements include Candle Command Center Management Pac-MVS,
Candle Command Center Management Pac - Dist Sol CCC Management
Pac on Windows NT, and Alert Adapter Remedy - ARS and consulting
services. The requirement will be for a base year and one 1-year
option year. This synopsis is published for information purpose
only. Solicitation documents are not available. Emailadd:
hahuja@email.usps.gov
CITE: (W-208 SN359414)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL 3RD ANNUAL SCIENCE FORUM FOR SMALL BUSINESSES ON
AUGUST 31, 1999
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), will host the
3rd Annual Science Forum for Small Business on August 31, 1999
from 9:00 a.m. to 12 Noon in Building 167's Conference Room.
JPL's Business Opportunities Office, NASA's Space Science Enterprise
and NASA Headquarters' Office of Small & Disadvantaged Business
are sponsoring the Science Forum. The Forum allows high-tech
small businesses the opportunity to present their "showcase
capabilities" to key JPL, NASA and prime contractor personnel
(i.e., Engineers, Scientists, Management, Procurement/Acquisition
and other small businesses). The audience is to consist of
key technical, management and procurement personnel described
as "hard to get to" and offers the presenting SDB the opportunity
to seek new mentor and subcontract relationships. Over one-third
of all presenters receive a contract or subcontract as a result
of their efforts at the Science Forum. TARGETED HIGH-TECH CAPABILITIES
include the following: (1) Earth and Space Science Research
and Applications; (2) Sensor Instrument Technology; (3) Commercial
Remote Sensing; (4) Spacecraft Hardware; (5) Space and Ground
Communications; (6) Electrical, Mechanical and Systems Engineering;
(7) Lasers and LIDAR Systems; (8) Satellite Data and Information
Technology; (9) Telecommunications; and (10) Biotechnology.
NOTE: Item (10)Biotechnology is an additional targeted high-tech
capability area that is added to this notice. It will cover
technologies for biodetection of microorganisms, biocleaning,
and sterlization for biocleaning and verification on spacecraft
with minimal comprise to spacecraft ability. HOW TO APPLY:
All firms' interested in participating as a presenter at the
Forum should submit a CORPORATE CAPABILITIES STATEMENT not
to exceed six (6) pages in Word 70 or text format. The statement
can be in any 8 x 11-inch format and should include information
on each firms': (a) Technical Areas of Expertise and Capability;
(b) Track Record of Successful Performance (for the Technical
Areas listed); (c) Research and Development, Design, Manufacturing
and/or Services Capabilities; (d) Management and Quality Systems
Capability; and (e) any Other Factors considered to be relevant
to its' high-tech capabilities. Also submit a COVER PAGE in
word 7.0 or text format which details the following information
about your company: (1) Contact Name; (2) Mailing Address;
(3) Phone Number; (4) FAX Number; (5) E-mail Address; (6) a
Brief History of your company; and (7) a Brief Biography for
key officials of the company. SELECTION: The Laboratory and
NASA will select four (4) to six (6) firms who will serve as
small business presenters at the Science Forum. There is no
registration fee and participation is voluntary. Firms selected
to present must cover all travel at their own expense. SUBMISSION
DEADLINE: The deadline for submission of corporate capabilities
is EXTENDED TO JULY 29. REGISTRATION: In order to participate
in the Science Forum, you must submit your intention to attend
the Forum at the official Science Forum web site at http://acquisition.jpl.nasa.gov/boo/sciforum.htm.
In addition, you must SUBMIT YOUR COMPANY'S COVER PAGE and
CORPORATE CAPABILITY STATEMENT to arthur.a.duran@jpl.nasa.gov
A reference only to your company's home page does not count
as a Corporate Capability Statement and will not be considered
by NASA/JPL. If you are not selected to participate as a presenter
you may still attend. The Science Forum is open to the general
public. At past Science Forums, non-presenters have actually
received subcontracts through networking with representatives
in attendance. This is not a Request for Proposal (RFP).
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: arthur.a.duran@jpl.nasa.gov
EMAILDESC:
CITE: (W-208 SN359463)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: SPECIAL NOTICES
OFFADD: %s Officer in Charge, NAVFAC Contracts, Naval Air Warfare
Center Aircraft Division, Hwy 547, Bldg 5, Lakehurst, NJ 08733-5011
SUBJECT: C-ARCHITECTURAL-ENGINEER (A-E) SERVICES FOR VARIOUS
ARCHITECTURAL /CIVIL/STRUCTURAL PROJECTS AT THE NAVAL AIR ENGINEERING
STATION, LAKEHURST, NJ
DESC: THIS IS THE CONTINUATION OF PROJECT N62472-99-D-3013: Include
separately identified SF 254 and SF 255 sheets (not necessarily
entire forms) for any contemplated subcontractors or consultants.
THE SF 254 AND SF 255 SUBMITTED IN RESPONSE TO THIS ANNOUNCEMENT
MUST BE THE CURRENT VERSIONS OF THOSE FORMS. ALL PERTINENT
INFORMATION MUST BE CONTAINED WITHIN, AND RELEVANT TO, THE
VARIOUS SECTIONS OF THE SF 254 OR SF 255; NO OTHER INFORMATION
OR ATTACHMENTS THAT ACCOMPANY THE SF 254 AND SF 255 (e.g. company
brochures) WILL BE CONSIDERED IN THE EVALUATION PROCESS. Computer
generated replicasd of the SF 254 and SF 255 are acceptable.
Only one copy of each form is required; additional copies as
well as information which is not a component of either the
SF 254 or SF 255 will be discarded. No information will be
returned. OBSERVE THE FOLLOWING WHEN COMPLETING THE SF 255;
1) In Block 3 - Firms with offices in multiple locations must
clearly indicate the Site at which the work will be performed
and, in Block 7C for each key person - the office (city and
state) at which that individual is employed; 2) Use Section
8 to described individual projects (not IQ Contracts) that
exemplify past work done by the firm - maximum length of description
per project will be one side of an 8 1/2 x 11 sheet (photographic
or graphics material about a project is permissible on the
facing side of the previous 8 1/2 x 11 sheet); 3) For each
project listed in Section 8, indicate the key persons from
Section 7 who worked on that project and their role in that
specific endeavor; 4) as appropriate, use either Section 9
or Section 10 (not Section 8) to reference IQ contracts experience;
5) In Section 10, described the reasons why the firm is especially
qualified for the work with regard to each of the evaluation
factors listed above. Include the following in the appropriate
selection criterion narration provided in Section 10: a) the
process used for cost control and the key person from Section
7 who will be responsible; b) the process used for quality
control and the key person from Section 7 who will be responsible;
c) the process used for compliance with the performance schedule
and the key person from Section 7 who will be responsible;
d) a Table of Experience with the projects from Section 8 listed
in the left hand column, the key personnel from Section 7 (including
proposed subcontractors/consultants) listed along the top row,
and the role of each respective key person (Project Manager
- PM, Architect in Charge - AIC, Engineer in Charge - EIC,
Architect - A, Civil Engineer - CE, Mechanical Engineer - ME,
Electrical Engineer - EE, Fire Protection Engineer - FPE, etc.)
indicated at the appropriate spaces in the table (column/row
intersections); e) in tabular form and for each project listed
in Section 8, provide the scheduled date of design completion,
the actual date of design completion, the estimated cost of
construction at design completion and the actual cost of construction
for the completed project. As attachments, provide any letters
of recommendations or performance evaluation of each of the
projects listed in Section 8 followed by any other recommendations
or evaluations considered pertinent. Use Section 10 of the
SF 255 and, if necessary, continue on PLAIN BOND PAPER to provide
any additional information desired; maximum amount of text
in Section 10 (excluding the tables indicated above) - fifteen
(15) sides of 8 1/2 x 11 sheets using a 10 point or larger
font. A-E firms that meet the requirements described in this
announcement are invited to submit their completed SF 254 and
SF 255 to the office listed above. Firms responding to this
announcement by 4:30 p.m., local time, on 02 September 1999
will be considered. Firms have a current SF 254 on file with
this office may also be considered. Should the due date fall
on a weekend or on an official Government holiday responses
are due on the first Government workday thereafter. Responses
received after the date indicated above will be handled in
accordance with FAR 52.215-10. All responses must be sent by
a bona fide delivery or courier service; submittals hand carried
by other personnel will not be accepted. Facsimile responses
will not be accepted. The US Post Office and all other major
consignment services will deliver packages to the address listed
above. THE FIRM SELECTED FOR THIS CONTRACT MUST BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE BEFORE
BEING AWARDED THE CONTRACT; the estimated contract award date
is listed above. A FIRM THAT IS NOT REGISTERED IN THE CCR BEFORE
THE CONTRACT AWARD DATE IS NOT ELIGABLE FOR THE CONTRACT. A-E
firms interested in DOD contracts are encouraged to enroll
with the CCR as soon as possible. Information about the CCR
may be obtained on the Internet at "http://ccr.edi.disa.mil"
or "http://www.efdnorth.navfac.navy.mil". This is not a Request
for Proposal.
CITE: (I-208 SN359365)
[Commerce Business Daily: Posted in CBDNet on July 26, 1999]
[Printed Issue Date: July 29, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-068, VEHICLES, 8-18-99, FORT
WORTH, TEXAS
DUE 081899
POC Giselle Romero (800) 495-1276
DESC: Crane, Bus, Pickups, Vans, Sedans, Coupes, Utility vehicles,
and Carryalls located throughout Arkansas, Louisiana, New Mexico,
Oklahoma, and Texas will be sold on August 18, 1999. Inspection
will be held August 9-13, 1999, from 8:30 a.m. to 3:30 p.m.,
unless otherwise specified in the Invitation for Bid. Bid opening
will be held at 819 Taylor Street, Room 7A07, Fort Worth, Texas,
at 1 p.m. on August 18, 1999. All bids must be received by
1 p.m. on the date of the sale. Please visit our website at:
www.gsa.gov/regions/7fss/7fp/index.htm You may also request
a monthly sales schedule, brochures, and bid results by calling
our Faxback Automated System at 817-978-9907 or 9908. The Faxback
will immediately fax the requested information to the fax number
you specified. (You must first order an index of available
documents to obtain the document number of the item you wish
to receive).
CITE: (W-207 SN359118)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 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 31-9657 FERROUS, NON-FERROUS, AND NON-METALLIC
DUE 081999
POC Rosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9657. This Sale includes: Scrap aluminum, Scrap
Brass, Scrap Small arms cartridge cases Fired, Scrap Lead,
scrap zinc and much more.
LINKURL: www.drms.com/catalog/pdf/31-9657.pdf
LINKDESC:
Sales Office, Sale Catalogs
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-208 SN359248)
[Commerce Business Daily: Posted in CBDNet on July 27, 1999]
[Printed Issue Date: July 29, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 99-55, MISCELLANEOUS SURPLUS, LINCOLN,
NE,
DUE 081299
POC gsa sales office, 816-926-3700
DESC: total 121 lots, including wrecker, dump truck, 6x6's, crane,
forklifts, generators, trailers, truck tractors, compressors,
shop equipment, aircraft tugs, camper trailers, other vehicles
and much more. everyone welcome.
LINKURL: http://www.r6.gsa.gov/fss/auctlist.htm
LINKDESC:
here.
EMAILADD: tim gosnell, tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale catagog.
CITE: (W-208 SN359313)