[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--PROGRAM RESEARCH DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR LASER ANALYSIS AND TESTING FOR INTELLIGENCE, SURVEILLANCE,
AND HYBRID APPLICATIONS
SOL PRDA 99-DE01
POC TERESA MARTINEZ, CONTRACT SPECIALIST, (505)846-2240, FAX
(505)846-1546, Email Address: martinet@plk.af.mil
DESC: LASER ANALYSIS AND TESTING FOR INTELLIGENCE, SURVEILLANCE
AND HYBRID APPLICATIONS (LATISHA). PRDA NO. 99-DE01. POCs:
Contracting issues: Ms. Teresa Martinez, Contract Specialist,
Det 8 AFRL/PKDB, 2251 Maxwell Avenue SE, Bldg 499, Room 121,
Kirtland AFB, NM 87117-5773, AC 505/846-2240, telefax AC 505/846-1546,
Email address: martinet@plk.af.mil; Technical issues: Capt.
Deborah Werling, AFRL/DEBS, AC 505/846-2782, telefax AC 505/846-2045,
Email address: werlingd@plk.af.mil. Information concerning
this procurement will be available on the Electronic Posting
System (EPS) http://www.eps.gov . The AFRL PRDA/BAA Guide,
dated 29 Jun 98, is available at http://aftech.afrl.af.mil/policy-guides.htm
. A-INTRODUCTION: PRDA-99-DE01. The Air Force Research Laboratory(AFRL),
Directed Energy Directorate (DE), Kirtland AFB, NM is seeking
innovative proposals for Laser Analysis and Testing for Intelligence,
Surveillance and Hybrid Applications (LATISHA) research. The
goal of this effort is to establish an advanced technology
and demonstration base for advanced laser technologies suitable
for next generation USAF warfighting missions. This effort
is to provide research, development and testing of laser systems,
components, applications, fabrication, test, evaluation, deployment
of lasers, laser systems and complementary sensor systems for
use in ground-based, airborne, spaceborne, or special test
facilities. This effort also includes developing and prototyping
moderate to high power classes of lasers (including weapons
class), laser technologies and applications for airborne, space-
and ground-based systems for power projection, remote sensing,
communications and sensing, space technologies, intelligence
and surveillance concepts, and novel laser warfighting technologies
and demonstrations. Also included is the appropriate program
planning and mission analysis for such systems. This is a follow-on
requirement and a continuation of work currently being performed.
Proposals with new or creative research or development solutions
for the use of technology demonstrations which enhance the
state-of-the-art and scientific knowledge in this field are
solicited. B-REQUIREMENTS: Work will provide technical
analysis and innovative engineering for state-of-the-art research
and development activities in the following technology areas:
1) Geo-Synchronous Satellite Imaging Concepts and Operations
Development including alternative subsystems concepts such
as multi-illuminator transmitter and distributed receiver;
2) Active and Passive Satellite Imaging Concepts Development
and Demonstration; 3) Remote Sensing Technology Development,
such as, simultaneous generation of tunable MWIR and LWIR coherent
radiation, solid state laser source development, CO2 based
micro-doppler system development, and multi- and hyper- spectral
imaging; 4) Laser Communications Technology Development, including
system concepts design for air-to-ground, air-to-space, and
space-to-space optical communications, frequency agile laser
development, and fiber laser/amplifier source development;
5) Large Lightweight Space Optics Compensation and Structures
Development including Spatial Light Modulator (SLM) based holographic
wavefront correction of large optics, application of lightweight
space structures to large optics, and membrane mirrors; 6)
Wavefront Control; 7) Space-Based Relay Mirror Concepts and
Experiments Design and Demonstration, including development
and demonstration of system and mission concepts for space-based
or airborne versions of relay mirrors; 8) Space-Based Laser
(SBL) Ancillary Mission Concepts Development and Demonstration;
9) Active Illuminator Development such as technology development
in frequency agile lasers, diode pumped solid state lasers,
fiber lasers, CO2 lasers and compact COIL lasers; 10) Beam
Control, Acquisition, Pointing, and Tracking and Atmospheric
Compensation for imaging, surveillance, designation, and directed
energy missions; and 11) Active Countermeasures Development
and Laser effects test and evaluation. C-PROPOSAL PREPARATION
INSTRUCTIONS: Offers are solicited from all sources capable
of satisfying the Government's requirement. The white paper
should consider the goals of the effort and one or more of
the technical areas listed above and specifications listed
in the Statement of Work posted on the Electronic Posting Systems
(EPS). Anticipated program budget is estimated to be $36.5M
over 60 months. Awards are expected to be made within 120 days
after receipt of white papers. To be eligible for award, offerors
must first submit a pr cis (no more than 250 words per technology
area listed in Paragraph B-Requirements and SOW) via Email
to the addresses listed in the first paragraph to be evaluated.
The pr cis is due 20 days from the date this announcement is
published in the CBD. The Government review will take 10 days
from the date of the receipt of the pr cis. Following this
review, the Government will issue a formal request for a "white
paper" to selected offerors who submitted a pr cis. The white
paper (no more than 5 pages per technology area) is due 20
days after Government notification. NOTE: The "white paper"
is essentially functioning as a technical proposal and will
be evaluated (see Paragraph D- Basis of Award). Offerors shall
submit a white paper focusing on innovative approaches and
techniques (i.e., advancing the state-of-the-art, increasing
knowledge and understanding, new and creative solutions to
problems) which can be applied to one or more of the technical
areas described in the SOW presented on the EPS website. Offerors
have discretion as to what information is presented in the
paper. NOTE: Offerors may respond to any or all technical areas
listed in the SOW and should reference the SOW paragraph(s)
that are being addressed in the white paper. Possible presentation
approaches include a discussion of specific elements in the
SOW for which offerors present innovative ideas for accomplishing
the work. Any method is acceptable as long as offerors focus
on their innovative solutions to problems in the SOW. Resumes
of the Principal Investigator and others proposed to perform
work may be included and will not be counted against the page
limit. Facilities and equipment to be used may also be identified
without regard to the page limit. The Government will only
read and evaluate white papers up to the page limitations.
The white paper is limited to no more than 5 pages per technology
area (See Paragraph B-Requirements and SOW), 12 pitch or larger
type, double spaced, single sided, 8.5 by 11 inch pages, use
one-inch margins on top and bottom of page and -inch side margins.
The page limitation includes all information, i.e., indices,
photographs, foldouts, attachments, etc. Blank pages, title
pages, table of contents, lists of figures, lists of tables,
tabs, cover sheets, or blank dividers are not included in the
page count. White papers must reference the above PRDA number
and include a unique proposal identification number. White
papers shall be submitted to DET 8 AFRL/PKDB, Attn: Teresa
Martinez, 2251 Maxwell Ave SE, Kirtland AFB NM 87117-5773.
White papers submitted by fax or Email will not be considered
for award. White papers received after the specified date may
be evaluated dependent upon the availability of funds. Offerors
that submit white papers evaluated as Category I (see Paragraph
D-Basis for Award) may be issued a model contract with an actual
technical task and program management task to which they will
furnish a short technical and cost proposal for each. The cost
proposal will be evaluated for realism and reasonableness.
Should the Government enter negotiations with an offeror and
be unable to reach a meeting of the minds, that proposal may
be displaced by a lower rated proposal and the Government may
at that time enter into negotiations with an offeror not originally
contacted for negotiations. Negotiations will also include
the formation of the SOW that will be incorporated into any
subsequent award. The contract type contemplated is a Cost
Plus Fixed Fee (CPFF). The contractual effort is contemplated
as a 60-month period of performance and will be priced on Indefinite
Delivery Indefinite Quantity (IDIQ) Task Order basis; however,
the Government reserves the right to award any FAR or Non-FAR
instrument as may be deemed appropriate. Multiple awards may
be made. If two awards are made with overlapping SOWS, awardees
may be required to compete for future tasks. Subject PRDA announcement
will be open for one year after date of publication. New submissions
of a pr cis will be accepted once every quarter from the date
of this announcement. This announcement is an expression of
interest only and does not commit the Government to pay for
proposal preparation cost. The cost of preparing white papers/proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting contract or to any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect costs as specified in FAR 31.205-18. To prepare
its proposal and perform services under the contract, the contractor
may require access to Militarily Critical Technical Data whose
export is restricted by US export control laws and regulations.
After receipt and evaluation of proposals, the government will
determine whether the technology area will be subject to export
control laws and regulations and the offerors will be requested
to submit an approved DD Form 2345, Militarily Critical Technology
Data Agreement, as a condition for award. Contact the Defense
Logistics Service Center (DLSC), Federal Center, 74 North Washington,
Battle Creek, Michigan 49016-4312, 1-800-352-3572 for further
information on the certification and approval process. To be
eligible to receive an award, a firm is required to be registered
in the DoD Central Contractor Registration Database prior to
award of any contract, basic agreement, basic ordering agreement,
or blanket purchase agreement, for awards based on solicitations
issued after 31 May 98. Firms must register on a one-time basis
and annually confirm accuracy and completeness of registration
information. Either the CAGE code or a DUNS number will be
used to identify the contractor to the paying office. The Government
does not intend that Federally Funded Research and Development
Centers (FFRDCs) use privileged information or access to facilities
to compete with the private sector. If a contractor proposes
using an FFRDC as a subcontractor, other than DoD-sponsored
FFRDCs, in the capacities discussed in DFARS 235.017, it must
provide rationale in its proposal that supports the unique
capability of the FFRDC. The contractor's proposal must also
demonstrate that the FFRDC can accept work from other than
the sponsor. Discussions with any of the points of contact
shall not constitute a commitment by the Government to subsequently
fund or award any proposed effort. Only Contracting Officers
are legally authorized to commit the government. Offerors must
mark their proposals with the restrictive language stated in
FAR 15.609(a). Foreign-owned firms are advised that they may
be precluded from becoming a prime contractor. Contract awards
are anticipated to be unclassified. For the purposes of this
PRDA the business size standard is $20M, SIC 8711. This PRDA
is unrestricted and is solicited based on full and open competition;
however, offerors should indicate whether they are a Small
Business, a Socially and Economically Disadvantaged Business,
an 8(a) Qualified Business or a Woman-Owned Business, and whether
they are an HBCU/MI.. Interested parties must be able to demonstrate
their ability to manage a broad-based support effort in the
technology areas stated above and have, or be capable of obtaining,
a SECRET Facility Clearance. There is a possibility that a
TOP SECRET/SCI Facility Clearance may be required for some
of this effort. D-BASIS FOR AWARD: The white paper should
be directed toward advancing state-of-the-art and should provide
for new and creative research and development solutions for
scientific and engineering problems. The following criteria
in descending order will be used in evaluating all white papers:
(1) the overall scientific and/or technical merit of the proposal,
including corporate capabilities, key personnel, and related
experience, facilities, innovative techniques or unique combinations
of these integral factors for achieving proposal objectives;
and (2) the potential contributions of the effort to the project's
mission and the extent to which the research effort will contribute
to balancing the overall mission program. No further evaluation
criteria will be used in selecting the white papers. White
Papers will be classified into one of the following three categories:
(1) Category I - Well conceived, scientifically and technically
sound proposals pertinent to the program goals and objectives,
and offered by a responsible contractor with the competent
scientific and technical staff and supporting resources needed
to ensure satisfactory program results. Proposals in Category
I are recommended for acceptance and normally will be displaced
only by other Category I proposals. (2) Category II - Scientifically
or technically sound proposals requiring further development
and are recommended for acceptance, but are at a lower priority
than Category I. (3) Category III - Proposals not technically
sound or do not meet agency needs. Subject to the Availability
of Funds, the Government reserves the right to select for award
any, all, part or none of the proposals received. When requested,
a debriefing will be provided IAW FAR 15.506. A copy of each
final report of any resultant contract will be available subject
to national disclosure policy and regulations. E-ADDITIONAL
INFORMATION: This PRDA will be posted on the Electronic Posting
System (EPS) located at -- http://www.eps.gov 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, Barbara Steinbock, (505) 846-2246.
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 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-D, (505) 846-4979, 2251 Maxwell Avenue SE, Kirtland
AFB NM 87117-5773. CITE: (W-146 SN204178). See Note 26.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: martinet@plk.af.mil
EMAILDESC:
CITE: (W-117 SN325075)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--HIGH SEAS SALMONID RESEARCH
SOL 52ABNF900055
DUE 060299
POC Judi M. Jzyk, Contract Specialist @ (206) 526-6039
DESC: DOC, NOAA's Western Administrative Support Center (WASC)
intends to acquire research services in support of the National
Marine Fisheries Service (NMFS) Auke Bay Laboratory. This procurement
is a continuation of research program of the North Pacific
Anadromous Fish Commission (NPAFC). The necessary personnel,
materials, equipment, etc., shall be provided to perform scale
pattern analyses to determine-origins of salmonids; update
the historical salmon-tagging data files on record; exert effort
to recover high seas tags from North American inshore fisheries;
and support the cooperative U.S./Canadian/Japanese/Russian
scientific studies of salmon carrying capacity around the North
Pacific Ocean and Bering Sea. Concerns conducting similar work
for other INPFC-member nations are determined to have organization
conflict of interest for this procurement and will not be considered
eligible to compete under this solicitation. The period of
performance is for one (1) base year with four (4) additional
option years. SIC Code is 8731 and the size standard is 500
employees. Award will be subject to the availability of funds.
All responsible sources may request the solicitation package
and submit a proposal which shall be considered by the Agency.
This requirement is an unrestricted procurement.*****
CITE: (W-117 SN325083)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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--INSPECTION INFORMATION USING THE ROOFER PROGRAM AT
FT RILEY, KANSAS.
SOL DACA88-99-Q-0132
DUE 051499
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires inspection information using the ROOFER
program at Ft Riley. Period of service will be no later than
15 September 1999. Requests for Quotation (RFQ) No. DACA88-99-Q-0132
will be issued on or about 12 May 1999 with a closing date
of 14 May 1999. This request for services is 100% set-aside
for Small Business, and will result in a firm fixed-price purchase
order. 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 also be submitted via facsimile 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-117 SN325105)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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--INSPECTION INFORMATION USING THE ROOFER PROGRAM AT
FT RILEY, KANSAS.
SOL DACA88-99-Q-0132
DUE 052699
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires inspection information using the ROOFER
program at Ft Riley. Period of service will be no later than
15 September 1999. Requests for Quotation (RFQ) No. DACA88-99-Q-0132
will be issued on or about 12 May 1999 with a closing date
of 26 May 1999. This request for services is 100% set-aside
for Small Business, and will result in a firm fixed-price purchase
order. 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 also be submitted via facsimile 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-117 SN325106)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--INSPECTION INFORMATION USING THE ROOFER PROGRAM AT
FT RILEY, KANSAS.
SOL DACA88-99-Q-0132
DUE 052699
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires inspection information using the ROOFER
program at Ft Riley. Period of service will be no later than
15 September 1999. Requests for Quotation (RFQ) No. DACA88-99-Q-0132
will be issued on or about 12 May 1999 with a closing date
of 26 May 1999. This request for services is 100% set-aside
for Small Business, and will result in a firm fixed-price purchase
order. 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 also be submitted via facsimile 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-118 SN325107)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--F120 ENGINE INTEGRATION AND ENGINE INTERCHANGEABILITY
STUDIES
SOL N/A
POC Pam Valovcin, ValovcinPM@jast.mil; Kathy Cooper, CooperK@jast.mil
DESC: The Joint Strike Fighter (JSF) Program office intends to
modify the JSF Concept Development Program Contracts Nos. N00019-97-C-0037
and N00019-97-C-0038, which were competetively awarded to The
Boeing Company, Information, Space & Defense Systems, P.O.
Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207 and Lockheed
Martin Corporation, Tactical Aircraft Systems, P.O. Box 748,
Fort Worth, TX 76101, respectively. These modifications are
necessary in order to facilitate the defining and reconciliation
of the Preferred Weapon System Concept (PWSC) propulsion system,
the EMD development program, and the EMD business approach.
Specifically, these modifications will define how the P&W F119
and the GEAE F120 engines will be developed to seamlessly interface
with a set of common lift and exhaust system components and
support system. The JSF contractors are the only responsible
sources capable of supporting this requirement. Any programmatic
questions should be addressed to Major Paul Waugh at WaughPC@jast.mil.
Contractual questions should be addressed to Ms. Pam Valovcin
at ValovcinPM@jast.mil or Ms. Kathy Cooper at CooperK@jast.mil.
See Note 22. NAVAIR Synopsis No. 20108-99
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: http://www.jast.mil
EMAILDESC:
CITE: (W-118 SN325222)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--IGNITER BAGS FOR 155MM MACS
SOL DAAE30-99-R-0548
DUE 051799
POC Kathleen Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Army intends to purchase XM230 propelling charges
in support of the Crusader Program and a Purchase Order will
be issued. The Contractor shall provide 7,500 loaded igniter
bag assemblies, and 1,000 loaded igniter base pads (pads only,
not assemblies). Note # 26
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0548/99R0548.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-118 SN325282)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--MMC COMBUSTION CHAMBER DEMONSTRATION UNIT
SOL 8-1-9-RA-23203
DUE 051499
POC Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-4080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Metal Matrix Composite (MMC) Thrust Chamber Demonstration
Unit. MSFC will provide one copper alloy liner approximately
5" long with an injector end inner diameter of 2.5" and a throat
inner diameter of 1.5". The exit plane downstream of the throat
will expand to an inner diameter of 2.8". Seventy-five axial
coolant channels will be machined into the liner at a depth
of 0.09" and a width of 0.04 and create a hot wall thickness
of 0.03". An MMC structural jacket with the following requirements
must be formed around this liner: - The material system and
fabrication processes shall provide an appropriate bond with
the copper alloy liner that survives exposure to specific temperature
extremes. This bond should successfully endure cryogenic and
hot-fire testing at MSFC. Cryogenic cycle testing at MSFC will
supply liquid nitrogen at 1800 psi through the coolant system.
Hot-fire testing will supply an oxygen/hydrogen combustion
environment at a maximum chamber pressure of 850 psi. (Liquid
hydrogen cooling will be used in the hot-fire test.) - The
material system shall be aluminum based. The final matrix system
should include materials that are environmentally friendly.
- The structural jacket shall include appropriate manifolds
for distributing liquid hydrogen coolant to the liner. The
manifolds shall be capable of retaining liquid hydrogen at
a maximum pressure of 1800 psi. Temperatures of the hydrogen
coolant are expected to range from -400 degrees F at the inlet
manifold and 80 degrees F at the exit manifold. - The structural
jacket should be formed to the contour of the liner and provide
adequate support without using separate throat support structures.
Furthermore, to minimize fabrication steps, processes that
provide brazing and casting/forming to the liner in one step
are desired. - Required braze processes should eliminate oxides
and be applied in pressure controlled processes with tightly
controlled deposition rates. Furthermore, braze processes should
minimize thermal input to reduce thermal distortions of the
copper alloy liner. - Resulting structural jacket material
system shall appropriately match the thermal coefficient of
expansion (CTE) of the liner (~ 9.15x10-6 /oF) to create and
sustain a proper bond. - Functionally gradient material systems
are desired to apply locally controlled reinforcements for
localized strength and to tailor thermal and mechanical properties,
as desired. - To maximize quality control of the fabrication
processes and the completed unit, all fabrication processes
shall be performed by the contractor. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from MSE Technology
Applications, P.O. Box 4078, Butte, MT 59702. This sole source
is based on proprietary processes. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
firms have until May 14, 1999, 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 May 14, 1999,
and without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-RA-23203
LINKDESC:
EMAILADD: teresa.foley@msfc.nasa.gov
EMAILDESC:
CITE: (D-118 SN325285)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--R&D OF SCALED-UP SYNTHESIS OF TETRANITROCUBANE
SOL DAAE30-99-Q-1065
DUE 051499
POC MAGDA SZYMANSKI, CONTRACT SPECIALIST, (973) 724-3066
DESC: Services are required for R&D of scaled-up synthesis of
Tetranitrocubane. The Government intends to solicit and negotiate
with the University of Chicago. This notice of intent is not
a request for competitive proposals. Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1065/99Q1065.htm
LINKDESC:
EMAILADD: mszyman@pica.army.mil
EMAILDESC:
CITE: (D-118 SN325398)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--NMP ST5 NANO-SATELLITE MISSION STUDY SPACECRAFT PARTNER
SOL 400-25952-920
DUE 051099
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled NMP ST5
NANO-SATELLITE MISSION STUDY SPACECRAFT PARTNER (SOLICITATION
NUMBER 400-25952-920) which was posted on April 19, 1999. You
are notified that the following changes are made: IT WAS NOT
SPECIFIED IN THE ORIGINAL SOLICITATION HOW MANY COPIES OF PROPOSALS
ARE NEEDED. PLEASE PROVIDE FIVE (5) COPIES OF YOUR PROPOSAL
TO THE POINT OF CONTACT LISTED IN THE SOLICITATION. The due
date for receipt of proposals IS NOT extended. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 97, Excel 97, or PowerPoint
97) 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/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/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).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#400-25952-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-118 SN325401)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--EXPEDITIONARY WARFARE DECISION AID ENGINEERING AND
DEVELOPMENT
SOL N00014-99-R-0004
POC Keith Strohman, Contract Specialist, ONR Code 252, (703)696-8557,
Genesta Belton, Contracting Officer, (703)696-4511
DESC: The Office of Naval Research (ONR) intends to issue a Request
For Proposals (RFP) for continued development of, and engineering
support for, existing software applications that provide a
set of mission planning tools to support expeditionary warfare.
This software includes the Mine Warfare and Environmental Decision
Aids Library (MEDAL), the Joint Countermine Application (JCA)
and the Expeditionary Warfare Decision Support System (EDSS)
with their attendant physical and environmental databases,
analytical tools, models and decision aids. Task areas are:
1) Software Engineering, 2) Command and Control, Communications
and Intelligence (C3I), 3) Fleet Support, and 4) Program Management.
This effort requires that offerors have a solid technical understanding
of: i) Defense Information Infrastructure Common Operating
Environment, ii) mine countermeasures (MCM) operations, iii)
amphibious operations, iv) combat engineer countermine operations,
and v) MCM fleet support requirements. ONR anticipates the
release of the RFP within 60 days of this announcement. The
solicitation will be issued under full and open competition
and a single award is contemplated. The SIC Code for this effort
is 8731 with the small business size standard of 500. It is
mandatory that an offeror have the following: 1) The facilities
to perform work up to the SECRET level; and 2) Have at least
three (3) personnel who possess TOP SECRET Security Clearances.
The RFP will only be released electronically and must be downloaded
from the ONR web site at: http://www.onr.navy.mil/02/rfp//.
Questions regarding business and legal matters relating to
this announcement should be directed to: Office of Naval Research,
Attention Mr. Keith Strohman (Code 252), Ballston Towers One,
800 N. Quincy St., Arlington, VA 22217-5660, (703) 696-8557,
E-mail strohmk@onr.navy.mil.
EMAILADD: strohmk@onr.navy.mil
EMAILDESC:
CITE: (W-118 SN325436)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--MODELING AND SIMULATION, NAVAL SIMULATION SYSTEMS,
ADVANCED CONCEPTS, AND PROTOTYPE SUPPORT
SOL N00039-99-R-0001
POC Wendy Harrison, 619-524-7194
DESC: Note 2 The Space and Naval Warfare Systems Command required
services to support the identification, development and transition
to production of C4ISR/Acquisition reform technologies for
the Navy. The services are categorized into the following five
areas: Modeling and Simulation (C4I), Modeling and Simulation
(C2), Naval Simulation Systems, Advanced Concepts and Technologies,
and Operational Experimentation. These services will include,
but not be limited to the following tasks: (1)Test and Evaluation,
(2)Modeling and Simulation, (3)System Engineering and Technology
Assistance (SETA), (4)Prototype Development, (5) Analysis of
Operational Concepts for Advanced Technology. All of Advanced
Concepts and Technologies, Operational Experimentation and
Modeling and Simulation (C4I) will be advertised as full and
open competition. All of Naval Simulation Systems and Modeling
and Simulation (C2) will be small business set-aside (SBSA).
LINKURL: http://agena.spawar.navy.mil/
LINKDESC:
EMAILADD: harriso@spawar.navy.mil
EMAILDESC:
CITE: (W-118 SN325470)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--FLEXIBLE/LEAN LAUNCH VEHICLE, SPACECRAFT. PAYLOAD
PROCESSES
SOL BAA No. 99-13-MLK, Amendment 1
DUE 070699
POC Contact Susan Palmer, Contract Negotiator, (937) 255-7143,
or Timothy L. Jones, Contracting Officer, (937) 255-7143
DESC: Air Force Research Laboratory, (AFRL/MLM ) solicitation
BAA 99-13-MLK entitled, "Flexible/Lean Launch Vehicle, Spacecraft,
Payload Processes " has been amended to correct the telephone
number for DTIC as seen in Section A of the solicitation. Interested
offerors may view and/or download the full BAA and amendment
1by 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.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
CITE: (W-118 SN325484)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ELECTRONIC AND TEST DEVELOPMENT
SOL N/A
POC Genna Wooten, Contract Specialist, (256) 955-3407, Larry
Ridgeway, Contracting Officer, (256) 955-5882
DESC: This electronic development and testing effort will include
Theater Missile Defense CINC Cell (TMDCC) Program support to
insure that all CINC Cells are maintained in a high state of
readiness to support real-world contingency operations in their
respected theater of operations, to include Joint operations
and electronic support. This will be done through Common Operational
Modeling, Planning and Simulation Strategy (COMPASS) and Distributed
Collaborative Planning (DCP) support of legacy systems for
technical demonstrations, M&S integration and support, requirements
definitions, COMPASS/DCP operational training, and laboratory
testing. Efforts will include planning and participating in
Fleet Battle Experiments (FBEs) and Joint Theater Air and Missile
Defense (JTAMD) exercises to evaluate future technologies and
concepts, through operational experimentation, for early warfighter
feedback, rapid prototyping and detailed concepts development.
Additional electronic and optical development will demonstrate
specific applications such as the early detection of weapons
of mass destruction (WMD) and/or special nuclear material (SNM)
to support force protection, intelligence, anti-terrorism,
counter-proliferation and treaty verification missions. These
key activities are the determination of necessary parameters
leading to the development of a prototype sensor capable of
detecting fissile materials, the development of a brassboard
generic imaging system and the delivery of a user-specific
fieldable prototype to be delivered in FY01. Work may also
require support of the evaluation of the electronic operational
performance of TMD/NMD assets at all levels of integration
with detailed independent technical analysis and monitoring
to assist SMDC in their role as NMD proponent and TMD integrator.
Performance requires a Top Secret security clearance. This
acquisition is not open to foreign prime participation. Interested
firms should submit their qualifications to perform this specific
effort in writing to SMDC-CM-CT/Genna Wooten within fifteen
days of the publication date of this notice. Firms responding
shall identify whether they are small business, small disadvantaged
business, educational institution, other nonprofit organization,
or large business. The standard industrial classification (SIC)
Code for this procurement is 8731 with a small business size
standard of 1,000 employees. The proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. The intended source for this acquisition is Jaycor,
9775 Towne Centre, P.O. Box 85154, San Diego, California 92186.
This synopsis is published as advance notice for information
and planning purposes only, it is not a formal solicitation
for proposals. No telephone inquires will be accepted.
CITE: (I-118 SN325373)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: A--PHARMACEUTICAL CAPABILITIES AND SERVICES
SOL S99-RAID
DUE 052899
POC Dennis J. Dougherty, Contracting Officer, 301-846-1087; Terry
W. Hebb, Sr. Contract Advisor, 301-846-5416
DESC: DESCRIPTION: SAIC Frederick, as Operations and Technical
Support contractor to the National Cancer Institute (NCI) for
the Frederick Cancer Research and Development Center seeks
qualified sources for services described below. THIS IS NOT
A SOLICITATION OR A REQUEST FOR PROPOSAL. The Biological Resources
Branch (BRB) of the Developmental Therapeutics Program (DTP),
NCI, currently supports preclinical and early (e.g. Phase I)
clinical studies to assess the effects of biological agents
and correlate changes in the biological responses with antitumor
activity. An NCI Preclinical Repository distributes selected
agents for peer-reviewed preclinical studies performed by both
extramural and intramural investigators. Other contracts support
the production and in vivo evaluation of monoclonal antibodies,
immunoconjugates and other biologicals. The NCI BRB Program
Staff provides oversight of the Biopharmaceutical Development
Program (BDP) at the Frederick Cancer Research and Development
Center (FCRDC). The BDP produces a variety of biopharmaceuticals
under currect Good Manufacturing Practices (cGMP) for Phase
I/II human clinical trials or advanced preclinical animal testing.
A new NCI program, RAPID ACCESS to INTERVENTION DEVELOPMENT
(RAID), was recently implemented as part of the NCI development
programs. It is specifically designed to facilitate translation
of novel, scientifically meritorious therapeutic interventions
originating in the academic community to the clinic. The program
will do so by making available to the academic research community,
on a competitive basis, NCI resources for the development of
drugs and biologics. The program is intended to remove the
most common barriers between discovery and clinical evaluation,
including process development, production, testing, and regulatory
affairs. The goal of the RAID program is to rapidly demonstrate
clinical "proof of principle" for novel therapeutics and rapidly
expand to Phase I/II clinical evaluation for promising agents.
RAID is designed to accomplish the tasks that are rate-limiting
in bringing discoveries from the laboratory to the clinic.
Which tasks will be necessary to accomplish in any particular
case will vary from project to project. In some cases RAID
will support only the one or two key missing steps necessary
to bring a compound to the clinic; in other cases it may be
necessary to supply the entire portfolio of development tasks
needed to file an IND. The NCI and SAIC recognize that alliance
with numerous partners will be required to adequately and expeditiously
achieve the goal of the RAID program. That efficient translation
of novel therapeutics as part of the RAID program will require
significant pharmaceutical development capacity or clinical
development expertise. NCI and SAIC currently seek applicants
interested in participating in a contracting program involving
applicant involvement in a team-oriented process, from solicitation
development, through proposal preparation, to evaluation, negotiation
and award. The contracting program will rely on a team approach
to concurrently develop a scope of work, price that scope,
and prepare the contract to execute the scope. NCI and SAIC
seek to achieve, in collaboration with interested participants
several benefits of this contracting process: 1) Reduction
in time to complete the proposal, the evaluation and the negotiation
and award process; 2) Significant cost savings related to administrative
lead time and proposal preparation; 3) Significant improvement
in the understanding of project requirements by participating
parties; and, 4) Increased accuracy in definition of the scope
of work and pricing for RAID projects. SAIC currently seeks
interested parties offering commercial services in the areas
listed below. Interested parties are encouraged to forward
corporate capability statements in response to this announcement.
Comments, suggestions and recommendations are also appreciated.
Written responses regarding capabilities in accordance with
numbered note 25 are preferred. Chemical Synthesis------
Peptide, Oligonucleotide Synthesis, and Conjugation (Chemical,
Radiochemical, Biological) Biologics Process Development and
Production Services------ Expression System Development Cell
Banking Fermentation/Mammalian Bioreactor Production Protein
Reconstitution/Refolding Processes Downstream Processing and
Purification Process Evaluation for Viral Clearance Aseptic
Processing and Sterile Operations Gene Therapy Production
Services------ Adenoviral Vector Production Retroviral Vector
Production Natural Products Isolation------ Fermentation
Recovery Liquid-Liquid Extraction Purification Formulations
Development------ Lyophilized Dosage Forms Liquid/Semi-Solid
Dosage Forms Liposomal Dosage Forms Controlled Release Dosage
Forms Stability Evaluation Method Development and Quality
Control Testing------ Biosafety Evaluation (Viral) of Mammalian
Cell Lines Mammalian and Microbial Cell Line Characterization
Bioanalytical Testing Chemical and Physical Testing Microbiological
Testing Molecular Biology Testing Quality Assurance Services------
GMP Documentation Quality Auditing and Compliance Calibration/Validation
Services GMP Training Services
EMAILADD: jclarence@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-118 SN325495)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: B--HAZARDOUS SUBSTANCE DATA BANK FILE BUILDING SUPPORT
SOL N/A
POC Valerie M. Syed, Contract Specialist (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the Dynamac Corporation
under the authority of FAR 6.302. The Dynamac Corporation was
awarded a five-year contract (N01-LM-7-3512) in April, 1997
to provide file building and enhancement services for the NLM's
Hazardous Substance Data Bank (HSDB) file. It was anticipated
at the time of contract award that there would be 2 face-to-face
meetings and one electronic review annually. In order to meet
increased user demand for HSDB information, NLM expects to
increase the number of updated and peer reviewed HSDB records.
Update and peer review of an additional forty-five (45) database
records is anticipated. The additional work can be accomplished
by upgrading the current contract's previously scheduled 48th
meeting of the Scientific Review Panel (SRP48) from an electronic
review to a 3-day, face-to-face meeting. This enhancement to
the previously scheduled meeting will require (1) approximately
1,500 additional labor hours, (2) travel and per diem costs
for 16 SRP members to attend the 3-day meeting in Alexandria
Virginia, and (3) costs to cover rental of the meeting room
for 3 days. Because this activity represents a modification
to an already existing contract activity, the National Library
of Medicine intends to negotiate with the Dynamac Corporation
on a sole source basis. The Dynamac Corporation is the best
qualified company to perform this work because: 1) they have
been conducting HSDB updates and review activities for over
15 years; 2) they are thoroughly familiar with the TOXNET file
building system and the HSDB database conventions and procedures;
and 3) they have on-site a complete collection of all HSDB
sources. Because of the amount of detailed information about
database operations and the length of time required to develop
capacities for satisfactory performance, introducing a new
contractor at this point in time would add significant additional
training time, government coordination, and therefore, cost
to the Government. This notice of intent is not a request for
competitive proposals. However, all proposals received within
forty-five days after the date of publication of this synopsis
will be considered by the National Library of Medicine. See
Numbered Note 22.****
CITE: (W-118 SN325367)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, SECTION III, 2920 Brandywine Road, Mailstop
K-70, Atlanta, GA 30341-4146
SUBJECT: B--PNEUMOCYSTIC CARINII PNEUMONIA DIAGNOSIS AND DRUG
RESISTANCE
SOL 1999N00142
DUE 071399
POC Charlotte L. Flitcraft, 770-488-2632
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
awarding a contract for the services of a Contractor to collect
medical information on approximately 80 HIV-infected patients
(40 in the Base Year and 40 in Option Year 1) with laboratory
confirmed Pneumocystic carinii Pneumonia (PCP) and collect
and supply to CDC specimens of bronchoalveolar lavage, serum
or plasma, and oral washings. The period of performance will
be for a base year with one twelve month option period for
a total of 24 months. It is anticipated that the contract will
be awarded in September, 1999. The scheduled solicitation issue
date is approximately June 14, 1999. Only written requests
for this solicitation will be honored. No telephone requests
will be accepted. A facsimile request will be accepted (Facsimile
Number (770) 488-2670). An e-mail request will be accepted
(e-mail address caf5@cdc.gov). Request should reference the
solicitation number, state the name of the firm, name of requestor,
mailing address, telephone number, fax number, and e-mail address.
Note 26
CITE: (I-118 SN325376)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--ANALYSIS OF NCI OUTREACH COMMUNICATION STRATEGY
SOL NCI-RFQ-90098-NV
DUE 051799
POC Debbie Moore, Purchasing Agent, (301) 402-4509; Todd Cole
Contracting Officer, (301) 402-4509
DESC: The National Cancer Institute (NCI) plans to procure the
services of an individual to perform an analysis of the NCI
Outreach Communications in accordance with the simplified acquisition
procedures authorized in FAR Part 13. This announcement constitutes
a combined synopsis/solicitation, and a separate written solicitation
will not be issued. The solicitation includes all applicable
provisions and clauses in effect through FAR FAC 97-11.
This requirement is set-aside for small business. The Standard
Industrial Classification Code is 8742 and the business size
standard is $5.0 million. Background: The NCI has performed
an initial analysis of the functions and related responsibilities
housed in the Office of the Director (OD), NCI. Functions
currently performed within the OD were categorized and evaluated
to determine whether the existing organization structure was
adequate to address the Institute's mission related requirements.
The first general area discussed was communications. It was
clear that responsibilities in this area were broad and varied,
located in a number of different offices within the OD, as
well as in Divisions. Due to the highly evolutionary state
of the communications industry which is directly related to
emerging technologies and the need to better define NCI's
product lines including related marketing strategies, a recommendation
has been made that this area be further evaluated by a group
of outside marketing and communication experts. The NCI
developed a three-phase approach to the evaluation of the organization's
communications function. As a first step, it is recommended
that the NCI identify an outside expert to lead this effort,
to carry out the responsibilities identified in Phase I, to
coordinate and lead the design team responsibilities identified
in Phase II, and to assist NCI in implementation activities
conducted in Phase III. Requirements: The following work
shall be performed by the Contractor under Phase I, Phase II,
and Phase III below: PHASE I: Clearly define: A) the
background information that currently exists; B) identify NCI's
information audiences; C) an initial paradigm of the types
of information that NCI should provide; and D) identify design
team members. A. Background Information and Analyses:
To assist in obtaining a basic understanding of the breadth
and scope of current NCI communications activities, background
documentation shall be organized. Information collected from
OCC focus groups, IG report, PDQ Redesign meeting, Clinical
Trials Marketing Meeting, etc. shall be synthesized into a
concise report that categorizes the types of communications
that the public wants from NCI. (e.g. interpretation of research
findings, perspective on breaking news, state of cancer research,
new directions in research, state of the art treatments, etc.).
The report shall be delivered to the NCI Project Officer approximately
45 days after the effective date of the purchase order.
B. Audience Analyses: Identify the NCI audiences (utilize
audience market analyzes from clinical trials marketing meeting)
based on types of information for which NCI has responsibility
for distributing in the past: Patients; Families of patients;
Friends of patients; Patient Advocacy Groups; Minority groups;
Industry (biotechnology, pharmaceutical); Health Care providers;
Other federal government; State and Local government; Researchers;
Media; and Members of the U.S. Congress and Congressional
Staff. C. Paradigm Development: Develop one or more models
of the types of information that NCI should provide and what
the NCI product lines might look like. This paradigm should
be based on the information reviewed under the BACKGROUND
Section and item A above, and the determination of NCI's audiences
under item B. above. For example, one approach might be to
link audiences and products through: 1) information related
to health risk, detection, and prevention; 2) information for
patients and survivors relative to clinical trial information
and treatment data, etc; and 3) information associated with
research activities and progress for the scientific, academic
and industrial consumers. Another variation of the aforementioned
approach, either alternatively or concurrently, would be to
identify NCI products presently available, such as PDQ, CancerLit,
Clinical Trial, etc. and link them back to the appropriate
audiences. D. Panel of Outside Experts: Recommend to
the NCI Project Officer an appropriate Design Team of outside
experts to: a) determine the universe of communication activities;
b) assess/consider how NCI should be positioned in the "public
market"; and c) develop a potential organizational structure
to support NCI's delivery of information to the public. The
recommendation for each proposed Design Team member shall
specifically address the criteria and rationale for their proposed
inclusion on the Design Team (e.g. Their expertise, experience,
past success, relevance to the NCI communication needs, product
promotion, etc.) The design team should be relatively small
(approximately 5 to 7 members ) and made up of outside experts
in the communication and marketing field. These individuals
shall be actively engaged in similar responsibilities in their
current positions (not consultants), including Advocacy groups,
non-profit, organizations, industry, and relevant federal agencies
(e.g. NASA). The Contractor shall prepare a written report
on the findings (no more than ten pages) that also includes
recommendations for items B., C., and D. for Phase I. above.
The report shall be delivered to the NCI Project Officer approximately
75 days after the effective date of the purchase order.
PHASE II: Based on the Contractor's recommendations under
Phase I, a design team will be selected by NCI and the Contractor
shall coordinate the team's efforts to 1) communicate the assessment
objectives; 2) consider how NCI should be positioned in the
"public market;" and 3) recommend an overall organization
structure (macro structure) to support NCI's communication
mission. Specifically, the Contractor shall: A. Plan Development:
Develop a plan to communicate objectives of the design team
to appropriate NCI personnel. B. Receive Input From NCI
Director: Along with the team, discuss the type of information
and the audiences NCI serves with the Director, NCI. Obtain
his thoughts and definitions on NCI communication and marketing
objectives. The team will use this information as a first
filter by which to determine the appropriate functions and
responsibilities that should be contained in an NCI communications
department. C. Information Reporting: As noted above,
working closely with the NCI Director and appropriate senior
management staff, the Contractor shall determine the desired
information to be reported to various audiences (e.g. does
Director, NCI want the Institute to only report on research
findings, to be the source of balanced cancer information
that helps patients make personal treatment decisions, to be
the evaluator of research findings, and/or to be the clearinghouse
of all cancer information, etc.) D. Organizational Model
Development: Develop a broad organizational model that outlines
primary organizational and personnel functions and responsibilities
within NCI, and the knowledge/skills/abilities required to
perform the various functions. E. Findings and Recommendations:
Based on items A., B., C., and D. of Phase II, obtain necessary
information directly from NCI staff, make adjustments, and
finalize an overall marketing/communications plan. F. Final
Findings and Recommendations: Prepare and present a final
report with findings and recommendations (Based on Phase I
and Phase II). The report shall be submitted to the NCI Project
Officer and NCI senior staff for review and to determine the
plan's sufficiency for presenting final recommendations to
the Director, NCI approximately 120 days after the effective
date of the purchase order. Upon review by the senior staff,
the report shall be revised accordingly (if necessary) and
presented to the Director for final review and approval.
PHASE III: NCI Implementation: The Contractor shall
assist NCI senior staff in developing a final reorganization
implementation plan that utilizes recommendations from the
design group (macro design), the NCI senior staff, and the
entire Phase I and Phase II processes. The new organizational
plan shall include specific goals, strategies, structures,
and assessment plans (micro designs). Accordingly, NCI senior
management will realign resources to match structures and
related initiatives and assess how the new structures and
goals meet NCI communications goals. Other Issues: Reporting
shall be due as stated in the aforementioned requirement. It
is estimated that the Contractor will expend approximately
500 hours of effort in performing the above work and that
is shall take 6 months to complete. Evaluation Criteria:
The technical portion of quotations will be reviewed by
a panel of at least three NIH experts. The technical portion
of quotations will receive paramount consideration in selecting
a vendor. However, price will also be a significant factor
in the event that two or more vendors are determined to be
essentially equal following the evaluation of technical factors.
In any event, the Government reserves the right to make award
to the vendor whose offer provides the greatest overall value
to the Government. Offers will be evaluated based on the following
technical criteria: (1) Experience in formulating communication
and/or marketing strategies for large biomedical organizations,
including internal organization strategies and strategies for
dissemination to outside entities. [A minimum of three years
experience in developing marketing and/or communication strategies
for large biomedical organizations, including analyses of the
organization and its existing communication products (e.g.,
publications, media, etc), audience and clients served, and
strategy development]; (2) Experience in implementing communication
and/or marketing strategies within large, biomedical organizations,
including the utilization of strategies, new product lines,
and implementation within new (if called for in a strategy)
and existing divisions/departments. [A minimum of three years
experience in implementing marketing and/or communication
strategies for large biomedical organizations, including implementation
of new organizational structures, revisions to existing structures,
inflow and outflow of communication within the organization,
and implementation to reach desired clients and audience];
(3) Understanding of the requirements and overall approach
to strategy and recommendations for implementation. [Ability
to meet the requirements as stated above for Phase I, Phase
II, and Phase III of the project]; (4) Availability and commitment
to the project. Evidence of time commitment to support the
needs of this project by virtue of providing time involved
on other projects and work that may detract from the requirement.
The corresponding evaluation criteria will be assigned the
following relative weights: (1) 30%; (2) 30%; (3) 25%; (4)
15%. Provisions and Clauses: The solicitation incorporates
the NCI REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENT
OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS). The award
document will incorporate the requirements of the clause at
FAR 52.213-4, TERMS AND CONDITIONS - SIMPLIFIED ACQUISITIONS.
Full text copies of these documents may be obtained from Deborah
Moore on (301) 402-4509 or by fax on (301) 402-4513 Offers
Offers must be submitted on a SF-18 that is signed by an
authorized representative of the offeror and includes a completed
"Schedule of Offered Supplies/Services". The offer should include
a fixed-price for performing the aforementioned requirements.
Offers must be accompanied by a competed and signed NCI REPRESENTATIONS,
CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR QUOTERS
(SIMPLIFIED ACQUISITIONS). Offers shall submit an original
technical proposal plus descriptive literature and/or other
materials that demonstrate that their offer/quotation meets
all the foregoing requirements. In addition, the offeror must
provide their time commitments on other ongoing projects in
order to evaluate availability. Five copies of the technical
proposal/quotation, and all other printed materials shall
be submitted with an original. Offers and related materials
must be received in this office by 2:00 pm EST on May 17, 1999.
No collect calls will be accepted. Please site the solicitation
number, NCI-RFQ-90098-NV.
CITE: (W-118 SN325382)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: B--PERFORMANCE OF REVIEWS OF RENT COMPARABILITY STUDIES
SOL R-DEN-00708
DUE 061499
POC Donna L. Mylius (303) 672-5281, ext 1814
DESC: The U.S. Department of Housing and Urban Development (HUD)
is ussuing a solicitation for performance of reviews of rent
comparability studies. THIS SOLICITATION IS 100% TOTAL SMALL
BUSINESS SET-ASIDE. These reviews will only be for projects
outside of the City of Los Angeles. The solicitation will
be available for download from the internet on or about May
12, 1999. If you are unable to download from the web site,
e-mail a request to the e-mail address for Donna L. Mylius
referenced below or fax a request to Donna L. Mylius at 303-672-5062.
No telephone calls please.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (W-118 SN325389)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--ANALYSIS DESIGN AND IMPLEMENTATION OF AH-64D LONGBOW
APACHE HELICOPTER CREW STATION UPGRADES.
SOL DAAH23-98-G-0049
DUE 052899
POC Mary Sands, Contract Specialist, 256-313-4043, Michael H.
Bond, Contracting Officer, 256-313-4047.
DESC: The proposed contractor is Boeing Company, 5000 East McDowell
Road, Mesa, Arizona 85215-9797. The U.S. Government does not
have detailed design data, manufacturing drawings, material
or process specificaitons or firm interface documents which
would allow any source other than Boeing to effect the analysis,
design and implementation of AH-64D Longbow Apache Helicopter
crew station upgrades to include; 1. Electronic Checklists
and Emergency Procedures; 2. Symbology Standardization; 3.
Instant Flight Page Access/Return; and 4. Independent Flight
Symbology. Opportunity for subcontracting with the prime contractor
Boeing is the basis for the synopsis. See note 22.
CITE: (W-118 SN325418)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: B--ANALYSES AND STUDIES OF THE AUTO MANUFACTURING
SOL RFP-99-0009
POC Michele Gray, Contract Specialist, (202)326-4160 x3700
DESC: The Pension Benefit Guaranty Corporation (PBGC) is seeking
a contractor to perform analyses of US Auto Manufacturing Industry.
The services may include: (1) financial and competitive analysis
of individual companies (2) analysis and forecasts for the
industry (3) development of macroeconomic and individual company
financial forecasts from a creditor's perspective under varying
financial scenarios, and (4) valuations of subsidiaries or
divisions of larger companies which may be sold or spun-off
as ongoing entities. To request a copy of the solicitation
please send your request to fax number (202) 326-4162 or write
to the above address and reference RFP-99-0009, but do not
send requests by both fax and mail. No telephone requests will
be honored.
EMAILADD: gray.michele@pbgc.gov
EMAILDESC:
CITE: (W-118 SN325437)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--DEPARTMENT OF THE ARMY HISTORICAL SUMMARY (DAHSUM)
FOR FISCAL YEAR 1996.
SOL DASW01-99-R-0040
DUE 052899
POC Ms. Carole Mattice, 703/697-6259; Major Ruthann Haider, 703/614-8412
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DASW01-99-R-0040; the solicitation
is issued as a request for proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The provisions
at 52.212-1, Instructions to Offerors -- Commercial; 52.212-2,
Evaluation -- Commercial Items; 52.212-3, Offeror Representations
and Certifications -- Commercial Items, and any subsequent
addenda to the provision, shall apply to this acquisition.
The clauses at 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,
TASK 1 - DELIVERABLE DATES: Manuscript Research Strategic Plan
and Schedule due 5 days after initial meeting with CMH personnel.
Subject Matter Chapter Outline due 30 days after contract award.
Task 2: Research and Writing of the Final Draft "FY 96 Department
of the Army Historical Summary": The contractor shall use the
CMH-approved Subject Matter Chapter Outline provided in Task
1 as the framework for the manuscript The contractor will be
provided with the primary documentation (staff submissions
written by HQDA action officers) to write the FY 1996 DAHSUM..
At a minimum, the contractor shall conduct additional research
using official sources such as Soldiers magazine, Reserve Component
Programs, Army Focus, and the Army Posture Statement to supplement
the primary documentation. The contractor shall consult with
HQDA action officers, as necessary, to obtain additional information.
The contractor will be furnished a list of HQDA points-of-contact
(POCs) and their telephone numbers to facilitate gathering
additional data. The contractor will furnish an original clean,
proofed manuscript of the historical summary. The summary shall
be composed of a narrative presentation with appropriate charts
and tables. The contractor shall address all issues contained
in the CMH-approved Subject Matter Chapter Outline provided
by the contractor in Task 1. The contractor shall prepare draft
copies of each chapter, including the text and accompanying
charts and tables.. The narrative chapters shall conform to
format, style, and grammar as specified in The Chicago Manual
of Style, 12th Edition, supplemented by the Department of the
Army, Center of Military History, "Style Guide," 1981. The
draft, as well as the final manuscript, shall contain as a
minimum the following additional elements: (a) Title Page,
(b) Table of Contents with chapter titles and section subheadings;
(c) Text;(d) Glossary, (e) HQDA Organizational Chart for Fiscal
Year 1996. The contractor shall submit each chapter to the
COR for review and comment as soon as each chapter is completed
and in accordance with the CMH-approved Manuscript Research
and Strategic Plan and Schedule provided by the contractor
in Task 1. The contractor shall submit the draft of the first
chapter to the COR no later than 4 weeks after notice to proceed.
Chapters 2, 3, 4, 5, 6 and 7 shall be delivered between the
10th and 22nd weeks as determined by the CMH-approved Manuscript
Research and Strategic Plan and Schedule provided by the contractor
in Task 1. The contractor shall submit the last two chapters
(that is, the introductory chapter and the concluding chapter,
which are to be written last) to the COR no later than 24 weeks
after notice to proceed. The COR shall return these last two
chapters to the contractor within 4 weeks. The contractor shall
submit the entire Draft Manuscript, with corrections, to the
contracting officer no later than 36 weeks after notice to
proceed. The COR will review the Revised Draft and, if necessary,
return it to the contractor for final revisions no later than
40 weeks after notice to proceed. If final revisions are necessary,
the contractor will complete them and return the Final Revised
Draft Manuscript to the COR no later than 41 weeks after notice
to proceed. The contractor shall submit the entire Final Draft,
with corrections, to the COR no later than 44 weeks after notice
to proceed. The contractor shall submit each draft manuscript
(i.e., Draft Manuscript, Revised Draft Manuscript and Final
Revised Draft Manuscript) to the COR in hard copy and diskette
version (MS Word Version 97).TASK 2 - DELIEVERABLE DATES: Chapter
1 (Draft) is due no later than four (4) weeks after notice
to proceed. Chapters 2, 3, 4, 5, 6 and 7 between 10 and 22
weeks after notice to proceed (Refer to Task 1 Deliverable
- Manuscript Research Strategic Plan and Schedule for exact
dates). Introduction and Conclusion (final chapters) due no
later than 24 weeks after notice to proceed. Draft Manuscript
is due no later than 36 weeks after notice to proceed. Revised
Draft Manuscript is due no later than 40 weeks after notice
to proceed. Final Revised Draft Manuscript is due no later
than 41 weeks after notice to proceed. Task 3: Staffing the
Final Draft For Review and Publication: The contractor shall
prepare the Final Revised Draft Manuscript for HQDA staffing.
The contractor shall contact DAHSUM HQDA POCs for their email
addresses and staff the draft DAHSUM electronically (MS Word
Version 97) via the CMH network. The contractor shall collect
responses and comments from HQDA components. After review of
responses and comments, and approval by CMH, the contractor
shall incorporate all approved additions, deletions, and changes
into the Final Draft. The contractor shall submit the entire
DAHSUM Final Draft, with corrections and approved changes,
to the COR no later than 44 weeks after notice to proceed.
The contractor shall submit three (3) copies of the FY 96 DAHSUM
Final Draft to the COR. The COR shall forward the copies to
Army Public Affairs (Office of Security Review) for review
by the Office of the Assistant to the Secretary of Defense
(Public Affairs). The contractor shall incorporate all required
security changes within two (2) weeks of review. The contractor
shall submit the Final Draft manuscript in hard copy and on
computer disk (MS Word Version 97) no later than two (2) working
days after receiving security review approval. The Final Draft
shall consist of at least 225 but no more than 250 double-spaced,
type written pages, including charts and tables. The Final
Draft shall be printed one-sided on standard white copier paper,
8 1/2 inches X 11 inches. The type fonts shall be Times New
Roman, 10 pitch. The margins shall be one inch from the top
and bottom, and 1 inch on the left and right sides, with an
unjustified right margin. All pages shall be numbered consecutively,
with the exception of the front material, and the material
s hall be numbered consecutively in roman numerals. A software
version of the manuscript shall be submitted on a 3 1/2 inch
computer disk using Microsoft Word Version 97. TASK 3 - DELIEVERABLE
DATES: The Final Draft is due 44 weeks after notice to proceed.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: MattiCE@hqda.army.mil
EMAILDESC:
CITE: (W-118 SN325524)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: B--SERVICES SOLD:DIAGNOSISI OF SMITH-LEMLI-OPTIZ SYNDROME
SOL RFP10N3-108-99
POC Grant Leverett, 718-584-9000, ext. 4312
DESC: Diagnosis of the Smith-Lemli-Optiz syndrome by analyzing
sterols in plasma, frozen tissue, formalin fixed tissue or
cultered cells by gas-chromatography and/or gas-chromatography/mass
spectrometry. A diagnosis can also be performed for a fetus
from the 14th week of gestation on by carrying out the same
analysis in a sample of amniotic fluid. Requirements are no
more than 0.5 ml of EDTA plasma, 0.1 g of tissue or 1ml of
amniotic fluid sent frozen by overnight delivery. The cost
of each of the above assays is $163.00 and results will usually
be communicated within 2 weeks after receipt of plasma or tissues
or one week after receipt of amniotic fluid.
CITE: (W-118 SN325286)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--IQC A/E SERVICES FOR THE DAKOTAS DISTRICT
SOL 193045-99-A-0164
DUE 051499
POC Submittals: Mike Schech 913/831-1855 Ext 468 Other: Linda
Hoefer 913/831-1855 Ext 704
DESC: CLARIFICATION: *Projects will be in the following primary
area(s): Dakotas District (State of North Dakota, South Dakota
and Minnesota ZIPS 565 and 567). *Two simultaneous solicitations
have been issued: 193045-99-A-0164 for the Dakotas Districts
use only (Repair & Alterations) and 193045-99-A-0168 for the
Kansas City Facilities Service Office use only Standard Building
Designs and Repair & Alterations). A/E's may submit on one
or both of the solicitations. However, the same A/E can only
receive an award for one area or the other; not both.
CITE: (W-118 SN325214)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--IQC A/E SERVICES FOR THE DAKOTA DISTRICT FOR KCFSO
USE
SOL 193045-99-A-0168
DUE 052099
POC Submittals: Clement Schulze 913/831-1855 Ext 461 Other: Linda
Hoefer 913/831-1855 Ext 704
DESC: CLARIFICATION *Projects will be in the following primary
area(s): Dakotas District (State of North Dakota, South Dakota
and Minnesota ZIPS 565 & 567) *Two simultaneous solicitations
have been issued: 193045-99-A-0164 for the Dakotas Districts
use only Repair & Alterations) and 193045-99-A-0168 for the
Kansas City Facilities Service Office use only (Standard Building
Designs and Repair & Alterations). A/E's may submit on one
or both of the solicitations. However, the same A/E can only
receive an award for one area or the other; not both.
CITE: (W-118 SN325224)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--IDC FOR HAZARDOUS, TOXIC, AND RADIOACTIVE WASTE FOR
VARIOUS SITES WITHIN THE NORTH ATLANTIC DIVISION AND ASSIGNED
MISSION AREAS!!
SOL DACA31-99-R-0048!!
POC Jean Petty (410) 962-2587
DESC: The above referenced solicitation is postposed indefinitely.
A new date and time for solicitation will be established at
a later date.
CITE: (W-118 SN325304)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR SURVEYING SERVICES AND BOUNDARY LINE MAINTENANCE
SOL 1443AE400099011
DUE 060299
POC Linda E. Maiden, Contracting Officer (215) 597-0055
DESC: The National Park Service, NER, Philadelphia Support Office
is seeking the services of a Boundary Surveying firm(s) to
perform -(1) Exterior Boundary Surveys (EBS) the Establishment
of exterior boundaries, monumentation and line. (2) Tract (or
Parcel) Surveys - surveys of individual ownerships, or parts
thereof to describe lands. (3) Boundary Line Maintenance- replenish
boundary line blazing, painting and signing; re-establish and
reset disturbed or obliterated NPS monuments. The government
has acquired and is presently acquiring, land or interests
in lands in the Northeast Region, extending through the states
of Maine, New Hampshire, Vermont, Massachusetts, Connecticut,
Rhode Island, New York, New Jersey, Pennsylvania, Maryland,
Virginia and West Virginia. These parcels of land represent
acquisitions of entire ownerships or portions thereof. In cases
where descriptions have been completed, they have been prepared
by the National Park Service, from existing deeds of record,
existing surveys or plats of record or surveys performed for
and/or by the National Park Service. Thest parcels of land
are generally found from mountain ranges in rural areas to
cities in urban areas. All survey work is to be completed in
a manner consistent with the natural environment of the land.
To the extent available, copies of deeds, legal descriptions,
surveys, maps, sketches, etc., will be furnished to the contractor
by the Government with each Delivery Order. This is not to
take the place of additional research and field reconnaissance
necessary to determine the actual location of the boundary,
which is the responsibility of the contractor. The Government
requires that each offeror have immediately available to perform
under this contract a minimum of two full field crews for each
Bid Area. This will include at least one land surveyor licensed
in each State of the Bid Area. Offerors for the New York/New
Jersey, New Hampshire/Vermont and Virginia/West Virginia Bid
areas must have either a surveyor licensed in both states or
separate surveyors licensed in each state. Each crew is to
be equipped with total stations or combination theodolites/EDM
and related equipment. All services will be provided under
an indefinite quantity contract. The solicitation may result
in multiple awards. The total of work per year inclusive of
all contracts awarded will not exceed $2,000,000 (Two Million
Dollars) and each work order will not exceed $250,000 (Two
Hundred Fifty Thousand Dollars). The Contracting Firm is guaranteed
a minimum amount of $1,000 (One Thousand Dollars)during the
life of the contract. The term of the contract shall be one
year with four one-year options. Work shall be accomplished
by the issuance of delivery orders against the contract(s).
All work will be guided by NPS policies and directives. The
following criteria shall be used in the evaluation of prospective
firms: 1. Professional qualifications of the firms and staff
proposed for the performance of desired services in the specialized
areas described above (35%) 2. Specialized and recent experience
and technical expertise in the specialized areas described
above (35%) 3. Capacity to schedule projects and accomplish
more than one project at a time within the desired time schedule
(20%) 4. Familiarity with the use of Auto Cad Technology and
Geographic Information Systems (GIS) and their applications
(10%). Firms that meet the requirements described in this announcement
are invited to submit a Letter of Interest and completed Standard
Forms 254 for the prime and each consultant and a team Standard
Form 255 which sould be received no later than June 2, 1999
to: Contracting Officer, National Park Service, U.S. Custom
House, 200 Chestnut Street (3rd Flr.) Philadelphia, PA 19106.
Reference 1443AE400099011. Submission of office brochures is
encouraged only to the extent that they graphically (via drawings
and photographs) substantiate the relevant work specifically
described on the Standard Forms 254/255. This is not a Request
for Proposals. See Numbered Note 24
CITE: (W-118 SN325327)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: C--REPLACE BOILER CONTROLS
SOL 678-30-99
DUE 060399
POC Carol Lewis 520-629-4613
DESC: This is a second notice. The first notice was 100% set-aside
for an emerging small business. This restriction has been released
and is now open to small and large businesses. A/E to provide
technical services necessary to perform field investigation,
design, detailed cost estimate, construction documents and
contract period services for Project 678-99-102, Replace Boiler
Controls, at VAMC, Tucson, AZ to replace boiler controls at
three existing units. Work includes replacing existing instrumentation
and controls, and a new computer workstation for monitoring
and recording boiler operations. New instrumentation, meters,
and valves include the following: steam flowmeter, pressure
and temperature transmitters, static pressure indication, gauges,
feedwater regulator valves, angle valves, isolation valves
and related items. Design in accordance with applicable Federal
regulations, VA design criteria and code requirements. SIC
code is 8711. Estimated construction cost range is $250,000
to $500,000. Area of consideration is limited to firms within
a 120 mile radius of VAMC, Tucson, AZ. This is not a request
for proposal. All interested firms shall submit 254/255s to
address above by close of business on June 3, 1999. See numbered
notes 24 & 25.
CITE: (W-118 SN325412)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--DESGIN DEVELOPMENT/CONSTRUCTION DOCUMENT PREPERATION
FOR REPLACEMENT OF COLD WATER LINES
SOL RFP 600-134-99
DUE 051499
POC David Canada, 562-494-5546
DESC: The Network Business Center, VISN 22, Long Beach, California
intends to negotiate Sole Source, as authorized by 10 U.S.C.
2304 (c)(2), with C. A. Lampman & Associates for the Design
Development and Documentation required to replace cold water
lines in building 500 at the West Los Angeles Healthcare Center,
11301Wilshire Blvd., Los Angeles, California 90073.
CITE: (W-118 SN325510)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL A-99-TBAR-05
DUE 051799
POC Dwight Stephens - 202-622-0795 or Rosa Perry, 202-622-0797
DESC: Main Treasury and Treasury Annex Complex, Washington,
DC. CBD Synopsis issued on April 16, 1999 is revised to delete
reference to "These projects shall be comparable sized building
of at least 100 years in age." In lieu thereof, insert..."these
projects shall be comparable sized building over 200,000 square
feet of at least 50 years in age."
CITE: (W-118 SN325535)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--AUTOMATED INFORMATION SYSTEM DESIGN & INTEGRATION
SERVICES
SOL 9-4160
DUE 051399
POC Sandra Souders (301) 713-0854
DESC: D--The U.S. Dept. of Commerce/NOAA/NWS intends to negotiate
on a sole source basis with Distinctive AFWS Designs, Inc.
to design and configure a wide area computer network for hydrologic
applications using IEEE 802.11 compliant wireless LAN equipment.
The network will be used in the Passaic Flood Warning System
throughout New Jersey. The proposed contractor meets the following
specified requirements: 1)Knowledge/experience in the existing
network software and hardware configurations, locations, and
personnel unique to the Passaic Flood Warning System; 2)Knowledge/experience
in the QNX V2.2 operating system, DataCommand, ExpressIt, and
Connect2 electronic mail and notification software; 3)Knowledge/experience
in wireless local area networks using TCP/IP protocol; 4)Knowledge/experience
in interfaces and data formats required to feed the NWS Advanced
Weather Information Processing System (AWIPS). Period of Performance:
One year from Date of Award. This is a notice of intent and
cannot be considered a solicitation, therefore no solicitation
package exists. Award will be made under Simplified Acquisition
Procedures. (Reference No. 9-4160)
CITE: (W-118 SN325279)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: D--FIRE EFFECTS TRADEOFF MODEL
SOL HAR992060
DUE 061499
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The purpose of this procurement is to revise a computer
model that demonstrates the benefit of wildland fuel treatment
by reducing adverse impacts from wildfire. The contractor shall
develop Fire Effects Tradeoff Model, FETM Version 4.0, and
do sensitivity analysis of its performance. The starting point
for these tasks will be the current version of the Fire Effects
Tradeoff Model, version 3.4 which was written by CH2M Hill
using a combination of MS Access, Visual Basic and Fortran
(source code available on request). The effort shall include
computation of final fire size as function of fire rate of
spread; evaluation of algorithms used to compute landscape-scale
fire size; adding capability to assess economic effects of
fuels treatment; as well as a number of subsidiary functions.
All responsible sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-118 SN325348)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Health Library, 10 Center Drive,
MSC 1150, Building 10 - Room 1L-25A, Bethesda, MD 20892-1150
SUBJECT: D--LICENSE AGREEMENT
SOL ml-900000
DUE 051399
POC diana moyer, purchasing agent, (301) 435-8459 / fax (301)
402-0254
DESC: The National Institutes of Health Library intends to negotiate
on a sole source basis with Beilstein Information, 15 Inverness
Way E., Englewood, CO. 80112, to enter into a License Agreement
to access CROSSFIRE, a proprietary software, to cover 19 seats
for a period of twelve months. The Standard Industrial Classification
(SIC) Code 7379, Size Standard $18.0M, will be used for this
requirement. This notice of intent is not a request for competitive
proposals. Interested parties may indentify their interest
and capabilities in response to this requirement. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct future
competitive procurements. The purchase order will be awarded
fifteen calendar days after the publication of this notice.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Responses should
be submitted to the National Institutes of Health Library,
Administrative Office, Building 10, Room 1L25A, 10 Center Drive-MSC-1150,
Bethesda, MD. 20892-1150, ATTN: Diana Moyer.
CITE: (W-118 SN325360)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: D--FURNISH, INSTALL, MAINTAIN AND PROVIDE MAINTENANCE
FOR FRAME RELAY SERVICE FOR THE STATE OF TENNESSEE
SOL DAHA40-99-R-0007
DUE 051499
POC Mrs. Jane Swafford, Contract Specialist, (615) 313-2656;
CPT Sammy Beard, Contracting Officer, (615) 313-2650
DESC: This is a solicitation notice for the Tennessee Army National
Guard. The USPFO for Tennessee has a requirement to furnish,
install, maintain and provide maintenance for Frame Relay service
throughout the State of Tennessee in support of the Reserve
Component Automation System (RCAS). There are 100 locations
that require Frame Relay circuits and broadband service to
establish Frame Relay clouds. The locations and the circuit
specifications will be identified in the solicitation. The
Committed Information Rate (CIR) requirements are: 32k for
64k circuits; 64k for 128k circuits; 128k for 256k circuits;
and 192k for 384k circuits. The services under this solicitation
will be for a term of one (1) base year with four (4) option
years, not to exceed a total contract period of five (5) years.
Firms interested in this requirement should contact Mrs. Jane
Swafford, by FAX (615) 313-2659 no later than May 14, 1999.
Solicitation is to be issued 051499. CONTRACTOR NOTICE: In
accordance with Defense Federal Acquisition Regulation (DFAR)
204.7302 Policy, a firm must be registered in the Central Contractor
Registration (CCR) System before it can be awarded this contract.
Contact the DoD Electronic Commerce Information at 1-800-334-3414,
open daily from 8:00 A.M. to 8:00 P.M. ET or, via the World
Wide Web at http://www/ccr/edi/disa.mil. This project is open
to large as well as small business firms (unrestricted).
CITE: (W-118 SN325487)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--APERTUS TECHNOLOGIES HARDWARE
SOL DCA200-99-R-5016
DUE 051099
POC Michael O. Hamilton, (618)-229-9409
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DCA200-99-R-5016 is being issued as a Request
for Proposal (RFP). The solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-11. The acquisition is a 100% set aside for Small
Business. Standard Industrial Classification (SIC) Code is
4813. The small business size standard is 1500. Following
are the line items. All quantities are one (1) unless otherwise
indicated. Unit of Issue for all items is "Each" unless otherwise
indicated. (001) Apertus Technologies Inc (ATI) E/C Software
Bundle P/N ECSW12-HD Qty 2: (002) ATI E/C Sessions P/N ECESS
Qty 500: (003) ATI Host Print Server (HPS) P/N ECHPS Qty 2:
(004) ATI Availability Server P/N ECAS: (005) ATI PCI E/C Module,
rack-mounted P/N 8265R Qty 2: (006) ATI PCI Ethernet 100 BaseT
P/N 6313 Qty 2: (007) ATI Datastreaming Channel Adapter/PCI
for 8265R P/N 6363PC Qty 2: (008)ATI E/C Documentation (Paper)
P/N EC12-DOC Qty 2: (009) ATI Datastar -16 Slot Cabinet P/N
5020: (010) ATI Open CSM P/N 7165-ECR: (011) ATI 100/10 BaseT
Ethernet Connection P/N 6312: (012) ATI Datastreaming Channel
Interface P/N 6362-XP: (013) ATI Primary HDD - Pentium CSM
1GB P/N 6460: (014) ATI Second HDD - Pentium CSM 1GB P/N 6461
(015) ATI Datastar XP Telnet Enablement Diskette P/N 7810-TN:
(016) ATI 1000 TGS Session Diskette/UA/NPG P/N 7810-1K: (017)
ATI Datastar XP Network Printer Gateway P/N 7860: (018) ATI
Backup software diskettes P/N 7971 (019) Installation 1 Lot
Desired Delivery Date is 14 May 1999. Required Delivery Date
is 29 May 1999. Delivery Location is St. Louis, MO. The provision
at FAR 52.212-1, Instructions to Offerors is applicable to
this acquisition. Addenda to FAR 52.212-1 IS DFARS 252.204-7004,
Required Central Contractor Registration (CCR). Offerors must
be registered in the CCR database to be considered for award.
The provision at FAR 52.212-2, Evaluation - Commercial items
is applicable to this acquisition. The following factors shall
be used to evaluate offers: (1) Price (2) Ability to meet government's
desired delivery date. Offerors are to complete and submit
with their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial items.
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The following clause is
added as addenda to 52.212-4. Year 2000 Compliance (a) All
information technology provided under, or in support of, this
contract by the contractor and all subcontractors shall by
Year 2000 compliant. "Year 2000 compliant" means, with respect
to information technology, that the information technology
processes date/time (including but not limited to , calculating,
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combinatin with the information technology
being acquired, properly exchanges date/time data with it.
(b) To ensure year 2000 compliance, the contractor shall, at
a minimum, test a representative sampling of the information
technology, or same type of information technology, that will
be provided under this contract. Testing will be accomplished
and documented in accordance with generally accepted commercial
standards/practices. If requested, the contractor shall provide
the Government with a copy of their random sampling testing
documentation sufficient to provide reasonable assurance of
year 2000 compliance, at no addditional cost to the Government.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Government Statutes or Executive Orders - Commercial
Items applies to this acquisition. The following FAR clauses
are part of this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government with Alternate I; 52.222-36, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans fo the Vietnam Era; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and Veterans fo the Vietnam Era; 52.225-37,
Buy American Act - Supplies. The following DFAR clauses are
part of this acquisition: 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items; 52.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data - Commercial Items; 252.227-7037, Validatin
of Restrictive Markings on Technical Data; 252.243-7002, Certification
of Request for Equitable Adjustments. Numbered Note: 1 Offers
are due 10 May 1999 2:00 PM Local Time. Facsimile offers are
authorized. Fax number is (618)-229-9436. POC: Michael O.
Hamilton (618)-229-9409.
CITE: (W-118 SN325526)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agency, Weather Satellite,
P.O. Box 129, State Route 601, Berryville, VA 22611
SUBJECT: D--REMOVAL AND RELOCATION OF KUBAND EARTH STATION ANTENNA
SOL W300371Y
DUE 051899
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA), Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA intends to
negotiate with East Trading Communications, Brooklyn, NY for
professional services for the removal and relocation of one
KuBand Earth Station antenna from another Government agency
located at Beltsville, MD to FEMA's Emmitsburg, MD field office.
An extensive market survey has been performed by the Program
Office and only one source, Easy Trading, responded with interest.
The work consists of: (a) Dismantel 6.1 meter Vertex antenna
located in Beltsville, MD utilizing a crane system. All labor,
tools and coordination of crane to be handled by the Contractor.
(b) Dismantle all hardware associated w/antenna deicing system.
(c) Cut antenna mounting hardware (anchor bolts) to ground
level. (d) Photograph and label or otherwise document antenna
structure, deicing system, and all associated hardware and
shipping boxes and containers for future reassembly by the
Government or another source. (e) Package antenna, deicing
system, and all associated hardware into cargo hold of truck
using all materials necessary to provide for smooth overland
transport. (f) Transport and unload antenna, deicing system,
and all associated hardware without incurring damage to the
FEMA field office located in Emmitsburg, MD. Interested persons
may respond by identifying their capability to provide the
aforementioned services, to include technical approach and
pricing. Responses shall be in writing and sent to the address
identified above, ATTN: Mrs. Sandi Nixon. Responses must be
received no later than 05/18/1999. This notice is not a request
for competitive proposals. However, all proposals received
by the date previously identified will be considered by the
Government. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government. Information
received will be considered soley for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-118 SN325189)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES - - THE U.S. DEPARTMENT OF STATE SEEKS INFORMATION
ON EXISTING COMPUTER AIDED JOB EVALATION (CAJE) SYSTEMS FOR
POSSIBLE IMPLEMENTATION AT U.S. EMBASSIES, CONSULATES AND OTHER
FOREIGN SERVICE POSTS ABROAD.
SOL S-OPRAQ-99-R-0098
DUE 051799
POC John D. Rose - (703) 875-6064 or Bob Wissman - (703) 875-6059
DESC: The U.S. Department of State seeks information on existing
computer aided job evaluation (CAJE) systems for possible implementation
at U.S. embassies, consulates and other foreign service posts
abroad. The objective of this request for information is to
assist the Department and participating agencies in the study
of the feasibility of replacing a dated narrative standards
based position classification system with a state-of-the-art
automated job evaluation system for jobs incumbered by our
locally engaged staff at posts abroad. The ultimate goal is
to improve our existing methods, provide for consistency and
equity in job evaluation, and to effect time and cost savings
in the U.S. Government's international Human Resource Management
efforts. Information is being solicited on systems that:
Have an established performance record in international settings
and can be adapted for use in large and small Government
offices in both developed countries and countries in development;
Must be easy to use and easy to learn by English speaking
professional HR personnel from a variety of cultures and backgrounds;
Can be adapted easily to the U.S. Government's overseas
12 grade salary structure and can generally replicate the
existing U.S. Government internal position alignment and value
structure; Have the ability to grow by adding refinements
in the future such as position description writing modules,
performance management tools, recruitment database tools
and compensation and benefit management tools, as well as
systems upgrades; Can be adapted for use on the internet,
agency intranet and on stand alone PCs or Laptop computers.
A Mircosoft Windows operating environment is preferred.
Please forward system and cost information that meets this
general criteria to: U.S. Department of State Office of
Acquisition Management P.O. Box 9115, Rosslyn Station Arlington,
Virginia 22219 ATTN: John D. Rose TEL: (703) 875-6064
CITE: (W-118 SN325492)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES - - THE U.S. DEPARTMENT OF STATE SEEKS INFORMATION
ON EXISTING COMPUTER AIDED JOB EVALATION (CAJE) SYSTEMS FOR
POSSIBLE IMPLEMENTATION AT U.S. EMBASSIES, CONSULATES AND OTHER
FOREIGN SERVICE POSTS ABROAD.
SOL S-OPRAQ-99-R-0098
DUE 051799
POC John D. Rose - (703) 875-6064 or Bob Wissman - (703) 875-6059
DESC: The U.S. Department of State seeks information on existing
computer aided job evaluation (CAJE) systems for possible implementation
at U.S. embassies, consulates and other foreign service posts
abroad. The objective of this request for information is to
assist the Department and participating agencies in the study
of the feasibility of replacing a dated narrative standards
based position classification system with a state-of-the-art
automated job evaluation system for jobs incumbered by our
locally engaged staff at posts abroad. The ultimate goal is
to improve our existing methods, provide for consistency and
equity in job evaluation, and to effect time and cost savings
in the U.S. Government's international Human Resource Management
efforts. Information is being solicited on systems that:
Have an established performance record in international settings
and can be adapted for use in large and small Government
offices in both developed countries and countries in development;
Must be easy to use and easy to learn by English speaking
professional HR personnel from a variety of cultures and backgrounds;
Can be adapted easily to the U.S. Government's overseas
12 grade salary structure and can generally replicate the
existing U.S. Government internal position alignment and value
structure; Have the ability to grow by adding refinements
in the future such as position description writing modules,
performance management tools, recruitment database tools
and compensation and benefit management tools, as well as
systems upgrades; Can be adapted for use on the internet,
agency intranet and on stand alone PCs or Laptop computers.
A Mircosoft Windows operating environment is preferred.
Please forward system and cost information that meets this
general criteria to: U.S. Department of State Office of
Acquisition Management P.O. Box 9115, Rosslyn Station Arlington,
Virginia 22219 ATTN: John D. Rose TEL: (703) 875-6064
CITE: (W-118 SN325525)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--CONIFER RELEASE, LAKE WENATCHEE RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-34
DUE 060299
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. The project is for manual cutting
of brush for growth and survival release of conifer in young
plantations on approximately 127 acres. Estimated start work
date is 7/12/99 with a contract time of 32 calendar days. MSWPA
certification and Washington State Farm/Labor License are required.
Offerors will be required to certify that they have kept current
on VET-100 report submittals. Documents will be available approximately
5/6/99. See Note 1.
CITE: (W-117 SN325057)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--EXTENSION OF CONTRACT PERIOD OF PERFORMANCE FOR COMPLETION
OF DO 0018
SOL N47408-92-D-3045
POC Paulette K. Peterson, (805) 982-5081
DESC: Extension of the contract period of performance to December
31, 1999 for completion of Delivery Order 0018.
CITE: (W-117 SN325073)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--PROVIDE A COMPREHENSIVE CONSERVATION PLAN AND NATIONAL
ENVIRONMENTAL POLICY ACT DOCUMENTS
SOL 301819Q160
DUE 052499
POC Clark Bartelt, Contracting Officer 612-713-5214
DESC: This solicitation will be issued on 6 May 99 instead of
29 Apr 99. There are no other changes to the original notice.
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-118 SN325392)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: G--REHABILITATION ASSISTANCE SERVICES
SOL 528-22-98
DUE 061099
POC Donald J. Boula 716-862-8893
DESC: The description in this solicitation is amended as follows:
Provide Rehabilitation Assistance services in the Buffalo,
NY area. Requests for proposals will be available on or about
05/10/99. All requests must be in writing and contain full
address to include street address, telephone and facsimile
numbers. Requests may be sent via facsimile to 716-862-8893
or by email to (donald.boula@med.va.gov). Offeror must be physically
located in the area where services are required. This is a
small business set-aside, SIC code 8331 applies to this procurement.
CITE: (W-118 SN325154)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: G--REHABILITATION ASSISTANCE SERVICES
SOL 528-20-99
DUE 061099
POC Donald J. Boula 716-862-6391
DESC: Provide Rehabilitation assistance in the Buffalo, NY area.
Requests for Proposals will be available on or about 05/10/99,
all requests must be in writing and contain full address to
include street address, telephone and facsimile numbers. Offeror
must be physically located in the area where services are required.
This is a small business set-aside. SIC code 8331 applies to
this procurement.
CITE: (W-118 SN325131)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: G--REHABILITATION ASSISTANCE SERVICES
SOL 528-21-99
DUE 061099
POC Donald J. Boula 716-862-6391
DESC: Provide Rehabilitation Assistance services in the Rochester,
NY area. Requests for proposals will be available on or about
05/10/99. All requests must be in writing and contain full
address to include street address, telephone and facsimile
numbers. Requests may be sent via facsimile to 716-862-8893
or by email to (donald.boula@med.va.gov). Offeror must be
physically located in the area where services are required.
This is a small business set-aside, SIC code 8331 applies to
this procurement.
CITE: (W-118 SN325132)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: G--REHABILITATION ASSISTANCE SERVICES
SOL 528-22-99
DUE 061099
POC Donald J. Boula 716-862-8893
DESC: Provide Rehabilitation Assistance services in the Syracuse,
NY area. Requests for proposals will be available on or about
05/10/99. All requests must be in writing and contain full
address to include street address, telephone and facsimile
numbers. Requests may be sent via facsimile to 716-862-8893
or by email to (donald.boula@med.va.gov). Offeror must be
physically located in the area where services are required.
This is a small business set-aside, SIC code 8331 applies
to this procurement.
CITE: (W-118 SN325133)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 1455 E El Tigre Way,
Tucson, Arizona 85706-6091
SUBJECT: J--F-16A PART TASK TRAINER (PTT) CONTRACTOR LOGISTIC
SUPPORT (CLS)
SOL DAHA0299RA201
DUE 061599
POC SMSgt William J. Pitts, Contracting Officer Voice: (520)
295-6113 Fax: (520) 295-6493
DESC: The Government intends to negotiate on a sole source basis
with SYMSystems LLC, 12508 E. Briarwood Ave, Suite 1-F, Englewood
CO 80112, pursuant to authority in 10 U.S.C. 2304(c)(1), "Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements." SYMSystems LLC will provide Contractor
Logistic Support (CLS) for 5 each, fielded, F-16A Part Task
Trainers (PTT) at two CONUS operating locations, Tucson AZ
and Ft Smith AR. The PTTs contain proprietary software items
to which the Government has not purchased data rights. The
CLS includes management of a Logistics Support Package (LSP)
of Government-owned spares and selected support items; providing
and managing the personnel, equipment, tools, materials and
other items necessary to repair and maintain the PTT hardware,
software, and technical manuals; and submission of associated
CLS data as specified in the Contract Data Requirements List
(CDRL). The services are for a base period and 4 one-year options.
All responsible sources qualified to perform the stated work
may submit information outlining their abilities and qualifications
to perform the required services by 15 May 1999. A determination
based upon responses to this notice will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. A determination based upon responses to this notice
is solely within the discretion of the Government. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. Numbered note 22.
EMAILADD: bpitts@aztus.ang.af.mil
EMAILDESC:
CITE: (W-117 SN325050)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--SEMI-ANNUAL PREVENTIVE MAINTENANCE INSPECTIONS ON
ONE GOVERNMENT OWNED SCINTILLATION CAMERA SYSTEM
SOL RFQ 600-127-99W
DUE 061199
POC Ella Rea Watters
DESC: Negotiations are being conducted with ELSCINT, Inc., 85
Orchard Street, Hackensack, NJ 07601 to furnish semi-annual
preventive maintenance inspections as well as all intervening
service calls on one Government-owned Scintillation Camera
System Apex Model 409 ECT with Truncated head and emission
CT, including FO software AD-15 hard m byte disk accessories.
Anticipated issue date for RFQ is on or about 5/13/99 with
a response date of on or about 6/11/99. Exact dates will appear
on RFQ.
CITE: (W-117 SN325051)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--NAVAL VESSELS; REPAIR AND/OR OVERHAUL PUMPS AND MOTORS
SOL N62791-99-R-0070
DUE 080199
POC Barbara
DESC: The work under this contract is for the repair and/or overhaul
of pumps and motors aboard Department of Navy ships located
within a 50-mile radius of the Ordering Activity which may
include a distance as far north as Camp Pendleton, California.
The capability to complete the required work on pumps within
four (4) calendar days from issuance of delivery order is required.
The capability to complete the required work on motors within
six (6) calendar days from issuance of delivery order is required.
The capability of performing multiple task/delivery orders
at the same time is also required. The proposed requirement
is for a base year and four (4) option years. A firm fixed-price
requirements contract is anticipated. SIC Code is 3594. The
solicitation to be issued will be advertised as a Small Business
Set-Aside.*****
CITE: (W-117 SN325067)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--NAVAL VESSELS; REPAIR AND/OR OVERHAUL PUMPS AND MOTORS
SOL N62791-99-R-0070
DUE 080199
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-2311
DESC: The work under this contract is for the repair and/or overhaul
of pumps and motors aboard Department of Navy ships located
within a 50-mile radius of the Ordering Activity which may
include a distance as far north as Camp Pendleton, California.
The capability to complete the required work on pumps within
four (4) calendar days from issuance of delivery order is required.
The capability to complete the required work on motors within
six (6) calendar days from issuance of delivery order is required.
The capability of performing multiple task/delivery orders
at the same time is also required. The proposed requirement
is for a base year and four (4) option years. A firm fixed-price
requirements contract is anticipated. SIC Code is 3594. The
solicitation to be issued will be advertised as a Small Business
Set-Aside.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
MOTORS
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
MOTORS
CITE: (W-117 SN325069)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: J--PREVENTATIVE MAINTENANCE OF BUILDING EQUIPMENT
SOL GS10P99XJC0046
POC Point of contact: Lynn M. Evans (907) 271-5028
DESC: Provide all necessary labor, parts, supplies, tools, materials,
services, equipment and supervision to complete Preventative
Maintenance of building equipment. Contractor is expected to
schedule work on item(s) of equipment or system(s) required
to provide continuing operation, in order to preclude unnecessary
breakdowns and to prolong the life of equipment or systems.
Preventative maintenance includes but not limited to : greasing,
oiling, adding or removing refrigerant, changing filters (liquid
or air), cleaning (mechanical and chemical), adjusting, installing
or replacing any missing or worn out belts, cabinet or components
bolts, washers, nuts, screws or fasteners, removing rust, touch
up painting of all surfaces including those surfaces which
require painting after rust has been removed, and replacing
any other expendable items. Rust removal and touch up painting
that is completed as part of Preventive Maintenance is to be
limited to a maximum of 100 square feet of surface area, per
maintenance item.
EMAILADD: Lynn.Evans@gsa.gov
EMAILDESC:
e-mail
CITE: (W-117 SN325089)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SHIP REPAIR; PERFORM ADVANCED PLANNING AND ACCOMPLISH
PHASED MAINTENCE AVAILABILITIES (PMAS) AND DRYDOCKING PHASED
MAINTENACE AVAILABILITIES (DPMAS) FOR MINE COUNTERMEASURE (MCM)
1 CLASS SHIPS HOMEPORTED IN INGLESIDE, TEXAS
SOL N/A
POC Duane T. Robinson, Contract Specialist, SEA 0285R, (703)
602-7713 ext. 297, CDR(s) Mark Ohl, Contracting Officer, SEA
0285, (703) 602-7714 ext. 290
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-99-R-8500 for the procurement of advanced planning for
and accomplishment of Phased Maintenance Availabilities (PMAs)
and Drydocking Phased Maintenance Availabilities (DPMAs). This
effort will be accomplished under the Phased Maintenance Program
(PMP). Performance of this effort is restricted to the ship's
homeport area, Ingleside, Texas. Offerors interested in obtaining
a copy of the Request For Proposal (RFP) should do so in writing
and forward it to Mr. Duane T. Robinson, NAVSEA 0285R, by mail,
fax (703) 602-3101 or internet at RobinsonDT@navsea.navy.mil.
The anticipated issue date for the RFP is 11 May 1999. The
solicitation will be posted on the NAVSEA Contracts World Wide
Web home page on or about 11 May 1999, at the following address:
http://www.contracts.hq.navsea.navy.mil/. The subject solicitation
package can be located by its solicitation number and downloaded.
A limited number of paper copies will be available on first
come, first severed basis beginning at 9:00 AM on or about
11 May 1999 at NAVSEA, Industry Liaison Office, Room 5E40 in
the Zachary Taylor Building (National Center #3), 2531 Jefferson
Davis Highway, Arlington, VA. The due date for receipt of proposals
will be on or about 6 July 1999.
CITE: (W-118 SN325172)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: J--Y2K COMPLIANCE UPGRADE FOR THE WASTEWATER TREATMENT
PLANT
SOL F0561199T1022
DUE 050799
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email kurtzd.lg@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email hixsonrr.lg@usafa.af.mil
DESC: This is a request for quote on F0561199T1022. Y2K Compliance
Upgrade for Wastewater Treatment Plant, USAF Academy, Colorado.
A qualified programmer shall perform the work and furnish equipment
in accordance specific requirements and general conditions
of the specifications. The contractor shall furnish all tools,
labor, test equipment; hardware and materials needed to install
Contractor Furnished Equipment (CFE) and be fully prepared
to replace non-Y2K compliant systems, software and automated
control/process equipment. The contractor must be an ABB Instrumentation
authorized installation representative trained in the proper
installation and testing procedure of all existing equipment.
They also must be authorized to assemble and fully test all
installed equipment. As a minimum the following must be provide;
all equipment, software and process controls must be Y2K compliant,
a listing of all equipment checked and verified for Y2K compliance,
diagrams and sketches indicating locations and applicability
ensuring Y2K compliance, hard copies of all computer programs
including manufacturer warranties and licenses, original copies
of all vendor/commercial of the shelf (COTS) software including
Y2K certification certificates, and system flow diagrams illustrating
software designed to control processes of the plant. This contract
period shall extend for 30 days and all work shall be performed
in accordance with (IAW) the Year 2000 Information and Readiness
Disclosure Act and statement of work. This requirement is to
ensure equipment is upgraded and compliant before the Y2K deadline
of 4 June 1999. No telephone requests for this solicitation
will be allowed. Written requests received directly from the
requester are acceptable. If requesting by FAX, you may send
your request to 719-333-4404, ATTN: Dana Kurtz or TSgt Hixson.
The Standard Industrial Classification Number is 7371 and the
Business Size Standard is $18.0 million. REQUESTERS MUST STATE
THEIR BUSINESS SIZE ON EACH REQUEST. Women and small disadvantaged
business are encouraged to submit offers. The proposed solicitation
listed here is set aside 100 percent for small business. However,
all interested parties may identify their product by submitting
pricing data, an accurate description of the equipment offered
and make and model numbers of the equipment. Only responses
containing this data will be considered for the purpose of
determining whether to conduct and or equal competitive procurement.
Offers are to be received at the Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315,
no later than 3:00 P.M. mountain daylight time on 7 May 1999.
Contact Dana Kurtz, Contract Specialist, at (719) 333-4986
or TSgt Ron Hixson, Contracting Officer, at 719-333-2570.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T1022&LocID=479
LINKDESC:
notice
EMAILADD: kurtzd.lg@usafa.af.mil
EMAILDESC:
CITE: (D-118 SN325255)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--REPAIR OF AH-64A APACHE FAN VANAXIAL
SOL DAAH23-99-R-0238
DUE 062599
POC Joe S. Garcia, Contracting Officer, (256) 955-9283, AMSAM-AC-AL-A
or Robin M. Hadlock, Contracting Officer, AMSAM-AC-AL-A, (256)
955-9279.
DESC: REPAIR OF AH-64A APACHE FAN VANAXIAL, INPUT NATIONAL STOCK
NUMBER (NSN): 4140-01-168-0158/INPUT PART NUMBER (P/N): BT2325V1-1/7-211A23103-3,
WITH OUTPUT CONFIGURATIONS BEING OUTPUT NSN: 4140-01-168-0158/OUTPUT
P/N: BT2325V1-1/7-211A23103-3. THE PROPOSED CONTRACT SHALL
BE INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE, MINIMUM QUANTITY:
35 EACH / MAXIMUM QUANTITY: 168 EACH, OVER A PERFORMANCE PERIOD
OF FIVE (5) YEARS. A POTENTIAL CONTRACTOR WILL NEED TO BE FAMILIAR
WITH THE TOTAL DESIGN PARAMETERS, REPAIR PROCEDURES AND TEST
PROCESSES FOR THE AH-64A FAN VANAXIAL. THIS PROPOSED ACQUISITION
IS RESTRICTED TO THE FOLLOWING QUALIFIED, APPROVED SOURCES:
THE BOEING COMPANY, McDONNELL DOUGLAS HELICOPTER SYSTEMS, MESA,
AZ (FSCM: 02731), IMC MAGNETICS CORPORATION, ARIZONA DIVISION,
TEMPE, AZ (FSCM: 04320), AIRTRONICS, INC., TUCSON, AZ (FSCM:
58078) AND IMC MAGNETICS CORPORATION, EASTERN DIVISION, CHATSWORTH,
CA (FSCM: 92702). THE ABOVE SOURCE RESTRICTION IS IN ACCORDANCE
WITH FEDERAL ACQUISITION REGULATION 6.302-1, 10 U.S.C. 2304
(c)(1). THIS PROPOSED ACQUISITION IS SUBJECT TO A QUALIFICATION
REQUIREMENT. A PROSPECTIVE CONTRACTOR MAY CONTACT AMCOM, ATTN:
AMSAM-AR-DI-FS, BLDG. 5687, REDSTONE ARSENAL, AL 35898-5000,
TELEPHONE: (256) 313-4909, REGARDING SOURCE APPROVAL REQUEST
(SAR) PACKAGES. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED BY THE COMMAND. TELEPHONIC REQUESTS
FOR COPIES OF THE SOLICITATION WILL NOT BE HONORED. FIRMS REQUESTING
COPIES OF THE SOLICITATION MAY REQUEST VIA DATAFAX: (256) 955-8986.
SEE NUMBERED NOTES: 22 AND 26.
EMAILADD: garcia-js@redstone.army.mil
EMAILDESC:
CITE: (W-118 SN325289)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DCA100-99-T-4002
DUE 051299
POC Contracting Officer, Randolf S. Grey, 703-607-6905, Contract
Specialist, Mary J. Yocum, 703-607-4602
DESC: The Defense Information Systems Agency proposes to award
a sole source commercial contract with Static Power Conversion
Services, Inc., Columbia, Maryland. This acquisition is for
hardware maintenance for an Uninterruptible Power System (UPS).
This synopsis is a notice of intent to issue award other than
full and open competition and should not be considered a request
for competitive proposals. The determination of the Government
not to open subject requirement to full and open competition
was made IAW FAR 6.302-1 and 10 USC 2303(C)(1) - and is solely
at the discretion of the Government. Interested persons may
identity their interest and capability to respond to the requirement
within 15 days after publication of this notice to the following
address no later than 3 P.M.: Mary Yocum, Contract Specialist,
(703) 607-6918, or Randolph Grey, Contracting Officer, (703)
607-6905. Award is anticipated o/a 13 May 1999. See Numbered
Note(s) 22.
CITE: (W-118 SN325321)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: J--SCHEDULE MAINTENANCE AND REPAIR SERVICES FORUTILITIES
AT FT MEADE, MD
SOL DADW35-99-R-0008
DUE 052899
POC Susan Staats, Contracting Officer, (703)806-4443, or Warren
Petris Contract Spclt.,(703)806-4468.
DESC: Furnish all labor, and equipment to perform all scheduled
maintenance, calibration and incidental repairs, for instrumentation
and controls at various locations at Fort George G. Mead, MD
20755. Period of performance is anticipated 1 October 1999
thru 30 September 2000, with four option years. Requests for
quotation DADW35-99-R-0008 shall be in writing and mailed to
MDWAC, Services Divison, 9410 Jackson Loop, FT Belvoir, VA
22060-5134, Attn: Warren Petris, or fax to (703) 806-4465.
This requirement is 100% set-aside for small business. Quotation
will be available on or about 1 Jun 1999.
CITE: (W-118 SN325325)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--RESUFACE FLIGHT DECK
SOL DTCG85-99-Q-625517
DUE 051299
POC Dianne Jackson, Contracting Officer, 510-437-3809
DESC: The United States Coast Guard Maintenance and Logistice
Command Pacific intends to contract for the resurfacing of
the flight deck of the USCG HAMILTON which is moored at Terminal
Island Station, San Pedro, California. This procurement is
a 100% small business set aside. The period of performance
is from 1 June through 18 June 1999. For women-Owned and Disadvantaged
Business Enterprises, The Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquier short-term working capital assistance
for transportation-related contracts. Loans are available Under
the DOT Short Term Lending Program (STLP) at the prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
information concerning the SILP, call the OSUBU at (800) 532-1169.
http://osdbuweb.dot.gov. For informationconcerning this project,
contact the Contracting Officer whoes name is listed in Block
11. Numbered Note 1.
EMAILADD: djackson@d11.uscg.mil
EMAILDESC:
CITE: (W-118 SN325338)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LAK; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: J--AMENDMENT NUMBER F41608-98-R-54551-0004
SOL F41608-98-R-54551-0004
DUE 051799
POC WR-ALC/LAK ATTN: IDA RAMIREZ 216 OCMULGEE COURT ROBINS AFB,
GA 31098-1646
DESC: THE PURPOSE OF THIS AMENDMENT IS TO REESTABLISH THE DUE
DATE FOR RECEIPT OF OFFERS AND CLARIFY EXHIBIT INFORMATION.
A. THE DUE DATE FOR RECEIPT OF OFFERS IS HEREBY RE-ESTABLISHED
TO 17 MAY 98. B. THE ISSUING ADDRESS AND BUYER INFORMATION
IS CHANGED AS IT APPEARS IN BLOCK 6 ON THE FACE OF THE DOCUMENT.
C. THE CLARIFICATION OF EXHIBIT LINE ITEM NUMBER (ELIN) A003,
B003, AND C003 INFORMATION IS AS FOLLOWS: 1. THE NSN LISTED
IN THE T.O. AND IN THE EXHIBIT DO NOT AGREE. NSN 6610-00-013-9283LH
HAS BEEN CANCELLED AND REPLACED WITH NSN 6610-00-126-0894.
NSN 6610-00-126-0894 IS THE CORRECT NSN. 2. THE NOUN "POSITION
INDICATOR" AS LISTED IN THE EXHIBIT AND THE NOUN AS LISTED
IN THE T.O. "HORIZONTAL STABILIZER POSITION INDICATOR" DO NOT
AGREE. THE CORRECT NOUN FOR NSN 6610-00-126-0894 IS "HORIZONTAL
STABILIZER TRIM POSITION INDICATOR". D. ALL OTHER TERMS AND
CONDITIONS REMAIN THE SAME.
EMAILADD: iramirez@pk.robins.af.mil
EMAILDESC:
CITE: (D-118 SN325390)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/Contracting Directorate/WR-ALC/LAK; 216 Ocmulgee
Court; Robins AFB, GA 31098-1646
SUBJECT: J--AMENDMENT NUMBER F41608-98-R-54551-0004
SOL F41608-98-R-54551-0004
DUE 051799
POC WR-ALC/LAK ATTN: IDA RAMIREZ 216 OCMULGEE COURT ROBINS AFB,
GA 31098-1646
DESC: THE PURPOSE OF THIS AMENDMENT IS TO REESTABLISH THE DUE
DATE FOR RECEIPT OF OFFERS AND CLARIFY EXHIBIT INFORMATION.
A. THE DUE DATE FOR RECEIPT OF OFFERS IS HEREBY RE-ESTABLISHED
TO 17 MAY 98. B. THE ISSUING ADDRESS AND BUYER INFORMATION
IS CHANGED AS IT APPEARS IN BLOCK 6 ON THE FACE OF THE DOCUMENT.
C. THE CLARIFICATION OF EXHIBIT LINE ITEM NUMBER (ELIN) A003,
B003, AND C003 INFORMATION IS AS FOLLOWS: 1. THE NSN LISTED
IN THE T.O. AND IN THE EXHIBIT DO NOT AGREE. NSN 6610-00-013-9283LH
HAS BEEN CANCELLED AND REPLACED WITH NSN 6610-00-126-0894.
NSN 6610-00-126-0894 IS THE CORRECT NSN. 2. THE NOUN "POSITION
INDICATOR" AS LISTED IN THE EXHIBIT AND THE NOUN AS LISTED
IN THE T.O. "HORIZONTAL STABILIZER POSITION INDICATOR" DO NOT
AGREE. THE CORRECT NOUN FOR NSN 6610-00-126-0894 IS "HORIZONTAL
STABILIZER TRIM POSITION INDICATOR". D. ALL OTHER TERMS AND
CONDITIONS REMAIN THE SAME.
EMAILADD: iramirez@pk.robins.af.mil
EMAILDESC:
CITE: (D-118 SN325395)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--MAINTENANCE AND TRAINING SUPPORT SERVICES FOR THE
VIBRATION AND INFRARED MONITOR
SOL DTCG85-99-R-SEA/STAR02
POC Sharon D. Hunter, Contracting Officer, 510-437-3996
DESC: The USCG Maintenance and Logistics Command Pacific, Naval
Engineering Division is seeking sources to provide maintenance
and training support services for the shipboard vibration and
infrared monitoring maintenance system onboard the USCGC HEALY.
The maintenance and support services needs are as follows:1)
On-site equipment grooms (two scheduled visits per year) of
the vibration monitoring system including all portable and
permanently mounted equipment and sensors in addition to the
portable equipment located onboard the cutter. 2) On-site equipment
grooms of the infrared monitoring system including all portable
and permanently mounted equipment and sensors in addition to
the portable equipment located onboard the cutter.3) Technical
consultation for troubleshooting and repairing monitored equipment
via phone, facsimile, or on-site visits (homeport and world
wide, as required). 4) Hardware (both data collection equipment
and computer) and software configuration management services
and support. 5) Maintain a mirror copy of the CGC HEALY vibration/infrared
database for use during remote support efforts initiated by
the Government both in port and underway. 6) Provide training
instruction services to shipboard and shore-based personnel.
The scope of training services will include vibration and infrared
monitoring theory, application of theory, portable equipment
operator training and permanently mounted data collection equipment.
USCGC HEALY vibration monitoring systems, equipment and software
located onboard the cutter includes: 1) The VSC "SpectraViB"
(Model SV3X) programmable 4-channel spectral vibration data
acquisition and analysis device. The "SpectraVib SV3X" is capable
of real time balancing, motor current signature analysis, and
route data collection with pre-installed analysis software.
2) The "Protect" vibration analysis software package supplied
by VSC with a single layer, user-adaptive neural net vibration
analysis engine. 3) The "WinProtect" vibration analysis software
supplied by VSC with a single layer, user-adaptive neural net
vibration analysis engine and an infrared thermographic image
analysis and archiving feature. 4) Test point identification
electronic chips (16-byte, read only supplied by "Macsema")
with numerical identification correlated to machinery vibration
database information. 5) An ID Chip Reader and software to
interface with the "SpectraViB" vibration data acquisition
systems. 6) VSC supplied "SpectraViB" vibration data acquisition
accessories including tri-axial accelerometer, transducer quick
disconnects for tri-axial accelerometer, transducer cabling,
power charger, phase reference marker, null modem communications
cable, technical manual. 7) A precision machinery alignment
system ( Easy Laser SA-10) provided by VSC as part of the vibration
monitoring program. USCGC HEALY Infrared monitoring systems,
equipment and software located onboard the cutter includes:
1) The VSC supplied "WinProtect" vibration analysis software
with a single layer, user-adaptive neural network vibration
analysis engine and an infrared thermographic image analysis
and archiving feature. 2) The "InfraSoft" infrared thermographic
image analysis and storage software. 3) The "Video Therm 2000"
infrared thermography camera system. The Coast Guard is unable
to provide any technical documentation or software code for
existing systems onboard CGC HEALY. The existing system was
purchased from Vibration Specialties Corp. (VSC), 100 Geiger
Rd, Philadelphia, PA 19115, (215) 698-0800. Interested sources
must provide a capability statement by 27 May 1999 to: Commander,
vpl, MLCPAC, Coast Guard Island, Bldg. 50-7, Alameda, CA 94501-5100,
Attn: Sharon D. Hunter. The capability statement shall sufficiently
demonstrate qualifications, capabilities, and previous experience
relevant to fulfilling this requirement. Capability statement
should also include evidence that the company has access or
will have access to VSC technical design data (e.g. signed
agreement with VSC, licensing arrangement, etc). The Coast
Guard requires that support begin on or about 1 November 1999.
The services shall be performed at the ship's homeport in Seattle,
WA or onboard the ship worldwide. This requirement will be
an IDIQ one-year contract with four one-year options. The maintenance
support contractor shall maintain a quality program that complies
with ISO-9001. 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://osbduweb.dot.gov. Numbered Note 22
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-118 SN325403)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--POWER SUPPLY
SOL F42620-99-R-24911 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lgkf/[801]777-5787
DESC: Amended, Delete the following: 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.
LINKURL: http://contracting.hill.af.mil/html/2099r24911/air2099r24911.htm
LINKDESC:
EMAILADD: Richk@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-118 SN325458)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--AIRCRAFT ACCESS DOOR
SOL F42620-99-R-24971
DUE 061799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair of F-16 Aircraft Access Door.
Work shall be accomplished IAW Appendix A and C. Request coverage
for a basic year and 4 option years. Item 0001 Aircraft Access
Door, NSN: 1560-01-264-0402WF, P/N: 16L319-5, 10 each. To include
all required reports and data. Delivery: 30 days after receipt
of repairable end items Destn: Hill AFB UT 84056 The approximate
issue/response date will be 18 MAY 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. To: Samsung Areospace
Industrial Ltd, Seoul Korea. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r24971/air2099r24971.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-118 SN325459)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--ENGINEERING SUPPORT & MAINTENANCE FOR GLOBAL POSITIONING
SOL N66001-99-R-5018
DUE 051499
POC Contract Specialist, Mr. Jack Faulkner, Code D211, (619)553-4503.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: Engineering and technical support services for the enhancement,
maintenance and utilization of the Global Positioning System
(GPS) Central Engineering Activity, for the Space and Naval
Warfare Systems Center, San Diego, CA. The period of performance
is for a base period of three years and two one - year options.
FOB Destination San Diego, CA. The anticipated contract type
is indefinite delivery - indefinite quantity, cost plus fixed
fee. Solicitation document to be issued on or about 05/14/99.
See numbered notes from any Monday edition of CBD. 1.
CITE: (W-117 SN325056)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--ENGINEERING SUPPORT & MAINTENANCE FOR GLOBAL POSITIONING
SOL N66001-99-R-5018
DUE 051499
POC Contract Specialist, Mr. Jack Faulkner, Code D211, (619)553-4503.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
DESC: Correction: The proposed solicitation Listed herein is
a 100-percent: 100% Small Business Set Aside. The applicable
standard Industrial Code (SIC) and size standard is: 8711.
POC for copies, Bid Officer, Ms. Sharon Thompson, Code D21B
fax (619)553-6976.
CITE: (W-117 SN325061)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: N--INSTALLATION OF DORMITORY FURNITURE
SOL N62604-99-Q-7509
DUE 060799
POC Point of Contact - Charlene Kreeger, 228-871-2281
DESC: The Naval Construction Battalion Center Gulfport has a
requirement for installation of dormitory furniture at a new
BEQ facility located at Naval Air Station Oceana, Virginia
Beach, VA. This facility is comprised of five (5) individual
barracks buildings. Each building will house 92 individual
sleeping rooms, making a total of 460 individual sleeping rooms.
This project will require phased installation with each building
being opened separately. The estimated building occupancy dates
are: 25JUN99, 23JUL99, 20AUG99, 17SEP99, and 15OCT99. Tasks
to include meeting trucks shipped from the factory and offloading,
staging, unpacking, assembly as necessary, and placement of
furniture in rooms. This acquisition is 100% set aside for
small business. The standard classification code is 7389, small
business size standard is $5 million. Requests for quotations
will be issued to all respondents on or about May 20, 1999.
Telephone requests will not be honored. FAX requests to 228-871-3212.
All responsible sources may submit a quotation which shall
be considered. See Note 1.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-118 SN325173)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: N--PURCHASE AND INSTALL 10 HYDRAULIC DOCK LEVERS AT
DOVER AFB, DE
SOL F07603-99-Q0386
DUE 051499
POC Michael Fultz, Contract Specialist, Phone (302) 677-5033,
Fax (302) 677-2907, Email Michael.Fultz@dover.af.mil - Paul
Clark, GOCESS Buyer, Phone (302) 677-4829, Fax (302) 677-4834,
Email Paul.Clark2@dover.af.mil
DESC: CONTACTOR WILL REMOVE OLD, PURCHASE AND INSTALL AND WIRE
10 NEW HYDRAULIC DOCK LEVERS. LEVERS MUST BE ABLE TO HOLD AT
LEAST 45000 POUNDS AND MEET THE REQUIREMENT IN THE RFQ. THERE
WILL BE AN ON-SITE VISIT SCHEDULED ON MONDAY WEDNESDAY MAY
5TH AT 1400 (2 P.M.). PLEASE CALL TSGT FULTZ AT (302) 677-5033
IF YOU PLAN TO ATTEND. OFFERORS ARE HIGHLY ENCOURAGED ON ATTENDING
THIS ON-SITE! NOTE: THIS SOLICITATION IS DESIGNED TO REDUCE
PAPERWORK. POTENTIONAL OFFERORS MUST DOWNLOAD THE RFQ, ATTACHMENTS,
AND ANY AMMENDMENTS FROM: WWW.EPS.GOV
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0386&LocID=536
LINKDESC:
notice
EMAILADD: Michael.Fultz@dover.af.mil
EMAILDESC:
CITE: (D-118 SN325303)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: N--REPLACE 2 EA 1100 GAL UNDERGROUND OIL TANKS WITH
NEW TANKS ABOVE GRND.
SOL DTCG45-99-Q6K3048
DUE 061599
POC CONTACT SHELLEY MCCOLLUM, CONTRACT ADMINISTRATOR, (907)487-5180
ext. 126
DESC: Replace 1100 gallon heating oil tanks at Lake Louise Housing
units #804/805 tne #806/807, 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 and dispose of, in accordance with all applicable
rules and regulations, two (2) each existing defective 1100
gallon heating oil Underground Storage Tanks (UST's) for two
Lake Louise duplex housing units (one each duplex). Work also
includes removing and disposing of any oil contaminated soils
found during excavation for tank removals in accordance with
applicable rules and regulations for oil contaminated soils.
These removed tanks shall be replaced with new 1100 gallon
Above Ground Storage Tanks (AST's) with security enclosures
and appurtenances as specified in statement of work, drawings
and enclosures. Issue date on or about 13 May 1999. 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, P.O.
BOX 195018, KODIAK, AK 99619-5018 OR FAX TO (907)487-5891 FOR
A RFQ PACKAGE. SIC code 1711.
EMAILADD: smccollum@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-118 SN325497)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 6,000
TONS OF SOIL CONTAMINATED WITH LEAD TO A SUBTITLE "C" LANDFILL.
SOL N62678-99-R-0184
DUE 051999
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: Provide services to transport and dispose of 6,000 tons
of soil contaminated with lead to a Subtitle "C" landfill.
The soil will be removed from the former Charleston Navy Yard,
Charleston, SC. The Subtitle "C" landfill must be licensed
per all applicable state, federal and local requirements. The
Government will provide all labor and equipment to load trucks.
Contractor will be required to work 12 hours a day, 7 days
per week. Work to start on or about July 6, 1999 and will last
approximately 28 days. Solicitation will be available on or
about May 5, 1999 on the World Wide Web and may be downloaded
at the following address: http://po7.repair.navy.mil/ (Links)(Acquisition
Web Pages)(Active Solicitaions). If a firm intends to submit
a proposal, you must notify John Martin by FAX (757)396-7176,
that your firm had downloaded the solicitation in order to
be placed on the abstract and to receive any amendments to
the solicitation. Please send the following information with
your notification: Your firms name, address, phone and fax
numbers.
CITE: (W-118 SN325366)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF APPROXIMATELY
2,000 TONS OF CONCRETE CONTAMINATED WITH LEAD TO A SUBTITLE
"C" LANDFILL.
SOL N62678-99-R-0185
DUE 051999
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: Provide services to transport and dispose of approximately
2,000 tons of concrete contaminated with lead to a Subtitle
"C" landfill. The concrete will be removed from the former
Charleston Navy Yard, Charleston, SC. The Subtitle "C" landfill
must be licensed per all applicable state, federal and local
requirements. The Government will provide all labor and equipment
to load trucks. Contractor will be required to work 12 hours
a day, 7 days per week. Work to start on or about July 6, 1999
and will last approximately 28 days. Solicitation will be available
on or about May 5, 1999 on the World Wide Web and may be downloaded
at the following address: http://po7.repair.navy.mil/ (Links)(Acquisition
Web Pages)(Active Solicitaions). If a firm intends to submit
a proposal, you must notify John Martin by FAX (757)396-7176,
that your firm had downloaded the solicitation in order to
be placed on the abstract and to receive any amendments to
the solicitation. Please send the following information with
your notification: Your firms name, address, phone and fax
numbers.
CITE: (W-118 SN325371)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 6,000
TONS OF SOIL CONTAMIANTED WITH LEAD TO A SUBTITLE "C" LANDFILL.
SOL N62678-99-R-0184
DUE 051999
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: Add the following to the original submission: This acquisition
is issued as a Small Business Set-Aside and the Standard Industrial
Classification (SIC) is 8744. The Small Business Size is 500
employees.
CITE: (W-118 SN325391)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF APPROXIMATELY
2,000 TONS OF CONCRETE CONTAMIANTED WITH LEAD TO A SUBTITLE
"C" LANDFILL.
SOL N62678-99-R-0185
DUE 051999
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: Add the following to the original submission: This acquisition
is issued as a Small Business Set-Aside and the Standard Industrial
Classification (SIC) is 8744. The Small Business Size is 500
employees.
CITE: (W-118 SN325393)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-117 SN325080)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--PHYSICAL EXAMS FOR SPOUSES AND CHILDREN OF PERSIAN
GULF WAR (PGW) VETERANS
SOL 558-69-99
POC Pamela Evans, (919) 286-6921
DESC: The Department of Veterans Affairs Medical Center, 508
Fulton Street, Durham, North Carolina intends to procure services
of a Contractor to perform complete physical examinations for
Spouses and Children of Persian Gulf War (PGW) Veterans. The
proposed Contractor will be required to familiarize themselves
with the information included in the "Physicians' Guide to
Persian Gulf Veterans' Illnesses" prepared by the Office of
Public Health Environmental Hazards prior to examining participants.
This guide includes current information concerning the symptoms
and illnesses being repored in PGW Veterans, their Spouses
and Children. Performance will be for one year with options
to renew for additional years if mandated. Physicians must
be board certified with all of the proper credentials required
to meet the medical needs of the participants. Copies of the
solicitation will be available on or about May 7, 1999. All
requests for this solicitation must be in writing. No telephone
requests will be accepted. Requests may be faxed to 919/286-6819.
CITE: (W-118 SN325346)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. Of Contracting Walter Reed Army Medical Center,
ATTN: MCHL Bldg. T-20, 6825 16th Street NW, Washington, DC
20307-5000
SUBJECT: Q--SURGICAL ASSISTANT
SOL DADA1599-Q-0139
DUE 062199
POC Contract Specialist Kim Miles, (202) 782-1290.
DESC: The contractor shall provide a surgical assistant (Certified
Nurse of the Operating Room (CNOR and Certified Registered
Nurse First Assistant (CRNSA)), for the Managed Care Branch,
Fort Drum, New York. Services shall be performed at Samaritan
Medical Center, Watertown, New York. This requirement is set
aside for small business only. Services shall be for a base
year and four option years. The anticipated date of release
for this requirement is May 21, 1999. Interested sources are
requested to submit a written request to the address as indicated
above or FAX to (202) 782-8247. No telephone requests for a
solicitation package will be accepted.
CITE: (M-118 SN325438)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE UNIFORM BUSINESS OFFICE (UBO) CONFERENCE
DUE 070199
POC Cynthia M. Grant, (703) 933-8314, fax (703) 671-8815
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)(OASD(HA)) TRICARE Management Activity (TMA) is seeking
vendors to exhibit their healthcare products and/or services
at the Uniform Business Office (UBO) Conference, August 2-6,
1999, at the Hilton Crystal City Hotel, Arlington, VA. Products
or services must be applicable to the management and administrative
aspects of the Uniform Business Office, including the Third
Party Collection Program (TPCP), Medical Services Accounts
(MSA), and Medical Affirmative Claims (MAC). Aspects of the
UBO include the following: utilization management; transcription,
coding, billing (both paper and electronic data interchange
(EDI); and consulting in adherence to Health Insurance Portability
and Accountability Act (HIPAA), Balanced Budget Act of 1997,
Healthcare Financing Administration (HCFA) Requirements, compliance
plans, claims management, Medicare, etc. Exhibit space will
consist of an area for display booth and one six foot table
with two chairs each. TMA will make exhibitor selections based
on applicability to the conference focus and topical areas,
as well as the order of receipt of completed applications.
All arrangements will be made through the conference support
contractor, Standard Technology, Inc. To obtain an application
to exhibit, vendors may contact the Uniformed Business Office
(UBO) Conference Office at 5109 Leesburg Pike, Suite 208, Falls
Church, VA 22041, or call Cynthia M. Grant (703)933-8314 or
fax to (703)671-8815 or email to Cynthia.Grant@tma.osd.mil.
EMAILADD: Cynthia.Grant@tma.osd.mil
EMAILDESC:
Affairs)
CITE: (W-117 SN325052)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: R--BANKING SERVICES FOR VARIOUS COMMISSARIES LOCATED
THROUGHOUT THE UNITED STATES
SOL DECA01-99-R-0055
DUE 061799
POC CONTRACT SPECIALIST Missy Rios (804) 734-8680 (Site Code
DECA01)
DESC: The Government intends to award a sole source contract
to Armed Forces Bank for Banking Services for the Fort Lewis,
WA; McChord AFB, WA; Fort Irwin, CA; Edwards AFB, CA; Luke
AFB, AZ; Yuma MCAS, AZ; Fort Huachuca, AZ; Fort Carson, CO;
Fort Leavenworth, KS; Fort Leonard Wood, MO; Fort Knox, KY;
and Fort Myer, VA Commissaries, in accordance with 10 U.S.C.
2304(c)(5). Services shall include account maintenance, vault
call-in change orders, vault deposits, coin boxes, standard
straps, plastic armored bags, coin wrappers, and night depository.
The period of performance shall be for a base period of one
year from October 1, 1999 through September 30, 2000 and includes
four one-year option periods. Requests for additional information
may be addressed to: DEFENSE COMMISSARY AGENCY, RAV (MISSY
RIOS), 1300 E AVENUE, FORT LEE, VA 23801-1800. Solicitation
documents are not available. Information received as a result
of this notice will be considered solely for possible future
acquisitions.
EMAILADD: riosem@hqlee.deca.mil
EMAILDESC:
CITE: (A-117 SN325091)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--AUDITING SERVICES
SOL BPD 99-CI-0012
DUE 061199
POC Point of Contact, Bruce Feirtag, 304/480-7600, Contracting
Officer, Orlando R. Yaconis, 304/480-6992
DESC: The Bureau of the Public Debt (BPD) will issue a commercial
item solicitation for an audit of the Treasury Department's
Franchise Fund for Fiscal Year 1999, and options to audit four
future fiscal years' accounts. The Franchise Fund consists
of 12 independent entities that perform reimbursable services.
The Financial Management Service in Washington, DC, provides
accounting services to one of the entities. The remaining 11
entities receive accounting services from the Bureau of Public
Debt's Administrative Resource Center in Parkersburg, WV. Both
accounting providers use American Management Systems' Federal
Financial System. The audit services shall include audit of
the Franchise Fund financial statements, evaluation of internal
control structure, assessment of compliance with applicable
laws and regulations, and assessment of whether the information
and manner of presentation in the "Overview of the Reporting
Entity" section is materially consistent with the information
in the Franchise Fund statements. There are two ways to receive
the solicitation and any other notifications related to this
procurement. Please choose only one of the following methods
to receive the document. 1) You may obtain the documents by
downloading them in Microsoft Word or PDF format, when released,
from the following internet address: http://www.publicdebt.treas.gov/oa/oapr114.htm.
If you choose this option, you must also sign up for our electronic
mailing list. By adding your name, Internet e-mail address,
and phone number to the electronic mailing list you will receive
notification as to when the solicitation is ready for downloading
and any amendments relating to this solicitation. 2) If you
would like to receive hard copies of the RFP and amendments
you may fax your request to 304-480-6632. If you fax a request,
you will need to confirm receipt of the facsimile transmission
by calling 304-480-6138. See Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-118 SN325219)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--CARE AND HOUSING OF AIDS RESEARCH ANIMALS
SOL NIAID-DIR-99-55
DUE 063099
POC Contact- Ivan Hernandez, Contract Specialist, or Karin E.
Eddy, Contracting Officer- 301-496-3878
DESC: The Laboratory of Molecular Microbiology, Division of Intramural
Research, National Institute of Allergy and Infectious Diseases
has a requirement to house and maintain non-human primates
for use in studies with simian and human immunodeficiency viruses.
Respondents must possess facilities capable of housing approximately
200 non-human primates (monkeys). In addition to other criteria,
it is required that such facilities be accredited by the AAALAC.
The facility must have a back-up generator to compensate for
any power failures that may occur. In addition, the facilities
proposed by offeror must include a waste disposal system capable
of sterilizing all waste material prior to release into available
sewage systems. Monkeys will be provided by the government.
It is proposed that any contract issued will be a 7 year cost
reimbursement completion type contract using incremental funding.
SEE NUMBERED NOTE 1. The RFP will be issued on or about May
20, 1999. All requests for the RFP must be in writing directed
to Ivan Hernandez, Contract Specialist, Acquisitions Management
Operations Branch, National Institute of Allergy & Infectious
Diseases, Solar Bldg. Room 1C38, MSC 7605, Bethesda, MD 20892-7605.
CITE: (W-118 SN325242)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--SYSTEMS ENGINEERING SERVICES
SOL 9-4171
DUE 051399
POC Sandra Souders (301) 713-0854
DESC: R--The U.S. Dept. of Commerce/NOAA/NWS intends to negotiate
on a sole source basis with Alice Dobry for continuation of
services started in a previous procurement to provide Engineering
Support Services for the Automated Flood Warning Systems (AFWS)
administered or used by the National Weather Service (NWS).
Such systems include the Integrated Flood Observing and Warning
System (IFLOWS)and Automated Local Evaluation in Real Time
(ALERT). The proposed contractor has unique knowledge of the
NWS IFLOWS local flood warning databases, communications network
configurations, radio frequency authorization procedures, and
MapInfo mapping software. Period of Performance: One year from
Date of Award. This is a notice of intent and cannot be considered
a solicitation; therefore no solicitation package exists. Award
will be made under Simplified Acquisition Procedures. (Reference
No. 9-4171)
CITE: (W-118 SN325245)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--AFWTF) PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT SERVICES
SOL N65236-99-R-0520
DUE 052699
POC Paula Somers, Contract Specialist, Phone (843) 974-5976,
Fax (843) 974-5828, Email somersp@spawar.navy.mil; Bill Thomas,
Team Leader (843) 974-5962
DESC: Submission No. 323631 is modified to provide the following
information concerning Oral Presentations. Oral presentations
are expected for Corporate (Technical & Management)Experience
and Range Experience (ability and knowledge to support AFWTF
exercises to cover O&M functions of AFWTF). The Oral presentations
will take place in Puerto Rico.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (W-118 SN325293)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--FINANCIAL ASSISTANCE REVIEW
SOL PBGC-RP-99-0010
POC Contact Jeannie Dyson 202/326-4160 ext. 3327 Contracting
Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation ("PBGC")is seeking
a CPA firm to perform PBGC's review procedures, that are already
in place, on two (2) to five (5) multiemployer plans that have
received financial assistance. The purpose of the review is
to ensure that the plan qualifies for financial assistance
and that the funds advanced were properly expended. This contract
is for a base year and four (4) option years. The plans are
in various locations throughout the United States. Request
for copies of the soliciation must be in writing and must reference
RFP No. 99-0010. No telephone requests will be honored.
CITE: (W-118 SN325319)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: R--MOTION PICTURE AND VIDEO TAPE PRODUCTION SERVICES
SOL R-OPC-21444
DUE 052799
POC Amelia McCormick (202) 708-1772 ext. 7127
DESC: R- The Department of Housing and Urban Development (HUD)
intends to procure a competitive 8(a) contract for Motion Picture
and Video Tape Production services. HUD owns and operates a
distance learning television distribution system on the premises
which is used primarily for Distance Learning Training and
Information Delivery. HUD has a need for ongoing operational
systems engineering, facilities maintenance, and technical
support staff to provide daily operation of its distance learning
facility and training services. The selected contractor shall
provide skilled television industry professionals to provide
varying level of support for this effort in the areas of: project
management, technical staff, systems operations analysis, design
and specification, ongoing physical plan documentation, network
operations, transmission delivery coordination, studio operations,
equipment maintenance and most phases of television systems
operation and protocol. The selected contractor must have experience
in all phases of broadcast-quality production for television,
with emphasis on satellite transmission and delivery systems
for day-to-day studio operations and management, scheduling,
production, and operations, creative development, script writing,
technical treatment, qualitative testing, and video production
services. The selected contractor must have experience producing
live multi-site, broadcast-quality video productions transmitted
via terrestrial satellites, microwave fiber-optics and operations
utilizing television broadcast technologies. The contractor
must have logistical experience in simultaneous multi-location
television productions, coordinating with major broadcast television
networks affiliates, providing media tours, and experience
in producing live two-way video and two-way audio transmissions.
The contractor must be capable of mobilizing an Electronic
Field Production (EFP) or Electronic News Gathering (ENG) team
on short notice. Contractor must be able to respond with 4
hours notification during HUD business hours 7:00 AM-6:00 PM
Monday through Friday or on weekends. Estimated emergencies
are six per year. Flexibility in staffing to accommodate production
services after normal duty hours is a requirement. The period
of performance is a base year of twelve months with two-one
year options. The anticipated contract type will be Indefinite
Quantity Contract with Fixed Unit Rates. SIC Code is 7812 and
Size Standard is $21.5 Million. The date and time established
for receipt of proposals will be set forth in the solicitation.
No RFPs will be accepted nor sent via Facsimile. HUD posts
all required notices of its contracting opportunities on its
Internet Home Page Contracting Opportunities site at http://wwww.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABE FOR DOWNLOADING NO
EARLIER THAN 30 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of the solicitation from HUD's
Page will NOT automatically received any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to the solicitations you
have obtained. All amendments will be posted on, or may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.usa.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Elisa B. Scott@hud.gov
EMAILDESC:
CITE: (W-118 SN325339)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--CONSULTING SERVICES
SOL N00167-99-Q-0288
DUE 050799
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Newport News Shipbuilding
for consulting services on the Focus 2000 Project. The contractor
shall assist in the development of the data dictionary (schema)
as part of the effort to standardize the interface between
product models supporting design models and analysis tools.
Newport News Shipbuilding shall develop and demonstrate the
ability to retrieve a LEAPS database using the LEAPS API and
import this product data into GSCAD. This data will be populated
from the ASSET program where the structure will be defined
with a robust GOBS model and include property data. Only one
responsible source and no other supplies or services will satisfy
agency needs under the authority ofFAR 6.302.1 Anticipated
award in on or about 5/7/99. See numbered notes 1 and 22.
CITE: (W-118 SN325370)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: R--THREAT ENGINEERING AND RESEARCH SUPPORT SERVICES
SOL N00244-99-R-0193
DUE 052699
POC Micki Beltran 562-626-7580
DESC: Solicitation was previously entered as N00244-99-R-0189.
Solicitation is changed to read N00244-99-R-0193.
EMAILADD: mlb6050@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-118 SN325386)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--CLOSING AGENT SERVICES
SOL B-PHI-00394
DUE 060299
POC Linda Higgins (215)656-0674 x3336
DESC: The HUD Philadelphia Homeownership Center is seeking the
services of a closing agent to conduct settlements on HUD-owned
properties located within the District of Columbia. The contractor
must maintain facilities which provide reasonably convenient
service to HUD and its clients in the area to be served. The
contract shall be for a one year period. The IFB will be available
on or about May 14, 1999. Requests for the IFB MUST be made
in writing and may be submitted via facsimile at (215)656-3453.
See Note 1 (SIC Code 7389 - $5 million). HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Linda_Higgins@hud.gov
EMAILDESC:
CITE: (W-118 SN325425)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 663-42-99
DUE 052899
POC Vanessa Morton, PH 206-764-2516
DESC: VA Puget Sound Health Care System is soliciting quotes
for transcription services. Period of performance is for an
initial period dating from award thru 9/30/99, plus 2 renewal
years. The solicitation package will be available on or about
4/27/99. There will be an on-site pre-proposal conference on
5/13/99 at 11:00am to provide vendors an opportunity to see
the facility and ask questions of VA staff. In order to be
considered responsive to the Government's Request for Quotes
(RFQ), each offeror must submit a price quote and a technical
proposal in response to the solicitation's evaluation factors.
This solicitation is set aside for small business only.
SIC Code 7338 applies. The small business size standard for
this classification is $5 million in average annual receipts
for the preceding 3 years. Solicitation packages may be obtained
on or about 4/27/99 by sending a written request to the contracting
officer via e-mail at vanessa.morton@med.va.gov, or via fax
at 206-764-2565; cite the solicitation number on your request.
No telephone requests will be accepted.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-118 SN325509)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: R--POSTAL SERVICE CENTER (PSC)/BASE INFORMATION TRANSFER
SYSTEM
SOL F41636-99-R-0164
POC Kevin Shackleford, Contract Specialist, Phone (210)671-1755,
Fax (210)671-1199, Email Kevin.Shackleford@lackland.af.mil
- Teresa Tyrone, Contract Specialist, Phone (210)671-1772,
Fax (210)671-1199, Email
DESC: Non-Personal services to manage, operate and maintain the
combined Postal Service Centers (PSC) and Base Information
Transfer System (BITS) services for Lackland AFB TX and Lackland
Annex for the period commencing 01 Jul 99 through 30 Sep 99
with a provision of four one-year option periods. The Government
reserves the right to add workloads from Kelly AFB, if necessary.
The contractor shall be responsible for providing all personnel,
equipment (other than those items that will be government furnished),
tools, materials, supervision and other items or services necessary
for performing operation of Postal Service Centers and Base
Information Transfer Centers at Lackland AFB and Lackland Annex.
The solicitation will be issued on or about 10 May 99. The
SIC code applicable to this requirement is 4215. This acquisition
is 100% set-aside for small business. Requests for solicitation
must be in writing. No oral requests will be accepted. Please
include your telephone and fax numbers. Our fax is (210) 671-1199.
See Numbered Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-R-0164&LocID=466
LINKDESC:
notice
EMAILADD: Kevin.Shackleford@lackland.af.mil
EMAILDESC:
CITE: (D-118 SN325533)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: R--ADVANCED MULTIFUNCTION RF SYSTEM (AMFRS)
SOL N/A
POC Susan Vilello, Sr. Contract Specialist, ONR Code 251, (703)696-2605,
Lambert McCullough, Contracting Officer, (703)696-2601
DESC: In fiscal year 1995, the Office of Naval Research (ONR)
initiated the Advanced Multifunciton RF Systems (AMRFS) Program
to develop new technology which integrated radar, electronic
warfare, and communication radio frequency functions into a
single system. The single system is expected to minimize the
number of antennas and other electronic equipment required
to perform the above functions on future Navy air and ship
platforms, resulting in significant reductions in manning and
life-cycle cost of the equipment. The program plan included
the development of an experimental test-bed to do a proof-of-concept
demonstration of an integrated system. In 1997, ONR awarded
four contracts to Hughes, Raytheon, Lockheed Martin, and Northrop
Grumman to develop plans to demonstrate and build the AMRFS
test bed. Since 1997, ONR has awarded additional contracts,
purchase orders, and a cooperative agreement to the contractors
listed above to continue their efforts under the AMRFS program.
ONR currently has a need under the AMRFS Program for (I) system
engineering design and trade-off analysis and (ii) design and
development of a Resource Allocation Manager to control the
operation of the AMRFS test-bed system . ONR's intention is
to continue making multiple awards for the performance of these
new AMRFS Program functions. Under the system engineering design
and trade-off analysis effort, the particular Contractor shall
provide system engineering support in the development of the
AMRFS test-bed by participating as a member of the System Engineering
Integrated Product Team (IPT). The system engineering support
shall include the definition of the RF functions to be included
in the initial test-bed demonstration and the generation of
top level test-bed requirements based on those selected RF
functions. The engineering support will provide for the successful
integration of the test-bed subsystem. Under the Resource Allocation
Manager effort, the particular Contractor shall be a member
of and support the Resource Allocation Manager (RAM) Integrated
Product Team (IPT). The RAM IPT shall design the system control
function which includes an evaluation of candidate control
strategies and defining the command interface standard that
distributes commands throughout the test-bed. ONR intends to
negotiate individually with Lockheed Martin Government Electronics
Systems, Northrop Grumman Corporation, Boeing Defense and Space
Group, and Raytheon Systems Company for the system engineering
support, trade-off analysis, and the Resource Allocation Manager
development for the Advanced Multifunction RF System (AMRFS)
test-bed. The agency anticipates making AMRFS Program support
awards to possibly all four of these companies.
EMAILADD: vilells@onr.navy.mil
EMAILDESC:
CITE: (W-118 SN325156)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--PROVIDE REFUSE COLLECTION AND DISPOSAL SERVICES AT
U.S. COAST GUARD INTEGRATED SUPPORT COMMAND NEW ORLEANS, LA
SOL DTCG84-99-R-AA8002
DUE 050699
POC Ms. Danielle Tonsel, Contract Specialist; Ms. Marie Gilliam,
Contracting Officer
DESC: This is a modification to the original synopsis. The base
year performance period is 1 June 1999 through 31 May 2000.
The closing date has been changed to 050699
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (W-117 SN325044)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--LAUNDRY SERVICES
SOL N00406-99-R-5151
DUE 050799
POC Pat Blackwood (360)476-4394
DESC: Annual requirement for laundry services in support of Naval
Hospital Bremerton; Branch Medical Clinics at Bangor, Keyport,
and Puget Sound Naval Shipyard; Naval Hospital School Hall,
BEQ, and PSNS Physical Therapy Clinic for a one-year period
of performance commencing July 1, 1999 through June 30, 2000.
Laundry shall include aprons, hospital bags, blankets, coats,
patient gowns, operating pants, pillowcases, sheets, bath towels,
hand towels, and other miscellaneous items. Portions of the
linens will be contaminated by contact with pathogenic microorganism
diseases. The contract shall comply with all local, state,
and federal regulations for handling of such material. Daily
pickup is required with one-day return of laundered items.
Inspect and accept at destination. FOB destination to naval
activities stated above. This is an unrestricted solicitation.
All responsible offers will be considered by the Fleet and
Industrial Supply Center, Puget Sound. The estimated closing
of the solicitation will be June 7, 1999. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
EMAILADD: patricia_blackwood@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-117 SN325088)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--COINLESS VENDING MACHINE SERVICES
SOL RFQ 252-0015-9
DUE 061799
POC Amy K. Snyder, Contract Specialist (570) 547-1641, extension
546
DESC: The Federal Correctional Institution Schuylkill, located
in Minersville, Pennsylvania, has a requirement for coinless
snack and beverage vending machine services. It is estimated
that a total of six (6) machines (2 soda, 2 juice and 2 snack)
will be required. The base period of performance would begin
on the date of contract award through a twelve month period.
Four additional twelve month option periods may be exercised
in accordance with the terms of the resulting contract. This
requirement is unrestricted, open to both large and small businesses.
All responsible sources submitting a quotation will be considered.
Requests may be mailed to the above address or faxed to (570)
547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. The anticipated
issue date is approximately May 17, 1999. The SIC code will
be 5962.
EMAILADD: aksnyder@bop.gov
EMAILDESC:
extension 546
CITE: (W-118 SN325347)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, P.O. Box 9018, St. Thomas, V.I.
00801
SUBJECT: S--AIRLINE CHARTER
SOL RFQ-99-094-001-R
DUE 050399
POC Hortensia LaBorde (340) 774-2743.
DESC: The United States Marshals Service, District of the Virgin
Islands, is seeking competition for airline charter services.
The requirement includes the transportation of federal prisoners
from Metropolitan Detention Center, San Juan, Puerto Rico to
United States Marshals Service District of the Virgin Islands,
St. Thomas, or Metropolitan Detention Center, San Juan, Puerto
Rico to United States Marshals Service District of the Virgin
Islands, St. Croix; or Metropolitan Detention Center, San Juan,
Puerto Rico to St. Thomas to St. Croix to Metropolitan Detention
Center, San Juan, Puerto Rico; or from St. Thomas to St. Croix,
Virgin Islands. A purchase order will be awarded for approximately
three (3) months. It is anticipated the award will be made
on June 14, 1999, with performance beginning no later than
(30) days thereafter. This requirement is set aside for small
business. Request for Quotation (RFQ) must be made in writing
to the address and point of contact specified above. Request
for Quotation (RFQ) closes May 28, 1999. Telefax requests may
be sent to (340) 776-1105.
CITE: (M-118 SN325448)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: U--ENVIRONMENTAL HEALTH CONTINUING EDUCATION FOR BORDER
HEALTH PROFESSIONALS
SOL HRSA-232-BPHC-25(9)frm
DUE 062899
POC Frank Murphy (301) 443-5165 FAX (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals from sources with the capability to
support the development, implementation, and evaluation of
innovative approaches to train promoters and multi-discipline
health professionals (physicians, physician assistants, nurse
practitioners, registered nurses) who work in communities within
100 kilometers (62 miles) of the U.S.-Mexico border. The purpose
of the training is to improve the overall evaluation and management
of human exposure to environmental health hazards. It is anticipated
that a two year contract will be awarded. The solicitation
will be issued on or about May 18, 1999, with a closing date
on or about June 28, 1999. All requests for this solicitation
must be in writing and cite RFP-HRSA-232-BPHC-25(9)frm.
CITE: (W-118 SN325301)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--NATIONWIDE TRAVEL MANAGEMENT CENTER SERVICES
SOL 9FBG-OLC-N-A-2092-99
POC DeniseRose Torres, Contracting Officer, Phone (415) 522-2837,
Fax (415) 522-4009, Email TMC.solicitation@gsa.gov
DESC: The General Services Administration's solicitation for
Nationwide Travel Management Center Services went online on
April 27, 1999. The solicitation is available at http://www.eps.gov
. Any questions regarding the solicitation should be directed
to TMC.Solicitation@gsa.gov. To ensure that your e-mail receives
prompt attention the subject line must read: Questions for
2092. Pursuant to FAR 5.102(7), release of the solicitation
will be limited to the electronic medium. Hard copies will
NOT be available. CLIN 3 Washington DC (Task Orders of $500,000
or less) has been designated as an 8(a) competitive set-aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9FBG-OLC-N-A-2092-99&LocID=423
LINKDESC:
notice
EMAILADD: TMC.solicitation@gsa.gov
EMAILDESC:
CITE: (D-118 SN325455)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES FOR ANIMAL GATHER
SOL 8099-25
DUE 060499
POC Vicki Adams, Procurement Technician. Phone 208-387-5760;
Fax 208-387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Part 133, Rotorcraft External-Load Operations and Part
135, Air Taxi Operators & Commercial Operators. Furnish flight
services fully contractor operated and maintained consisting
of light turbine and/or reciprocating engine helicopters in
support of Bureau of Land Management wild horse/burro program
requirements. Location of work will be predominantly in varying
central locations within the eleven western states. The
Government expects to make multiple awards in order that an
adequate number of sources will be in place to assure aircraft
availability when needs arise. Award of a contract does not
guarantee each awardee will be utilized. Contractor selection
for specific projects will be in accordance with the ordering
procedures identified in the solicitation. Resultant contracts
will be an on call contract to extend for a one year period
beginning approximately 7/1/99 through 6/30/2000 with options
to renew for 2 additional years. The Governments initial
bidders list for this solicitation will consist of companies
known to the Government to provide wild horse/burro services.
If you believe you may not be on this list and are interested
and have the capability to provide this type of aircraft service,
you should submit a written request for the solicitation to
the Office of Aircraft Services contracting office. No further
CBD notices will be issued concerning BLM wild horse/burro
requirements during the duration of performance identified
in the solicitation. All expected BLM individual projects for
this program will be fulfilled through the awards expected
as a result of this RFP. Request for this solicitation may
be faxed to the above contact/fax number. See numbered note
1 (set aside for small business) and 26 (Commercial Items).
CITE: (W-118 SN325506)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT THE
FORMER CHARLESTON NAVAL SHIPYARD, CHARLESTON, SC
SOL N62678-99-R-0183
DUE 051999
POC John E. Martin (757) 396-5041 ext. 451 FAX (757) 396-7176
DESC: Provide the following rental equipment for work taking
place at the former Charleston Naval Shipyard, Charleston,
SC: (1) John Deere 644 Frontend Loader or equal for a period
of 1month, (1) 670B Motorgrader with 14" Blade or equal for
a period of 1 month, (1) SV500D, 10 Ton Compactor with smooth
drum or equal for a period of 1 month, (1) John Deere 892 Track
Excavator with 400 lb. Demolition Hammer or equal for a period
of 2 months, (1) John Deere 690 excavator for a period of 2
months. The leased period will start on or about July 6, 1999.
The contractor will be required to pick-up and deliver the
equipment. The solicitation will available on or about May
5, 1999 on the World Wide Web and may be down loaded at the
following address: http://po7.repair.navy.mil/ (Links)(Acquisition
Web Pages)(Active Solicitations. If your firm intends to submit
a proposal, you must notify John Martin, by FAX (757) 396-7176,
that your firm has downloaded the solicitation in order to
be placed on the abstract and to receive any amendments to
the solicitation. Please send the following information with
your notification: Uour firms name, address, phone and fax
numbers.
CITE: (W-118 SN325306)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: W--SOURCES SOUGHT TO LEASE TWO (2) VEHICLES IN ST. PAUL
AND ST. GEORGE ISLANDS, ALASKA FOR THREE (3) YEARS.
SOL WASC9-1006
DUE 051499
POC RAndall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to lease two (2) vehicles in St. Paul and
St. George Islands, Alaska for three years. Vehicles must
be Chevy Blazer-type or equivalent four-door, four-wheel drive
equipped. Period of performance will be for date of award
through one year, with two (2) option years. NOAA fully anticipates
awarding for the two option years, but will not be obligated
to do so. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-117 SN325070)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: ASC/PKWOVB 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: W--RENTAL OF THERAPEUTIC BEDS
SOL F33601-99-R-9003
DUE 051799
POC Ms. Susan Green,(937) 257-5841 ext. 4237
DESC: To provide therapeutic specialty rental beds or overlays
on a daily rental lease basis and provide a representative
with clinical knowledge on skin care to assist staff in recommendation
of type of bed required based on patient profile. Therapeutic
beds or overlays are needed to support the United States Air
Force Medical Center located at Wright- Patterson Air Force
Base, Dayton, Ohio. A commercial acquisition is anticipated.
Period of performance is 01 Oct 99 - 30 Sep 2000. Four one-year
options may be awarded. Anticipated solicitation release date
is 4 Jun 99. NOTE 95: Businesses requesting copies of solicitations
must furnish representation with the request as to whether
they are a small disadvantaged business or 8(a) status. SIC
7352. Size Standard $5M
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R9003/99R9003.asp
LINKDESC:
EMAILADD: greenss@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-118 SN325514)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS SOURCES OF LEASED OFFICE SPACE
AND RELATED SPACE IN AMARILLO, TX 79109
SOL 9TX0134
DUE 052199
POC Zach Giles, Realty Specialist, Phone (817) 978-7159, Fax
(817) 978-7098, Email zack.giles@gsa.gov - Zach Giles, Realty
Specialist, Phone (817) 978-7159, Fax (817) 978-7098, Email
zack.giles@gsa.gov
DESC: United States Government is seeking to lease office and
related space consisting of approximately 9,933 square feet
of rentable space. Rentable space must yield 8,637 occupiable
square feet, available for use by Tenant for personnel, furnishings,
and equipment. The space will be occupied by the Social Security
Administration. UNIQUE REQUIREMENTS: (1) A minimum of 46 parking
spaces are required to be available on site or within one block.
All services, supplies, utilities, partitioning and tenant
alterations are desired as part of the rental consideration.
All space should be contiguous on one floor. Space should be
highly visible and have easy access. Regularly scheduled (throughout
the day) public transportation must be available within 600
feet. LOCATION: Delineated Area - City Limits of Amarillo,
TX OCCUPANCY: Space should be ready for occupancy within 120
days of receipt of the design intent drawings. EXPRESSIONS
OF INTEREST SHOULD INCLUDE THE FOLLOWING: Offering entity's
name and address, telephone and fax number; building name and
address; Rentable square feet and rentable rate per square
foot; Method of measurement used to determine rentable square
feet; Common Area Factor(s) for available space
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0134&LocID=922
LINKDESC:
notice
EMAILADD: zack.giles@gsa.gov
EMAILDESC:
CITE: (D-118 SN325296)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE IN HOUSTON, TX
SOL 9TX0066
DUE 051499
POC Janice Elizondo, Realty Specialist, Phone (817) 978-3266,
Fax (817) 978-7098, Email jan.elizondo@gsa.gov - Janice Elizondo,
Realty Specialist, Phone (817) 978-3266, Fax (817) 978-7098,
Email jan.elizondo@gsa.gov
DESC: THIS SERVES AS NOTIFICATION PERTAINING TO SOLICITATION
9TX0066, DATED 3/4/99, SPECIAL NOTICE 9TX0066, DATED 4/23/99,
AND ANY PREVIOUS MODIFICATIONS. ALL INFORMATION/REQUIREMENTS
CONCERNING THIS PROJECT MUST NOW BE ACCESSED UNDER SOLICITATION
9TX0144.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0066&LocID=922
LINKDESC:
notice
EMAILADD: jan.elizondo@gsa.gov
EMAILDESC:
CITE: (D-118 SN325323)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE IN BELLAIRE, TX
SOL 9TX0144
DUE 051499
POC Vicki Moore, Realty Specialist, Phone (817) 978-8380, Fax
(817) 978-7098, Email vicki.moore@gsa.gov - Vicki Moore, Realty
Specialist, Phone (817) 978-8380, Fax (817) 978-7098, Email
vicki.moore@gsa.gov
DESC: General Services Administration is interested in leasing
approximately 25,035 net rentable square feet which will produce
approximately 21,770 BOMA usable square feet for the Social
Security Administration Office of Hearings and Appeals. Indoor
secure parking for 4 vehicles is required on site. UNIQUE REQUIREMENTS:
All space must be contiguous on one floor, with the exception
of the storage/mail room, training/multipurpose room, or both
which may be separated from the primary space by a public corridor.
LOCATION: The space must be bounded on the north by I-10, on
the south by South Braeswood, on the west by Highway 6, and
on the east by 610 West Loop South. TERM: The space is required
for 10 years with the Government having the right to terminate
after 5 years of occupancy. EXPRESSIONS OF INTEREST: Submit
in writing no later than May 14, 1999, and include the following
information; street address and building name (if applicable);
square footage offered; name, address and phone number of individual
to be contacted; evidence of authority to represent the owner.
AUTHORIZED CONTACTS: In no event shall the offer enter into
negotiations concerning the space to be leased with representatives
of Federal agencies other than the officers and employees of
General Services Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0144&LocID=922
LINKDESC:
notice
EMAILADD: vicki.moore@gsa.gov
EMAILDESC:
CITE: (D-118 SN325340)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS SOURCES OF LEASED OFFICE SPACE
AND RELATED SPACE IN ANGLETON, TX 76801
SOL 9TX0135
DUE 052199
POC Zack Giles, Realty Specialist, Phone (817) 978-7159, Fax
(817) 978-7098, Email zack.giles@gsa.gov - Zack Giles, Realty
Specialist, Phone (817) 978-7159, Fax (817) 978-7098, Email
zack.giles@gsa.gov
DESC: United States Government is seeking to lease office and
related space of approximately 7,435 square feet of rentable
space. Rentable space must yield 6,465 occupiable square feet,
available for use by Tenant for personnel, furnishings, and
equipment. The space will be occupied by Social Security Administration.
UNIQUE REQUIREMENTS: (1) A minimum of 20 parking spaces are
required to be available on site within one block. All services,
supplies, utilities, partitioning and tenant alterations are
desired as part of the rental consideration. All space should
be contiguous on one floor. Space should be highly visible
and have easy access. Regularly scheduled (throughout the day)
public transportation must be available within 600 feet. LOCATION:
Delineated Area - City Limits of Angleton, Tx; OCCUPANCY: Space
should be ready for occupancy within 120 days of receipt of
the design intent drawings. EXPRESSIONS OF INTEREST SHOULD
INCLUDE THE FOLLOWING: Offering entity's name and address,
telephone and fax number; Building name and address; Rentable
square feet and rentable rate per square foot; Method of measurement
used to determine rentable square feet; Common Area Factor(s)
for available space.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0135&LocID=922
LINKDESC:
notice
EMAILADD: zack.giles@gsa.gov
EMAILDESC:
CITE: (D-118 SN325365)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS SOURCES OF LEASED OFFICE SPACE
AND RELATED SPACE IN BROWNWOOD (EARLY),TX 76801
SOL 9TX0136
DUE 052199
POC Zack Giles, Realty Specialist, Phone (817) 978-7159, Fax
(817) 978-7098, Email zack.giles@gsa.gov - Zack Giles, Realty
Specialist, Phone (817) 978-7159, Fax (817) 978-7098, Email
zack.giles@gsa.gov
DESC: United States Government is seeking to lease office and
related space consisting of approximately 4,830 square feet
of rentable space. Rentable space must yield 4,200 occupiable
square feet, available for use by Tenant for personnel, furnishings,
and. equipment. The space will be occupied by Social Security
Administration. UNIQUE REQUIREMENTS: (1) A minimum of 20 parking
spaces are required to be available on site or within one block.
All services, supplies, utilities, partitioning and tenant
alterations are desired as part of the rental consideration.
All space should be contiguous on one floor. Space should be
highly visible and have easy access. Regularly scheduled (throughout
the day) public transportation must be available within 600
feet. LOCATION: Delineated Area - City Limits of Brownwood
(Early), Texas; OCCUPANCY: Should be ready for occupancy within
120 days of receipt of the design intent drawing. EXPRESSIONS
OF INTEREST SHOULD INCLUDE THE FOLLOWING: Offering entity's
name and address, telephone and fax number; building name and
address; Rentable square feet and rentable rate per square
foot; Method of measurement used to determine rentable square
feet; Common Area Factor(s) fo available space
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0136&LocID=922
LINKDESC:
notice
EMAILADD: zack.giles@gsa.gov
EMAILDESC:
CITE: (D-118 SN325451)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: X--LEASE EXISTING SPACE - DALLAS/FORT WORTH, TX AREA
SOL 482980-99-a-0105
DUE 051599
POC Kenneth Wood, USPS Real Estate Specialist, 214.819.7228
DESC: Lease existing space containing approximately 34,041 net
interior square feet. Ten (10) years base term lease with three
(3) 5-Year Renewal Options. Parking must be adequate to support
no less than 102 parking spaces with two (2) Handicap spaces
available to meet ADA standards as required by Local, State,
& Federal requirement. Space shall meet or exceed all Local,
State, & Federal requirements and adhere to OSHA standards.
Structure must have at lease one (1) roll-up door access on
ground level. Contact this office for lease existing space
package - NO CHARGE.
CITE: (W-118 SN325520)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DREDGING OF VARIOUS SITES ALONG THE LICKING, KENTUCKY,
AND OHIO RIVERS
SOL DACW27-99-B-0020
DUE 061099
POC Technical Point of Contact: Matthew Everett (502)625-7385,
Contract POC: Elaine McKim (502)582-6295
DESC: At this time, the Corps of Engineers is solicitating for
a non-cable propelled, hydraulic dredge, plant, and associated
labor for various small dredge sites on the Licking, Kentucky,
and Ohio Rivers. This contract shall be paid on a volume removed
basis with all surveys being performed by the Government. This
project is a Small Business Set-Aside. Estimated value - $100,000
- $250,000. Solicitation available o/a 24 May 99. SIC code
is 1629. This project is available by downloading from the
Internet ONLY. The project specification files are Portable
Document Format (PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated, or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are 486-based personal
computer, Microsoft Windows 3.1 or greater and 8 MB application
RAM. To download the files for this project and to register
as a plan holder go to Internet site http://www.lrl/usace.army.mil
and click on Construction/Environmental Solicitations and select
the solicitation you are interested in. Telephone/Faxed requests
WILL NOT be honored. Please direct all technical questions
to the Technical Point of Contact, Matthew Everett, (502)625-7385,
e-mail address, Matthew.W.Everett.lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-118 SN325177)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--FIRE STATION, FRENCH CREEK, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-99-B-9084
POC Contract Specialist, Milton S. Epperson, III, 757-322-8233
DESC: This action published in the CBD on 6 April 1999 is hereby
cancelled.
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-118 SN325192)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Y--METAL BUILDING
SOL FP-252428
POC Sharen Shields, 423-751-6125 Fax 423-751-4948
DESC: The above requirement has been cancelled.
CITE: (W-118 SN325251)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, UPPER BANK STONE PROTECTION
AT NATCHEZ FRONT REVETMENT, PHASE II, NATCHEZ, ADAMS COUNTY,
MS, MILE 364.1-L A.H.P.
SOL DACW38-99-B-0047
DUE 062999
POC Randy Brown, Contract Specialist, 601, 631-7249
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing the Upper Bank Stone Protection
at the Natchez Front Revetment, Natchez, MS. The work includes
constructing the Upper Bank Stone Protection at Natchez Front
Revetment, approximately 2,700 linear feet in the Mississippi
River. The work includes clearing and snagging, placing stone
and performing environmental protection. The estimated value
of the proposed work is between $1,000,000.00 and $5,000,000.00.
Plans and Specifications will be available on the Vicksburg
Consolidated Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or by mailing your request to VCCO at 4155 Clay
Street, Vicksburg, MS 39183-3435. Issue date on or about May
27, 1999. Bid Opening Date on or about June 29, 1999.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-118 SN325252)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--ENTRY DOOR AND RAMP REPLACEMENT
SOL NDQ990031
DUE 062299
POC Contact Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
remove and replace exterior aluminum storefornt doors with
accessible power door operator, remove and replace existing
concrete ramp and concrete slab. Work under this contract is
located in Jefferson County, Colorado. Estimated price range
is between $25,000 and $100,000. 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-118 SN325275)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 AN UNCONTROLLED SITE, DESTREHAN,
LA 70047-9998 - MAIN OFFICE.
SOL 482980-99-A-0031
DUE 052899
POC TOD TAYLOR, Real Estate Specialist, 214/819-7243
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet within the teh City Limits of
Destrehan, LA, and bounded by the North by Highway 61; South
by LA Hwy 48; East by Interstate 310; and West by West River
Point Drive extending North to the intersection of Ormand Blvd.
and Highway 61. The successful offeror must own or control
the site. Plans and specifications are available by calling
Century Copi-technics @ 214/521-1991 Attn: Lynn Thompson. No
refunds made.
CITE: (W-118 SN325320)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT TWO (2) ENCLOSURES INSIDE EXISTING BUILDING
5102 FOR LCT SIMULATORS, FORT RUCKER, AL
SOL DABT01-99-B-0004
DUE 062599
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX (334)
255-1231
DESC: CORRECTION: The CLASSIFICATION CODE and SUBJECT of the
original CBD Notice (No. 324369) submitted 26 Apr 99 is changed
as follows: Y--CONSTRUCT TWO (2) ENCLOSURES INSIDE EXISTING
BUILDING 5102 FOR LCT SIMULATORS, FORT RUCKER, AL ALL
OTHER INFORMATION REMAINS THE SAME.
CITE: (W-118 SN325328)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DREDGING, MISSISSIPPI RIVER, (LOWER POOL 2 EXCAVATION)
NEAR LOWER GREY CLOUD ISLAND, MINNESOTA; OPERATIONS AND MAINTENANCE.
SOL DACW37-99-B-0004
DUE 060199
POC Contract Specialist ANTHONY M FOSTER 651-290-5415 Contracting
Officer THOMAS H. KOOPMEINERS 651-290-5409 (Site Code DACW37)
DESC: Work consist of, but is not limited to, furnishing all
plant/equipment, labor, material and supplies necessary to
excavate and transport existing dredge spoil from 3 islands
to a permanent placement site on Grey Cloud Island, and to
complete channel dredging in the Mississippi River. Approximately
1,070,000 cubic yards of existing dredge spoil will be excavated
from Lower Boulanger Island (river mile 821.), Upper Boulanger
Island (river mile 821.5), and Pine Bend Island (river mile
823.5). Approximately 280,000 cubic yards of material will
be removed from the channel dredge cuts between river 818 and
824. THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS, SIC Code 1629 Small Business Size Standard is $13.5
Million. In accordance with the size standard requirements,
bidders are advised that to be considered a small business
concern a firm must perform at least 40 percent of the volume
dredge with its own equipment owned by another small dredging
concern. The solicitation is expected to be available approximately
May 07, 1999, with the bid opening on or about June 01, 1999.
Solicitations will be issued in CD-ROM only. Ordering of CD-ROM
shall be made by registering via the St. Paul District web
site at www.mvp.usace.army.mil (click on Contracting, then
Advertised Solicitations.) There is no charge for the CD-ROM.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: anthony.m.foster@mvp02.usace.army.mil
EMAILDESC:
CITE: (A-118 SN325331)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--BRIDGE CONSTRUCTION, LOCATED ON THE COLVILLE NATIONAL
FOREST
SOL RFP-R6-8-99-19
POC Rita M. Robson, Procurement Assistant (509) 826-3392
DESC: Sherman Creek Bridge Construction- construct a 12 meter,
precast concrete, single span bridge. Work includes demolition
of existing bridge, stream regrading, approach work, asphalt
paving, riprap, and revegetation. Estimated contract period
is 7/15/99 through 11/15/99. Project is located approximately
15 miles west of Kettle Falls, WA. on the Colville National
Forest. Estimated value is between $100,000 - $250,000. This
is an unrestricted solicitation. To request a copy of the solicitaion
fax your request to (509) 826-3064. To request information
about the solicitation contact Blake Hendrick, Supervisory
Contracting Officer. To get technical informaion contact Jeff
Stein or Lou Janke at the Colville National Forest at (509)
684-7247, or (509)-684-7230.
CITE: (W-118 SN325354)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: Y--TORONTO EMBANKMENT REPAIR AND GUARDRAIL REPLACEMENT,
KANSAS
SOL DACW56-99-B-0031
DUE 061599
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This project consists of repairing approximately 1300 linear
of the downstream embankment crest. This specific task will
require the removal and installation of guardrail and replacing
approximately 75 cubic yards of deteriorated asphalt pavement.
Also required on this project is repairing approximately 1867
cubic yards of downstream slope embankment material. Specific
tasks require removal of existing soil and replacing with rock
spalls. Estimated cost range of this project is $100,000 to
$250,000. Plans and specifications will be available on or
about May 14, 1999, and will be provided on Compact Disk (CD-ROM)
free of charge. IT HAS BEEN DETERMINED THAT THE NUMBER OF COMPACT
DISKS WILL BE LIMITED TO ONE (1) PER FIRM. Plans and specifications
will not be provided in a printed hard copy format. Requests
for plans and specifications must be made by registering on
our web site; in writing to the Tulsa District Corps of Engineers
at 1645 S. 101st East Ave., Tulsa, Oklahoma 74128; or by Fax
at 918/669-7495. No phone calls to order please. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. See Note(s): 1, 26.
CITE: (I-118 SN325375)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: Y--SANTA FE TRAIL PUA SHOWER/TOILET FACILITY, COUNCIL
GROVE LAKE, KANSAS
SOL DACW56-99-B-0032
DUE 061599
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: This project will consist of construction of a 24' X 44'
building that will have 6 showers, 4 toilets, 4 sinks, and
one urinal. Water and electricity are available adjacent to
the project site to hookup to the building. In addition concrete
sidewalks will be required and a gravel parking lot. The building
will be comprised of CMU with a typical truss roof with asphalt
shingles. Estimated cost range of this project is $100,000
to $250,000. Plans and specifications will be available on
or about May 14, 1999, and will be provided on Compact Disk
(CD-ROM) free of charge. IT HAS BEEN DETERMINED THAT THE NUMBER
OF COMPACT DISKS WILL BE LIMITED TO ONE (1) PER FIRM. Plans
and specifications will not be provided in a printed hard copy
format. Requests for plans and specifications must be made
by registering on our web site; in writing to the Tulsa District
Corps of Engineers at 1645 S. 101st East Ave., Tulsa, Oklahoma
74128; or by Fax at 918/669-7495. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. See Note(s):
26.
CITE: (I-118 SN325377)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--RECONSTRUCTION/CONSTRUCTION ON VARIOUS FOREST SERVICE
ROADS
SOL RFQ-12-99-21
DUE 061199
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017
DESC: The Sumter National Forest plans to contract for Reconstruction/Construction
work on FDR 709, 710, 780, and 2751 on the Andrew Pickens Ranger
District, Oconee County, South Carolina. The work shall include
culvert installation/removal, drop inlets, tree removal, placing
rip rap, aggregate, guardrail installation and other miscellaneous
work. The Contractor shall provide all equipment, materials,
supervision, transportation, labor, and supplies in accordance
with the specifications and provisions of the solicitation.
No materials, labor, or supplies will be furnished by the Forest
Service unless specifically identified in the Government Furnished
Property clause. Project range is $25,000 to $100,000.
CITE: (W-118 SN325383)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, PCC-W, MS/L-13, St. Louis, MO 63118-3399
SUBJECT: Y--CONSTRUCT RAISED WOOD DECK
SOL NMA402-99-T-0032
DUE 052099
POC Mr. Frank Luebert, Contract Specialist, or Mr. Frank Yonce,
Contracting Officer, (314)263-4211
DESC: The scope of 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, for the installation of a Raised Deck. Work is to
include building a raised wood deck, shade trellis, 2 sets
of steps and a ramp for the physically challenged. Saw cut
a section of concrete sidewalk and remove. Install 1 concrete
slab for step landing, and install concrete section for beginning
of ramp. The Trellis shall be cost estimated separately from
the main deck. A general contractor, who has 2 years experience
in the construction of wood decks, shall perform the work.
The SIC code is 1751 and the size standard is $7.0 Million.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 30 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 may
submit a written request via FAX to Mr. Frank Luebbert (314)263-8024.
Drawings may be acquired from Custom Blueprint & Supply, Inc.,
1632 S. Broadway, St. Louis, MO 63104, (314)231-4475. All documents
will be available on or about 3 May 1999.
CITE: (I-118 SN325443)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, PCC-W, MS/L-13, St. Louis, MO 63118-3399
SUBJECT: Y--CONSTRUCT RAISED WOOD DECK
SOL NMA402-99-T-0032
DUE 052099
POC Mr. Frank Luebert, Contract Specialist, or Mr. Frank Yonce,
Contracting Officer, (314)263-4211
DESC: The scope of 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, for the installation of a Raised Deck. Work is to
include building a raised wood deck, shade trellis, 2 sets
of steps and a ramp for the physically challenged. Saw cut
a section of concrete sidewalk and remove. Install 1 concrete
slab for step landing, and install concrete section for beginning
of ramp. The Trellis shall be cost estimated separately from
the main deck. A general contractor, who has 2 years experience
in the construction of wood decks, shall perform the work.
The SIC code is 1751 and the size standard is $7.0 Million.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 30 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 may
submit a written request via FAX to Mr. Frank Luebbert (314)263-8024.
Drawings may be acquired from Custom Blueprint & Supply, Inc.,
1632 S. Broadway, St. Louis, MO 63104, (314)231-4475. All documents
will be available on or about 3 May 1999.
CITE: (I-118 SN325447)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CAPE MAY INLET TO LOWER TOWNSHIP, CAPE MAY, NEW JERSEY
BEACHFILL NOURISHMENT
SOL DACW61-99-B-0002
DUE 070899
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Perform pre-placement surveys and placement of approximately
200,000 cubic yards of sand on the beach in Cape May, New Jersey.
The borrow area is approximately 9,000 feet offshore. There
are three (3) options for the placement of approximately 50,000
cubic yards of sand each. One copy of the plans and specifications
will be furnished on CD-ROM to each bidder at no charge. Additional
copies will be furnished at a cost of $5.00 each. Bidders will
be responsible for paper copies. All requests for a solicitation
package should be in writing and sent to the attention of Michelle
Bertoline. Requests may be faxed to 215-656-6780 or 215-656-6798.
Please provide a physical street address, telephone and fax
number, Federal Tax Identification Number and business size.
Firms desiring additional copies should forward a check payable
to "USACE Finance Center, Millington, to the above address.
Your firm's Federal Tax Identification Number must be written
on the check, personal checks must be annotated with the individuals
Social Security number. Payment will not be refunded and specifications
need not be returned. Issue date for solicitation documents
will be on or about 8 June 1999 with a bid opening date on
or about 8 July 1999 at 11:00 a.m. Completion time for this
project is 180 calendar days. Estimated cost range of the project
is $1,000,000 to $5,000,000. Award of the contract will be
made as a whole to one bidder. Liquidated damages will be specified.
Affirmative action to insure equal employment opportunity is
applicable to the resulting contract. This is an unrestricted
acquisition. The SIC code is 1629 and the size standard is
$13.5 million
CITE: (W-118 SN325473)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--CONSTRUCT METAL SHELTER, BUILDING 1798, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-96-B-7873
DUE 061599
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes the construction of a 50' x 40' pre-engineered
metal shelter building with concrete floor, overhead lighting,
110/208 volt electrical exterior outlets, plant air connections,
a five ton pneumatic hoist and incidental related work. Estimated
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: 13 May 1999. This procurement is
unrestricted.
CITE: (I-118 SN325511)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DORMITORY, MALMSTROM AFB, MT
SOL DACA67-99-B-0040
DUE 062999
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Construct a three-story dormitory (approximately 3,400
square meters), consisting of living quarters, lounge, storage
space and laundry facilities. The dormitory building features
non-combustible structural steel construction (beams, girders,
and columns), concrete slab on metal decking, drilled pier
foundation system tied together with concrete grade beams,
standing seam metal roof supported by steel open-web joists,
CMU and exterior finish and insulation system on steel stud
system, and steel stud partitions. The building has HVAC system
consisting of air handling units, chillers, and fan coil units.
Site work includes: asphaltic concrete paving, landscaping
and irrigation system, gazebo and improvements to utilities
systems. Demolition of a two story dormitory (approximately
2,400 square meters), constructed in 1956, is also part of
the project, including asbestos abatement. AVAILABILITY: This
Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-ROM disks with plans and specs
available on or about 28 May 99 at no charge per set. No individual
sheets are available. EBS CD-ROM disks will be issued on a
first come, first served basis until supply is exhausted. No
phone requests accepted. Refer to IFB Number DACA67-99-B-0040
when ordering. Requests MUST BE IN WRITING and be received
before bid documents will be mailed. Requests may be made:
(1) by fax to (206) 764-6817, (2) by e- mail to: plans-room-cenws-ct@usace.army.mil,
or (3) by completing the web request form for the solicitation
listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by 15 May 1999. Estimated dollar value is in
the range of $5 million to $10 million and completion period
is 540 calendar days. Standard Industrial Classification Code
is 1522. Project is open to both large and small business.
*If you are a large business and your bid or proposal will
exceed $1,000,000 you will be required to submit a subcontracting
plan. *For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: elizabeth.m.keys@usace.army.mil
EMAILDESC:
CITE: (A-118 SN325539)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--RECONSTRUCTION OF ELKHORN BALDY ROAD
SOL RFQ CAZ-99-47
DUE 070999
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Work includes clearing, excavation, culvert installation,
road obliteration and earth barrier construction. Work will
be on the Canyon Lakes Ranger District, Arapahoe and Roosevelt
National Forests, approximatley 98km from Fort Collins, Colorado.
Solicitation packages will be available on or about June 4,
1999. No phone requests will be accepted. This project is open
to large and small business concerns.
CITE: (W-118 SN325485)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--FIRE ALARM SYSTEM MODIFICATIONS (ADA COMPLIANCE)
AT THE USEPA, CINCINNATI, OH
SOL PR-CI-99-13846
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for fire alarm system modifications at its A.W. Breidenbach
Environmental Research Center, 26 W. Martin Luther King Drive,
Cincinnati, Ohio. Under this project, the existing fire alarm
system will be modified to bring it into compliance with ADA
requirements and the latest revision of the Basic Building
Code. Work will include removing the existing bells and manual
pull station fire alarm devices and installing a new speaker/visual
fire alarm system with addressable manual pull stations, smoke
detectors and fire protection alarm devices. The audible/visual
system and manual pull stations shall be ADA compliant. The
existing central fire alarm panel and remote monitoring sites
will remain. The system will be upgraded to a speaker notification
system and additional transponders will be installed. The anticipated
contract performance period is 7 months after receipt of notice
to proceed. The estimated price range is between $400,000 and
$500,000. There will be no charge for solicitation documents.
Requests for IFB PR-CI-99-13846 should be faxed to Bill Wise,
Contracting Officer, at 513/487-2107. Telephone requests will
not be honored. This is an unrestricted acquisition. All responsible
sources may submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-117 SN325039)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--DIAGNOSTIC PRACTICE GROUP
SOL IFB 521-035-99
DUE 061799
POC Teresa Posey (205) 933-4492
DESC: Furnish all labor, materials, tools, equipment and supervision
to perform selected demolition and renovation of the laboratory
and offices of Section D of the 3rd floor and create additional
waiting area and new reception office on the 2nd floor of the
Medical Center for the project entitled "Diagnostic Practice
Group". All work is to be performed in accordance with the
contract drawings and specifications. The contract completion
time will be specified in the solicitation package. Cost range
is $250,000.00 to $500,000.00. SIC code is 1542. This procurement
is subject to the availability of funds. This is a total small
business set aside procurement (note #1 applies to this solicitation).
Estimated solicitation issue date is May 18, 1999. Estimated
bid opening date is June 17, 1999. A pre-bid conference is
tentatively scheduled for May 27, 1999 at 1:00 p.m. All requests
for a solicitation package must be in writing to the address
listed above or FAX request to (205) 933-4489. NO TELEPHONE
REQUEST FOR BID DOCUMENTS WIL BE ACCEPTED.
CITE: (W-117 SN325058)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--REPLACE ROOFS BLDG. 67 & MISC.
SOL 531-25-99
DUE 061799
POC Carol Grant Barr (208) 422-1139 - Fax
DESC: Removal and replacement of designated roofing. Installation
over lightweight insulating concrete mechanically fastened
foil barrier and base sheet, one layer of roof insulation,
hot-applied modified bitumen roofing system, gravel surfaced
with specified flashing and accessories. Installation over
steel deck with two layers of roof insulation, hot-applied
modifided bitumen roofing system, gravel surfaced with specified
flashing and accessories. This work will be accomplished on
Buildings 67, 28, 46, and 79. SIC #1542. The cost range is
$0-$25,000. Request bids in writing only please. Phone requests
for bid documents will not be accepted. The solicitation package
will be issued on or about 5/17/99 and bid opening will be
on or about 6/17/99, depending on date of issue.
CITE: (W-117 SN325066)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--RESURFACE PLAYGROUND FALL ZONE WITH RUBBER COMPOSITE
PLAY SURFACING
SOL F04626-99-Q0373
DUE 052799
POC T.Howell-LaPalme, (707)424-7751 or M.Holbein-Stephenson,
(707)424-7748
DESC: Resurface playground fall zone with rubber composite play
surfacing,Child Development Center #1,Travis AFB,CA 94535.
Remove sand and any existing play equipment. Install compacted
stone subsurface (or equal)and install smooth rubber play surfacing
to a depth of 2.5". Product should be flame resistant, non-slip
when wet, porous, durable and easy to clean. Product should
be designed for outdoor use. All bids must contain a 5" X 5"
product sample in order to be considered. There will be a site
visit on 18 May 1999. Your attendence is highly recommended.
The contract will be awarded as a Firm Fixed Price purchase
order using simplified acquisition procedures. This acquisition
is unrestricted. One job. Performance period will be 45 days.
Estimated range is $25,000 to $100,000. All responsible sources
will be considered. The Standard Industrial Classification
is 1799.The size standard is $7,000,000.00. Request for solicitation
packages must contain the following information: The solicitation
number of the package being requested, point of contact, Zip+4
in return address, and firm size, (large, small, etc.). Facsimile
requests will be accepted. For information regarding this solicitation
you should contact SSgt Tracey Howell-LaPalme or Marguerite
Holbein-Stephenson, 60th Contracting Squadron, 350 Hangar Ave,
Travis AFB, CA 94535. Phone (707) 424-7751/7748 or fax (707)
424-5189
EMAILADD: Tracy.Howell-Lapalme@Travis.af.mil or Ruth.Redd@Travis.af.mil
EMAILDESC:
CITE: (W-117 SN325074)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--RESURFACE PLAYGROUND FALL ZONE WITH RUBBER COMPOSITE
PLAY SURFACING
SOL F04626-99-Q0373
DUE 052799
POC T.Howell-LaPalme, (707) 424-7751 or M. Holbein-Stephenson,
(707) 424-7748
DESC: This is a modification to submission number 325074, dated
April 27, 1999. Solicitation will issue on or about 11 May,
1999.
EMAILADD: Tracy.Howell-Lapalme@Travis.af.mil or Ruth Redd@Travis.af.mil
EMAILDESC:
CITE: (W-117 SN325077)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--MISCELLANEOUS PAVING AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA 93555-6100
SOL N68711-98-B-3173
DUE 060899
POC Contact Michael Sullivan, contract Specialist (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE - The Synopsis published on 9 April
1999 - SUBMISSION NO. 318181 is modified as follows: Plans
and specification for N68711-98-B-3173 will be issued on or
about 6 May 1999 over the Internet at http://www.efdswest.navfac.navy.mil/pages/esbroot
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Contractors are also required
to be registered on the Central Contractor Registration (CCR)
at http://www.ccr.dlsc.dls.mil. Plan centers are also required
to register. Plan holder lists will not be faxed and will only
be available at http://www.efdswest.navfac.navy.mil/pages/esbsroot.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number of company. Each company
must indicate their name, address, and phone number and identify
whether the firm is a small business, small disadvantaged business,
or large business and if the firm is a woman-owned business.
DESCRIPTION OF WORK: This is a Firm Fixed-Price Contract.
PROVIDE MISCELLANEOUS PAVING. The work includes furnishing
all labor, materials, tools, equipment, and supervision required
for depth asphalt patch, hot pour asphalt crack repair, grind
in place asphalt concrete and new 2" overlay and related work
including cleanup. In addition, provide and install a grated
drainage system per plans and details. Performance time is
60 calendar days. Potential bidders should request IFB N68711-98-B-3173
through the internet after publication of the Procurement Notice
in the CBD. The SIC Code is 1611. The related small business
size standard is $17.0 Million. This is a Firm Fixed Price
contract. The estimated cost range is between $250,00.00 and
$500,000.00. Bidders should request this specification on or
after 05/06/99 by Internet access at the above WEB Address.
No Deposit is required. Bidders are advised that there will
be only one site visit. The site visit is on 20 May 1999 at
9:30 A.M. Reservations should be made by calling Mr. Bill Hurt
at (760) 939-3297 or Ensign Keith Sandoval at (760) 939-4097
at least 48 hours in advance of the scheduled tour. No one
will be admitted without reservations and a base pass. See
SF Form 1442 of the solicitation on pages three and four for
instructions to obtain a base pass. Plans and specifications
will be available until Bid due date of 06/08/99.
CITE: (W-117 SN325078)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--REPAIR BY REPLACEMENT TAXIWAY LIGHTING SYSTEM, BUCKLEY
ANG BASE, AURORA, CO
SOL N/A
POC Charlene Woods, Contract Specialist, 303-677-9952, or David
Cole, Contracting Officer, 303-677-9945
DESC: THIS IS A PRESOLICITATION NOTICE. Contractor shall provide
all plant, labor, equipment, materials, and transportation
to Repair by Replacement Taxiway Lighting System, Buckley ANG
Base, Aurora, CO, Project No. CRWU 842422. Project shall consist
of construction to remove and replace existing Taxiway Lighting
System. There will be a base bid plus one bid additive which
may or may not be awarded depending on funds available. The
estimated bid opening date is 30 June 1999. The estimated construction
period is 270 calendar days with estimated construction completion
of 30 April 2000. Estimated cost of construction is between
$500,000 and $1,000,000. It is anticipated that a firm-fixed
price contract will be awarded as a result of this solicitation.
Solicitations will be available approximately 31 May 1999.
The solicitation package will be limited to one set per bidder
and will be issued on a first-come, first-served basis. Requests
for bid documents shall be in writing and mailed to the above
address or faxed to 303-677-9977. All replies should indicate
the firm's size status (large, small, etc.). Telephone requests
will not be accepted The potential bidder shall provide a street
address and not a Post Office box. Copies of the solicitation
will be distributed to various Plans Rooms throughout Colorado.
The approximate date for the site visit will be 15 June 1999
(the actual date will be included in the solicitation package).
Place of performance is Buckley ANG Base, Aurora, CO. Standard
Industrial Classification (SIC) Code for this acquisition is
1731 based on $7.0 million per year. Acquisition will be UNRESTRICTED;
however, small, small disadvantaged, woman-owned, and HUBZone
businesses are encouraged to apply. HUBZone evaluation preference
may apply. All responsible sources may submit a bid which shall
be considered by the agency.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobkf.ang.af.mil
EMAILDESC:
CITE: (W-117 SN325082)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--ROOF REPLACEMENT, PORTHILL BORDER STATION, PORTHILL,
ID
SOL GS-10P-99-LTC-0035
DUE 060199
POC Vista Gifford (253) 931-7366
DESC: Provide all labor and materials for demolition and removal
of the existing roof system which consists of a gravel surfaced,
coal-tar pitch saturated felt built-up membrane, a single layer
of wood fiberboard insulation, and a single-ply felt vapor
retarder. In addition all edge and curb flashings will be removed.
The roof will be replaced with a 2 ply SBS BUR, a double layer
of tapered polyiso, and vapor barrier. Metal edge flashings
and other curb flashings will be replaced. POC: Vista Gifford
(253) 931-7366, email - vista.gifford@gsa.gov, Solicitation
number GS-10P-99-LTC-0035, SIC Code: 1761, Estimated Range:
$25,000 to $100,000. This soliciation is being set-a-side for
small businesses, any interested party contact us at our Auburn,
WA address or by FAX (253) 931-7395. Be prepared to state name,
complete street address and solicitation number. All responsible
sources may submit bids.
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
at (253) 931-7127 or by FAX (253) 931-7395
CITE: (W-117 SN325086)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CHANNEL RECTIFICATION, MOUTH TO PORT TERMINAL RAILROAD,
HOUSTON, TEXAS, SIMS BAYOU, HARRIS COUNTY
SOL DACW64-99-B-0029
DUE 061699
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: This work consist of channel excavation by hydraulic pipeline
dredge and land based equipment, repairs to spillbox walkway,
removal and replacement of a sheet pile wall and turfing.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carol.a.devany@swg02.usace.army.mil
EMAILDESC:
CITE: (A-117 SN325104)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION, PURPLE
CREEK, CITY OF RIDGELAND, MADISON COUNTY, MISSISSIPPI
SOL NRCS-15-MS-99
DUE 061799
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 153 calendar days.
Estimated price range for this work is $500,000 to $1,000,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.
CITE: (W-118 SN325226)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BOILER REPLACEMENT FOR FAMILY HOUSING UNITS
SOL N62477-99-B-2550
POC Robert E Dungan, Contracting Officer, 540/653-3360, fax 540/653-1909
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to selective demolition of existing
electrical and mechanical systems, provision of a new hot water
boiler, circulating pumps, piping, electrical water heater,
concrete pad and controls in approximately 60 Navy Family Housing
Quarters. Work includes removal of minor electrical modifications
and electrical support work. The estimated date for the availability
of plans and specifications is May 1999. The estimated Bid
Opening Date is June 1999. The time for completion is 150 calendar
days. The estimated cost range is between $250,000 and $500,000.
The Sic code for this project is 1711. Cost of bid documents
are $40.00 per set for plans and specifications which is non-refundable.
No cash or personal checks will be accepted. Business checks
or money orders shall be made payable to Treasurer of the United
States. To order plans and specifications mail checks to OICC,
Naval Surface Warfare Center, Building 108, Code TKO, Dahlgren,
Virginia, 22448-5000. This solicitation is advertised on an
unrestricted basis. Payment must accompany your request. No
telephone or faxed request will be accepted.
EMAILADD: rdungan@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-118 SN325231)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--ROOF REPAIR BUILDING 1895, FORT JACKSON, SC
SOL DABT47-99-B-0007
DUE 060899
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: Work is for repair of the roof on Building 1895 at Fort
Jackson, SC using a graveled foam roofing system which is a
seamless insulating and waterproofing system for flot roof
applications. Material shall be installed by a qualified applicator
having a current qualified applicator's agreement. SIC is 1761.
Period of performance is 90 days. This acquisition is being
conducted under full and open competition. Magnitude is $100,000
to $250,000; project is SUBJECT TO AVAILABILITY OF FUNDS. There
is a one-time, nonrefundable fee of $50.00 for this solicitation
package. Checks should be made out to the US TREASURER. Requests
for solicitation should be in writing and include complete
company name, street AND mailing addresses, phone AND fax numbers,
company point of contact, business size, whether woman-owned,
SDB, 8(a), CAGE code, DUNS #, TAX ID, and solicitation number.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-118 SN325257)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CHANNEL RECTIFICATION, MOUTH TO PORT TERMINAL RAILROAD,
HOUSTON, TEXAS, SIMS BAYOU, HARRIS COUNTY
SOL DACW64-99-B-0029
DUE 061699
POC Contract Specialist Carol A. Devany (409) 766-3852 (Site
Code DACW64)
DESC: The work consists of channel excavation by hydraulic pipeline
dredge and land based equipment, repairs to spillbox walkway,
removal and placement of a sheet pile wall, and turfing. Subcontracting
goals for the Galveston District are: 61.2% Small Business;
9.1% Small, Disadvantaged Business; and 4.5% Woman Owned Business.
Plans and specifications are available only in electronic format
on compact disc at no cost. It is the contractor's responsibility
to reproduce a set of contract drawings from the compact disc.
Price range for this work is $1,000,000 to $5,000,000. You
may submit your request via fax to (409) 766-3010.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carol.a.devany@swg02.usace.army.mil
EMAILDESC:
CITE: (A-118 SN325268)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DTCG50-99-B-643PL1
POC Maggie Laviguer, Contracting Officer, 206/220-7424
DESC: SIC: 1629. Provide all labor, materials, and equipment
to construct a new 2900 sq. ft. covered moorings building,
reconfiguration of existing floats including an extension of
the debris wall and renovation to the existing covered moorings
at the USCG Station Cape Disappointment, Ilwaco, WA. The work
includes steel and timber pile driving, submerged pile removal,
concrete placement inside the hollow steel piles, concrete
float fabrication and installation, structural steel fabrication,
aluminum roofing and siding, mechanical and electrical new
and relocated installations. Also wood and steel framing, finish
carpentry and gypsum wallboard. There is limited asbestos and
lead paint abatement. In-water work is not allowed from 15
March through 14 July; pile driving is not allowed from 1 February
through 14 August. Contract duration is 330 days from contrct
award. Estimated price range for this contract is $1 million
to $3 million. There is a NON-REFUNDABLE charge of $20 for
each set of plans and specifications. Plans and specifications
will be available on or about 17 May 1999 and must be ordered
in writing. To obtain the soliciation you may send a company
check, certified check or money order, or call 206-220-7425
to place a VISA or MASTERCARD order. make check payable to
"U.S. Coast Guard." Bids from all responsible sources will
be considered. This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has 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, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. Loans are also available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information regarding the bonding
and lending program, please call the DOT Office of Small and
Disadvantaged Business Utilization at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
EMAILADD: mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-118 SN325288)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--COVERED MOORINGS AT USCG STATION CAPE DISAPPOINTMENT,
ILWACO, WA.
SOL DTCG50-99-B-643PL1
POC Maggie Laviguer, Contracting Officer, 206/220-7424
DESC: This modification is issued to correct the subject line.
EMAILADD: mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-118 SN325305)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-99-T-0364
DUE 060499
POC Contract Specialist, Crystal Johnson, (703) 693-7797
DESC: Item 0001: Contractor shall provide all necessary labor,
material, supervision, and transportation to furnish and install
bronze railings in the Pentagon Building River Entrance. Quantity:
1 Job. No telephone calls accepted, but requests via facssimile
are accepted on (703) 614-4289. A site visit is scheduled for
99 MAY 25 at 10:00 am. All offerors must be at the Pentagon
Metro Entrance, Corridor 1, no later than 5 minutes prior to
scheduled site visit to attend. This procurement is set aside
for emerging small businesses only. All offerors must be registered
in the United States Government Central Contractor Registration
Database, (CCR).See Numbered Note(s) 1.***
EMAILADD: cjohnson@osd.pentagon.mil
EMAILDESC:
CITE: (A-118 SN325310)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--LEAD PAINT ABATEMENT
SOL 1443RQ432099004
DUE 061799
POC Carol F. Reigle, Contracting Officer, 570-588-2424, FAX 570-588-2780
DESC: Provide labor and equipment necessary to abate deteriorating
and friction lead-based paint at one historic, residential
structure that is currently unoccupied. Perform final repainting
of the interior and exterior according to specifications provided.
The historic stone structure is located in Northampton County,
Portland, PA, within the Delaware Water Gap National Recreation
Area. An authorized site visit is scheduled for May 21, 10:00
AM. Call 570-588-2424 or 570-420-9782 for further details.
Estimated cost range is less than $25,000. SIC code 1521. This
procurement is being made under the Small Business Competitiveness
Demonstration Program in accordance with simplified acquisition
procedures. A Request for Quotations will be awarded on a best
value basis. All responsible sources may submit an offer. Plans
and specs may be ordered by fax at 570-588-2780, by e-mail
at carol_reigle@nps.gov or in writing from Delaware Water Gap
National Recreation Area, Attention: Contracting Officer, Bushkill,
PA 18324.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-118 SN325314)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION ON
EAST FRONTAGE ROAD, CITY OF JACKSON, HINDS COUNTY, MISSISSIPPI
SOL RFQ-13-MS-99
DUE 061699
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 39 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-118 SN325329)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Z--LA FARGE DAM DEAUTHORIZATION PROJECT, VERNON COUNTY,
WISCONSIN
SOL DACW37-99-B-0012
DUE 061199
POC Contract Specialist ANTHONY M FOSTER 651-290-5415 (Site Code
DACW37)
DESC: LA FARGE DAM DEAUTHORIZATION PROJECT, VERNON COUNTY, WISCONSIN.
Contract requires furnishing all plant,labor, materials, and
supplies necessary to complete the work in accordance with
plans and specifications. Work consists of, but is not limited
to, demolition, reinforced concrete, and earthwork. Demolition
includes removal of metals and miscellaneous items from 100
foot tower and breaking concrete walls at a stilling basin.
The stilling basin will be filled with soil, and disturbed
areas will be topsoiled and seeded. ESTIMATED MAGNITUDE OF
CONSTRUCTION IN TERMS OF PHYSICAL CHARACTERISTICS AND ESTIMATED
PRICE RANGE IS BETWEEN $100,000 and $250,000. SIC Code: 1629
Small Business Size Standard: $17 Million. This procurement
is 100% set-aside for small businesses. Solicitations will
be available on approximately 11 May 1999 on CD-ROM. To order,
register via the St. Paul District web site at www.mvp.usace.army.mil
(click on Contracting, then Advertised Solicitations). There
is no charge for the CD.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: marilyn.aird@usace.army.mil
EMAILDESC:
CITE: (A-118 SN325332)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY ROOFING CONTRACT,
FORT RUCKER, ALABAMA
SOL DABT01-99-B-0002
DUE 061099
POC CONTRACT SPECIALIST, NANCY BLEDSOE (334) 255-3760, FAX (334)
255-1231, E-MAIL ADDRESS: BledsoeN@rucker.army.mil
DESC: SOLICITATION IS SET-ASIDE FOR 8(a)CONCERNS IN THE SBA DISTRICT
OF GEORGIA, NORTH FLORIDA AND ALABAMA. THE CONTRACT PERIOD
CONSISTS OF A BASE PERIOD (12 CONSECUTIVE MONTHS FROM CONTRACT
AWARD DATE) WITH TWO, ONE YEAR OPTIONS. THE ANTICIPATED ISSUE
DATE IS 17 MAY 99, WITH BID OPENING ON OR ABOUT 16 JUNE 99.
THE GUARANTEED MINIMUM QUANTITY OF WORK WHICH WILL BE REQUIRED
UNDER THIS CONTRACT AND WHICH WILL BE ORDERED BY ISSUANCE OF
ONE OR MORE DELIVERY ORDERS IS $300,000.00 FOR THE LIFE OF
THE CONTRACT INCLUDING ANY OPTIONS. THE ESTIMATED COST OF THE
PROPOSED ACQUISITION IS BETWEEN $1,000,000.00 AND $5,000,000.00
INCLUDING OPTIONS. THE SIC CODE IS 1761. AN INDEFINITE DELIVERY
INDEFINITE QUANTITY CONTRACT WILL BE AWARDED. NO GOVERNMENT
FURNISHED PROPERTY IS INCLUDED IN THIS PROJECT. WHEN CALLING
OR FAXING REQUEST FOR COPY OF SOLICITATION, FURNISH NAME, ADDRESS,
TELEPHONE NUMBER AND SOLICITATION NUMBER.
CITE: (W-118 SN325345)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY ROOFING CONTRACT,
FORT RUCKER, ALABAMA
SOL DABT01-99-B-0002
DUE 061099
POC CONTRACT SPECIALIST, NANCY BLEDSOE (334) 255-3760, FAX (334)
255-1231, E-MAIL ADDRESS: BledsoeN@rucker.army.mil
DESC: SOLICITATION IS SET-ASIDE FOR 8(a)CONCERNS IN THE SBA DISTRICT
OF GEORGIA, NORTH FLORIDA AND ALABAMA. THE CONTRACT PERIOD
CONSISTS OF A BASE PERIOD (12 CONSECUTIVE MONTHS FROM CONTRACT
AWARD DATE) WITH TWO, ONE YEAR OPTIONS. THE ANTICIPATED ISSUE
DATE IS 17 MAY 99, WITH BID OPENING ON OR ABOUT 16 JUNE 99.
THE GUARANTEED MINIMUM QUANTITY OF WORK WHICH WILL BE REQUIRED
UNDER THIS CONTRACT AND WHICH WILL BE ORDERED BY ISSUANCE OF
ONE OR MORE DELIVERY ORDERS IS $300,000.00 FOR THE LIFE OF
THE CONTRACT INCLUDING ANY OPTIONS. THE ESTIMATED COST OF THE
PROPOSED ACQUISITION IS BETWEEN $1,000,000.00 AND $5,000,000.00
INCLUDING OPTIONS. THE SIC CODE IS 1761. AN INDEFINITE DELIVERY
INDEFINITE QUANTITY CONTRACT WILL BE AWARDED. NO GOVERNMENT
FURNISHED PROPERTY IS INCLUDED IN THIS PROJECT. WHEN CALLING
OR FAXING REQUEST FOR COPY OF SOLICITATION, FURNISH NAME, ADDRESS,
TELEPHONE NUMBER AND SOLICITATION NUMBER.
CITE: (W-118 SN325351)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--PROVIDE AND INSTALL NEW FENCING, USCG FAMILY HOUSING,
GOUIN VILLAGE, NANTUCKET, MASS.
SOL DTCGG-99-Q-3WK180
DUE 060999
POC Bob Kruzewski, 401-736-1703 (fax)
DESC: ISSUE DATE: ON OR ABOUT MAY 20, 1999. The Contractor shall
provide all materials, labor, equipment, supervision, transportation
and disposal necessary for the installation of approximately
1300 linear feet of 6' high, cedar vertical board fencing,
1700 linear feet of 4' high cedar vertical board fencing, and
330 linear feet of open rail (2 rail per post) cedar fencing.
Remove and dispose of approximately 850 linear feet of existing
6' stockage fencing and 300 linear feet of open rail, split
post fencing. Six foot and four foot fencing shall be installed
such that the top of each picket is of the same height and
level relative to the top of each picket. Where deviations
in the ground elevation may change, the picket shall be cut/extended
as required at the bottom of each picket. The bottom of all
pickets shall also be at the same height off the ground; not
to exceed one inch. Work is located at USCG Family Housing,
Gouin Village, Nantucket, Mass. (Nantucket County) SIC: 17991.
Performance period is sixty (60) calendar days after receipt
of the Notice to Proceed. PAYMENT AND PERFORMANCE BONDS REQUIRED
IF BID IS OVER $100,000. Performance Bond required if $25,000
and over. Estimated Cost of this project is between $25,000
to $100,000. SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT
MAY 20, 1999, and may be obtained for a fee from: REPROGRAPHICS,
INC., 6 Riverside Drive, Pembroke, MA. 02359. PHONE: 781-829-4747,
FAX: 781-826-6899. Reprographics accepts most major credit
cards. Offerors are required to verify the number of amendments
prior to bid/offer opening with the Contracting Officer. The
opening date is scheduled for on or about JUNE9, 1999, 4:00
PM at place of issue. ( NOTE: IF THIS IS AN IFB, BID RESULTS
WILL BE AVAILABLE THIRTY (30) MINUTES AFTER BID OPENING ON
A RECORDER; PLEASE PHONE 401-736-1769. RESULTS WILL NOT BE
PROVIDED TELEPHONICALLY.) FOR THE PURPOSES OF THIS SOLICITATION
NO. 3WK180, THIS IS A REQUEST FOR QUOTATIONS, APPARENT LOW
OFFEROR WILL NOT BE DISCLOSED UNTIL ACTUAL AWARD. DO NOT TELEPHONE!
RESULTS WILL NOT BE PROVIDED. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. The following NOTICE IS PROVIDED AS INFORMATON
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquired
short-term capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment and performance bonds up to $1.0 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 max. line of credit
is $500,000. For further information regarding these programs,
call the DOT (OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting Official listed above.
Robert J. Kruzewski Contracting Officer CEU Providence
(401) 736-1764 rkruzewski@ceuprovidence.uscg.mil
CITE: (W-118 SN325362)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MT VERNON MAIN POST OFFICE, MT VERNON, NY 10550-9998
- ENCLOSE LOADING DOCK - SECURITY
SOL 332495-99-A-0069
DUE 052599
POC Dave Williams - 914-273-2388
DESC: Provide all labor, material, equipment and services required
for work to be performed at an occupied USPS owned facility.
Project includes, but is not limited to, the following major
items: demolition, phasing and installation of an enclosed
platform dock with scissors lifts, as further described in
the plans and specifications. Cost Range: $200,000 to $250,000.
Solicitation packages will be available on or about April 28,
1999 and can be purchased by mailing a request accompanied
by a check or USPS money order in the amount of $50.00. Solicitation
packages may be examined at the office of Kenneth Irving, Architect,
200 Business Park Drive, Armonk, NY 10504-1700, ATTN: Dave
Williams - Tel #914-273-2388. Payments for solicitation packages
are NON-REFUNDABLE. Sealed offers are to be returned to the
USPS, NY Facilities Service Office, 2 Hudson Pl - 5th Fl, Hoboken,
NJ 07030-5502, ATTN: Toni Smith, prior to but no later than
May 25, 1999(3:00PM). Offers will not be publicly opened. The
number of offers received, the identity of offerors, the amount
of any offer or relative standing of the offers will NOT be
disclosed to ANYONE until time of contract award. PLEASE DO
NOT TELEPHONE FOR RESULTS. Award will be made in accordance
with Section M of the solicitation.
CITE: (W-118 SN325379)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPLACE HOT WATER LINES
SOL IFB 144-0154
DUE 061899
POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641,
extension 547
DESC: Pre-Solicitation Notice: The Contractor shall furnish labor,
materials and equipment necessary to complete the old medium
temperature hot water line replacement project at the Federal
Correctional Institution Otisville, in Otisville, New York.
This project shall include, but not be limited to, the following:
removal of approximately 5,000 lf of existing medium temperature
hot water lines which consists of steel piping within an insulated
jacket sleeve; complete installation of a new water line (approximately
5,000 lf) including valve fittings, flanges and other work
necessary for a complete installation; complete all concrete,
masonry and bituminous paving penetrations, removals and replacements
for the new lines; complete all repairs necessary for the installation
of a new line. All work shall be done in accordance with the
specifications and drawings and will involve work inside and
outside the double security fence. The period of performance
for this project will be 120 calendar days. This project is
unrestriced, open to both large and small business concerns.
Contractor requests should specify both size status and solicitation
number (IFB 144-0154). NO PHONE REQUESTS SHALL BE ACCEPTED.
Requests for the solicitation package can be mailed to the
address above or faxed to (570) 547-6819. The estimated magnitude
of this project is between $500,000 and $1,000,000. A security
investigation/clearance will be required upon contract award.
Bid packages will be available on or about May 18, 1999. The
SIC code for this project is 1711.
EMAILADD: aksnyder@bop.gov
EMAILDESC:
extension 546
CITE: (W-118 SN325387)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--MISC ROAD REPAIRS, PAVEMENT MARKINGS, AND CONCRETE
WORK AT VARIOUS NAVAL FACILITIES LOCATED IN RHODE ISLAND
SOL N62472-99-B-7206
DUE 061499
POC K. Dwares at 1-401-841-2544 ext 102
DESC: This is to correct CBD Submission number 324620 dated Apr
27, 1999. The CBD Submission Number 324620 dated April 27,
1999 stated that " Any check received (WITH) a solicitation
number or not made out to the Superintendent of Documents will
be returned unprocessed". It is corrected to read" Any check
received (WITHOUT) a solicitation number or not made out to
the Superintendent of Documents will be returned unprocessed".
All other details in the CBD Remain the same.
CITE: (W-118 SN325402)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MODIFY UPH HVAC SYSTEM AT USCG STATION MONTAUK
SOL DTCGG1-99-Q-3WK177
DUE 061199
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary to Modify
Unaccompanied Personnel Housing (UPH) HVAC System at USCG Station
Montauk, Montauk, NY (Suffolk County). The owork includes removing
10 thru-the-wall packaged terminal air conditioners and wall
sleeves, 19 fin tube radiators, 2 bathroom exhaust fans, a
duct mounted heating coil, a ceiling hung fan-coil and associated
air ducts and incidental related work. Also includes installing
19 new thru-the-wall packaged terminal air conditioners with
hydronic heating coils and insulated wall sleeves, a new duct
mounted heating coil, 2 bathroom exhaust fans, a ceiling hung
fan-coil and associated air ducts, boiler controls, kitchen
exhaust hood control panel and incidental related work. All
work will be accomplished in the Unaccompanied Personnel Housing
(UPH) building. The period of performance is 120 days from
receipt of the Notice to Proceed. Estimated cost of this work
is between $25,000 and $100,000. Solicitation will be available
on or about 11 May 1999, for a nonrefundable charge of $ 21.00.
Checks or money orders should be made payable to Reprographics,
Inc., 6 Riverside Drive, Pembroke, MA 02359, FAX 781-826-6899.
Cash will not be accepted. VISA, MasterCard, Discover and American
Express accept. Do not send fees to U.S. Coast Guard. Please
refer to RFQ DTCGG1-99-N-3WK177. Quoters are required to verify
the number of amendments issued with the Contracting Officer
prior to the bid opening date. The date for receipt of quotations
is scheduled for 11 June 1999. This procurement is issued in
accordance with the Small Business Competitiveness Demonstration
Program and is unrestricted. SIC Code 1711. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address:http://osdbuweb.dot.gov.
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
e-mail
CITE: (W-118 SN325420)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--STRUCTURAL REPAIRS, PHASE II WAREHOUSES
SOL SB3100-99-B-0002
DUE 061599
POC Nancy Day, Contract Specialist, 717-770-4425, fax: 717-770-5689
DESC: Repair and replacement of structural wood members in Warehouses
1, 2, 5 and 6 at Defense Distribution Depot Susquehanna, New
Cumberland, Pennsylvania. Structural members shall include
rafters, girders, columns, bracing, corbels and miscellaneous
structural members. Repairs shall include installation of new
bolts, steel channels, expansion anchors, steel plates and
column grouting bed. Replacements shall include replacing the
existing wood columns, rafters, girders, knee bracing and kick
plates. The Government estimate for this project is between
$250,000.00 and $500,000.00. Interested contractors should
request the solicitation package in writing to Nancy Day via
FAX 717-770-5689.
CITE: (W-118 SN325480)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--RENOVATE BUILDING 128, MINOT AFB, ND
SOL F32604-99-R0015
DUE 061899
POC Richard Skinner, contract Administrator, Phone 701-723-2262,
Fax 701-723-6367, Email richard.skinner@minot.af.mil - Patricia
Coble, Contract Officer, Phone 701-723-3947, Fax 701-723-6367,
Email
DESC: Work shall include the following, but not limited to: Complete
renovation of the existing facility. To include new ceiling
tile and grid, flooring, walls and doors to interior, new paving,
concrete unloading dock, ramps, sidewalks, and curbs. HVAC
work includes new HVAC system, ductwork, and controls. Electrical
work includes installation of new transformer, lights, power
panels and devices. SIC code is 1542. The size standard is
$17 million. The contract magnitude is between $500,000 and
$1,000,000. This project will issue on or about 18 May 99.
Performance period shall be 270 Calendar Days. Solicitation
will be posted on the internet only. No hard copies will be
available. The web site where the solicitation will be available
is http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0015&LocID=1007
LINKDESC:
notice
EMAILADD: richard.skinner@minot.af.mil
EMAILDESC:
CITE: (D-118 SN325515)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--DRAINAGE AND DIKING, GEORGETOWN HARBOR DISPOSAL AREAS,
GEORGETOWN COUNTY, SC
SOL DACW60-99-B-0004
DUE 052199
POC Grace Dorn (843) 727-4576
DESC: This Solicitation is 100% Small Business Set-Aside. The
Standard Sic Code is 1629. Size Standard is $17 million. This
work is for drainage and diking at Georgetown Harbor Disposal
Areas, which involves earthwork to raise dikes and berms, installation
and repair of spillway systems, and appurtenant items, in Georgetown
County, South Carolina. The estimated value of the proposed
project is $1,000,000.00 to $5,000,000.00. No charge for the
solicitation issued by CD-ROM. Fax or mail requests to U.S.
Army Corps of Engineers, P.O. Box 919, Charleston, SC, ATTN:
Contracting Division. Fax No. (843) 727-4039. Telephone requests
will not be honored.
CITE: (W-118 SN325537)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Z--BUILDING ENTRANCE IMPROVEMENTS
SOL 568-3-99
DUE 062499
POC S. Paladino (605) 347-7033
DESC: Work includes general construction, alterations, demolition,
removal of existing structures, necessary for Building Entrance
Improvements. Bid issue date is 5/10/99, a pre bid/walk-thru
is scheduled for 6/10/99 at 9:00 A.M. local time in Engineering
Building #89. The estimated cost range for this project is
$100,000 to $250,000. SIC CODE 1542. Bid opening date 6/24/99
at 3:00 P.M. Local Time. Interested bidders must submit a request
in writing accompanied by a refundable CERTIFIED CHECK OR MONEY
ORDER (No Personal or Company Checks will be accepted) in the
amount of $50.00 payagble to the Department of Veterans Affairs,
Agent Cashier. Address request to: A&MMS (FIN-20) DVA Medical
Center, 113 Comanche Road, Fort Meade, SD 57741
CITE: (W-118 SN325522)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FFP DIRECT VENDOR DELIVERY CONTRACT FOR THE CIWS
(PHALANX) PROGRAM
SOL N00104-99-R-L001
POC Bill Wolfe,ph. (717)605-2191
DESC: This synopsis supplements and expands a previous Commerce
Business Daily announcement on 15 December 1997 via Internet
that detailed NAVICP-Mechanicsburg's intentions to establish
a firm fixed price(FFP) Direct Vendor Delivery(DVD) contract
for the Close-In-Weapon-System(CIWS) with Raytheon Missile
Systems Corp(RMSC)-Tucson for the full range of NAVICP-M managed,
CIWS unique, repair and replacement spares. Raytheon shall
function as the Government's Commercial Stock Point for these
spares in support of Navy and U.S. Coast Guard requirements
as well as all Co-operative Log Foreign Military Sales customers
including the performance of all routine inventory management
functions including receiving, shipping, tracking, warehousing,
reporting and scheduling. Non co-op log FMS customers will
be covered under separate contractual actions or modifications
to this DVD contract. RMSC will also be authorized to direct
sell' Government owned inventory at negotiated selling prices
for future credit to the Government. The overall goal is to
improve the availability and reliability for the CIWS while
simultaneously reducing overall support costs. Each installed
CIWS shall be FFP'd per year for each of the base five years
of the contract running to approximately July 2004. An additional
three one-year options may be exercised. The revised, projected
milestones are: Draft Statement of Work-Sept 97 Issuance
of Request for Proposal-Apr 99 Government Business Case Analysis-May
99 Contractor's Estimate-May 99 ALPHA negotiation-Jun 99
Award-July 99 Contact Point, William Wolfe, NAVICP M0213.18,
ph (717)790-2191, fax (717) 790-7317 Reference: RFP N00104-99-R-L001(CIWS
DVD)
EMAILADD: william_r_wolfe@icpmech.navy.mil
EMAILDESC:
CITE: (W-118 SN325162)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 12--STRUCTUAL TRAINING FACILITY
SOL F41652-99-T0214
DUE 051899
POC Barbara Giddens, Chief, Simplified Acquisition Flight, Phone
(915) 696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
- Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. F4165299T0214 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is being solicited unrestricted. Line Item
0001, Qty 1pk, Wesco Training Towers (or equal), Structural
training facility with the following items included: Desert
tan 3 story trainer with attached burn room, fire escape, fire
department connection with riser, (8ea) rappling rings, chop
out area for roof, temperature monitoring equipment, and all
accociated delivery charges. Salent characteristics are as
follows: Burn room must be insulated with 1200-degree insulating
panels, must also have no limitations on how to apply water.
Walls must be smooth and flat allowing for rappelling and high
angle rescue procedures. Must also have structural steel members
to support the tower and not depend on the walls to bear the
entire weight of tower. Desired delivery to Dyess AFB, TX is
30 days after award. The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Only written
offers will be accepted. Bidders must specify business size,
cage code, duns number, and tax-ID number in their quote. Prospective
contractors must be registered in Central Contractor Registration
(CCR) to bid on this solicitation. The provision at FAR 52.212-2,
Evaluation Commercial, applies to this acquisition and the
evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government_s requirements; (ii) price: and (iii) transportation
costs. FOB point is Destination. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications, -- Commercial Items, with it_s offer. The
provision at DFARS 252.225-7003, Information for Duty-Free
Entry Evaluation applies to this acquisition. The provision/clause
at DFARS 252.204-7004, Required Central Contractor Registration,
applies to this acquisition. The clause at FAR 52.212-4, Contract
Terms and Conditions Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to implement Statutes or Executive Orders Commercial Items,
applies to this acquisition as well as the clauses at FAR 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-45, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition as well as the clauses at DFARS 252.225-7001, Buy
American Act and Balance of Payment Program (41 U.S.C. 10,
E.O. 150582), and 252.225-7036, North American Free Trade Agreement
Implementation Act with it_s Alternate I. The clause at DFARS
252.232-7009, Payment by Electronic Funds Transfer (CCR) applies
to this acquisition. Bids are due no later than close of business
Tuesday, May 18th, 1999. SrA Jeremy I. Hebb will accept quotations
by facsimile at 915-696-3676 or via E-Mail at jeremy.hebb@dyess.af.mil.
If there are any questions concerning this procurement, contact
SrA Jeremy I. Hebb at 915-696-2160. Any of the above FAR provisions/clauses
will be provided in full text at the request of the contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-T0214&LocID=1003
LINKDESC:
notice
EMAILADD: barbara.giddens@dyess.af.mil
EMAILDESC:
CITE: (D-118 SN325318)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 14--MISSILE SYSTEM ADV SUPPORT EQUIPMENT AND CONTRACTOR
LOGISTICS
SOL F08635-99-0035
POC Judy Bruscino, Contract Specialist, Phone (850)882-9514 x2112,
Email bruscino@msex1.eglin.af.mil - Stacy Hughes, Contracting
Officer, Phone (850)882-9391 ext. 5066, Fax (850) 882-5243,
Email
DESC: 17. The Air Armament Center WGK anticipates award of a
firm fixed price (FFP) and time-and-material (T&M), sole source
contract for AGM-130/GBU-15 support. Specifically, this effort
covers Advanced Support Equipment (production of approx 2 Guidance
Components Test Sets (GCTS) units with an option for an additional
1 to 5 units) to include warranty, and Contractor Logistics
Support. It is anticipated that Marconi Integrated Systems
Inc, P.O. Box 509009, San Diego, CA 92150-9009 will perform
the effort. The ASE provides the Tactical Air Forces with a
highly dependable means of determining the operational status
of the assembled AGM-130/GBU-15 weapons, the capability to
test weapon modules in a stand alone configuration, greater
reliability and portability than the AN/GJM-55 version. No
Government technical data or drawings or Government furnished
equipment is available for this procurement. All responsible
sources may submit a statement of capability in accordance
with Notes 22 and 23, which will be considered. Responses to
this synopsis should also address the following areas: a. Technical
knowledge of the AGM-130/GBU-15 weapon system sufficient to
reliably produce AGM-130/GBU-15 support equipment & to provide
contractor logistics support and b. access to manufacturing
facilities and overall capability to produce the production
units. Interested parties must submit a written statement of
capability to the contracting office no later than 15 days
from the publication of this announcement. This is not a request
for proposal and is not to be construed to be a commitment
by the government. Interested sources should contact Ms. Judy
Bruscino, Contract Specialist at 102 West D Ave., Suite 300,
Eglin AFB, FL 32542-6807, phone (850) 882-8515 x2112 or fax
(850) 882-5243 (must call to confirm receipt), or Ms Stacey
Hughes, Contracting Officer at (850) 882-8515 x2131. Collect
calls will not be accepted. An ombudsman has been appointed
to address concerns from offers or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals.
The Ombudsman is Col. Christopher Caravello, AAC/CV at 101
West D Avenue, Suite 123, Eglin AFB FL 32542-6808; his phone
number is (850) 882-0662 and fax number is (850) 882-9651.
See Notes 22, 23, 25 and 26!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08635-99-0035&LocID=1182
LINKDESC:
notice
EMAILADD: bruscino@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-117 SN325048)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SLAM-ER PRODUCTION WARHEAD LOADING
SOL N68936-98-C-0061
DUE 061099
POC Joanne Shepter, Contract Specialist (760) 939-7651, L. Dell
Hledik, Contracting Officer (760) 939-3372
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on a sole source basis, up to an additional
30 SLAM-ER warhead production loadings. The loadings will be
procured on a firm fixed price basis from Atlantic Research
Corporation, Gainesville, VA under contract Number 8936-98-C-0061.
Production loading consists of lining and explosive loading
of PBXC-129 into AGM-84H, SLAM-ER warhead cases. The contractor
shall be capable of vacuum mixing with nitrogen purge, vacuum
casting and vibration equipment. The empty warhead cases and
CXM-9 explosive will be provided as Government Furnished Material.
Inrested parties should respond in accordance with Note 22
within 30 days of the publication of this synopsis. See Numbered
Note 22. See Note(s): 22.
CITE: (I-118 SN325444)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RADOME
SOL F34601-99-47105
DUE 061899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cherish Driver/Ladcb/[405]739-5453
DESC: Item 0001 NSN 1560-00-227-3518FG P/N: 35-31489-1, Data
IAW DD Form 1423 22EA. Applicable to: B52h. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:29 DEC 2000 7 ea 30 APR
2001 15 ea Item 0002 NSN 1560-00-227-3518FG Radome P/N: 35-31489-1,
Data IAW DD Form 1423 1EA. Applicable to: B52h. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:29 DEC 2000 1 ea First
Article Required The approximate issue/response date will be
19 MAY 1999. The anticipated award date will be 30 JUN 1999.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: Cherish.Driver@tinker.af.mil
EMAILDESC:
CITE: (I-118 SN325147)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--LEAF, ASSEMBLY NOZZLE
SOL SP0475-99-R-1705
DUE 060899
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax (804)279-6078/3040
DESC: Grumman Aerospace Corp. (Cage 26512), P/N:A51B92569-405
Revision "K" & EO "L5" dated 4-13-89; Grumman St. Augustine
Corp. (Cage 61174) and Rohr Industries (Cage 51563) are approved
sources; Specifications, plans or drawings relating to this
procurement described are not available and cannot be furnished
by the Government. Origin inspection required; Unrestricted;
Delivery requested: 300 DARO; NSN: 1560-01-327-3956; Item:
Assembly Nozzle Leaf; Issue date: 5-5-99; Closing date: 6-8-99;
FOB: Origin; Inspection/Acceptance: Origin; Quantity: 20 units
on Line 0001 with a tentative destination of Jacksonville,
Florida.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-118 SN325168)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--AIRFRAME STRUCTURAL COMPONENTS
SOL M00146-99-R-0012
DUE 061899
POC Sherry L. Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Assistant, 252-466-2845/Fax: 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a requirement for frequency sensors, P/N 10962-3. A firm-fixed
price contract is anticipated for the total quantity of 70
each. The tentative closing date for this solicitation is 18
June 1999. Award of a sole source contract to Dynamic Controls
HS, Inc. is anticipated, however, all responsible offers will
be considered. Include Cage Code, Federal Tax Identification
Number and Dun & Bradstreet Number with request. As of 1 March
1998 all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-118 SN325264)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 15--AIRCRAFT AND AIRFRAIM COMPONENTS
SOL DAAE07-99-MEY04
DUE 050499
POC Don Meyka (810) 574-5946/Rob Kozinski (810) 574-8130
DESC: Please Note: This release serves as the Governments solicitation
for procurement of this item. There will be no hard copies
of this solicitation available for release. 15 Aircraft and
Airfraim Components, Huck Rivets Model# BOM-R8-8; Quantity:
100,500 each. FOB: Destination; US Army TACOM, Building 200D,
Assembly Area, Warren, MI 48397-5000. Required delivery 7 weeks
or less after receipt of order. Issue Date: 27 Apr 99. Closing
Date: 4 May 99. This view this announcement visit TACOM's Acquisition
Webpage at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.
Point of Contact: Don Meyka, (810) 574-5946; FAX#: (810) 574-5155
or (810) 574-7753; e-mail: meykad@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: meykad@tacom.army.mil
EMAILDESC:
CITE: (W-118 SN325361)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0475-99-R-2067
DUE 060399
POC Jennifer Wrenn BV413/804-279-5114 FAX 804-279-6078/ Barbara
Stansbury Contracting Officer 804-279-3416
DESC: NSN: 1560-00-429-0186,Northrop Grumman Corp., Cage 26512,
P/N 128BV10976-10. Delivery of Quantity 33 each to Richmond,
VA 23297-5000 (parcel post or freight). Origin inspection required.
Critical Application Item, AE6B Aircraft, Unrestricted, Other
than full & open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 360 DARO including FAT and 180 DARO
if FAT can be waived. Plans or drawings relating to the procurement
described art not available and cannot be furnished by the
Government. Anticipated award date is 02 July 1999.
LINKURL: http//www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN325381)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--STOWAGE ASSEMBLY, BLANKET
SOL SP0470-99-R-0669
DUE 060699
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN: 1560-00-872-1749/ARG98310043501,
Drawing: 81205 5-89577 Rev. P Drawings: Rights Guard data
applies, Confirguration Control applies and Government Certified
Sample Applies. Opening and Closing Dates have changed from
(opening)April 27, 1999, (closing)May 27, 1999 to New Opening
and Closing: (opening) May 6, 1999 (closing) June 6, 1999
All other terms and conditions remain the same
CITE: (W-118 SN325400)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAH23-99-Q-0758
DUE 053199
POC Angela Clark, Contracting Specialist, 256-955-9254, Fax#256-955-8683,
or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON, AX9F0142AX:NSN:1560-01-083-7468,
NOUN: Tank, Fuel, Aircraft, SIC CODE:3728 :SOLICITATION NUMBER:DAAH23-99-Q-0758:CLOSING
DATE:31 May 99: Contractor must be an approved source for this
item to be considered for award. Approved source is Sikorsky
Aircraft, and Engineered Fabrics. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8683, be sure to
include Company name, address, telephone number and solicitation
number. Item No. 0001AA, Qty: 6 ea. P/N: 70307-03003-102, applicable
to the UH-60 Aircraft, Item No. 0001AA No FATR required, production
delivery 6 per mo. starting 150 days ARO. Inspection and acceptance
at Destination, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Origin with deliveries to Texarkana, TX. Level of Preservation/Packing:
B Packaging -- Items shall be packaged per the following codes
- Marking of shipments: The Contractor shall mark all shipments
under this contract IAW the edition of MIL-STD-129N, "Standard
Practice for military marking" in effect as of the date of
the solicitation. MP/JI/a:10 , CD/JII:1 , PM/JIII:00 , WM/JIV:JA,
CD/JV:JC, CT/JVI: X, UC/JVII: FF, IC/JVII: 00, PK/JIX/a: F,
SM/JX: 00, OPI/JVIIIa:0, QUP:001, ICQ:000. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Source. This
part must be acquired from a manufacturing source specified
on a source control drawing. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/Jim Procyk, 256-313-4907, Bldg 5687, Redstone
Arsenal, AL 35898-5280, web site information on SAR: http://www.redstone.army.mil/cmo/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 98 Sep, 30, Quantity 35 ea., $8,557.00
ea., Contractor, Engineered fabrics. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Feb 1998) and FAR 52.252-2, Clauses Incorporated
by Reference (Feb 1998) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Oct 1998). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate (Dec 1991). Quotes may be submitted
in contractor format. See Numbered Notes 23 and 26. POC is
Angela Clark, AMSAM-AC-AL-C, 256-955-9254.
CITE: (W-118 SN325504)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER, ACTUATING, LINEAR-FINFOLD LOCKPIN ACTUATOR.
SOL SP0700-98-T-CV88
DUE 060499
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC98169000028 NSN 1650-01-327-5029, CAGE 80378
part No 1290259-101 cylinder, actuating, linear-finfold lockpin
actuator. I/A/W Lockheed drawing 1290259, part number 1290259-101.
1 -EA del to Cecil field FL 32215 del 120 days after date of
award PR-NO: YPC98355000510 cylinder, actuating, linear-finfold
lockpin actuator 1 - EA del to Cecil field FL 32215 del 120
days after date of award see note 26 see note 26 this solicitation
will be available on the internet at http: WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-118 SN325143)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-99-Q-06242
DUE 061699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 1660-00-996-5774 P/N: RYL251-1, Approx dim
12 in x 12 in x 12 in, matl assy of parts of various matls
none predominant, Desc/func Kit KD9, Overhaul of rotary electronech
actuator, P/N GYLC 7619 & BYLB 7606 25ea. Applicable to: C-130.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31 Mar
2000 25 ea The approximate issue/response date will be 17 MAY
1999. The anticipated award date will be 16 Aug 1999. Written
procedure will be used for this solicitation. To: Barber-Colman
Co, Loves Park Il 61132-2940. To: Precision Mold And Tool,
San Antonio Tx 78216 3623. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-118 SN325150)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-99-Q-06263
DUE 061699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dana Craun/Lidi/[405]739-3458
DESC: Item 0001 NSN 1650-00-542-6290 P/N: 3151-5555, Kit used
on NHA 1650010657768 P/N 3U3151-5E Servo Actuator Cyl 616EA.
Applicable to: F/Tf15 Acft. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Jan 2000 616 ea The approximate issue/response
date will be 17 MAY 1999. The anticipated award date will be
16 Aug 2000. Written procedure will be used for this solicitation.
To: Hydraulic Unts Inc/Sub Of Dowty Asp, Duarte Ca 91010-2859.
To: Kitco Inc, Springville Ut 84663-9000. To: Lah Enterprises
Inc, Canoga Park Ca 91304-0000. To: Gks Inc, Westlake Oh 44145
1493. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-118 SN325151)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--MECHANISM ASSY
SOL F34601-99-R-40191
DUE 061699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul, test,
packing, preservation and packaging of the C130 items, listed
below. A Firm Fixed Price type contract is contemplated. The
items and quantities are as follows: CLIN 0001: NSN 1650-01-134-4415.
P/N 374455-7 and/or 1650-00-784-9692, P/N 374455-1 and/or NSN
1650-00-600- 0487, P/N 354148-600, Noun - Aileron Control Booster
Mechanism Assy., Appl C130, Qty. Basic Year 105 ea., Opt. I
138 ea., Opt. II 150 ea., Material, Cast Aluminum and Steel.
Dimension, 2' H x 1.5'W x 4'L. Weight, 60 lbs. Description,
To provide hydraulic boost in operation the aileron control
surfaces. CLIN 0002: NSN 1650-00-784-9693, P/N 374461-5 and/or
NSN 1650-00-659-4718, P/N 374461-601 and/or NSN 1650-00-520-5092,
P/N 339814-604 and/or NSN 1650- 00-652-9673, P/N 363498-1,
NOUN - Elevator Control Booster Mech. Assy., Appl C130, Qty.
Basic Year 75 ea., Opt I 137 ea., Opt II 143 ea., Material,
Cast Aluminum and Steel. Dimension, 2'H x 1.5'L. Weight, 60
lbs, Description, To provide hydraulic boost in operating the
elevator control surfaces. CLIN 0003: NSN 1650-01-132-3641,
P/N 372021-11 and/or NSN 1650-00-304-1521, P/N 372021-7 and/or
1650-00-651-4180, P/N 372021-5, Noun - Hyd. Servomechanism.,
Appl C130, Qty. Basic Year 60 ea., Opt I 128 ea., Opt II 136
ea., Material, Cast Aluminum & Steel/Stainless Steel. Dimension,
2'H x 1.5'W x 4'L, Weight, 50 lbs. Description, Provides hydraulic
boost in operating the rudder control surfaces. CLIN 0004:
Over and Above. CLIN 0005: Data IAW DD Form 1423. This solicitation
is to obatain a requirements type overhaul contract with 100%
CFM. Award may include options. The approximate issue/response
date will be 17 MAY 1999. Written procedure will be used for
this solicitation. To: Northrop Grumman Corp, Norwood Ma 02062-4398.
To: Northrop Grumman Corporation, El Segundo Ca 90245-2804.
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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/LADAA, Tinker AFB OK 73145-3020,
FAX NUMBER (405)739-2220. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: sammie.burchfield@tinker.af.mil
EMAILDESC:
CITE: (I-118 SN325152)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--COVER, 50 CALIBER MACHINE
SOL SP0740-99-X-4094
DUE 060299
POC Nomer Obnamia, Buyer PAADBA2, TEL 614-692-3556
DESC: SEE NOTE NUMBER 26. PR NUMBER: YPC99109001118 NSN: 1005-00-487-4100,
COVER, 50 CALIBER MACHINE DELIVERY AFTER DATE OF AWARD: 150
DAYS AFTER APPROVAL OF FAT 802 EACH DELIVER TO FRENCH CAMP,
CA REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT
BE ACCEPTED. SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES.
WRITTEN REQUESTS FOR DRAWINGS ARE TO BE SUBMITTED TO DSCC,
ATTN. DSCC-VTCD, PO BOX 3990, COLUMBUS, OH 43216-5000; BY
FAX AT 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.
CITE: (W-118 SN325174)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY, METAL
SOL sp0740-99-q-0395
DUE 060899
POC anita l. luich telephone 614-692-3277; fax 614-692-6271
DESC: 1. 4710-01-191-3707. 2. item description: tube assembly,
metal. used on avco-lycoming tf-40b turbine engine lubrication
system. 3. approved sources allied signal 99193 p/n 2-141-100-33
revd pc004; p/n 2-141-380-19. 4. the following notes are included
by reference: note 26. 5. this solicitation will be available
on the interenet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published int he cbd requests for hard copies
of this solicitation will not be accepted. 6. the small business
size standard is 500 employees. 7. specifications, plans or
drawings are not available. 8. 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: 99193 9. (x
) while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-118 SN325178)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, OIL PUMP ASSEMBLY
SOL sp0740-99-q-0396
DUE 060899
POC anita l. luich, telephone 614-692-3277, fax 614-692-6271
DESC: 1. nsn 2990-01-259-0589, deliveries 90 days after the date
of order. all responsible sources may submit an offer/quote
which shall be considered. 2. item description; housing, oil
pump assembly, nonaircraft engine 3. approved sources 99193
p/n 366871-4 4. the following notes are included by reference:
note 26. 5. 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.
6. The small business size standard is 500 employees. 7. specifications,
plans or drawings are not available. 8. 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: 99193(x
) 9. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-118 SN325190)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, SAFETY RELIEF
SOL sp0740-99-q-0389
DUE 060899
POC anita l. luich telephone 614-692-3277; fax 614-692-6271
DESC: 1. nsn 4820-00-840-9141. to be delivered within 90 days
after date of order. all responsibel sources may submit and
offer/quote which shall be considered. 2. item description;
valve, safety relief. end item application; c-135 aircraft.
3 apprpoved sources 51663 p/n rd10280h3 4. the following notes
are included by reference; note 26. 5. this solicitation will
be available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. specifications,
plans or drawings are not available. 8. 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: 51663
9. (x ) while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-118 SN325207)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--B-200 AIRCRAFT SPARES
SOL MH99A3006
DUE 052899
POC POC: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 129 LINE B-200 AIRCRAFT SPARE PARTS. Administrative and
technical specifications can be obtained by providing your
FedEx account number via fax request. Request without Fedex
number will not be taken into consideration. No request for
the solicitation package will be accepted after one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
CITE: (W-118 SN325218)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--F-4 AND F-5 AIRCRAFT SPARES
SOL AKR.99-058
DUE 061199
POC POC: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force requests proposal for 55 LINE F-4 AND
F-5 AIRCRAFT SPARE PARTS. Administrative and technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without Fedex number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-118 SN325221)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ARGUS 7000 MEMORY UPGRADE
SOL USZA95-99-Q-0040
DUE 050399
POC Shirley Powell, (757) 878-5223, X248
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.
A written solicitation will not be issued. The solicitation
number is USZA95-99-Q-0040, issued as a Request for Quote (RFQ).
Response due date is 3 May 99. The solicitation document and
incorporated provisions and clauses are those in effect rhrough
Federal Acquisition Circular 97-11. This acquisition is intended
as a sole source to Eventide, Inc. for 60 ea. ARGUS 7000 Memory
Upgrades, delivered to 160th SOAR, Ft. Campbell, KY, at a rate
of at least 10 ea per month to meet the final delivery date
of 31 Oct 99. The SIC Code is: 3571, business size is 1000.
FOB: Origin nspection/Acceptance: Destination by Government.
The provision at 52.212-1, Instructions to Offeror - Commercial,
applies to this acquisition. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, are required with your quote. The website to download
FAR 52.212-3 is: www.deskbook.osd.mil. The clauses at 52.214-4,
Contract Terms and Conditions - Commercial Items, and 52.212-5,
Contract Terms and Conditions Required to implement statutes
or Executive Order - Commercial Items, apply to this acquisition.
The POC to contact is : Shirley Powell, (757) 878-5223, X248
Fax: (757) 878-4199 e-mail: spowell@tapo.eustis.army.mil
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-118 SN325230)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY, NONMETALLIC
SOL sp0740-99-q-0402
DUE 060899
POC anita l. luich telephone 614-692-3277; fax 614-692-6271
DESC: 1. nsn 4720-00-735-4967. deliveries will be made within
90 days after date of award. all responsible sources may submit
an offer/quote which shall be considered. 2. item description:
hose assembly, nonmetallic. age limitations criteria for type
i and ii shelf life items. the following table specifies the
remaining shelf-life in quarters required at the time of delivery
to the government. for rubber products, age calculated from
quarter/year following cure date quarter, to quarter/year of
receipt. shelf-life remaining remaining in months. . . .
. . . . months . . . . . . . . . quarters over 60 -----------------not
more than 12 months expired 60 ----------------------51-----------------------17
48-----------------------42-----------------------14 36-----------------------30-----------------------10
24-----------------------21-----------------------07 18-----------------------15-----------------------05
12-----------------------09-----------------------03 the
most recent revision of mil-std-129 applies for this nsn. shelf-life
for this nsns is an follows; type i shelf life 60 months. if
aqls are listed in the specification(s) or drawing(s) they
may be used to establish the authorized sample size, however,
the acceptance number for this contract is zero; i.e., this
contract requires a sampling plan that accepts on zero defects
and rejects on one or more defect(s). "aso/navsea/abscom critical
item". the international organization for standardization (iso)
9002 or a "tailored" program meeting the following iso 9002
paragraphs applies: 4.5, document control: limited to inspection
and testing as well as applicable drawings, specifications
and instructions required by contract 4.6, purchasing: 4.6.1
and limited to 4.6.2 a) and 4.6.4.2, all other parts of paragraph
are hereby deleted: 4.7, customer-supplied product: 4.8, product
indentification & traceability: 4.10, inspection & testing:
4.11, inspection, measuring & test equipment: 4.12, inspection
and test stauts: 4.13, control of nonforming product: 4.14,
corrective and preventive action: paragraph 4.14.3 apply to
product only 4.16, quality records: dlad 52.246-9004, product
verificationtesting, applies. this clause is a government option
that can only be invoked upon the cognizant contract administrtion
office notifying the contractor tht pvt samples are to be selected.
3. approved sources 00624 p/n 090-624176m0324; 14798 p/n s36b90087-0324;
98441 p/n 156716h0324d90; 98441 p/n 156716h324d009; 98897 p/n
755235-3. the following notes are included by reference: note
26. 5.this solicitation will be available on the internet at
http://www. dscc.dla.mil/rfq/, 15 days after this notice is
published in the cbd requests for hard copies of this solicitation
will not be accepted. 6. The small business size standard is
500 employees. 7. 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: aeroquip corp; parker hannifin;
deutsch; lockheed martin. 8.(x ) while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-118 SN325234)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MOD KIT
SOL F41608-99-R-43264
DUE 052899
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: 2840K0217671APT P/N 4083712 MOD KIT FIXED QTY-47 EA SOLE
SOURCE DIRECTED FMS All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,22,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN325239)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--ROLLER ASSY, TORQUE
SOL SP0475-99-Q-R-808
DUE 060999
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application B-1B Aircraft, PR Number FPG99103000431,
NSN 1620-01-181-9897, Roller Assy, Torque, BF Goodrich Co,
Cage 13002, P/N 1881-191A, Rev E'. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. First
Article Test Required. Other than full and open comp, more
than one source, intended source(s): BF Goodrich Co, Cage 13002
and Yeager Mfg Co, Cage 31788. Total Quantity 25 each. Delivery
schedule 150 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN325243)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--CONTROL ASSEMBLY, PARACHUTE
SOL SP0475-99-Q-S673
DUE 060399
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 22, and 26. End Item Application F-16 Aircraft,
PR number FPG99102000459, NSN 1670-01-097-2204, Control Assembly,
Parachute. MFG: Lockheed Martin Corp. CAGE: 81755, P/N 16VL021-2.
Other than full and open comp, ONLY ONE SOURCE. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. 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. Total Quantities 36 each (Stockton,
CA 95331-0130). Delivery schedule - 30 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN325311)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--FITTING ASSEMBLY
SOL SP0475-99-Q-S674
DUE 060399
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 22, and 26. End Item Application EA-6B Aircraft,
PR number YPG99102000453, NSN 1650-00-421-4514, Fitting Assembly.
MFG: Grumman Aerospace Corp. CAGE: 26512, P/N 1128HM40022-1.
Other than full and open comp, ONLY ONE SOURCE. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. 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. Total Quantities 3 each (Richmond,
VA 23297-5900). Delivery schedule - 45 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN325316)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--AVIATION SPARE PARTS
SOL kk99B2021
DUE 051799
POC Msgt,. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 82 line items
MISC. X-RAY DEVICE SPARES PARTS. Solicitation for KK99B2021
is issued as a request for quotation on http :// 195.142.148.35.
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
CITE: (W-118 SN325388)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--AVIATION SPARE PARTS
SOL kk99B2022
DUE 052499
POC Msgt,. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 90 line items
AVIATION SPARES PARTS. Solicitation for KK99B2022 is issued
as a request for quotation on http :// 195.142.148.35. 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
CITE: (W-118 SN325394)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--ACCUMULATOR, PNEUMATIC
SOL SP0475-99-R-2090
DUE 061199
POC Janice Richardson, (804)279-6336, DSCR-JUPB, FAX (804)279-6078/3040
DESC: End Item: Various Aircraft; Tavco Jerry Jae Inc. (Cage
99221), P/N: 23711446; AIW-Alton, Inc. (Cage 84027) and Ogden
Air Logistics Center (Cage 98747)with P/N: 8240778 as approved
sources; NSN: 1650-00-876-2855, Item: Accumulator, Pneumatic;Specifications,
plans or drawings relating to this procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. This solicitation is for an
Indefinite Quantity Contract of one (1) base year plus four
(4) option years. This PR will be used for the first draw down
only. Bidders must complete and return a complete solicitation
package. Delivery requested: 150 DARO.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-118 SN325413)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AVIATION NIGHT VISION GOGGLES
SOL N00019-99-R-1531
DUE 052899
POC Denise Farmer, AIR-2.4.2.5.1, Telephone (301)757-6943
DESC: This announcement effectively cancels and replaces the
same subject release of 9 November 1998, synopsis number 269571.
The Naval Air Systems Command intends to issue a full and open
competition procurement for approximately 6000 Aviation Night
Vision Goggles, technical data, repairs, technical manuals
and spares. This requirement will be for a base period and
two options. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES
ONLY. There is no solicitation available at this time. All
interested parties shall submit a written request to Denise
Farmer visa e-mail FarmerDM@navair.navy.mil. Written responses
may also be sent to: Naval Air Systems Command, Attn: Denise
Farmer, Code: AIR-2.4.2.5.1, Bldg. 2272, Suite 347, 47123 Buse
Road, Unit IPT, Patuxent River, MD 20670-1547. Facsimile responses
are also acceptable and should be faxed to (301) 757-6995 to
the attention of Denise Farmer. TELEPHONE RESPONSES WILL NOT
BE ACCEPTED OR RETURNED. All responses must provide a RETURN
Internet address and a Post Office mailing address within the
body of the response. Responses without a return address, mailing
address and company telephone number will not be recognized.
Responses should reference solicitation number N00019-99-R-1531.
ALL QUESTIONS MUST ALSO BE SUBMITTED IN WRITING (i.e. fax,
e-mail, or letterhead). The Naval Air Systems Command is implementing
electronic commerce in the acquisition area; therefore, the
solicitation will only be made available on the NAVAIR Home
Page on the World Wide Web at ww.navair.navy.mil/air/20/air214/conhome.htm.
Hard copies WILL NOT be provided. Offerors who respond to this
synopsis will be notified via E-mail when the solicitation
is released. All amendments will be posted at the same Internet
web site. After solicitation release, vendors should regularly
access the NAVAIR web site to ensure that they have downloaded
all Amendments. The SIC code for this acquisition is 3827 which
has a size standard of 500 employees. All responsible sources
may submit a proposal, which shall be considered by this agency.
Please indicate business size (Small or Large) and whether
your interest is as a prime contractor or subcontractor. All
responses will be kept confidential and will not be binding
for the Government or the contractor. Proprietary data in the
responses will be protected where so designated. This announcement
contains the best currently available information and is subject
to change. Multiple awards and leader follower methods with
incentives are being investigated. A determination by the Government
not to award the proposed contract after release of this synopsis
is solely within the discretion of the Government. NOTE: Contractors
must be registered in the Central Contractor Registration (CCR)
databases to be eligible for contract award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423 or by
assessing the CCR web site at http://ccr.edi.disa.mil/.
CITE: (W-118 SN325416)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBB69
DUE 052199
POC Sherry Ward/BT970/JAPA/8042793742/FAX8042796604
DESC: YPG99088000583, NSN 1660011138383, Hardshell and Facepiece
Assy, Regular, Note 26 applies, IAW Scott DWG 834-25, first
article testing required, Unrestricted, Delivery is 85 DARO,
Intended Sources are Scott, Gentex.
CITE: (W-118 SN325429)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH-64D UNIQUE SPARE PARTS
SOL DAAH23-98-G-0049
DUE 051599
POC JoAnn Tyra, AMSAM-AC-AV-A, Contract Specialist, (256) 313-4046.
Michael H. Bond, Contracting Officer, (256) 313-4047
DESC: The Government proposed to procure AH-64D Unique Spare
Parts, various part numbers and various quantities. The intended
source is McDonnell Douglas Helicopter Systems, Mesa, Arizona,
which is the Prime Manufacturer of the AH-64D Apache Longbow
Helicopter. The authority to use other than full and open competiton
is FAR 6.302-1. All resonsible sources may submit a proposal
which shall be considered by the agency. See Numbered Notes:
22.
CITE: (W-118 SN325430)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AH-64D UNIQUE SPARE PARTS
SOL DAAH23-98-G-0049
DUE 051599
POC JoAnn Tyra, AMSAM-AC-AV-A, Contract Specialist, (256) 313-4046.
Michael H. Bond, Contracting Officer, (256) 313-4047
DESC: The Government proposed to procure AH-64D Unique Spare
Parts, various part numbers and various quantities. The intended
source is McDonnell Douglas Helicopter Systems, Mesa, Arizona,
which is the Prime Manufacturer of the AH-64D Apache Longbow
Helicopter. The authority to use other than full and open competiton
is FAR 6.302-1. All resonsible sources may submit a proposal
which shall be considered by the agency. See Numbered Notes:
22.
CITE: (W-118 SN325431)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD04
DUE 052199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99098000245, NSN 1615009051535, Drive Link Assy, Note
26 applies, IAW Boeing P/N A02R2848-1, Unrestricted, Delivery
is 230 DARO, Intended Source is Boeing. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-118 SN325435)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD06
DUE 052199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99110000377, NSN 1650001167130, Cylinder, Hydraulic,
26 applies, IAW Boeing DWG 114H6602 Rev D, Unrestricted, first
article testing required, Delivery is 288 DARO, Intended Source
is Boeing.
CITE: (W-118 SN325450)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD07
DUE 052199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99112000403, NSN 1615010193886, Adapter, Splinded, Note
26 applies, IAW Boeing P/N A15D3677-1 Rev A, Unrestricted,
first article testing required, Delivery is 190 DARO, Intended
Sources are Boeing, Tura.
CITE: (W-118 SN325453)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY
SOL F42630-99-Q-03099
DUE 060799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-513-4599 P/N: 1020-2, P/N 169273
P/N: S-1000, Outer cylinder assy. Dim: approx 3" dia X 24"
lg. Made of alum. 51ea. Applicable to: T37. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:29 Dec 2000 51 ea The approximate
issue/response date will be 18 MAY 1999. The anticipated award
date will be 07 Jun 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Blair Industries, Bohemia Ny
11716-1725. To: Heroux Inc, Quebec Canada J4h-3n2 Ca. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
does not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q03099/com3099q03099.htm
LINKDESC:
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-118 SN325467)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD08
DUE 052199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99112000421, NSN 1650005482678, Housing Assy, Hydraulic,
Note 26 applies, IAW Textron P/N 41001554, Unrestricted, Delivery
is 157 DARO, Intended Source is Textron. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-118 SN325471)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD08
DUE 052199
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: YPG99112000421, NSN 1650005482678, Housing Assy, Hydraulic,
Note 26 applies, IAW Textron P/N 41001554, Unrestricted, Delivery
is 157 DARO, Intended Source is Textron. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-118 SN325472)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD03
DUE 052199
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99095001678, NSN 1680001840303, Restraint Lines, Leg,
Note 26 applies, IAW Martin P/N MB200-189, Unrestricted, Delivery
is 122 DARO, Intended Source is Martin. Other than Full and
Open Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-118 SN325475)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD05
DUE 052199
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99109000564, NSN 1680007918760, Disconnect, Ejection,
Note 26 applies, IAW Conax P/N 314100, Unrestricted, Delivery
is 84 DARO, Intended Source is Conax. Other than Full and Open
Comp (10 U.S.C. 2304(c)(1) (sole source) FAR 6.302-1.
CITE: (W-118 SN325476)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD09
DUE 052199
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99109000567, NSN 1680009134840, Seat, Aircraft, Note
26 applies, Note 1 applies, IAW Lockheed P/N 695923-3 Rev L,
Restricted, Delivery is 74 DARO, Intended Sources are Lockheed,
Oro, Newgard.
CITE: (W-118 SN325479)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD09
DUE 052099
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99109000561, NSN 1680006078638, Armrest Assy Seat, Aircrew,
Adjustable Swivel, Note 26 applies, IAW AMI DWG 598G60100 Rev
A, Unrestricted, Delivery is 79 DARO, Intended Sources are
AMI, Conrad. Option to Ext term of contract (60 months).
CITE: (W-118 SN325489)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBC91
DUE 052099
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG99109000568, NSN 1680009272194, Stop Assy, Crew Seat,
Note 26 applies, IAW AMI P/N 649B50050, Unrestricted, Delivery
is 49 DARO, Intended Source is AMI. Option to Ext term of contract
(60 months). Other than Full and Open Comp (10 U.S.C. 2304(c)(1)
(sole source) FAR 6.302-1.
CITE: (W-118 SN325500)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD09
DUE 052099
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: This solicitation is being modified to change the solicitation
number from SPO46099QBD09 to SPO46099QBC90. The following information
remains the same: YPG99109000561, NSN 1680006078638, Armrest
Assy Seat, Aircrew, Adjustable Swivel, Note 26 applies, IAW
AMI DWG 598G60100 Rev A, Unrestricted, Delivery is 79 DARO,
Intended Sources are AMI, Conrad. Option to Ext term of contract
(60 months).
CITE: (W-118 SN325508)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBD09
DUE 052199
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: This solicitation is being modified to add option to ext
term of contract (60 months). The following information remains
the same: YPG99109000567, NSN 1680009134840, Seat, Aircraft,
Note 26 applies, Note 1 applies, IAW Lockheed P/N 695923-3
Rev L, Restricted, Delivery is 74 DARO, Intended Sources are
Lockheed, Oro, Newgard.
CITE: (W-118 SN325513)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--INSTRUMENTAL LANDING SYSTEM (ILS)
SOL N66001-99-R-0032
DUE 051999
POC Mr. Laird Draves, Code D21 (619)553-3690. Contracting Officer,
Ms. Charmaine Joworski, (619)553-4536.
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. This solicitation number, N66001-99-R-0032,
is issued as a request for proposal (RFP). The solicitation
document, incorporated provisions and clauses regarding this
contract are those in effect through Federal Acquisition Circular
97-11. The center is seeking to procure one commercial off
the shelf non-developmental Instrument Landing System (ILS)
(CLIN 0001)containing the following parts: 1 each Localizer
system with 8 element antenna array/ 1 each Distance Measuring
Equipment system with antenna/ 2 each ILS equipment shelters
(8'x12'),60 Hz, FAA approved/ 1 each remote status monitor
receiver system/ 1 each Portable Maintenance Data Terminal
(PMDT)/ 1 each full set of system spares. The system must be
able to be FAA depot supported under AAC-229. Delivery of complete
system is due 31 Dec 99. The provision at Federal Acquisition
Regulation (FAR) 52.212-1 applies to this acquisition. Proposals
will be evaluated on a technically acceptable low cost basis.
Contractors are to submit their best commercial warranty with
their proposal. The contractor shall deliver two sets of technical
manuals. The SIC code for this acquisition is 3812.Offerors
must include a completed copy of the provision at FAR 52.212-3
with their offer. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Far clause 52.212-5, Contract
Terms and Conditions Required To Implement Status or Execute
Orders-Commercial Items, applies to this acquisition. Offerers
must submit FAA FAR part 171 approval certification letter
with their proposal. All offers must be submitted to SPAWAR
SYSTEMS CENTER, Attn: Code D14B, 53570 Silvergate Ave. Bldg
A33 Room 0061, San Diego CA 92152-5112 no later than COB 19
May 1999. For additional information contact Laird Draves at
(619) 553-3690.
CITE: (W-117 SN325087)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--DECK FITTING ASSEMBLY
SOL SP0740-99-Q-0312
DUE 060399
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC98358000109 NSN 1740-01-072-7744, CAGE 30003
part No 604AS653-2 deck fitting Assembly, IAW the navy Dwg.
30003 604AS653. 19 - EA del to Cherry Point NC 28533-5001 del
120 days after date of award PR-NO: YPC98303000148 deck fitting
Assembly, iav the navy Dwg. 30003 22 -EA del to Cherry Point
NC 28533-5001 del 120 days after date of award see note 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted 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 UP0N A combination of price delivery
past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-118 SN325208)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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--EMERGENCY HULL REPAIR FOR FERRET (TWR-6)
SOL N47456-99-R-0028
DUE 042899
POC Dave Dawley (808)474-7356
DESC: Emergency Hull Repair for the Ferret (TWR-6) to be performed
at the contractor's plant on the Island of Oahu, Hawaii during
the period 30 April through 12 May 1999. Contracors must have
(or be able to execute) a Master Ship Repair (ABR) with Naval
Sea Systems Command, U.S. Navy. MSRA/ABR request for copies
of the solicitation should be received by SUPSHIP San Diego
Detachment, Pearl Harbor, no later than 28 April 1999. Hawaii
ABR contractors which may be contacted for subcontracting opportunities
are: Honolulu Shipyard Inc., Honolulu Marine Inc., MARISCO
LTD., and Walashek Industries.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail. Please specify RFP# and your e-mail address.
CITE: (W-117 SN325072)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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 TANKS PERSERVATION, MASTS STAGING,
TANK LEVEL INDICATORS INSPECTION
SOL N47456-99-R-0029
DUE 051299
POC Dave Dawley (808)474-7356
DESC: Miscellaneous tanks perservation, forward and aft mast
staging, and tank level indicators inspection for the USS Hamilton
(DDG-60)to be performed at Pearl Harbor Naval Station on the
Island of Oahu, Hawaii, during the period 1 June through 6
August 1999. Contractors must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible MSRA/ABR sources may submit a proposal offeer which
will be considered by the agency. MSRA/ABR requests for copies
of the solicitation should be received by SUPSHIP San Diego
Detachment, Pearl Harbor, no later 1200 hours 3 May 199. Hawaii
ABR contractors which may be contacted for subcontracting opportunities
are: Honolulu Shipyard Inc., Honolulu Marine Inc., MARISCO
LTD., and WALASHEK Industries.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-117 SN325090)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 19--BREASTING BARGES
SOL N66604-99-R-4387
DUE 051399
POC V. J. Howard, Contracting Officer at (401) 832-1549; FAX
(401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport requires
a breasting barge or a combination of barges equal to 80 ft.
X 300 ft. X 10 ft. for the USS Wasp. The USS Wasp will be moored
at Pier 88, New York City. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 29 April 1999; SIC Code: 4491.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-118 SN325317)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 HULL STRUCTURAL REPAIRS AND PRESERVATION
SOL N47456-99-R-0030
DUE 060199
POC Dave Dawley (808)474-7356
DESC: Miscellaneous hull structural (minor) repairs and preservation
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail. Please specify RFP# and your e-mail address.
CITE: (W-118 SN325344)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 STRUCTURAL UNDERWATER AND TOPSIDE
WORK
SOL N47456-99-R-0031
DUE 070199
POC Dave Dawley (808)474-7356
DESC: Miscellaneous structural underwater and topside work.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
Please specify RFP# and your e-mail address
CITE: (W-118 SN325352)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, contracting division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 20--MARINE EQUIPMENTS
SOL PAP-14253-jra
DUE 051799
POC Jose R. echart, contract officer, (507) 272-4658, Jose R.
Echart, contracting officer, (507) 272-4658
DESC: Quantity: various Delivery: 30 day FOB 1930 japonica, LA.
or 60 days CIF/FOB Gamboa, Republic of Panama after receipt
of notice of award. Request for Quotation (RFQ) issue date
April 29, 1999 reply due by May 17, 1999. When soliciting RFQ
form, state name, address, fax number and request for quotation
number. Requests will be accepted by facsimile at 011-507-272-7661/1512
or e-mail: fmcc-psa@pancanal.com. All responsible sources may
submit a quotation which, if timely received shall be considered
by the commission.
CITE: (D-118 SN325322)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 20--PINTLE ASSEMBLIES
SOL CSI-17740-361
DUE 061599
POC Elis A. Vargas, Contract Specialist, (507) 272-7661, Adriano
H. Espino C., Contracting Officer, (507) 272-4074
DESC: 1) Pintle assembly (PCC S/N: FAB-HAR-00277), 24 inches,
Right, consisting on pintle base, pintle ball, upper pintle
casting, bushing and other items as indicated in drawings 5088-555
and 5088-326. Quantity: 7 ea. Delivery (after receipt of notice
of award): February 1, 2000 (2 ea.); May 1, 2000 (2 ea.); June
1, 2000 (2 ea.); August 30, 2000 (1 ea.). 2) Pintle assembly
(PCC S/N: FAB-HAR-00278), 24 inches, left, consisting on pintle
base, pintle ball, upper pintle casting, bushing and other
items as indicated in drawings 5088-555 and 5088-326. Quantity:
7 ea. Delivery (after receipt of notice of award): February
1, 2000 (2 ea.); May 1, 2000 (2 ea.), June 1, 2000 (2 ea.);
August 30, 2000 (1 ea.). All items to be delivered: CIF Destination,
Panama Canal Commission, Operations Support Division, Section
X, Mount Hope, Cristobal, Republic of Panama. When requesting
the solicitation, state the company name, address, facsimile/telephone
numbers, e-mail, solicitation number. Requests will be accepted
by facsimile at 011-507-272-7661, e-mail: fmcc-ty2@pancanal.com.
All responsible sources may submit a proposal, which if timely
received, shall be considered by the Commission. See note 12.
CITE: (D-118 SN325442)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: 23--SNOW BLOWER, MOUNT RAINIER NATIONAL PARK
SOL 1443-RP9450-99-003
DUE 060399
POC Helen Curlee, Contract Specialist (360) 569-2211 ext 3335
DESC: This is a COMBINED SYNOPSIS/SOLICITATION in accordance
with the Federal Acquisition Regulation (FAR) Part 12, FAC
97-10, as supplemented with the additional information included
in this notice. This announcement consistitutes the only solicitation.
Bidders are required to submit the documentation required in
FAR Part 12, current to FAC 97-10, including those required
by the clauses identified in FAR Part 12. Failure to submit
the required information will deem the bidder unresponsive.
The description of the Snow Blower is as follows: CLIN 0001:
Self contained, primary use, high speed, high capacity, front
discharge snow blower. Heavy duty design with a demonstrated
minimum capacity capable of blowing 4,000 tons per hour of
snow. Current year production model (not used or remanufactured),
primary use blower. All wheel drive, independent rear steer
w/minimum of 500hp engine. Demonstrated capacity of 4,000 per
hour at the design altitude of 5,000 feet above sea level.
Forward speed of at least 35 mph on dry pavement and up to
4 percent grade with a speed of at least 25 mph. Must be able
to perform normal operations at an ambient temperature of 10
degrees F. Left-hand steering w/operational controls requiring
only one operator. All controls within sight and reach of operators'
position. Of 2 stage design: one right and one left helical
ribbon type cutter reels and a snow casting impeller housing
capable of rotating left or right. Carrier chassis shall be
all wheel drive, cab forward, front discharge type, specifically
designed for rotary snow blowing operation. Must include a
warranty of no less than 1 year on the following: carrier/blower,
engine, transmission (automatic), drive axels, hydraulic system,
transfer case, cutter head differential, casting impeller gearbox.
Blower shall be equiped with the following: minimum 500hp Diesel
engine, 110 VAC immersion type block heater, plug in through
skirt starter interlock, hydraulic tank heater, load control,
all heated glass, door wiper, right side, drivers' side heater,
single tire casters, rear window and door glass defroster system,
four wheel-independent rear steering, pre-wire for radio, rear
work light, front wipers with independent motors, twelve feet
cutter bars, mushroom skid pads, coolant recovery system, one
piece rubber deflector flap, heavy duty side plates on cutter
head. CLIN 0002 (OPTION): Cutter drum shear pin indicator.
CLIN 0003 (OPTION): Two additional high mount stop lights.
CLIN 0004 (OPTION): Fire extinguishers. CLIN 0005 (OPTION):
Open end cutter drums. CLIN 0006 (OPTION): Tire chains (one
set). CLIN 0007 (OPTION): Tow chains (One). CLIN 0008 (OPTION)
Tool box in side skirt. CLIN 0009 (OPTION): Delivery included
(i.e., FOB Destination pricing). This solicitation is for replacement
equipment and all bids must include a trade-in allowance for
the following piece of equipment: Rotary Snow Plow, Kodiak
Model Number CR3000, 1995, Serial Number 495-2074, condition:
good. A minimum of $110,000.00 must be offered for the trade-in.
Pick-up of the Kodiak will be the responsibility of the successful
bidder. Bids must include manufacturer's literature and references
using the same type of equipment. Required Delivery Date is
November 30, 1999. This is an unrestricted requirement; all
size businesses may apply. Questions may be addressed in writing
to Ms. Helen Curlee, Mount Rainier National Park, Tahoma Woods,
Star Route, WA 98304. Bid packages must be received by 1:00pm
on June 3, 1999 at either the address identified above, or
by messenger service to Mount Rainier National Park, Longmire
Warehouse, Longmire WA 98397. Please note that messenger service
frequently does not deliver prior to 2:00pm and does not deliver
on weekends or holidays.
LINKURL: http://www.nps.gov
LINKDESC:
as a description of the park.
EMAILADD: helen_curlee@nps.gov
EMAILDESC:
CITE: (W-117 SN325068)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 23--REMOTE TRAILER
SOL W71B7J-9064-C282
DUE 043099
POC Deborah Robertson, Purchasing Agent, 301/394-1203 Beth Smith,
Contracting Officer, 301/394-3371
DESC: This is a modification to the previous CBD Announcement
W-081 SN310956. There is no technical data package/specifications/drawings
available, and will not be for some time. We must go to the
current manufacturer for the required trailers in order to
meet the time line for delivery by 1 July 1999. Silver Eagle
Manufacturing is the manufacturer who built the HMT Trailers
for the Army. In order to maintain much commonality with existing
military systems and existing military support mechanisms,
the trailer to be developed must utilize as many of the same
parts and processes during its construction that are used on
the standard trailers in the inventory. Also, note the Classification
Code has been changed to 23.
CITE: (W-118 SN325302)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE
SOL F42630-99-B-03102
DUE 061699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-00-084-6037 P/N: 46X16/28 PLY RATING,
Perdominant material: rubber. Spec: MIL-T-5041G. Delivery:
Beginning 31 Jul 99 ending 31 Mar 00 450ea. Applicable to:
E-3a. Destn: Hill Air Force Base, Ut 84056-5825. The approximate
issue/response date will be 17 MAY 1999. Written procedure
will be used for this solicitation. To: Michelin Aircraft Tire
Corp, Greenville Sc 29605-. To: Goodyear Tire & Rubber Co,
Akron Oh 44316 0001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 9.
LINKURL: http://contracting.hill.af.mil/html/3099b03102/com3099b03102.htm
LINKDESC:
EMAILADD: Pricedi@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-118 SN325460)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE (DIESEL), EXTERNAL AUXILIARY POWER
SOL sp0750-99-q-5645
DUE 061799
POC for information only, point of contact - name: robert garman.
phone: 614-692-1329. fax: 614-692-3361.
DESC: description: engine (diesel), external auxiliary power.
nsn: 2815-01-376-4425. walker power systems (51913) p/n 202407-1.
clin 0001 new cumberland, pa., 14 each. clin 0002 stockton,
ca., 6 each. inspection of supplies and packaging at destination.
request delivery 180 days after date of award. all responsible
sources may submit an offer/quote which shall be considered.
see note(s): #26. this solicitation will be available on the
internet at http://www.dscccols.com/rfq/, 15 days after this
notice is published in the cbd requests for hard copies of
this solicitation will not be accepted. specifications, plans
or drawings are not available. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-117 SN325047)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SECTOR
SOL SPO0480-99-Q-T614
DUE 060299
POC Ron Heimberg, Ph: 804-279-6491, Fax: 804-279-3123; Capt.
Rod Murphy, 804-279-4100, KO
DESC: NSN 2840-00-482-1961, General Electic P/N 4014T22G08 Rev.
"AB", 294 each, Accpetable Sources: Ferrotherm Co, Steel Tool
and Engineering and Electro-Methods, Delivery to Stockton,
CA. Configuration Control and Origin Insp. Apply. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved Technical Data Package
available for this NSN.
CITE: (W-117 SN325049)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE ASSEMBLY
SOL SP0480-99-Q-6934
DUE 060899
POC Contact: for copies of RFQ solicitations, contact buyer:
Ki M kirby/BL574/804-279-6302 or write DSCR ATTN: DSCR-JLP
A Richmond VA 23297-5878KO: Cynthia short/279-5789.
DESC: PR-NO: YPG99021000614 NSN 2835-01-114-8465, nozzle Assembly
mfr: Alliedsignal Inc CAGE 99193 P/N 3830014-4, specific ations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
38 -EA del to Jacksonville FL 32212-0097 del 90 days. 83 -EA
del to Cherry Point NC 28533-5001 del 90 days. QPL (note 23).
Unrestricted. ABVM applie S. More than one source intended:
Alliedsignal CAGE 99193; Delavan Inc CAGE 57410-4. Ref note
26. Issue date is 05/18/99 and closing date is 06/08/99. Solicita
tion will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-118 SN325125)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-Q-7940
DUE 061799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98341WRD097 NSN 2840-01-182-7214, case, turbine,
aircraft mfr: General Electric Co CAGE 07482 P/N 1283M23G02
Rev "P" DTD 14 JAN93. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock. Duration of contract period 60 month S.
Option to ext term of contract 48 months. Note 26 applies.
First article test required. Qualifying activity: ddoo-sfc
(first article), Bldg 18 door 4 (ext 97902), 8080 perimeter
Rd, tinker-afb, OK 73145-8000. ABVM applies. More than one
source. General Electric Co CAGE 07482. Total small business
(SB) set-aside (not E 1). Solicitation is for an indefinite
delivery purcha SE order with four optional one-year periods
or the aggr egate amount of $100,000 is reached, whichever
comes fir St. The estimated annual quantity is 120 each with
A guaranteed minimum quantity of 30 each. Issue date is 05/18/99
and closing date is 06/17/99. Solicitation will be made in
writing. Anticipated award date is 07/ 26/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-118 SN325127)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, FORWARD ENGINE MODULE
SOL SP0480-99-R-1619
DUE 061799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: jesseriley/BQW07/804-279-3687. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99061WRD142 NSN 2835-01-119-1280, parts kit,
forward engine mfr: US Army Tank Automotive command CAGE 19207
P/N 5705 170 Rev B. Specifications, plans or drawings relating
to the procurement described are not available and canno T
be furnished by the Gov't. 1 - EA del to (call contracting
office) del 60/30 days stock/DVD. Duration of contract period
60 months. Option to ext term of contract 48 months. Note 26
applies. Unrestricted. ABVM applies. More than one source.
Intended sources: US hardware Supply Inc CAGE 41891; H and
R Parts Co Inc CAGE 5P784; Eur-Pac Corp CAGE 80805. Sol for
A guaranteed qty of 100 EA, estimated with four option one
year periods. Issue date is 05/18/99 and closing date is 06/17/99.
Solicitation will be made in writing. Anticipated award date
is Sep 24, 1999. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-118 SN325128)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-99-Q-7895
DUE 060899
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: FPG99089000452 NSN 2840-00-868-8835, seal, metallic,
aircraft mfr: Allison engine Inc CAGE 63005 P/N 23037223; CR
indu stries CAGE CAGE 80201 P/N 533523-75. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 2,900 -EA
del to New Cumberland PA 17070 del 375 days. 4,400 -EA del
to Stockton CA 95296 del 375 days. Note 26 applies. Unrestricted.
ABVM applies. More than one source intended: Allison engine
Inc (63005); CR Industries (80201). Issue date is 05/ 18/99
and closing date is 06/08/99. Solicitation will be made in
writing. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-118 SN325129)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, AA 34011-2300
SUBJECT: 28--MARINE DIESEL ENGINE
SOL RFQ-1442-NRP
DUE 051799
POC Armando Calvo, Contract Specialist, (507) 272-4687, Armando
Calvo, Contracting Officer, (507) 272-4687
DESC: Detroit Diesel Model 8V-71, 7082-7000, 2100 RPM. Quantity:
One (1) each. Delivery: 45 days FOB Destination, New Orleans,
LA. after receipt of Notice of Award. When requesting a Request
for Quotation (RFQ), state name of company and point of contact,
address, fax and telephone number, as well as, the RFQ number.
Requests will be accepted by Fax at 011-507-272-7661 or, e-mail:
fmcc-psc@pancanal.com. All responsible sources may submit a
quotation which, if timely received, shall be considered by
the Commission.
CITE: (D-118 SN325176)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING, GEARBOX, TUR
SOL DAAH23-99-Q-0800
DUE 061199
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX Number 256-955-7014
DESC: 17. NSN: 2840-01-374-1946, PN: 7-311320011-5, Quantity:
6 each, applicable to the AH-64 Aircraft. This procurement
is limited to McDonnell Douglas Helicopter Co., Mesa, AZ, Purdy
Corp, Manchester, CT, & Boeing Precision Gear, Bedford Park,
IL, F.O.B. Origin with deliveries to New Cumberland Army Depot,
New Cumberland, PA. All 6 assets shall be delivered to New
Cumberland Army Depot 120 days after receipt of order. This
part is suitable for competitive acquisition for the second
or subsequent time. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
Authority and Justification is 10 U.S.C. 2304 (1). The proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one or a limited number of responsible sources
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to complete for future solicitations by accessing the
website www.redstone.army.mil./cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
22, 23, & 26.
CITE: (W-118 SN325404)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PISTON RING & SPACER ASSY
SOL SPO480-99-Q-T-805
DUE 060399
POC Ron Heimberg (804)279-6491, Fax (804)279-3123 KO: Capt Rod
Murphy, USAF (804)279-4100
DESC: NSN: 2840-00-757-3162, Kaydon Corp., Cage 75370, P/N 200450-6,
Technical data package is not available and can not be furnished
by the Gov't., Total quantity 160 ea. delivery to Stockton
CA 90 days ARO. All responsible sources may submit an offer
which will be considered.
CITE: (W-118 SN325406)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX, ACCESSORY ;2840012947882RX ; P/N 6003T95G07
SOL F41608-99-R-49178
DUE 060599
POC The Point of Contact is Wanda King, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: Form/FIt/Functional Description: Gearbox Assembly Accessory
Drive is mounted at the six o'clock position of the Main Frame.
There are seven pads ono the gearbox assembly casing. These
accessories are to operate the following accessories: main
fuel control, power take off, afterburner control drive, idler
drive, over speed governor, nozzle actuator PTO, and alternator.
Size/Dimension: 13"X10"X10" Predominant Matl: Magnesium Applicable
to: J85 Engine All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN325432)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE SEGMENT, TURB
SOL SP0480-99-R-1360
DUE 061899
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-00-595-7317, Nozzle Segment, Turb, General Electric
Co (cage 99207), P/N 6030T15P02 Rev. "U". Approved Sources:
Howmet Corp (cage 3v257) and Coltec Aerospace Canada LTD (cage
37033). FPG99096000460, quantity requested is 416 each plus
100% option quantity, FOB Destination with Inspection and Acceptance
at Origin. Unrestricted, Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the Government. Item is not commercial, note
26. Delivery schedule is 300 Days ARO. To request a copy of
this please contact BID CUSTODIAN in writing by mail: Defense
Supply Center Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Highway, Richmond, VA 23297, or via fax 804-279-4165.
Buyer fax number is 804-279-3123. Contracting Officer is Heidi
Bradbury at 804-279-5372.
CITE: (W-118 SN325486)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CABLE ASSY, NSN 6150-00-327-6216PT, P/N 4050654
SOL F41608-99-R-44206
DUE 050499
POC The Point of Contact is Stephen Yates, LPKAF, Phone: 210
925 6566, FAX: 210 925 8496, E-MAIL: stephen.yates@kelly.af.mil
DESC: This is an amenment to the notice dated 13 April 1999.
Turbo Power and Marine, MFC 11449 is hereby removed as a source
for this item. The approved sources remain Pratt & Whitney,
MDC 52661 and Unison Industries, MFC 83311. No other changes
are made. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN325502)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX, ACCESSORY ; 2840-01-294-7882RX ; P/N: 6003T95G07
SOL F41608-99-R-49178
DUE 060599
POC The Point of Contact is Wanda King, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: wanda.king@kelly.af.mil
DESC: Gearbox, Assembly Accessory Drive is mounted at the six
o'clock position of the Main Frame. There are seven pads on
the gearbox assembly casing. These accessories are to operate
the following accessories: main fuel control, power take off,
afterburner control drive, idler drive, overspeed governor,
nozzle actuator PTO, and alternator. 14"X10"X10" dimensions.
Predominant Material: Magnesium. Applicable to J85 Engine All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: wanda.king@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN325503)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CABLE ASSY, NSN 6150-00-327-6216PT, P/N 4050654
SOL F41608-99-R-44206-01
DUE 050499
POC The Point of Contact is Stephen Yates, LPKAF, Phone: 210
925 6566, FAX: 210 925 8496, E-MAIL: stephen.yates@kelly.af.mil
DESC: This is an amendment to the notice F41608-99-R-44206 dated
13 April 1999. Turbo Power and Marine, MFC 11449 is hereby
removed as a source for this item. The approved sources remain
Pratt & Whitney, MFC 52661 and Unison Industries, MFC 83311.
No other changes are made. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN325516)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-99-Q-T696
DUE 060399
POC Ron Heimberg, Ph: 804-279-6491, Fax: 804-279-3123; Capt.
Rod Murphy, 804-279-4100
DESC: NSN 2995-01-139-7391, Transdigm Inc P/N C80720-4 or Sikorsky
Aircraft P/N 65311-03012-104, 29 each, Delivery to Stockton,
CA, Configuration Control and Origin Inspection Apply, All
responsible sources may submit an offer which will be considered.
DSCR does not currently have an approved Technical Data Package
avialable for this NSN.
CITE: (W-118 SN325254)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--TUBE AND VANE ASSEMBLY
SOL SPO480-99-Q-T-803
DUE 051599
POC Ron Heimberg, (804)279-6491 Fax (804)279-3123, KO: Capt Rod
Murphy, USAF, (804)279-4100
DESC: NSN 2945-00-221-5000, Donaldson Co. Inc. cage 18265, P/N
P11-4780, Technical data package is not available and can not
be furnished by the Gov't, Total Quantity 13548 ea with delivery
location of Stockton CA. 360 days ARO. All responsible sources
may submit an offer which will be considered.
CITE: (W-118 SN325353)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE DISK, , ,
SOL F41608-99-Q-38524
DUE 051099
POC The Point of Contact is Byron A. Glunz, Telephone: 210-925-8845
E-Mail: byron.glunz@kelly.af.mil
DESC: 2915-01-453-5352 12-91520 or 32C242 or 6-3200 valve disk
557 ea , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-38524.html
LINKDESC:
EMAILADD: byron.glunz@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN325364)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--SHAFT, SHOULDERED ON GENERATOR, ENGINE ACCESSORY
SOL SP0740-99-Q-0193
DUE 061799
POC Contact: name-sara Hansford PHONE614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: FPC99102001497 NSN 3040-01-200-5148, CAGE 07639
part No 36B510958G1 shaft, shouldered Leland AES Inc P/N 36B510958G1;
and General Electric Co P/N 36B510958G1 96 -EA del to french
camp CA 95231 del 30 days after award this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-118 SN325141)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--GEAR, SPUR. STEEL. 265 TEETH, 6/8 DIAMETRAL PITCH,
20 DEGREES PRESSURE ANGLE, 44.417
SOL SP0760-99-Q-7313
DUE 060999
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX number -
614-692-4360/692-4387
DESC: PR-NO: YPC99028000475 NSN 3020-01-116-4953, CAGE 72915
part No 8385361 gear, spur. steel. 265 teeth, 6/8 diametral
pitch, 20 degrees pressure angle, 44.417 inches outside diameter,
0.895 inch overall length. General Motors corp. P/N 8385361.
Technical data at DCSC not adequate for manufacture. 4 -EA
del to Richmond VA 23297 del by 26 60 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. 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. 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: General Motors corp, CAGE code 72915. This proposed
procurement includes A family group of items within the federal
supply class 3020. 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-118 SN325209)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--BEARINGS/SYNOPSIS
SOL SP044199QLA35
DUE 052899
POC David Christy/BZ115/804-279-6839/fax 804-279-6669/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLA35, YPG99068000426, 3120005055359, Bearing Plain
Self Aligni. Specification (note 9) Manufacturer: Sargent Infustries
Kahr Bearing Div. Part # KSSB16-48. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
140 ARO days. Unrestricted. Automated best value model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source.Small business
set aside applies. Solicitation will be made in writing.
CITE: (W-118 SN325411)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP044199QDD19
DUE 051999
POC For a copy of this solicitation please contact Peggy Perkinson
(804)279-4942, FAX (804)279-6620, The contracting officer is
Roy Peay (804)279-3508
DESC: NSN 3120001973842, P/N 93244-3, specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Data is proprietary,
manufacturer: Parker-Hanifin Corp. (82106), FOB: Destination;
I/A: Destination, delivery is 200 days ARO or best possible
delivery; Qty. 12 ea. to be delivered to Barstow, CA This is
unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: pperkinson@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN325414)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--BEARINGS/SYNOPSIS
SOL SP044199QLA34
DUE 052899
POC David Christy/BZ115/804-279-6839/fax 804-279-6669/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QLA34, YPG99068000471, 3130012429533, Bearing unit,
Ball, Flanged Specification. Manufacturer: Sikorsky Aircraft
Corp. Part #: 613050-64139-042 REV. F Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery Schedule
400 days ARO. Automated bEst Value model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source> Configuration control item
, flight critical item, COQC Required (see Clause 52.246-9000)
Solicitation will be made in writing.
CITE: (W-118 SN325417)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL daah2399r0233
DUE 061499
POC Jane Hardebeck, Contract Specialist, 256-876-3813, Bernard
Cooper, Contracting Officer, 256-842-6223
DESC: NSN: 3110-00-133-6573; P/N: 212-040-143 to be procured
under a purchase order for assets required during fiscal year
1999. Required quantity is 311 each. Destination is Red River
Army Depot, Texarkana, TX. Delivery schedule 200 days after
contract award. Offerors must be approved and qualified. The
Government does not possess sufficient documentation to acquire
from other than the qualified sources. A technical data package,
which defines all engineering and quality requirements, is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Timken Aerospace,
Split Ballbearings Div., 336 Mechanic St., Lebanon, NH 03766-2627,
and Bell Helicopter Textron Inc., 600 E. Hurst Blvd., Hurst,
TX 76053. All responsible sources may submit a bid, proposal
or quotation, which shall be considered by this agency. Request
solicitation package from address above, AMSAM-AC-BM-S, FAX
NUMBER 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 3110-00-133-6573,
Awd date 011896, Qty 444, Unit Price $354.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
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-EI-FS/Lee Smith, (205)
313-4914, Bldg. 8027, Redstone Arsenal, AL 35898-5280. See
Numbered Note(s): 22.
CITE: (W-118 SN325439)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044199QMDD22
DUE 051499
POC For a copy of this solicitation please contact Cora Kirby
(804)279-3089, FAX (804)279-6620, The contracting officer is
Roy Peay (804)279-3508
DESC: NSN 3110000548823, P/N 07-111140 Source Control Item, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. manufacturer:
Lucas Aerospace Power Equipment Corp., FOB: Destination; I/A:
Destination, delivery is 120 days ARO or best possible delivery;
Qty. 1100 ea. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended sources
are: Torrington (21335), MRC Bearings (38443), Barden Corp
(70854), FAG Bearings (43991) See notes 22,23,26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ckirby@dscr.dla.mil
EMAILDESC:
CITE: (W-118 SN325452)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--BEARINGS/SYNOPSIS
SOL SP044199QLA32
DUE 052899
POC David Christy/BZ115/804-279-6839/fax804-279-6669/Ruth Stith/BZ114/804-279-4426/contracting
Officer
DESC: SP044199QLA32, YPG99064000392, 3110000976142, Bearing,
Roller, Cylindri. Specification. Manufacturer: General Electric
Co. Part # 706B146p1 or 706B146P2. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
225 ARO days. Unrestricted. Automated best Value model: The
final contract ward decision may be based upon a combination
of price, past performance and other evaluation factors as
described int he solicitation. G.E. Aircraft Engines, MRC Bearings
SKF Industries Inc. Source Control Item. Solicitation will
be made in writing.
CITE: (W-118 SN325454)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--BEARINGS/SYNOPSIS
SOL SP044199R1869
DUE 062099
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1869, YPG99088001194, 3120012377592, Bearing,
Sleeve. QPL - FAR 52.209-1 or 52.209-2 (note 3). Manufacturer:
MCDonnell Douglas Corp (76301) part # 74A480612-2005 REV F.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to inc qty 100%. Delivery schedule 208 days
ARO. Unrestricted. Other than full and open cop (sole source)
FAR 6.302-1. Trade Agreements Act (note 12). Configuratin control-
acceptable sources: RBC transport Dynamics Corp (97613), Sargent
Ind. Kanr Bearing Div. (09455), Heim Div of Inco Int'l. Qty
line 1 955. Solicitation will be made in writing.
CITE: (W-118 SN325481)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--BEARINGS/SYNOPSIS
SOL SP044199R1677
DUE 062199
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1766, YPG99053000557, 3130012011350, Bearing.
Manufacturer: Boeing Helicopters (cage 77272). Part # A02D2116-1
Specidications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to inc qty. Delivery Schedule 209 ARO days.
Unrestricted. Other than full and open comp (sole source) FAR
6.302-1. only one source (note 22). Trade agreements act (note
12). qty line 1 113 ea.
CITE: (W-118 SN325490)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--BEARINGS/SYNOPSIS
SOL SP044199QU989
DUE 060999
POC Virginia Taylor/BZ111/804-279-5066/Debra Call/804-279-4368/Contracting
Officer
DESC: SP044199QU989, YPG99096000513, 3110011495243, Bearing,
Thrust. Manufacturer: Waukesha Bearings, Hardi-Tynes MFG. Part
# A005600008000- 594-637 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted> automated
best value model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. other
than full and open comp (sole Source) FAR 6.302-1. MOre than
one source. Set aside type small business. Solicitation will
be made in writing & orally.
CITE: (W-118 SN325498)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--BEARINGS/SYNOPSIS
SOL SP044199QLA33
DUE 060999
POC Virginia Taylor/BZ111/804-279-5066/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199QLA33, YPG99105000500, 3110010859374, Bearing,
Ball, Annular. Manufacturer: Allied Signal Aerospace Equip
Syste. Part # 1588835-5 REV D Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Automated
best value model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
source : New Hampshire Ball bearing Small business set aside.
Qty line 1 343 line 2 316. Solicitation will be made in writing.
CITE: (W-118 SN325505)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--BUSHING, SLEEVE
SOL SP0441-99-Q-DD27
DUE 060499
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-01-171-9211, Bushing, Sleeve, YPG99102001046,
"source control item" Bell Helicopter Textron Inc. cage 97499
dwg 406-310-406 rev g p/n 406-310-406-101. Approved sources:
New Hamsphire Ball Bearings Inc Astro Div cage 15860 and RBC
Transport Dynamics Corp cage 09455. Origin inspection required.
Critical application item. Includes provision for 100% option
for increased quantity. Provide price for specified quantity
and for the 100% option quantity. Line item 0001 basic qty
of 1317 ea to be delivered to New Cumberland, Pa and line item
0002 qty of 883 ea to be delivered to Tracy, Ca. Manufacturer:
Bell Helicopter Textron Inc. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule is
194 days aro. Unrestricted. (See note 22) ABVS applies. Solicitation
will be made in writing. Anticipated award date is 06/18/99.
CITE: (W-118 SN325531)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS, BALL, AIRFRAME
SOL SP04199QX411
DUE 042899
POC Juline Tenorio, 804-279-6181/Mimi Kirkland, 804-279-5702
DESC: NSN 3120-01-071-6925, PN 1818248 Rev A (Sperry Marine Inc.,
cage 03956.), Tech Data package availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit Request. Data is proprietary
or insufficient for competitive procurement. Acceptable source;
MPB CORP, Miniature Precision Bearings Div, Cage 40920. Configuration
Control Item. Origin inspection required. FOB is Origin; QTY
180, EA. IDPO contract with base year plus 2 option years.
Minimum per order quantity is 45 EA and Maximum per order quantity
is 180 Ea. A written solicitation will be issued. Anticipated
award date is June 27, 1999, See note: 26. All responsible
sources may submit a quotation which shall be considered by
the agency. 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 Contracting Office
will accept requests for solicitations through facsimile. Fax
number: (804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-118 SN325280)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--HOLLOW SPINDLE MANUAL ENGINE LATHE
SOL SP0490-99-R-1960
DUE 061199
POC Contact: for copies of RFP call Martha meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-11-1118 provide A hollow spindle manual in
accordance with purchase description DSCR-JHTB-99-11-1118 dated
Apr 9, 1999, and four new copies eace of all appropriate and
available drawings, maintenance, user and training manuals
in accordance with purchase description with accessories, delivery,
installation and training at traffic management officer, M/F
maintenance center, Marine Corps Logistics base, Albany, GA
31704-1128. The award will be made as A firm fixed price contract.
The required delivery is 250 calendar days after A contract
award. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-118 SN325130)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING/DESOLDERING SYSTEM
SOL SP049099QHA60
DUE 053199
POC C. Camper/CK953/(804) 279-3341/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG99103000975, NSN 3439-01-374-9173, Soldering/Desoldering
System. This modification is issued to amend the Total Quantity.
The Total Quantity is hereby changed from 40 EACH TO 50 EACH.
CITE: (W-118 SN325474)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY
SOL SP056099QF077
DUE 051599
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99116002135 NSN 3510-01-090-8300, 6 -ea del to
Norfolk Va 23512-0001 del by 15 Feb 00. Specs: Hoyt Corp SW-16.
Primary Qty: 6. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
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: Hoyt
Corp. Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-118 SN325180)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 36--PVC WELL SCREEN AND CASING
SOL RFQ9-WSRE-W01-9-52Q
DUE 051399
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC WSTF plans to issue a Request for Quotation (RFQ)
for CertainTeed Corporation SDR 17, 9.05" PVC well screen and
casing. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/JSC WSTF intends to purchase
the items from CertainTeed Corporation, per a justification
pursuant to FAR 13.106, for the acquisition of supplies or
services determined to be available from only one source. The
CertainTeed Corporation is the only known supplier of a PVC
well casing and screen that utilizes a spline-lock joint resulting
in a hanging weight sufficient enough to allow installation
of a 1,000-foot casing string. In addition, the thick-wall
(SDR 17) PVC results in a collapse strength high enough to
withstand the radial pressures that will be exerted by our
500-foot filterpack column. The Government intends to acquire
a commercial item using FAR Part 12. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/ capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-9-52Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-118 SN325491)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 38--CRANE & TROLLEY ASSEMBLY
SOL PAC-14665-BDA
DUE 052199
POC Carmen A. Cano, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: In accordance with PCC specifications. Quantity: various.
Delivery: 30 days FOB New Orleans, LA or 60 days CIF/FOB Balboa,
Republic of Panama, after receipt of notice of award. Request
for Quotation (RFQ) issue date: April 28, 1999. Reply due date
May 21, 1999. When requesting RFQ form, state name, address,
and request for quotation number. Request will be accepted
by facsimile at 011-507-272-7661 or 011-507-272-1512, or e-mail:fmcc-pse@pancanal.com.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission.******
CITE: (D-118 SN325185)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 38--REHABILITATION OF 2 EXISTING 300 TON BRIDGE CRANES,
LOCATED IN THE BONNEVILLE DAM 1ST POWERHOUSE, CASCADE LOCKS,
OR
SOL DACW57-99-R-0007
DUE 061799
POC Ronald Roth, (503) 808-4609 Fax (503) 808-4605
DESC: Rehabilitation includes provision of new gearboxes, couplings
and miscellaneous items for hoist and drives, and new wheels,
bearings and shafting. All electrical equipment shall be replaced
including motors, brakes, controls, wiring, conductor systems,
and circuit breakers. Existing operator cabs shall be modified
to open pulpit type incorporating glass for greater operator
visibility and new operator cab with controls. The bridge and
trolley rails shall be replaced with new rails. Contract performance
will require asbestos abatement and lead-based-paint removal
and disposal. Site work on both cranes must be completed by
August 1, 2000. See Note 1. Size standard is 500 employees
or less. All responsible sources may submit an offer, which
will be considered.
EMAILADD: Ronald.D.Roth@NWP01.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-118 SN325333)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 38--REHABILITATION OF 2 EXISTING 300 TON BRIDGE CRANES,
LOCATED IN THE BONNEVILLE DAM 1ST POWERHOUSE, CASCADE LOCKS,
OR
SOL DACW57-99-R-0007
DUE 061799
POC Ronald Roth, (503) 808-4609, Fax (503) 808-4605
DESC: Rehabilitation includes provision of new gearboxes, couplings
and miscellaneous items for hoist and drives, and new wheels,
bearings and shafting. All electrical equipment shall be replaced
including motors, brakes, controls, wiring, conductor systems,
and circuit breakers. Existing operator cabs shall be modified
to open pulpit type incorporating glass for greater operator
visibility and new operator cab with controls. The bridge and
trolley rails shall be replaced with new rails. Contract performance
will require asbestos abatement and lead-based-paint removal
and disposal. Site work on both cranes must be completed by
August 1, 2000. See Note 1. Size standard is 500 employees
or less. All responsible sources may submit an offer, which
will be considered.
EMAILADD: Ronald.D.Roth@NWP01.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-118 SN325334)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--ROUGHT TERRAIN CONTAINER CRANE (RTCC)
SOL N/A
POC Lucy Pilarski (810) 574-5724 or John Cash (810) 574-8131
DESC: The U.S. Army Tank-automotive and Armaments Command will
issue a firm fixed price contract on a sole source basis with
Grove Worldwide for reprocurement of the same fielded configuration
that was produced by Grove Worldwide in 1987. This is a wheel
mounted crane which serves as a container handler which uses
20 foot and 40 foot spreader bars capable of handling a family
of 8 foot wide containers loaded to a gross weight of 67,200
pounds. There are currently 255 RTCC's Army's inventory. The
RTCC is a version of a Grove commercial crane, modified to
meet unqiue military requirements. Our intention is to acquire
1 vehicle for performance verification testing with a production
option. The RTCC will have the capability to left 67,200 pounds.
Point of Contact: TACOM, ATTN: AMSTA-AQ-SBB, Lucy Pilarski,
Warren, MI 48397-5000. See Note 22.
CITE: (W-118 SN325372)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--SEMI-AUTOMATIC SCAN WHERE YOU BAND (SASWYB)
DUE 053199
POC Contracting Officer: Terry L. Eckert (703) 280-7957 Purchasing
Specialist: Tammi L. Robinson (703) 280-7885
DESC: The United States Postal Service is seeking sources for
a Semi-Automatic Scan Where You Band (SASWYB) system for the
express purpose of scheduling mail reservations on commercial
airlines. Systems will be located in Airport Mail Facilities,
Airport Mail Centers, and Processing & Distribution Centers
and will need to have the ability to scan, weigh, make flight
reservations and print a label that will be attached to individual
trays, tubs, sacks and outsides by an operator. Only companies
that have installed equipment that performs the above mentioned
tasks for the USPS and/or for other companies shall be considered
for this competition. Additionally, as a reference only, a
Technical Data Package (TDP) and systems control software for
the system will be provided. A functional prototype system
is also available for observation only, at a Postal facility.
This TDP, system control software, and prototype are for reference
only, and, subsequently all design responsibilities will rest
with the contractor. A production contract will be awarded
to the contractor of the system that brings the most value
to the USPS based on the evaluation of the technical and cost
proposals. There will be a possible order of one hundred (100)
such systems upon contract award. Copies of the SASWYB statement
of work will be available for review to interested parties.
Interested parties should contact USPS Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082, Attn: Ms. Tammi
Robinson, by May 31, 1999. The USPS is not obligated to award
a contract as a result of this synopsis or announcement.
EMAILADD: trobins3@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-118 SN325294)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE
SOL SP0490-98-Q-N258
DUE 052099
POC Les Allan, 804-279-5528, fax 804-279-5983
DESC: YPG98338001406,YPG98321000332 NSN4010-00-142-6486 wire
rope extra improved plow steel, uncloated. This NSN is procured
as fully competitive in accordance with a Military/Federal
Specification/Standards and/or Voluntary industry Standards.
To obtain data refer to Section L, clause 52.211-9G13. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total qty 16 RL. dly 90 aro.
CITE: (W-118 SN325312)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP056099QF099
DUE 051999
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI99111001097 NSN 4210-01-419-5562, extinguisher,
fire. Aluminum cylinder. 2.5 lb. C02. Round bottom. With mounting
bracket. I/A/W BB-E-2879, P/N BBE2879-1-A. 1,100 -ea del to
Richmond Va 23297 del by 18 Sep 99. Primary Qty: 1100. Delivery
Schedule: 300 days (includes fat requirements). Size Standard:
500. Note 1 and 9 apply. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-118 SN325163)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CYLINDER, CARBON DIOXIDE
SOL SP056099QF092
DUE 052499
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Maureen
Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPI99077000686 NSN 4220-00-372-0585, cylinder, carbon
dioxide, type I. I/A/W Mil-C-25369. 25,000 -ea del to Richmond
Va 23297 del by 30 Jun 99. Specs: MIL-PRF-25369D. Primary Qty:
25000. Deliveries to Conus (excluding Alaska). Delivery Schedule:
150 days. Size Standard: 3563. Notes 1 and 9 apply. to obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-118 SN325240)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HARNESS, SAFETY, SWIMMER'S
SOL SP0100-99-R-4042
DUE 052799
POC S. Green (215) 737-3214
DESC: NSN: 4240-01-327-6185 Harness, Safety, Swimmer's Submission
Number 317304, dated 7 April 1999, is amended as follows:
DELETE "Supplies will be purchased for either depot delivery
or direct delivery to customers." and SUBSTITUTE: "Supplies
will be purchased for depot delivery to Defense Depots Mechanicsburg,
PA and Tracy, CA." All other data previously submitted remains
unchanged.
CITE: (W-118 SN325307)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHERS AND SMOKE DETECTORS
SOL 7FXI-M7-99-4211-S
DUE 080599
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: This solicitation consists of seven NSNs for Fire Extinguishers,
one NSN for Dry Chemical for Fire Extinguishers, and one NSN
for Smoke Detectors. The fire extinguishers shall be in accordance
with Commercial Item Description (CID) A-A-393A dtd 10/2/96,
and Standard UL 154, 8th edition. The dry chemical for fire
extinguishers shall be ammonium dihydrogen phosphate with requirements
set forth in the item description. The smoke detector shall
be a photoelectric type, residential, with 9v ALKALINE battery,
solid state, in compliance with UL 217. This is for a requirements-type
contract with FOB Destination to GSA Warehouse Distribution
Facilities located in NJ, GA, TX, and CA. Inspection is at
source. Material Safety Data Sheets required. Marking, Bar
Coding, and Palletization is required. Trade Agreements Act
applies. Solicitation to be issued under Full and Open Competition.
Large businesses must submit a Subcontracting Plan if the value
of the bid exceeds $500,000. Bidders under consideration for
award must expect preaward evaluations that include a financial
evaluation, and a plant inspection. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-99-4211-S&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-118 SN325419)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHERS AND SMOKE DETECTORS
SOL 7FXI-M7-99-4211-S
DUE 080599
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: This solicitation consists of seven NSNs for Fire Extinguishers,
one NSN for Dry Chemical for Fire Extinguishers, and one NSN
for Smoke Detectors. The fire extinguishers shall be in accordance
with Commercial Item Description (CID) A-A-393A dtd 10/2/96,
and Standard UL 154, 8th edition. The dry chemical for fire
extinguishers shall be ammonium dihydrogen phosphate with requirements
set forth in the item description. The smoke detector shall
be a photoelectric type, residential, with 9v ALKALINE battery,
solid state, in compliance with UL 217. This is for a requirements-type
contract with FOB Destination to GSA Warehouse Distribution
Facilities located in NJ, GA, TX, and CA. Inspection is at
source. Material Safety Data Sheets required. Marking, Bar
Coding, and Palletization is required. Trade Agreements Act
applies. Solicitation to be issued under Full and Open Competition.
Large businesses must submit a Subcontracting Plan if the value
of the bid exceeds $500,000. Bidders under consideration for
award must expect preaward evaluations that include a financial
evaluation, and a plant inspection. Solicitation will be released
electronically on the Internet at the address: www.eps.gov/.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-99-4211-S&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-118 SN325422)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-R-6124
DUE 062199
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4320-01-315-2308 P/N: CF-SP-95580 BF50MDM (0SYN4 &
71724) John Crane Marine Inc. Quantity of 55 ay to be delivered
to Mechanicsburg Pa 17055-0789 by 210 days after date of award.
Seal Assembly, Shaft, Spring Loaded. See PID data for Tech
data package (TDP) availability information. If table A0648
is cited, the offeror is required to provide a complete data
package including data for the approved and alternate parts
for evaluation. A written solicitation will be available. All
responsible sources may submit an offer/quote which shall be
considered. See note(s): 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: John Crane Marine Inc. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-118 SN325171)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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.
SOL SP0740-99-Q-0224
DUE 061799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC99106000685 NSN 4730-01-083-7426, CAGE S4883
part No 16VP031-6 CAGE 20881 part No 16VP031-6 CAGE 92003 part
No 2770211-102 CAGE 96736 part No 18-5900-1 coupling half,
quick disconnect. TAT Aero Equip Industries P/N 16VP031-6;
TAT Engineering Corp. P/N 16VP031-6; Sweeney Engineering P/N
18-5900-1; Parker-Hannifin P/N 2770211-102. 20 -EA del to New
Cumberland PA 17070 del 30 days after award 29 -EA del to Tracy
CA 95376 del 30 days after award this solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-118 SN325142)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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.. BRANCHED. END ITEM: F110-GE-100,
AIRCRAFT/ENGINE
SOL SP0740-99-Q-0191
DUE 061799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99096000480 NSN 4710-01-211-4984, CAGE 07482
part No 5053M83G02 CAGE 91037 part No 5053M83G02 tube Assembly,
metal, branched. GE P/N 5053M83G02, Corry Mfg P/N 5053M83G02.
25 -EA del to Tracy CA 95376 del 30 days after award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-118 SN325144)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--COUPLING HALF, QUICK DISCONNECT
SOL SP074099Q8597
DUE 061199
POC For Information Only, Point of Contact - Joseph M. Baird
Phone: 614-692-3021 Fax: 614-692-6271
DESC: NSN: 4730-00-794-5979 PR: YPC99027000712 Coupling Half,
Quick Disconnect. Push-Pull, Aluminum Material, Anodized, 5.740
Inch Nominal Length, Threaded External Boss, 3.375 Inch Nominal
Thread Size, Furnished with Plug and Wire Rope. Technical data
is proprietary and cannot be released. Per Imo Delaval Inc
P/N GSS121CA7P. Per Kaiser Electroprecision P/N M7950-24-11.
Deliver -24 EA to Norfolk VA 23512-0001. Deliver by 90 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See Note(s): 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. 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: Kaiser
Electroprecision (86831) P/N M7950-24-1. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-118 SN325193)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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, AIR DUCT
SOL SP0740-99-Q-0189
DUE 061799
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: YPC99095001841 NSN 4720-01-440-6542, CAGE 05399
part No be 723 CAGE 81205 part No 27-10384-1 846 -EA del to
Tracy CA 95376 del 30 days after award this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the cbd.requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-118 SN325211)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--PLUG
SOL sp074099Q0358
DUE 060799
POC Anita L. Luich (614) 692-3277 and Fax (614) 692-6271
DESC: 4730-01-181-9639 The following notes are applicable:26
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD,requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. 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 U.S.C.2304(c)(1). Approved
sources are COLTEC INDUSTRIES. 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 decribed in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Anita_Luich@dscc.dla.mil
EMAILDESC:
CITE: (W-118 SN325216)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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, AIR BREATHING
SOL NPC99113000705
DUE 060199
POC Sally Roliff, 614-692-4296
DESC: NSN 4720-01-389-2492; Hose, air breathing life support
equipment, Hydraflow (24984) p/n 57012-5. Qty of 65 each,
with 47 ea to be delivered to Mechanicsburg, PA and 18 ea to
be delivered to Tracy, CA. Delivery to be 90 days after date
of award. This acquisition is for supplies for which the Governmnet
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: (24984)Hydraflow. The proposed contract is 100%
set aside for small business concerns. This solicitation is
not available until 15 May 1999. Requests for hard copies of
this solicitation will not be accepted. This solicitation is
available on the internet at http://www.dscc.dla.mil/b/rfq_search.html.
See Note 26. 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: Sally_Roliff@dscc.dla.mil
EMAILDESC:
CITE: (W-118 SN325507)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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, VENT
SOL SP0760-99-R-6125
DUE 062499
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4820-01-307-3601 P/N: 25023-003 Sargent Controls and
Aerospace (78062). Quantity of 4 ea to be delivered to Richmond
Va 23297-5900 by 150 days after date of award. Valve, Vent.
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. A written solicitation will
be available. All responsible sources may submit an offer/quote
which shall be considered. See note(s): 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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: Sargent
Controls and Aerospace. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-118 SN325188)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-99-Q-7300
DUE 061899
POC Contact: namejanis Rodgers PHONE614-692-1243 FAX number -
614-692-4360/692-4387
DESC: PR-NO: YPC99029000550 NSN 4820-00-585-7567, CAGE 80064
part No 803-1385711-BW CAGE 80064 part No 810-1385711 valve,
globe. In accordance with NAVSEA Dwg 803-1385711; P/N 803-1385711-BW.
164 -EA del to Norfolk VA 23512-0001 del by 75 days after date
of award. 171 -EA del to Tracy CA 95376 del by 75 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. 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, P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
proposed procurement includes A family group of items within
the federal supply class 4820. 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-118 SN325210)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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, CHECK
SOL SP0740-99-Q-9183
DUE 050799
POC Name: Vicky Fuller , Phone 614-692-3899, Fax 614-692-6270
DESC: Solicitation Number SP0740-99-Q-9183 PR Number YPC99074001191
NSN 4820-01-184-0388. Item Description - Valve, Check. 2-1/2
in. used in cabin environmental control system. Used on AV-8B
Aircraft. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: McDonnell Douglas Corp Cage 76301 Part
Number 75B830113-101 and Lucas Aerospace Power Systems Cage
K4358 Part Number M6131. Deliver 20 each to SW3200 Def Dist
Depot San Joaquin Tracy Ca 95376-5000 and 12 each to N00146
Director of Supply Marine Corps Air Station Cherry Point NC
28533-5001 - Deliver 7 each to SW3108 Transportation Officer
DDSP - New Cumberland Facility Building Mission Door 113-134
New Cumberland Pa 17070-5001. Deliver 120 days after date
of award. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See applicable Note 26.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-118 SN325315)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVES, MARINE APPLICATION
SOL N00244-99-T-0501
DUE 060499
POC Bid Officer, 619-532-2692, fax: 619-532-2690, Contracting
Officer, 619-532-1416, fax: 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional information. This
announcement is published as a Total Small Business Set-Aside
action per FAR 52.219-1 ALT II and 52.219-6; all eligible responsible
sources may submit an offer. Solicitation will be issued as
formal Request for Quote (RFQ) on or about 5/14/99. Solicitation
number N00244-99-T-0501 is applicable. The standard industrial
code is 3494 and the business size standard is 500 employees.
FISC San Diego is announcing it's intent to procure the following
material: Six (6) Valves, hydraulic actuated check valves,
6", 250psi, bronze, flange. Suggested manufacturer: Cla-Val,
part number: 10049F, NSN 4820-01-222-0876, APL 882039894, or
"Equal" valves in accordance with NAVSEA Drawing 804-1385916.
Responses from vendors that can provide the suggested valve
or a direct equal in terms of specifications will be accepted.
All items are to be delivered to SIMA, San Diego, CA. All responsible
sources may submit a request for a copy of the RFQ in WRITING
as follows: via fax 619-532-2347 Attention: Contracting Officer,
or via e-mail to: fiscsd_bid_officer@sd.fisc.navy.mil or
ralph_a_franchi@sd.fisc.navy.mil All requests for a copy of
the solicitation must be received by 5/13/99. Do not mail
in requests. REFERENCE SOLICITATION NUMBER ON ALL CORRESPONDENCE.
Questions or inquiries may be addressed to the Contracting
Officer via e-mail: ralph_a_franchi@sd.fisc.navy.mil Requests
for the RFQ must be received by May 12,1999. See numbered note
1 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-118 SN325324)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 49--REPAIR PARTS FOR RUBBER DENUDING FLUIDIZED BED,
MANUFACTURED BY SEGHERS BETTER TECHNOLOGY U.S.A., SOLE SOURCE
PROCUREMENT
SOL DAAE32-99-T-7234
DUE 051299
POC Purchasing Agent PETE PETERSON (903) 334-2206 (Site Code
DAAE32)
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 DAAE3299T7234 and
is issued as a request for quotation. The incorporated provosions
and clauses are those in effect through Federal Acquisition
Circular 97-11. This is not a small business set-aside. The
Small Business Competitiveness Demonstration Program is not
applicable. Line Item# 0001 Seghers P/N 1200218 30 Ea Tile
Refractory 300 x 300 Line Item# 0002 Seghers P/N 1200411 15
Ea Tile Refractory 300 x 150 Line item# 0003 Seghers P/N 1200412
6 Ea Tile Refractory 300 x 250 Line Item# 0004 Seghers P/N
5040083 132 Ea Pin Line Item# 0005 Seghers P/N 5040084 72 Ea
Cap Type 1 212 x 290 Line Item# 0006 Seghers P/N 5040085 48
Ea Cap Type 11 212 x 140 Line Item# 0007 Seghers P/N 5040086
12 Ea Cap Type 111 212 x 240 Line Item# 0008 Seghers P/N 20011
2 Ea Blower Air Filter B1 Line Item# 0009 Seghers P/N 5040081
12 Ea Pillar Complete Front Wall Line Item# 0010 Seghers P/N
5040082 12 Ea Pillar Complete Back Wall Line Item# 0011 Seghers
P/N 785100 10 Ea Nozzle Spray Unijet, Body & Cap Line Item#
0012 Seghers P/N 787480 2 Ea Filter Water Line Item# 0013 Seghers
P/N 791100 4 Ea Electrode PB Line Item# 0014 Seghers P/N 791130
4 Ea Deflector PB Line Item# 0015 Seghers P/N 791210 4 Ea Tube
Flame Line Item# 0016 Seghers P/N 794000 2 Ea Cartridge Air
Filter Line Item# 0017 Seghers P/N 795000 2 Ea Cartridge Air
Filter Line Item# 0018 Seghers P/N 9278021 2 Ea Filter Gas
Line Item# 0019 Seghers P/N 9278046 16 Ea Nozzle Spray Solid
Stream Delivery by 25 June 1999. Deliver to: Red River Army
Depot, M/F Bldg# 377 QRS, 100 Main Drive, Texarkana, TX, 75507-5000.
Acceptance at destination. Provision 52.212-1 Instructions
to Offerors-Commercial, applicable. Provision 52.212-2 Evaluation-Commercial
Items, not applicable. Evaluation based on price and delivery.
Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, please include with offer. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applicable, no addenda.
Clause 52.212-5 Contract Terms and Conditions-Commercial Items,
applicable along with the following FAR Clauses: 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmitive Action
for Special Disabled and Vietnam Veterans (38 U.S.C. 4212),
52.222-36 Affirmitive Action for Handicapped Workers (29 U.S.C.
793), 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C.4212). Additional
DFARS Clauses: 52.212-7000 Offeror Representation and Certification-Commercial
Items (Nov 1995) and 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items (Jul 1997), 252.225-7001
Buy America Act Balance of Payment Program (41 U.S.C 10, E.O.
10582). Offers are due no later than 5:00 PM, 12 May 1999,
at Red River Army Depot, Contracting Directorate, Bldg# 110,
Texarkana, TX 75507-5000. Poc: Pete Peterson, 903-334-2206
or Fax# 903-334-2628 or 4141.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-117 SN325076)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 49--TEST SET-AGM69A HYD SUBSYSTEM
SOL F34601-99-32329
DUE 051199
POC For copy, Cherish Driver/Ladcb/[405]739-5453, For additional
information contact Cherish Driver/Ladcb/[405]739-5453
DESC: Item 0001 NSN 4920-00-139-8019FG P/N: F311007, Test set
pkged in a transit type case w/interconnecting hoses to connect
set to acft. Set contains a 0-5000 psi gage, 0-11 gpm flowmeter,
manually operated va Lve and a 0-300 psi gage used to chech
b52g/h agm-69a hydraulic sub-systems. 1EA. Applicable to: B52.
Destn: Barksdale Air Force Base LA 71110-2417. Delivery:29
FEB 2000 1 ea Test Set - AGM69A Hyd Subsystem NSN: 492000139801FG
The approximate issue/response date will be 26 APR 1999. The
anticipated award date will be 30 JUN 1999. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) F.
LINKURL: http://www.tinker-contracting.com/pkbizops/ladc
LINKDESC:
page
EMAILADD: cherish.driver@tinker.af.mil
EMAILDESC:
CITE: (I-118 SN325146)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--6FES-F6-990079-S
SOL 6FES-F6-990079-S
DUE 053199
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
DESC: FSC 5110 Scissors and Shears,, 1 year stock, fixed price
with economic price adjustment, sealed bid with 4 one-year
options, period at /or around 11/99 through 10/2000, (w/4/1
year options). Their are 26 line items which have federal specificaations,
GSA descriptions, Technical descriptions, AMSE B107.16 and
Brand Name items. Pre-invitation notice / Market Survey for
the aforementioned will be issued on or about 4/28/99 through
the electronic posting system (EPS) which may be accessed throught
the internet at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-F6-990079-S&LocID=7
LINKDESC:
notice
EMAILADD: wendall.hercey@gsa.gov
EMAILDESC:
CITE: (D-118 SN325330)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL SPECIAL
SOL SP054099QM576
DUE 051399
POC KO NAME: William Dulin, LAB23, 215-697-9363, BUYER: Sue McFarland,
LAB23, 215-697-9363
DESC: PR-NO: YPI99113000767 NSN 5330-01-177-4927, 33 -ea del
to New Cumberland Pa 17070 del by 05 Sep 99. 12 -ea del to
San Diego Ca 92136-0000 del by 05 Sep 99. 10 -ea del to Norfolk
Va 23512-0001 del by 05 Sep 99. Specs: Sikorsky P/N SB8406-104.
Primary Qty: 55. Delivery Schedule: 90 aro. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
Government does not possess complete, 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: CR Industries. 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.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-118 SN325161)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL (SHAFT)
SOL SP054099QL639
DUE 051799
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99097000865 NSN 5330-00-102-5952, 150 -ea del
to Corpus Christi Tx 78419 del by 27 Nov 99. Specs: Allied
Signal P/N 1-300-045-01 or 02. Incremental Bidding: Primary
Qty: 150. 1ST Alt Qty: 100. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 160 days ado. Numbered note 26
applies. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
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: Grimes
Aerospace (72914), Rexnord Corp (91587). 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.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-118 SN325191)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--TRACK, SLIDING DOOR
SOL SP056099QF098
DUE 051399
POC KO NAME: Codie Robinson, MAB58, 215-697-5923, BUYER: Same
DESC: PR-NO: YPI99088001201 NSN 5340-01-305-6038, 10 -ea del
to Corpus Christi Tx 78419 del by 08 Sep 99. 10 -ea de lto
San Diego Ca 92136-0000 del by 08 Sep 99. 30 -ea del to Bremerton
Wa 98314-5100 del by 08 Sep 99. 10 -ea del to Richmond Va 23297del
by 08 Sep 99. 10 -ea del to Ricmond Va 23297 del by 08 Sep
99. 10 -ea del to Tracy Ca 953776 del by 08 Sep 99. Specs:
United Tech Corp P/N 70217-02702-049. Primary Qty: 70. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. 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. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-118 SN325225)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT LATCH, RETAINER
SOL SP056099QF096
DUE 051399
POC KO NAME; Codie Robinson, MAM58, 215-697-5923, BUYER: Same
DESC: PR-NO: YPi99055000740 NSN 5340-00-616-7933, 2,141 -ea del
to Tinker Afb Ok 73145-9013 del by 09 Dec 98. 376 -ea del to
San Diego Ca 92136-0000 del by 09 Dec 98. 489 -ea del to Robins
Afb Ga 31098 del by 09 Dec 98. 200 -ea del to New Cumberland
Pa 17070del by 07 Apr 99. 200 -ea del to Barstow Ca 92311 del
by 07 Apr 99. Specs: Boeing dwg 39-26407-1. Primary Qty: 3406.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
150 days. Size Standard: 500. Notes 1 and 9 apply. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website : www.disc.dla.mil (procurement
gateway).
CITE: (W-118 SN325233)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CONNCETING ROD END
SOL SP054099QM570
DUE 051299
POC KO NAME: Donna Toliver, NAB02, 215-697-1174, BUYER: Andrea
Shuman, NAB03, 215-697-3208
DESC: PR-NO: FPI99116002158 NSN 5306-00-966-8046, 335 -ea del
to Texarkana Tx 75507 del by 21 Mar 00. 470 -ea del to Tinker
Afb Ok 73145-9013 del by 21 Mar 00. Specs: P/N 471211. Primary
Qty: 805. Delivery Schedule: 100 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
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. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-118 SN325237)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 53--ABRASIVE CLOTH
SOL 7FXI-T6-98-5333-S
DUE 060299
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
DESC: Solicitation scheduled to issue on or about 4/30/99. Multiple
NSNs - Abrasive Cloth. The NSNs shall be in conformance with
the ANSI and ASTM Industry Specifications. Requirements contract
for FOB Destinantion to various GSA Distribution Facilities.
Period will be August 1, 1999, or date of award whichever is
later, through July 31, 2001 with 2 additional one-year option
periods. These period will be exercised at the Government's
discretion. An economic price adjustment clause will apply
to these option periods, if exercised. Note 12 - The Trade
Agreements Act will apply. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-98-5333-S&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-118 SN325343)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk998
DUE 060399
POC sharon vincent/ax505/804-279-3649/fax 804-279-6303
DESC: nsn:5342-01-055-2818, pr #ypg99110000869, coupling, clamp,
grooved, qty-328 ea manufacturer: Aeroquip Corp, cage 00624,
p/n NH1004418-10, National Utilities Co, cage 94581, p/n 2131-2--Specifications,
plans or drawings relating to the procurement described are
not avaiable and cannot be furnished by the Government. Delivery
Schedule: 97 DARO. Unrestricted. Intendes Source(s): Aeroquip
Corp, cage 00624, National Utilities Co, cage 94581. Solicitation
between $25,000-$100,000.
CITE: (W-118 SN325396)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099r1756
DUE 060399
POC deborah carneal/ax406/804-279-3469/fax 804-279-6303
DESC: nsn:5342-01-394-0251, pr #ypg99063001004, plate assembly,
retaining, qty-5291 ea manufacturer: Tracor Aerospace Inc,
cage 19397, p/n 177104-0002--Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 180
DARO, Unrestricted. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other Than Full and Open Comp (10 U.S.C. 2304(c)(1))
FAR 5.207(e)(3)). Intended Source(s): Tracor Aerospace Inc,
cage 19397. Trade Agreements Act, See Note 12. Solicitation
between $25,000-$100,000. Solicitation will be made: In Writing.
CITE: (W-118 SN325421)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: 54--PREFABRICATED MOVABLE RESTROOMS
SOL 1443IB144099004
DUE 061599
POC Ted Koppenhafer (520)608-6507
DESC: Manufacture and delivery of self contained portable flush
restroom units. Units are to be welded aluminum and steel and
are to be equiped with solar panels, batteries, electrical
controls, plastic tanks, pump, toilets and urnials. Solicitation
is for 11 units with an option of up to eight additional units.
Requests may be faxed to (520)608-6506. No telephone requsets
for this solicitation will be accepted.
EMAILADD: ted_koppenhafer@nps.gov
EMAILDESC:
CITE: (W-117 SN325033)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 54--TARS FIXED MOORING SYSTEM SITE MODIFICATION
SOL F44650-99-R0003
DUE 060199
POC Kathy Jackson, Contract Manager, Phone 757-764-9126, Fax
757-764-9153, Email kathy.jackson@langley.af.mil - Richard
Cannella, Contracting Officer, Phone 757-764-9125, Fax 757-764-9153,
Email
DESC: Air Combat Command (ACC) Contracting Squadron released
the TARS Fixed Mooring System Site Modifications Solicitation
Number F44650-99-R0003 on Friday 16 April 1999. The solicitation
can be found on the EPS web site at http://www.eps.gov. In
accordance with subject Solicitation Part IV, Section L, Clause
L-312, the following details are provided regarding the Site
Visit and Pre-proposal Conference: SITE VISIT: A site visit
will be held at Horseshoe Beach TARS site at 1000, 6 May 99.
Offerors are responsible to make their own arrangements to
arrive at the site at the designated time and date. Submit
names and details of all attendees via email to MSgt Jackson
(kathy.jackson@langley.af.mil) prior to 4pm EST on 3 May 1999.
Individuals needing directions to the site should contact MSgt
Kathy Jackson to receive written directions. If email is not
available, you may fax information to MSgt Jackson, ACC CONS,
(757) 764-9153. This information must be provided in advance
to ensure access to the site. Please provide the following
clearance information: Name, Organization/Company, Phone Number,
and Social Security Number. PRE-PROPOSAL CONFERENCE: A pre-proposal
conference will be conducted for the purpose of reviewing the
solicitation and answering questions regarding this solicitation.
The Pre-Proposal Conference will be held at the Program Management
Squadron; 11817 Canon Blvd; Newport News, Virginia on 11 May
99 at 1000 hours. Submit the names of all attendees to MSgt
Kathy Jackson by e-mail (kathy.jackson@langley.af.mil) or by
fax (757-764-9153) prior to 4pm EST on 7 May 1999. This information
must be provided in advance in order to ensure adequate seating
for conference attendees. In addition, offerors are requested
to submit questions to the point of contact noted above, by
e-mail only, not later than 10am EST on 7 May 1999. Information
provided at this conference shall not qualify the terms and
conditions of the solicitation and specifications. Terms of
the solicitation and specifications remain unchanged unless
the solicitation is amended in writing. If an amendment is
issued, normal procedures relating to the acknowledgment and
receipt of solicitation amendments shall apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-R0003&LocID=206
LINKDESC:
notice
EMAILADD: kathy.jackson@langley.af.mil
EMAILDESC:
CITE: (D-118 SN325287)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 54--ROOF PANELS
SOL 137557
DUE 052499
POC Kelly Winkler (850) 452-5089
DESC: Roof Panels, standing seam, for metal building, 2 to 2-1/2"
X 12 x 100 ft. lengths, Color: Off white or Beige, to include
50 Each clips and screws per panel - 150 Each. Quotes to be
submitted on Standard Form 18 (Request for Quotations) and
to be faxed to the attention of Kelly Winkler, Contracting
Officer at (850) 452-5088 no later than the close of business,
4:00 p.m. (CDT), 24 May 1999. There are no specifications for
this quotation. See Numbered Note 1.
CITE: (W-118 SN325350)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--LUMBER AND INSULATION FOR ROOF REPAIRS
SOL DAAA09-99-R-2047
DUE 052599
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
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. This synopsis/solicitation is issued as request
for proposal (RFP) DAAA09-99-R-2047. The soli citation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. This procurement is Stan
dard Industrial Classification (SIC) code 2493, small business
size standard is 500 employees. This procurement is unrestricted.
Description: Item 0001: Quantity 520 EA, Lumber, pressure treated,
2" x 4" x 16', nominal thickness fir pressure treated. Treated
to .40, each piece to be 16 ft. long. Item 0002: Quantity 1,040
SH, Insulation, 4.0" to 3.5" R-Max, Rigid sheets of insulation
4' x 4' x 4.0" to 3.5". Multi-Max FA single ply roofing membranes.
Must comply with Federal Specification Factory mutual class
1 roofing insulation. Underwriters laboratories classified
as a class "A" roofing insula tion. Thermal properties for
4" tapered; R-Value of 26.3. NOTE: Substitutions are not acceptable.
This insulation must be compatible with Duro-Last Single ply
membranes. Sheets are to be tapered from 4" to 3 1/2" for resloping
of the roof area. Item 0003: Quantity 1,040 SH, Insulation
3.5" to 3.0", R-Max. Rigid sheets of insulation 4' x 4' x 3.5
to 3.0". Multi-Max FA single ply roofing membranes. Must comply
with Federal Specification Factory mutual class 1 roofing insulation.
Underwriters laboratories classified as a class "A" roof ing
insulation. Thermal properties for 3.0" taper; R-Value of 22.5.
NOTE: Substitutions are not acceptable. This insulation must
be compatible with Duro-Last Single ply membranes. Sheets are
to be tapered from 3.5" to 3.0" for resloping of the roof area.
Item 0004: Quantity 10,680 SH, Insulation 4.0" R-Max Rigid.
Rigid sheets of insulation 4' x 8' x 4.0", Multi-Max FA for
single ply roofing mem branes. Must comply with Federal Spec.
factory mutual class 1 roof ing insulation. Underwriters laboratories
classified as a class "A" roofing insulation. Thermal properties
for 4" equal to R-Value of 30.3. NOTE: Substitutions are not
acceptable. This insulation must be compatible with Duro-Last
single ply membranes. Delivery Schedules are as follows: Item
0001: 65 EA, 07 Jun 99, Bldg. 352N; 65 EA, 07 Jun 99, Bldg.
352; 65 EA, 11 Aug 99, Bldg. 351N; 65 EA, 22 Jul 99, Bldg.
310S; 65 EA, 07 Jul 99, Bldg. 310N; 65 EA, 11 Aug 99, Bldg.
311N; 65 EA, 31 Aug 99, Bldg. 360N; 65 EA, 20 Sep 99, Bldg.
306N. Item 0002: 130 SH, 07 Jun 99, Bldg. 352N; 130 SH, 07
Jun 99, Bldg. 352S; 130 SH, 11 Aug 99, Bldg. 351N; 130 SH,
22 Jul 99, Bldg. 310S; 130 SH, 07 Jul 99, Bldg. 310N; 130 SH,
11 Aug 99, Bldg. 311N; 130 SH, 31 Aug 99, Bldg. 360N; 130 SH,
20 Sep 99, Bldg. 306N. Item 0003: 130 SH, 07 Jun 99, Bldg.
352N; 130 SH, 07 Jun 99, Bldg. 352; 130 SH, 11 Aug 99, Bldg.
351N; 130 SH, 22 Jul 99, Bldg. 310S; 130 SH, 07 Jul 99, Bldg.
310N; 130 SH, 11 Aug 99, Bldg. 311N; 130 SH, 31 Aug 99, Bldg.
360N; 130 SH, 20 Sep 99, Bldg. 306N. Item 0004: 1335 SH, 07
Jun 99, Bldg. 352N; 1335 SH, 07 Jun 99, Bldg. 352; 1335 SH,
11 Aug 99, Bldg. 351N; 1335 SH, 22 Jul 99, Bldg. 310S; 1335
SH, 07 Jul 99, Bldg. 310S; 1335 SH, 11 Aug 99, Bldg. 311N;
1335 SH, 31 Aug 99, Bldg. 360N; 1335 SH, 20 Sep 99, Bldg. 306N.
FOB Destination, Sierra Army Depot, Herlong, CA 96113. The
provision at FAR 52.212-1 Instructions to Offerors-Commercial
items applies. The provision at FAR 52.212-2 Evaluation-Commercial
Items applies. Award will be made to the low responsive, responsible
offeror at a fair and responsible price. Please note: Offerors
shall include a completed copy of the following provisions:
FAR 52.212-3, and DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items, with their offers. FAR
clause 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. FAR clause 52.212-5 Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition and the
following clauses apply: 52.203-6, 52.219-8, 52.222-26, 52.222-35,
52.222-36, and 52.222-37. DFAR clause 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisi tions of Commercial Items
applies to this acquisition and the follow ing clauses apply:
252.225-7000, 252.225-7001, 252.225-7036 and 252.243-7002.
This is a DO rated contract regarding the Defense Prio rities
and Allocations System. DFAR clause applies: 252.204-7004,
Required Central Contractor Registration (Mar 1998). NOTE:
This solicitation incorporates one or more solicitation provisions
by ref erence, with the same force and effect as if they were
given in full text. The full text of a solicitation provision
may be accessed elec tronically at these addresses: http: www.arnet.gov/far;
http: farsite.hill.af.mil; http: www.dtic.mil dfars. Faxed
propos als IAW FAR 52.215-5 are acceptable. Fax proposals to
(309) 782-4955, Attn: Marianne Whitmer. Proposals may be mailed
to: HQ, IOC, Attn: AMSIO-ACI-S/Marianne Whitmer, Bldg. 350,
5th floor, Rock Island, IL 61299-6000. Issue date is the date
this notice is published in the CBD. Closing Date: 2:00 P.M.
CDT, May 25, 1999.
EMAILADD: whitmerm@ioc.army.mil
EMAILDESC:
CITE: (A-117 SN325034)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--CONSTRUCTION OF HARDSTAND AT RAILHEAD LOCATED AT
SIERRA ARMY DEPOT
SOL DAAA09-99-R-2040
DUE 052599
POC Contract Specialist Sue Mesa (309) 782-5842 (Site Code DAAA09)
DESC: The above HQ, Industrial Operations Command (HQ, IOC)
Contracting Office intends to issue a Request for Proposal
(RFP), DAAA09-99-R-2040 on or about April 05, 1999, on behalf
of Sierra Army Depot (located in Herlong, CA). This is a two
part requirement for Construction of a Hardstand at Railhead.
PART I - Acquistion and delivery of 27,000 tons of aggregate
base materials. PART II - Acquisition; delivery and placement
of asphalt for a 128,000 square foot area. Estimated date for
issue of the solicitation is May 05, 1999 and estimated date
of closing is May 25, 1999. Firms interested in receiving a
solicitation package should send in your request by FAX to
(309) 782-4955. Please include your Cage Code and Tax ID number.
This requirement is unrestricted.
EMAILADD: mesas@ioc.army.mil
EMAILDESC:
CITE: (A-117 SN325036)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 56--ROLL-UP SERVICE DOOR
SOL N62395-99-Q-1042
DUE 051399
POC Mercy Hipolito, Tel: (671) 339-8415 Fax: (671) 339-6139
DESC: 2 ea. - Roll-up door, electrically operated type, 120 VAC,
to suit existing masonry opening of : 14' X 14' inlcudes: Guides,
hood, operating mechanism/controls & all other associated components:
Door to with stand 200 MPH Windload, factory coated galvanized
steel door slats & hardwares. Delivery to DDRW San Joaquin
Site, Lathrop. Ca 95331-5340. Additional Description will be
available on the Request for Quotation (RFQ). Please state
company name, address, telephone number, fax number and RFQ
number. This solicitation is set-aside 100% for small business
concerns.
CITE: (W-118 SN325110)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 56--GRAVEL - 4000 TONS GA DOT #57 STONE & 1000 TONS
GA DOT GAB STONE
SOL RFQ 8-3-99-25
DUE 052899
POC Marcia O'Connor, 770-536-0541 or Kim Carithers, 706-485-7110,
fax, 706-485-7141
DESC: The Chattahoochee-Oconee National Forest has a need for
4000 tons GA DOT #57 stone and 1000 tons GA DOT GAB stone;
both to be hauled and tailgate spread along 9 miles of Mill
Creek Road located in the vicinity of Crandall GA. Stone must
come from GA DOT certified quarry. 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. The solicitation identified as 8-3-99-25
is issued as a Request for Quotations. This announcement constitutes
the only solicitation; proposals are being requested and no
written solicitation will be issued. DESCRIPTION OF REQUIREMENT:
Line Item 01-- 4000 tons #57 stone, hauled and tailgate spread.
Line Item 02-- 1000 tons GAB stone, hauled and tailgate spread.
DELIVERY: Deliveries are to be made beginning July 1999. Exact
directions to project location to be given after award. SUBMIT
OFFERS: on company letterhead or form, no later than close
of business May 28, 1999 to Contracting Division, Chattahoochee-Oconee
National Forest, 1755 Cleveland Hwy., Gainesville, GA 30501.
Provide quote by line item per ton with haul and spread included
in price. Quotes must indicate quarry source and include a
completed copy of clause 52.212-3 Representations and Certifications.
Quotes will be evaluated on price and capability of the item
to meet the agency need. PROVISIONS AND CLAUSES: The following
apply: 52.212-1, Instructions to Offerors - Commercial Items;
52.212-3, Offeror Representations and Certifications - Commercial
Items (must be submitted with quote); 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11.
CITE: (W-118 SN325271)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: 56--GRADED AGGREGRATE BASE AND RIP RAP
SOL DACW01-99-T-0129
DUE 051499
POC Karen Johnson 334-690-2535 Toni Carney 334-441-5581
DESC: Description of Work: This is a RFQ for an Indefinite
Delivery, Indefinite Quantity Type Contract for Delivery of
graded aggregate and rip rap for Allatoona Lake, Georgia. Resultant
contract will consist of the Base Year and 1 Option Year. To
furnish and deliver: Base Year: Item 0001 - 12,000.00 ton of
graded aggregate base, Item 0002 - 5,000.00 ton of Type 1 rip
rap stone, Item 0003 - 5,000.00 ton of Type 3 rip rap stone.
Option Year to be: Item 0004 - 12,000.00 ton graded aggregate
base, Item 0005 - 5,000.00 ton of Type 1 rip rap stone, Item
0006 - 5,000.00 ton of Type 3 rip rap stone . This is a combined
synopsis/solicitation for commercial items, prepared in accordance
with the formation in FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The provision
and clauses are those in effect through Federal Acquisition
Circular 10. The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offers must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items
and the clause at 52.212-5, Contract Terms and Conditions required
to implement statutes or Executive Orders-Items, apply to this
acquisition. Product is subject to NAFTA 252.225-7007, ALT
1 Buy American Act Trade Agreement. The following clauses are
hereby incorporated by reference: FAR 52.232-18, Availability
of Funds, FAR 52.217-9, Option to Extend the Term of the Contract,
FAR 52.216-18, Ordering, FAR 52.216-22, Indefinite Quantity,
FAR 52.216-19, Order Limitations (Minimum delivery order amount
will be: $850.00, and Maximum order amount will be: $200,000.00)
and FAR 52.217-5, Evaluation of Options. Quantities listed
are the estimated maximum amount to be ordered. If the Government's
requirements do not result in orders in the amount of the estimated
maximum, the event shall not constitute the basis for equitable
price adjustment. The guaranteed minimum quantity ordered under
this contract would be 2% of the Base Year and 1% of the Option
Year, if exercised. All responses should be directed to Karen
Johnson. No telephone requests. Only written or faxed requests
to (334) 694-4343 received directly from the requestor are
acceptable. Refer to solicitation number DACW01-99-T-0129 in
all requests. All responsible sources may submit an offer,
which shall be considered. Submit offers by 2:00 CDT 14 May
1999 TO USAED, MOBILE, P. O. BOX 2288, Mobile, AL 36628-0001.
If your offer will be submitted by delivery service, the street
address is 109 St. Joseph Street, Mobile, AL 36602. Note: Contracting
information for the Mobile District is now available at our
website at: http://www.sam.usace.army.mil/.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-118 SN325300)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--ROAD BASE/CLASS II GRAVEL
SOL M67399-99-Q-0032
DUE 050399
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer Cheryl L. Whitmore/Telfax (760) 830-6353.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposal is being requested and written solicitation will not
be issued. Solicitation Number M67399-99-Q-0032 is issued as
a Request for Quotation (RFQ). The provisions and clauses in
the RFQ are those in effect through Federal Acquisition Circular
(FAC) 97-10. The proposed solicitation listed here is unrestricted.
The Standard Industrial Classification Code for this requirement
is 1423 CRUSHED BROKEN GRANITE (500 emp.) This requirement
is for a fixed price contract for a single line item. CLIN
0001 15,000 tons of Road Base, Class II, (composed of at least
60% Gravel). To be delivered between 17 - 24 May 1999, as follows;
(1,000 tons) on 17 May, (2,000 tons) on 18 May, and (3,000
tons) per day on 19,20,21 and 24 May 99. The delivery point
will be the Marine Corps Air Ground Combat Center, Twentynine
Palms, Ca., Delta Corridor-Rifle Range Road to Delta-T. (approximately
10-15 miles from the main gate). Delivery is to be made via
bottom dump truck. A road condition assessment site visit (at
no cost to the government)will be required by the vendor prior
to delivery in order to ensure that vehicles can safely deliver
to the site, and that quantities requested can be delivered
in a timely manner. FOB is Destination. The following provisions
and clauses shall apply: Provision FAR 52.252-1 Solicitation
Provisions Incorporated by Reference with the same force and
effect as if they were given in full text. Upon request, the
Contracting Officer will make their full text available. Also,
the full text of a clause may be accessed electronically at
this/these address(es): http://farsite.hill.af.mil (End of
Provision) FAR 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. Offerors are required to
complete and include a copy of the provisions FAR 52.212-3
Offer Representations and Certification-Commercial Items with
their proposals. FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items applies with the following applicable
clauses form paragraph (b). FAR 52.203-6 Restrictions on Subcontractors
Sales to the Government, with Alternate 1, FAR 52.219-8 Utilization
of Small, Small Disadvantage and Women-Owned Small Business
Concerns, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222.36 Affirmative Actions for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies.
FAR 52.232-1 Payments. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, 252.225-7001
Buy American Act and Balance of Payment Program, DFAR 252.204-7001
Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004
Required Central Contractor Registration, DFAR 252.232-7009
Payments by Electronic Funds Transfer, Local Clauses that apply:
Invoices must be supported by a copy of the delivery ticket
signed by the Government Representative in charge of item being
delivered. PAYMENT OPTION; At the Government's option, payment
may be made utilizing the Government Purchase Credit Card.
The Government intends to make a single award to the responsible
offeror who has the ability to meet the delivery schedule;
which is significantly greater than cost, and more advantageous
to the Government considering best value, past performance,
and price-related factors. Mail, electronically mail, or fax
copy offers must be received no later than 4:00 PM PST, on
3 May 1999, to Contract Specialist John Montoya, (760)830-5118,
Fax: X6353, Email: montoyaj@29palms.usmc.mil. Quotations sent
by U.S. Post Office or Federal Express should be mailed to
Marine Corps Regional Contracting Office (NW Region), Attn:
John Montoya, Bldg 1525, P.O. Box X24, MCAGCC, Twentynine Palms,
Ca 92278-0124
EMAILADD: montoyaj@29palms.usmc.mil
EMAILDESC:
CITE: (W-118 SN325337)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--X-38 RADAR ALTIMETER
SOL 9-BH13-44-9-20P
DUE 071599
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
X-38 Radar Altimeters. The radar altimeter system is the X-38
primary source of accurate altitude information to aid the
vehicle flare maneuver. The radar altimeter system will be
used from 5000 ft to landing. The altimeter system design has
2 strings. The antennas will be located to cover the bottom
quadrant of the vehicle. The Government intends to acquire
a commercial item using FAR Part 12. The SIC Code and Size
Standard are 3829 and 500, respectively. The DPAS Rating for
this procurement is DO-C9. The provisions and clauses in the
RFO and model contract are those in effect through FAC 97-11.
All qualified responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFO is on or about June 1, 1999 with an anticipated
offer due date of on or about July 15, 1999. The anticipated
contract award date will be on or about October 1, 1999. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-44-9-20P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-117 SN325060)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--OBJECTIVE ASSEMBLY, 155 MM, P/O AN/PVS-7A
SOL DAAB07-99-Q-D838
DUE 051999
POC Ruby Wright, Contract Specialist,(732)427-1593 Rachel P.
Bogner, Contracting Officer, (732) 532-1103
DESC: NSN: 5855-01-045-5495 Objective Assembly, 155,MM P/O AN/PVS-7A.
The Objective Assembly, herein referred to as the objective,
is part of the Night Vision Sight, Crew Served Weapon. Quantity
of 44 each with a 100% option to be delivered to New Cumberland,
PA. Dwgs consist of CD-ROM. All parties interested in doing
business with CECOM are invited to access, operate, and send
and receive information from the Business Opportunity page
at (http://acbop.monmouth.army.mil). For CD-ROM drawings or
other data contact the identified Contracting Officer via their
e-mail. Upon issue , the solicitation will be accessible on
the CECOM Acquisition Business Opportunity Page Website at
(http://acbop.monmouth.army.mil) help number is (10888-414-BOSS).
Offers and Bids shall be submitted in hard copy at the time
and place in the solicitation. No bids shall be submitted directly
to the Contracting Officer. Award will be made on the basic
of lowest price technically acceptable. Most recent representative
unit price was $730.74 for a quantity of 1,112 each, awarded
on August 31, 1987. The Government provides this data without
assuming responsibility for its accuracy or for any conclusions
or interpretations which may be drawn from this data, the data
are provided solely for information purposes and should not
be relied upon as a basis for information concerning price
history. Only written requests for this solicitation will be
accepted.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@mail1.monmouth.army.mil or bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-118 SN325182)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 58--SCHEDULE 58 PART I - PROFESSIONAL COMMUNICATIONS
EQUIPMENT
SOL GS-03F-99-AYC-0009
POC James Concannon, Contracting Officer, Phone (215) 656-3855,
Fax (215) 656-3841, Email james.concannon@gsa.gov
DESC: New, Consolidated Schedule 58 Part I, Professional Communications
Equipment - Includes the former Schedules 58 III B and 58 IX,
which will be cancelled effective July 1, 1999. Items include
former 58 III B items such as Recording and Reproducing Video
Equipment, Monitors, Monitor/Receiver, Television Camera -
Color & Black & White, FSC Class 5820, Recorder/Reproducer
- Color & Monochrome, Reproducers, FSC Class 5820/5836, Audio
Equipment, Recorder/Reproducer - Magnetic Tape, Reproducers,
Closed Circuit Surviellance Equipment, Digital Equipment, FSC
Class 5835. Also, former 58 IX items such as Telemetry Equipment
Airborne 5840, Radar Equipment except Airbourne, 5845, Underwater
Sound Equipment 5850, Visible and Invisible Light Communication
Equipment, 5860, Laser Equipment 5895, Recorder/Reproducer
Set Signal Data (Multiapplication) and spare parts. Standing
Solicitation to be issued under FAR Part 12, Commercial Items,
on or about 5/1/99. Contracts will be issued for 5 years from
the date of award with a single government 5 year option to
extend. Significant changes since the last issue of these schedule's
solicitation include consolidating approximately sixty Special
Item Numbers (SINs) down to ten, the addition of SINs for Leasing
and Ancillary Services such as Training, Repair and Maintenance
and Extended Warranty. Contractors on this schedule will be
required to accept the government charge card for purchases
up to the Micro purchase threshold (currently $2,500.00), to
post and maintain their price list on the GSA Advantage! Website,
report their sales electronically over the Internet, and achieve
at least $25,000.00 in sales in each year the contract is in
effect in order to be maintained on the schedule. GSA is issuing
this solicitation only electronically. The solicitation can
be downloaded from the website http://www.eps.gov. Note: This
notice is for new offerors only, firms already holding a Schedule
58 III B or a Schedule 58 IX contract need not respond; those
contracts will be adjusted by modification.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-99-AYC-0009&LocID=9
LINKDESC:
notice
EMAILADD: james.concannon@gsa.gov
EMAILDESC:
CITE: (D-118 SN325238)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--ENCODER
SOL F0470099Q1349
DUE 050799
POC Grace Watson at 661-277-7453
DESC: TITLE: F04700-99-Q-1349 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
F04700-99-Q-1349. The solicitation is a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. This acquisition is unrestricted; the standard
industrial classification code is 3663. Air Force Flight Test
Center, Edwards AFB, CA has a requirement for 2 each Encoder
Data to Video, 1CH PCM, NRZ with clock differential input,
P/N ME-981-PCM (this is part number of Merlin Engineering Works,
Inc). The offered units shall provide the following performance
requirements: the video data recorder encoder shall convert
digital data, pulse code modulation (PCM) signal into video
signal to be recorded on a HI-8mm VCR. Data received directly
from the system under test is routed to the encoder's compatible
data interface cards (PCM) and is written into memory where
error correction code is performed. After the D/A conversion,
the data is conformed to video timing and output in standard
video format for recording. INPUT: Depends in the interface
cards being used. Item being offered shall be capable 1 channel
PCM (NRZ). VIDEO OUTPUT: Frequency Response +/- 0.1db to 3
MHz; Group Delay Ripple less than 25 nsec to 2.7 MHz, 75 Ohm
line; Composite 525 line NTS monochrome video or 625 line PAL
monochrome video. POWER: 28VDC per MIL-STD-704D at less than
20 watts. PHYSICAL: Size: 4.6 X 6 X 6 inches maximum; Weight:
6 pounds maximum. Place of delivery and acceptance is at Edwards
AFB, CA, with an FOB Destination and date of delivery of 30
days after receipt of order. The following provisions and clauses
apply: 52.252-2 - Clauses Incorporated by Reference. This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request,
the contracting officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at these addresses: http://farsite.hill.af.mil or http://www.arnet.gov/far
(End of clause). Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition; 52.212-2, Evaluation-Commercial
Items, the following factor shall be used to evaluate offers,
technically acceptable lowest priced offer. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era; 252.212.7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 252.204-7004,
Required Central Contractor Registration; 252.225-7001, Buy
American Act and Balance of Payment Program; and 252.225-7036,
North American Free Trade Agreement Implementation Act - Balance
of Payment Program. Offers are due at Air Force Flight Test
Center (AFFTC), Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB, CA 93524-6351, by 7 May 1999, 4:00 p.m.
Contact Grace Watson at 661-277-7453 for information regarding
the solicitation. Faxed transmissions of quotes are preferred,
661-275-9603. EMAIL: Grace.Watson@edex.edwards.af.mil. On-line
Acquisition Solicitation Information system URL http://afftc_pk.elan.af.mil/oasis/index.asp
Address: 30 North Wolf Ave., Edwards,CA, 93524-6351
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil.
EMAILDESC:
CITE: (D-118 SN325336)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--MINIATURIZED IFM
SOL N68936-99-R-0116
DUE 080399
POC Steve Sommerhauser, Contract Specialist, 805/989-1953/Billy
Kilby, Contracting Officer
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS) Point
Mugu, CA is soliciting competitive proposals for a Receiver-Transmitter
Miniaturized IFM. The Receiver is a miniaturized instantaneous
set-on electronic countermeasures jammer that covers the frequency
range of 8.0 to 11 Gigahertz (GHz), to produce a noise modulated
radio frequency (RF) spectrum at the output. The receiver shall
measure frequencies of incoming radar signals and compare the
measured result with emitter parameters stored in internal
memory. If a positive comparison is found for a radar this
is to be jammed, the Receiver shall execute a jamming sequence
which shall consist of setting an internal noise source to
the jam frequency. Jam periods, set-on delays, look through
periods and frequencies shall be determined by preset values
contained in the receivers internal memory. The receiver shall
also provide a choice between jamming with intermittent look-though
and jamming with continuous look-through. The Receiver shall
have the ability to produce a fixed noise jamming signal independent
of the received signal. The center frequency, bandwidth and
output power shall be programmable. The Receiver shall be capable
of being installed internally in the AN/ULQ-21(V) Technique
Controller Modulator (TCM) 1611AS9390 or Miniaturized TCM 1611AS9395.
The TCM is configured to accept up to fourteen (14) Versa Module
Europa (VME) ATR-3U cards while the Mini TCM is configured
to accept up to seven (7) VME ATR-3 cards. The Receiver shall
be configured to use no more than four (4) of these slots.
The functions of the Receiver shall be fully programmable and
controlled via the TCM or Mini TCM systems. The Receiver shall
meet the all the performance requirements specified in NAWCWD
Specification 16372-ATS668 and NAVAIR DWGS 1611AS9395 and 1611AS9397.
The contract will be for 1 Each First Article Unit, 1 Lot First
Article Testing, 25 Each IDIQ Production Units, 2 Each Engineering
Manual, and 1 Lot Technical Data. First Article Testing is
required and will not be waived. Delivery of First Article
Unit is required 60 days after approval of First Article Test
Report, and the First Article Test Report is due 300 days after
issuance of of Delivery Order which will be issued concurrent
with contract award. IDIQ production units shall be delivered,
as ordered on individual Delivery Orders, at a minimum rate
of 2 Each per month to commence no later than 300 days after
issuance of Delivery Order. Delivery of all units shall be
FOB Destination, Naval Air Station, Point Mugu, CA. The solicitation
will be issued on or about 18 JUN 1999 and will be available
electronically through the 2.0 Contracts Competency home page
at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm Some
portions of the RFP are not available electronically. It is
the offeror's responsibility to request paper copies of those
portions of the RFP that are not available electronically.
To request paper copies of these documents, contact Steve Sommerhauser,
Contract Specialist via E-mail at sommerhausSJ@navair.navy.mil;
via fax at (805) 989-0561; or via mail to Naval Air Warfare
Center WD, Code 220000E, Attn: Steve Sommerhauser, 521 9th
Street Point Mugu, CA 93042-5001. It is anticipated that this
requirement will be awarded during the period 01 DEC 1999 through
30 January 2000. All responsible sources may submit an offer
which will be considered. See note 26.
CITE: (I-118 SN325445)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 58--NEOTROPICAL BIRD TRANSMITTERS (SATELLITE TRANSMITTERS)
SOL 99CRQQ0168
DUE 051499
POC Iris D.Turner (303) 236-5900 x348
DESC: The U.S. Geological Survey, National Wetlands research
Center, Lafayette, LA has a requirement for 10 Neotropical
Bird transmitter's (Satellite Transmitters). The weight shall
be less or equal to 10 grams, including transmitter, harness,
battery, antenna, and potting. Frequencies shall correspond
to automated data platforms used to gather the transmitters
location. The frequency used shall not violate any federal
or international broadcast rules and regulations. Interested
parties shall complete the Request for Quotation 99CRQQ0168
at the following website: http://ideasec.usgs.gov/, or contact
Iris D. turner at (303) 236-5900 ext 348 to obtain a copy of
the Request for Quotation. See Note 1.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-118 SN325477)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ASL SPARES
SOL DAAB07-99-R-L783
DUE 051499
POC Point of Contact - John Fuller, Contract Specialist, 732-427-1326.
Contracting Officer, Michael Gallagher, Contracting Officer,
732-427-1327
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates negotiations with Cubic Defense Systems, San Diego,
CA for a Firm Fixed Price contract modification to Contract
No. F19628-93-C-0166 for the procurement of Authorized Stockage
List (ASL) spares for the Ground Data Terminal (GDT). These
GDT spare parts are required to support the deployment of the
Joint STARS Common Ground Station that is being deployed in
1999 and 2000. This procurement will provide ASL spare parts
for the GDT. These ASL spare parts must be fielded with the
Joint STARS Common Ground Station to provide a supportable
system in accordance with the Army's maintenance concept. Letter
Request for Proposal (RFP) to be issued to Cubic Defense Systems
per FAR 6.302-1(b), "only One Responsible Source". Cubic Defense
Systems, the developer/producer of the Surveillance and Control
Data Link (SCDL), is the only company possessing the knowledge
and expertise for this acquisition. The Government does not
possess technical data completely defining form, fit and function
of the items being procured and has no way of evaluating a
substitute item. The present Joint STARS SCDL effort is under
Contract No. F19628-93-C-0166 with Cubic Defense Systems and
is managed by CECOM. See Note 22.
EMAILADD: fullerj1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-118 SN325482)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 58--FAULT DIAGNOSTIC TEST PROGRAM SET
SOL N68335-97-G-0217
DUE 051399
POC Kathryn Jessup, (732) 323-5092 or Christopher Veith, (732)
323-2062
DESC: The Government intends to modify and issue a delivery order
under Basic Ordering Agreement N68335-97-G-0217 with Tech Resources,
Inc., 1 Meadowbrook Drive, Millford, NH 03055-9707, for a prototype
Fault Diagnostic Test Program Set (FDTPS) and corresponding
Test Programs and Test Program Instructions. The FDTPS will
be used for testing the Satelite Communication Radio Frequency
System currently installed in the Special Projects aircraft
and will be used in conjunction with the Navy's Common Support
Equipment AN/USM-482A Test Set. The FDTPS consists of an Antenna
Coupler Interconnecting Group, P/N 7163 and the associated
software and procedural guides necessary for operation. Interested
parties responding pursuant to this synopsis shall provide
evidence of the ability to integrate with the existing AN/USM-482A
Test Set and provide parts and services needed to support the
Test Set. See note 22. Contact Kathryn Jessup or Christopher
Veith by phone or email for additional information.
EMAILADD: jessupkj@lakehurst.navy.mil or veithcj@lakehurst.navy.mil
EMAILDESC:
addresses for more information
CITE: (W-118 SN325529)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--PRE-SOLICITATION CONFERENCE FOR GLOBAL AIR TRAFFIC
MANAGEMENT (GATM III) - PROCUREMENT OF MULTI-MODE RECEIVERS
(MMR), MMR UPGRADE KITS, HIGH FREQUENCY DATA RADIOS (HFDR),
AND HFDR UPGRADE KITS
SOL F19628-99-R-0009
POC 1Lt. Kevin Hobbs, Contract Negotiator, 781-377-9301
DESC: This is a pre-solicitation conference invitation prepared
by the Electronic Systems Center Global Air Traffic Operations/Mobility
Command and Control (GATO/MC2) Systems Program Office (SPO)
for the procurement of Multi-Mode Receivers (MMR), MMR Upgrade
Kits, High Frequency Data Radios (HFDR), HFDR Upgrade Kits,
and associated services (GATM III). A Draft Request for Proposal
was electronically submitted on the Hanscom Electronic RFP
Bulletin Board (HERBB) www.herbb.hanscom.af.mil/rfp.asp on
23 Apr 99 and the GA website http://ga.hanscom.af.mil/gatcommon/WhatsHot.htm
on 28 Apr 99. Industry is encouraged to review the Draft RFP
and provide comments on any aspect of the document. The preferred
method to submit comments is electronically to 1Lt. Kevin Hobbs
at hobbsk@hanscom.af.mil. Responses to industry comments, as
they are available, and a pre-solicitation conference briefing
will be posted to the HERBB and GA websites. Comments need
to be submitted no later than close of business 18 May 99.
The conference will be conducted on Tuesday 11 May 99 at Hanscom
AFB MA, Building 1612, First Floor - O'Neil Auditorium at 0900
EST. Attendance is limited to three (3) individuals from each
prospective source. Prospective sources should contact 1Lt.
Kevin Hobbs at (781) 377-9301 no later than close of business
06 May 1999 to confirm attendance. The purpose of the pre-solicitation
conference is to promote a clear understanding of the Government's
GATM III requirements and to clarify any questions on the Draft
RFP package. Additional Information: This invitation to participate
in the Pre-Solicitation Conference does not constitute an invitation
for bid or a request for proposal. Participation in the GATM
III Pre-Solicitation Conference is strictly voluntary. The
information herein does not obligate the Government in any
manner. The Government will not reimburse the attendees for
any cost associated with participation and is under no obligation
to award any related contract associated with this event.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hobbsk@hanscom.af.mil
EMAILDESC:
CITE: (D-118 SN325538)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--SOURCES SOUGHT TO SUPPLY A HEPPNER FLASH FLOOD WARNING
SYSTEM.
SOL WASC9-1071
DUE 051299
POC Melvin Fondue (206) 526-6041/FAX (206) 526-6025
DESC: Sources Sought - - The National Weather Service located
in Portland, OR require the services of a contractor to supply
a Heppner Flash Flood Warning System comprised of a PC-based
computer system that will collect and process data necessary
to compute and display a "category score", known as "CS".
This is a simplified acquisition with an estimated value of
less than $50,000. For a copy of specifications, please request
by fax to Melvin Fondue at 206-526-6025. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (W-117 SN325055)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--RIGID FLEX CIRCUIT ASSEMBLY
SOL 300-26178-929
DUE 051899
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
two and three sectioned rigid flex circuit assemblies. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government does not intend to acquire
a commercial item using FAR Part 12. See note 26. The SIC Code
and Size Standard are 5065 and 100 employees, respectively.
The DPAS Rating for this procurment is DOC9. The anticipated
release date of RFQ 300-26178 is on or about May 19,1999, with
an anticipated quote due date of on or about June 3, 1999.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". 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 WWW address, or URL of 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
this 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#300-26178-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN325041)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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--OPTICAL INSTRUMENT CASE
SOL SP0920-99-Q-A322
DUE 052699
POC Buyer-Kris Durr (614)692-8584
DESC: PR No. YPE99067000587 NSN: 1240-00-654-5472. This requirement
is in accordance with the following acceptance testing requirements:
applicable documents: U.S. Army (19200) dwg. 6545472, Rev.A,
29 Jan 82; acceptance (production)testing shall be in accordance
with physical and mechanical dimensions and characteristics
of U.S. Army dwg. 6545472 and all associated documents; preproduction
testing is not required; inspection and acceptance will be
at destination. Full and open competition applies. Set-aside
type: total small business set-aside. Various increments solicited:
1 thru 20, 21 thru 40, 41 thru 60, and 61 thru 80. Quantity:
24 ea. to be delivered within 60 days after date of order to
Richmond, VA. Contracting Officer: Michael G. Lyons(614)692-8725.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-117 SN325043)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 59--EXCITATION SYSTEMS AND APPURTENANCES FOR FISH ATTRACTION
WATER PUMP MOTORS, MCNARY DAM, OREGON
SOL DACW68-99-B-0013
DUE 061599
POC Kari Montgomery, Contract Specialist, telephone 509-527-7211.
Technical POC John Boschker, telephone 509-527-7541. Firms
may request solicitation package via fax, 509-527-7802, or
register directly via the internet (web address shown toward
the end of synopsis).
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment,
and shop to design, manufacture, factory test, deliver f.o.b.
destination, and install three potential source rectifier excitation
systems and all appurtenances for the fish attraction water
pump motors at the McNary Dam powerhouse, Umatilla County,
Oregon. The pump motors are rated 2260 kVA, 4160 V. The field
rating is 250 V, 200 A. Power will be from an existing 480
Vac, three-phase source. The contractor shall remove and dispose
of the three existing exciters. Delivery 180 calendar days
after contract award. Procurement 100 percent set-aside for
small business concerns. Size standard for small business concerns
under Standard Industrial Classification Code 3621 is the average
employment, based on the number of persons employed on a full-time-,
part-time, temporary, or other basis during each of the pay
periods of the preceding 12 months, shall not exceed 1,000
employees. All responsible sources may submit an offer, which
will be considered by this agency (see Note 1)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-117 SN325065)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONICS EQUIPMENT COMPONENTS
SOL N66001-99-Q-0414
DUE 050499
POC Purchasing Agent, Ms. Claudine Huggins, Code D211, (619)553-3755.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: Correction: POC is Claudine Huggins, Code D211, (619)553-3755,
CBD issue date: 04/23/99.
CITE: (W-117 SN325085)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-R-X113
DUE 060799
POC Contact: name-jackie Richardson PHONE-614-692-7832 FAX numb
ER-614-692-1100
DESC: PR-NO: REQ98336000002 NSN 5930-01-085-4360, 1 -EA del to
(call contracting office) del by 02 Jul 99. Various increments
solicited: 125-2499.
CITE: (I-117 SN325103)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, SPECIAL
SOL SP0920-99-R-X185
DUE 060799
POC Contact: namediane Jackson - see info below - phone(614 )692-7631
FAX number(614)692-6911 OR 6922
DESC: PR-NO: YPE98358000271 NSN 5996-00-007-9845, CAGE 80249
part No 123496-1 CAGE 80249 part No 331068 No additonal descriptive
data available. See RFP clause h-2 for alt offers. 43 -EA del
to Mechanicsburg PA 17055 del by 07 Oct 99 and/or best possible
*** notice *** issue date amended to 07 May 99 close date 07
Jun 99. The government anticipates award of indefinite quantity
long term contract effective 12 Mo (365 days) W/option to extend
12 Mo req incremental price breaks from 10 thru 99 EA *** RFP
avail from DSCC-PBAB FAX (614)692-2262.
CITE: (I-118 SN325109)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--RESISTOR, VARIABLE, MOTOR DRIVEN
SOL SP090599RA051
DUE 061799
POC Cara Y. James, (614)692-7681
DESC: NSN: 5905-01-203-8072, YPE99067000600, Resistor, Variable,
Motor Driven. Approved Sources, Sikorsky (78286), Transicoil
Horizon (82686). Electrical resistance per section: 2.55 kilohms
all sections. Body style: 6A rectangular bushing mounted. Power
dissipation rating per section in watts: 1.0 free air all sections.
Motor voltage type and rating in volts: 28.0 DC Specification,
plans or drawings are not are not available. Unrestricted.
Delivery Schedule is 180 days. Size standard, 1000 employees.
Various increments solicited from 154 to 205, U/I - EA PR Qty
= 154 each Destination: Memphis, Tennessee See Note 22. While
price may be a significant 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. Copies of this solicitation are available
at the address above or by faxing (614)692-2262
CITE: (W-118 SN325167)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ULQ-29 SYSTEM
SOL N00164-99-R-0097
DUE 061899
POC Ms. Luann Shelton, Contracting Officer, Code 1163WP, telephone
812-854-3711
DESC: The United States Government intends to issue a solicitation
with the intent of awarding a Basic Ordering Agreement (BOA)
for repairs in support of the ULQ-29 system,the ALR-81 system
and portions of the OE-320. The BOA will consist of numerous
part numbers at the WRA & SRA repair level. The Government
intends to negotiate with only one source, Condor Systems Incorporated
San Jose,California in accordance with FAR 6.302-1 and intends
to award a Basic Ordering Agreement for the repair effort.
The BOA will be for three years with two one year extensions.
The Government does not own the data rights in the drawings
for the systems or the test equipment and procedures that would
allow competition. All repairs must integrate back into the
original systems. Inspection and acceptance shall be at source
by the Government, delivery schedule will be negotiated on
individual orders. Delivery will be F.O.B Orgin to NAVSURFWARCENDIV,Crane
Division,Crane IN and FOB Origin to NAVAIR Facility, Beaufort
SC. Request for proposal N00164-99-R-0097 is to be issued on
or about 19 May 1999 with the terms and conditions of the BOA..
Offers are due no later than 2:00pm (EST) on 17 June 1999.
The terms and conditions will be posted to the web site and
hard copies will not be mailed. All responsible sources may
submit an offer which will be considered by the agency. Questions
may be submitted to Luann Shelton via e-mail at shelton_l@crane.navy.mil.
Numbered Note 22 and 26 applies.
EMAILADD: shelton_l@crane.navy.mil
EMAILDESC:
CITE: (W-118 SN325183)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-A195
DUE 051999
POC For information only, POC - Anthony Foster, DSCC-CACC, (614)
692-7508, Fax (614) 692-6929
DESC: ype99042000394 5998-01-115-1695 CIRCUIT CARD ASSEMBLY
AIRCRAFT BRAKING SYSTEMS CORP. (0B9R9) P/N 6000955-5
LOCKHEED MARTIN CORP. (25500) P/N 600955-5 DELIVERY: 120
DAYS ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS
IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST
PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED
AND ALTERNATE PART FOR EVALUATION. PR QUANTITY: 22 EACH
INCREMENTS: 22-49, 50-74, 75-99, 100-199 INSPECTION/ACCEPTANCE:
DESTINATION FOB: DESTINATION
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-118 SN325212)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-A194
DUE 051999
POC For information only, POC - Anthony Foster, DSCC-CACC, (614)
692-7508, Fax (614) 692-6929
DESC: ype99035001269 5960-01-166-6997 ELECTRON TUBE SIERRA
TECHNOLOGIES INC (12115) P/N 8006-2020-1 LITTON SYSTEMS
INC. (80080) P/N 400106 DELIVERY: 120 DAYS PR QUANTITY:
6 EACH INCREMENTS: 6-9, 10-24, 25-49, 50-74, 75-99 INSPECTION/ACCEPTANCE:
DESTINATION FOB: DESTINATION
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-118 SN325220)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--CERAMIC ELECTRONIC PACKAGE COMPONENTS
SOL 300-26163-920
DUE 051999
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of ceramic electronic package components, per
the specifications uploaded with this synopsis. If you are
unable to open the specifications document, please e-mail the
point of contact listed above. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The SIC Code and Size Standard are 3679 and
500 employees, respectively. The DPAS Rating for this procurment
is DO-C9. The anticipated release date of RFQ 300-26163-0000/920
is on or about 05/20/99 with an anticipated quote due date
of on or about 06/04/99. 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 97, Excel 97, or PowerPoint
97) 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/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. Please e-mail your name, company name &
address, and telephone & fax numbers to the point of contact
listed above. It is the offeror's responsibility to monitor
this 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#300-26163-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-118 SN325228)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP096099XE336
DUE 060199
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5998 01 271 9099 Circuit Card Assembly App;roved
Source: ITT Industries (28528) p/n 1330216G1 Desired Delivery:
90 days Delivery: 10 to AQ5 (Stockton, CA) All responsible
sources may submit an offer/quote which shall be considered.
Quantity Variance: 1-4, 5-9, 10-24, 25-49, 50-99 Anticipating
an IDPO contract with a 1 year option
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-118 SN325276)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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, ENCODER
SOL SP090099TB147
DUE 051299
POC Lisa R. Perry 614-692-7801
DESC: DESC: NSN: 5930-01-164-3518, YPE99063000148 and YPE9831000068,
APPROVED SOURCES: BEI Sensors and Motion Systems (17080) P/N
SP11-01G2, Note 26 applies to this solicitiation, Hard copies
will not be sent out of this office. Copies must be obtained
through the internet.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-118 SN325277)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--PWB ASSEMBLY
SOL N00253-99-Q-0159
POC Don Hood, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
one each of the following PWB assemblies (Channel, Harmonic
Detector/Generator, Part numbers: 900-23351-1, 900-23351-2,
900-23351-3, 900-23351-4, 900-23351-5, 900-23351-6, 900-23351-7,
900-23351-8, 900-23351-9, 900-23351-10, 900-23365 (Phase Locked
Loop) and 900-233516 (Harmonic Detector). Manufacturer: Power
Paragon, Inc. Simplified Acquisition Procedures shall be used
for this procurement. The solicitation shall be issued on or
about 20 May 1999. Award will be made on or about 25 May 1999.
It is NUWC's intent to make an award sole source to Power Paragon,
Inc. No telephone requests for the solicitation package will
be accepted. See numbered Notes 22 and 26.*****
CITE: (W-118 SN325359)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GENERATOR,STARTER
SOL DAAB07-99-Q-B024
DUE 052899
POC POC Point of Contact - Daniel Carr, Contract Specialist,
732-532-2661
DESC: The purpose of this modification is to change the sole
source from Onan Corp to Afcon Products, Bethany, CT
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: carrd2@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-118 SN325405)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--ELECTROMAGNETIC INTERFACE TESTING
SOL DAAB07-99-R-B029
DUE 051399
POC Cindy Cook, Contract Specialist, 732-532-5415, Vernay V.
Salas, Contracting Officer, 732-532-1257
DESC: This acquisition is a sole source to Cubic Defense System,
San Diego, CA. This is a four year Indefinite Delivery/Indefinite
Quantity contract to incorporate Electromagnetic Interface
Modification (EMI) #2826-0101 (Rev 1) on the AN/ARS-6 Personnel
Radio Set, Part of the AN/AYD-1. The quantity is a minimum
of 20 and a maximum of 100 per year. The Government does not
possess the technical package for this acquisition. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Pageat (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed! http://acbop.monmouth.army.mil
CECOM Acquisition Center's Business Opportunities Page
salasv@mail1.monmouth.army.mil
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-118 SN325407)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--TRANSPONDER SPARE PARTS
SOL N68936-99-Q-A120
DUE 052199
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare - Weapons division, Point Mugu, California,
has a requirement to purchase, on a sole soure basis, the following
Microsystems, Inc. spare parts for a Transponder Test Set:
2 each TS motherboards, 2 each oscilloscopes, 5 each touch
screen monitors, 5 each interface CCA's, 6 each I/O CCA's,
10 each RF cable assemblies, 1 each receiver/synthesizer assemblies,
5 each power amplifier assemblies, 3 each attenuator assemblies,
3 each RF switch assemblies, 2 each diplexer filters, 5 each
antenna assemblies. See Note(s): 1.
CITE: (I-118 SN325446)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5043
SUBJECT: 59--MARKET SURVEY FOR SOURCE SOUGHT FOR ACQUISITION
OF SPARES AND TO OVERHAUL AND REPAIR OF CONTROL DISPLAY UNIT
AND EMERGENCY CONTROL PANEL
SOL N/A
DUE 051299
POC Tuan Pham, Electronics Engineer or Daniel Rust, AMSEL-LC-CCS-N-AA,
(732) 532-5483/1322
DESC: This market survey is to locate additional sources or alternate
sources for the acquisition of spares and to overhaul and repair
of Control Display Unit, P/N 100-602296-000, NSN 6625-21-920-0082
and Emergency Control Panel, P/N 100-602389-000, NSN 1680-21-918-0119
both are part of the UH60 (Q). Current source for these units
is Canadian Marconi Company Aerospace, Cage 90073. Detailed
technical data and Depot Maintenance Work Requirements (DMWRs)
are not available for acquisition, overhaul and repair, from
the Army. Only those offerors who can supply the Control Display
Unit and Emergency Control Panel and meet the total overhaul
and repair capability, should respond in writing, to Commander,
CECOM, ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth, NJ 07703-5043.
Offerors proof of their ability to meet Government requirements
shall, as a minimum includes the following: a.) equipment availability
and validated bench and flight test data to show the offeror's
capability to meet UH60 (Q) Helicopter operation requirements;
b.) must meet three (3) years performance warranty; c.) must
have depot level technical documentation and test equipment;
d.) response must include test result documentation and copy
of purchase order if the supplier was a vendor to the listed
source or a statement from listed source demonstrating that
the supplier can, in fact, supply the Army with the unit that
will be physically and functionally interchangeable with the
unit from the previous supplier. Award is anticipated by 4th
Quarter FY99. For additional information, contact Mr. Tuan
Pham (732) 532-5483 or Dan Rust (732) 532-1322. The deadline
for response to this notice is 12 May 1999.
EMAILADD: phamt@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-118 SN325384)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 60--INSTALLATION OF ADDITIONAL FIBER OPTIC AND CAT 5
UTP
SOL DTRA01-99-P-0016
DUE 052199
POC Ms. Shirley Alexander, Contract Specialist, (703) 810-4789
or Ms. David Miller, Contracting Officer, (703) 810-4796
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 is being issued in accordance
with FAR Part 12. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The requirement is for the installation
of additional fiber OPTIC and CAT 5 UTP cabling to support
the installation and connection of new computer equipment at
Hybla Valley Federal Building, 6801 Telegraph Road, Alexandria
VA. The solicitation contains the following Contract Line Item
Number (CLIN) 0001: The contractor shall furnish/purchase all
available labor, material parts, components, tools, manuals,
and other necessary items/supplies to support this effort.
The contractor shall perform a site survey, determine the best
cable path, and provide DTRA with a proposed cabling diagram.
Upon completion of the cable installation, each cable shall
be tested using appropriate, industry typical, test equipment
to measure cable/signal quality. Quality assurance. One work
day after the completion of all work, the contractor shall
accompany a government representative on a walk through to
inspect all work. Any discrepancies shall be jointly evaluated
and a mutually agreed upon solution to resolve any discrepancies
shall be completed within five working days. Documentation:
Twenty (20) days after the completion of the work the contractor
shall provide to the government all as built drawings/diagrams;
completed cable/conduit path diagram(s) in AutoCAD v.13 on
3.5" diskette and hard copy; test results for each cable drop
in hard copy. The contractor shall procure all hardware associated
with this requirement. Warranty: All cabling installed under
this contract shall be covered by warranty for the remaining
time DTRA is resident at the Alexandria location. The warranty
will not cover damage due to misuse. A pre-proposal site visit
will be held at The Defense Threat Reduction Agency, 6801 Telegraph
Road, Alexandria, VA 22310 on 11 May 99 at 09:00 a.m. for all
interested parties. This will be the only site visit scheduled
for this requirement. Please fax your company's name and the
representative who will be attending the site visit to the
Attention of Ms. Shirley Alexander @ (703) 810-4675. Request
for attendance must be received in this office by 12:00 p.m.
on 5 May 99. The purpose of the site visit shall be for familiarization
with facility layout and the various existing cable paths in
place. The contractor shall be given the opportunity to discuss
operational requirements, constraints or perceived problem
areas with the DTRA Program Manager during the site visit.
Findings shall be incorporated into the contractor's Recommendation/Configuration
Plan. The Recommendation/Configuration Plan shall be submitted
with your proposal. The plan shall include, but not be limited
to a detailed cost analysis including a detailed bill of materials;
proposed cable/conduit path diagram(s); and estimated installation
time. The diagram(s) shall be submitted to the Government in
AuotCAD v.13 on 3.5" diskette and a hard copy. This solicitation
is being issued as a 100% Small Business Set-Aside in accordance
with FAR 19.502-2. The provision at 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
Offerors are to include a completed copy of the provisions
at 52.212-3, "Offeror Representations and Certifications Commercial
Items" with the proposal. The clause at 52.212-4, "Contract
Terms and Conditions Commercial Items" and the clause at 52.212-5,
"Contract Terms and Conditions Required to Implement statues
or Executive Order-Commercial Items", applies to this acquisition.
The SIC code for this acquisition is 7379. Award will be made
on an aggregate basis to the lowest priced, technically acceptable
offer. Contractor proposals should include a detail cost proposal
citing all direct and indirect costs including a detailed bill
of materials, technical proposal addressing the Recommendation/Configuration
Plan and evaluation factors and a detailed listing of similar
Government contracts with points of contact and phone numbers.
All questions regarding this solicitation must be submitted
in writing and must reference the solicitation number. All
Proposals must be received in this office by 12:00 p.m. EST
on 21 May 99, addressed to the Attention of Ms. Shirley Alexander
and reference the solicitation. All proposals shall include
the following Contractor Identification Numbers: (1) Commercial
and Government Entity (CAGE) Code; (2) Data Universal Numbering
Systems (DUNS); and (3) Taxpayer Identification Number (TIN).
Questions or comments regarding this acquisition shall be directed
to Ms. Alexander @ (703) 810-4789.
CITE: (W-118 SN325164)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--CABLE THOF-500
SOL N00189-99-R-0131
DUE 051399
POC Marlene K. Chambley, Contracting Officer, Code 02H3E, (757)
443-1362
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFP N00189-99-R-0131, a subsequent solicitation
document will not be issued. FISC Acquisition Department Norfolk
intends to purchase the following: (1) CLIN 1001, Cable, THOF-500,
3 conductor 500 MCM copper 600 volt type, similar to type THOF
in MIL-C-915 but a commercial version which is not QPL listed.
Low smoke insulation not acceptable. Cable to be delivered
in increments of no less than 510 feet and no longer than 510
feet. Cable must be delivered on wooden reels, with 3.5 inch
hole in center. Cable must have a suitable nonhygroscopic,
polypropylene filler which shall be used in valley to form
round cable. Low moisture paper or jute filled is not acceptable.
Each conductor shall be insulated with an ultraviolet resistant
black EPR compound. One conductor shall be black. A heavy neoprene
jacket shall be applied over the assembly. Low smoke insulation
is not acceptable. Each offeror shall forward one foot of cable
as per specification and shall be marked with the solicitation
number and the company's name. Failure to submit a product
sample shall make the offeror non-responsive. Company will
be responsible for picking up empty reels. This solicitation
is 100% small business set-aside. SIC Code: 3357; Business
Size Standard: 1000 employees. FAR 52.219-6 Notice of Total
Small Business Set-Aside (JUL 1996) Alternate I (OCT 1995)
applies. Delivery requirement is 60 days after date of award.
FOB Destination to Norfolk, VA 23511. Offers other than FOB
Destination shall be ineligible for the award. Inspection and
acceptance by the Government in Norfolk, VA. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (7), (12), (13), (14), and
(15), FAR 52.232-33 Mandatory Information For Electronic Funds
Transfer Program. The RFP document, (N00189-99-R-0131), provisions
and clauses that have been incorporated are those in effect
through FAC 97-11. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004, which
will be in full text. DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (JAN
1999), The following clause under paragraph (b) of this clause
apply: DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998). Award will be made to the eligible, responsible
offeror whose offer conforms to the solicitation, and is the
most advantageous in price to the government. DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a) Definitions.
As used in this clause- (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Number System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (DUNS+4) number" means the DUNS number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4-digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the DUNS+4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide its DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the request
items with unit prices, extended prices, a one foot sample
labeled with solicitation number and company's name to be evaluated,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by May 13, 1999 4:00p.m. (Local Time). All offers shall
be mailed to: Fleet and Industrial Supply Center, Acquisition
Department Code 200, Attn: Marlene K. Chambley Code 02H3E,
phone: (757) 443-1362, 1968 Gilbert St, Suite 600, Norfolk
VA 23511-3392. Reference RFP N00189-99-R-0131. Note #1 applies.
EMAILADD: Marlene_K_Chambley@nor.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-117 SN325045)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-QB988
DUE 061099
POC Millie Fox/ZZ784/8042796370. Sharon Blackmore Contracting
Officer
DESC: Solicitation for NSN 6105-01-386-7915/YPG99109001304 Part
# 30222. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Basic qty 400, 100% option. Delivery Schedule:
60 DARO. Solicitaiton is unrestricted. Issue date 05-10-99,
close date 06-10-99. Hunter Mfg Co Cage 92878.
CITE: (W-118 SN325155)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL Sp043099R1956
DUE 060999
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: This modification reflects a change in the Incremental
QTY: new QTY is, Primary: 16, 1ST ALT: 20, 2ND ALT: 25, 3ND
ALT: 30. all other terms and conditions remain the same.
CITE: (W-118 SN325356)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR WITH BRAKE, DIRECT
SOL SP043099QB965
DUE 060299
POC Dorothy Forbes/ZZ882/804-279-3850, Richard King/804-279-4381,
Contracting Officer
DESC: This modification reflects a change in the POC; from Kathleen
McGrath to Dorothy Forbes
CITE: (W-118 SN325358)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE FLEX ASSY
SOL F42620-99-Q-20788
DUE 060799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-99-251-2691WF P/N: 229-035165, Supplies
power to the tube units CRT to transmit info to overlay on
the combiner glass. Dim:2.06" L x. 445" W 17ea. Applicable
to: F-16 C/D Block 40 Acf. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:28 Apr 2000 17 ea The approximate issue/response date
will be 18 MAY 1999. The anticipated award date will be 07
Jun 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Gec-Marconi Avionics Inc, Atlanta Ga
30366-1999. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/2099q20788/air2099q20788.htm
LINKDESC:
EMAILADD: Robertsj@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-118 SN325457)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SMOKE DETECTORS, PHOTOELECTRIC
SOL 7FXI-4211-FSC6350
DUE 080599
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: PLEASE REFER TO NOTICE POSTED UNDER FSC 42, SOLICITATION
NO. 7FXI-M7-99-4211-S. THIS SOLICITATION CONTAINS ONE NSN FOR
SMOKE DETECTORS, APPLICABLE TO THIS GROUP, FSC 63. THE SOLICITATION
WILL BE RELEASED ELECTRONICALLY ON THE INTERNET AT ADDRESS:
www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-4211-FSC6350&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-118 SN325441)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL/SURGICAL PRIME VENDOR DISTRIBUTION PROGRAM
SOL 797-MSPV-99-1004
DUE 061099
POC Maria Ramirez, (708)786-5181; John Eldridge (708) 786-4926
DESC: Department of Veterans Affairs, National Acquisition Center
intends to negotiate indefinite delivery/requirements contracts
for the distribution of a wide range of medical/surgical products
and related services for delivery to 59 VA facilities located
in Veterans Integrated Service Networks (VISNs) 1-4, 9, 12,
19, and VA medical centers in Minneapolis, Minnesota and Fargo,
North Dakota. Source-selection procedures will be used, and
award will be based on price and non-priced factors. Oral presentations
in lieu of written technical proposals will be required of
offerors. Offerors will be required to describe or explain
such functions as distribution and logistics management; price
accuracy and MIS systems; implementation of prime vendor program;
and small disadvantaged business participation. Contracts will
cover a base year plus 4 one year options. Contractors shall
be required to manage and deliver an extensive line of medical/surgical
products to customers within 24 hours after receipt of order;
maintain a 95% fill-rate for the base year with a gradual increase
to 98% by the fourth option year; be EDI capable; have the
ability to deliver in bulk and in low unit of measure; provide
various management reports that reflect performance and customer
service indicators; and, provide proprietary software and necessary
training. Award for VISN 12 may be made to firms certified
under the 8(a) program or to small businesses if offers are
received from two or more certified 8(a) or small business
concerns, and it is determined the concerns meet the requirements
of the solicitation. Contract period is planned to begin November
1, 1999, with a 90-day contract implementation. It is anticipated
the solicitation will be issued on or about May 10, 1999 with
a due date 30 days later. Copies of the solicitation may be
obtained electronically free at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copies of the draft solicitation may be faxed
to facsimile (708) 786-7764. No telephone requests will be
honored. All responsible offerors may submit a proposal, which
will be considered.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
EMAILADD: m.ramirez@med.va.gov c.finch@med.va.gov j.eldridge@med.va.gov
EMAILDESC:
e-mail
CITE: (W-117 SN325062)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--PHACO DEVICE
SOL AKR.99-060
DUE 061199
POC POC: CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax: (202)
387-7976
DESC: Turkish Air Force requests proposal for 2 EA PHACO DEVICE.
Administrative and technical specifications can be obtained
by providing your FedEx account number via fax request. Request
without Fedex number will not be taken into consideration.
No request for the solicitation package will be accepted after
one week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
CITE: (W-118 SN325223)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 66--8" & 6" TURBO TYPE METER & HEAD ASSEMBLY COMPLETE
WITH REGISTER PROPELLER
SOL N62395-99-Q-1043
DUE 051399
POC Mercy Hipolito, Tel: (671) 339-8415, Fax: (671) 339-6139
DESC: 2 ea. - Meter 8" model W-DR Turbo type meter bronze magnetic
drive with strainer direct reading register U.S. gallon.
4 ea. - Meter 6" model W-2000 DR Turbo type meter bronze
magnetic drive with strainer direct reading register U.S.
gallon. 1 ea. - Head assembly only complete with register
propeller - 30, for 36" sensus flange tube type meter. Lenght
flange end to end, 95-3/4" long. Serial No. R9 L5 5025/044274
propeller-30 4-98 10,000 U.S. gallon register. Delivery
to DDRW San Joaquin Site, Lathrop. Ca 95331-5340. Additional
Description will be available on the Request for Quotation
(RFQ). Please state company name, address, telephone number,
fax number and RFQ number. This solicitation is set-aside 100%
for small business concerns.
CITE: (W-118 SN325108)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ940721
DUE 051799
POC Earlene H. Lewis, Contract Specialist, 202-324-9011
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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #940721, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-10. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3826 and the business size standard
is 500 employees. This will be a Firm-Fixed price contract.
The requirement is a CDS-2500 Pyrolysis Autosampler. The CDS-2500
Pyrolysis Autosampler is the only equipment to meet the government
specifications. The specifications are, the pyrolysis autosampler
must interface with a Hewlett Packard Gas Chromatography, it
must be a coil type pyrolysis unit, it must hold at lease 36
samples and run unattended through those 36 or more samples,
it must be temperature programmable at least between 300 and
1200 degrees Celsius in one degree increment, it must be computer
controlled, it must integrate into the start switch of the
Hewlett Packard Gas Chromatography, it must use direct injection.
Additional equipment required: (1) OPT 008 Pyroprobe 2000 plus
computer interface for operation of the pyroprobe 2000 through
a personal computer (2) CDS 10A1-3015 pack of 40 autosample
quartz tubes, (3) CDS10A1-3016 pack of 20 filler tubes (4)
HP6890 remote start option (5) Installation. The above characteristics
are intended to be descriptive, but not restricted. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposed to
furnish an "equal" product the brand name if any, of the product
to be furnished shall be inserted on the proposal. The evaluation
of the quotations and the determination as to equality of the
product shall be the responsibility of the Government and will
be based on information furnished by the vendor. The purchasing
activity is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To ensure sufficient information
is available, the vendor must furnish as a part of his quotation
all descriptive material (such as cuts, illustrations, drawings
or other information) necessary for the purchasing activity
to determine whether the product meets the salient characteristics
of the requirement. If the vendor proposed to modify a product
so as to make it conform to the requirement of this announcement
he shall include a clear description of such proposed modifications
and clearly mark any descriptive materials to show modifications.
The government reserves the right to request product samples
which can be tested for compatibility. A Standard Commercial
warranty is required. FOB-Destination--Cheverly, MD. The following
clauses and provisions are incorporated by reference and apply
to this acquisition: FAR provision 52.212-1 Instructions to
Offerors-Commercial Items (AUG 1998), FAR clause 52.212-4 Contract
Terms and Conditions-Commerce Items (April 1998), FAR clause
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items (January 1999).
Each offeror shall include a completed copy of the FAR provision
52.212-3-Offeror Representations and Certifications-Commerce
Items (February 1999). Quotations/bids will be evaluated in
accordance with FAR provision 52.212-2 Evaluation-Commercial
Items (JAN 1999). The evaluation criteria for this solicitation
will consist of technical capability of the offered items to
meet the agency requirement, technical, price and past performance.
The technical capability and past performance when combined
are significantly more important than price. To evaluate past
performance the offerors shall provide names, address, and
telephone numbers of previous customers either, commercial
or government having purchase the same equipment in the past
two years. The Government will award to the responsible offeror
whose offer conforming to this solicitation will be most advantageous
to the Government, price and other factors considered. All
bids/quotations shall be submitted to the address listed on
line number seven. All offerors are hereby notified that if
your quotation/bid is not received by the date/time and location
specified, that it will be considered late/non responsive.
The Point of Contact for all information regarding this acquisition
is Earlene H. Lewis, Contract Specialist, at the address and
phone number listed above. Proposals can also be faxed to (202)
324-0570.
CITE: (W-118 SN325157)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 sp044099qw301
DUE 061299
POC myra shelton/AZ658/804-279-6352/fax804-279-6495
DESC: pr NUMBER: YPG99049000730, NSN: 6615008598703, SOLICITATION
NO: SP0440-99-Q-W301, NOMENCLATURE: BEARING AND PIVOT S, MANUFACTURER:
MPB CORP, QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23), PART NUMBER:
G295, SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DISCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. UNRESTRICTED, QTY 564, ABVM, THE FINAL CONTRACT
AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST
PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION. NANCY W. STEPHENSON, 804-279-4141, JGPC, MYRA
SHELTON, 804-279-6352, FAX 804-279-6495, JGPC.
CITE: (W-118 SN325179)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 sp040099R1895
DUE 061899
POC karen harris/ax601/804-279-4510/fax 804-279-6303
DESC: nsn:6660-01-213-9035, pr #rpg99042000946, altimeter-barometer,
aner, qty-134 ea manufacturer SSE Inc, cage 65840, p/n MA230--Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. QPL
- FAR 52.209-1 OR 52.209-2, see note 23. Option to ext term
of contract: Months: 60. Delivery Schedule: 128 DARO, Duration
of Contract Period: Base Plus 4 Option Years. Unrestricted.
Other Than Full and Open Comp (10 U.S.C. 2304(c)(1)) FAR 6.302-1.
Intended Source(S): SSE INC., Cage 65840. Solicitation Between
$25,000-$100,000. For more information contact: Karen Harris/AX601/804-279-4510/Fax:
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-118 SN325181)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 sp044099qw300
DUE 061299
POC myra shelton/az658/8042796352/fax 8042796495
DESC: pr NUMBER: YPG99029000971, NSN: 6615007865777, SOLICITATION
NO: SP044099QW300, CAGE CODE: 55973, NOMENCLATURE: SHAFT AND
BEARING, MANUFACTURER: ALLIED-SIGNAL INC, PART NUMBER: 1314570-1
SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE PROCUREMENT
DISCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE
GOVERNMENT. QTY: 352, OPTION TO EXT TERM OF CONTRACT: 12 MONTHS,
UNRESTRICTED, ABVM: THE FINAL CONTRACT AWARD DECISION MAY BE
BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER
EVALUATION FACTORS AND DESCRIBED IN THE SOLICITATION. NANCY
W. STEPHENSON, 804-279-4141, JGPC, MYRA SHELTON, 804279-6352,
FAX 804-279-6495, JGPC.
CITE: (W-118 SN325186)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 sp044099qw299
DUE 062099
POC myra shelton/az658/8042796352/fax 8042796495/jgpc
DESC: pr NUMBER: YPG99097000520, NSN: 6685002485804, SOLICITATION
NO: SP044099QW299, NOMENCLATURE: LEAD ASSY, THERMOCOUPLE, QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23), MANUFACTURER: LOCKHEED
MARTIN AERONAUTICAL SYS, PART NUMBER: 936539-115, SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DISCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. QTY:
15, DELIVERY SCHEDULE (# DAYS ARO): 190, UNRESTRICTED, ABVM,
MORE THAN ONE SOURCE, SOLICITATION BETWEEN $25,000 - 100,000,
SOLICITATION WILL BE MADE: IN WRITING AND ORALLY. NANCY W.
STEPHENSON, 804-279-4141, JGPC, MYRA SHELTON, 804-279-6352,
FAX 804-279-6495, JGPC.
CITE: (W-118 SN325227)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 sp044099qw297
DUE 062099
POC myra shelton/az658/8042796352/fax8042796495
DESC: pr NUMBER: YPG99081000622, NSN: 6685012774763, SOLICITATION
NO: SP044099QW297, MANUFACTURER: AMETEK AEROSPACE PRODUCTS
INC, PART NUMBER: 5876W36-23G701, SPECIFICATIONS, PLANS OR
DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE
AND CANNOT BE FURNISHED BY THE GOVERNMENT, QTY: 12, DELIVERY
SCHEDULE(# DAYS ARO): 125, UNRESTRICTED, ABVM, MORE THAN ONE
SOURCE, INTENDED SOURCE(S): AMETEK AEROSPACE PRODUCTS INC.
SOLICITATION BETWEEN $25,000 - 100,000, SOLICITATION WILL BE
MADE IN WRITING AND ORALLY. NANCY W. STEPHENSON, 804-279-4141,
JGPC, MYRA SHELTON, 804-279-6352, FAX 804-279-6495, JGPC.
CITE: (W-118 SN325241)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 EQUIPMNT
SOL sp044099qw296
DUE 062099
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG99029000971, NSN: 6615007865777, SOLICITATION
NO: SP044099QW296, NOMENCLATURE: SHAFT AND BEARING, QPL - FAR
52.209-1 OR 52.209-02 (NOTE 23), MANUFACTURER: ALLIED-SIGNAL
INC, PART NUMBER: 1314570-1, QTY: 352, OPTION TO EXT TERM OF
CONTRACT: 12 MONTHS, DELIVERY SCHEDULE (#DAYS ARO): 250, UNRESTRICTED,
ABVM, SOLICITATION BETWEEN $25,000 - 100,000, SOLICITATION
WILL BE MADE IN WRITING AND ORALLY. NANCY W. STEPHENSON, 804-279-4141,
JGPC, MYRA SHELTON, 804-279-6352, FAX 804-279-6495, JGPC.
CITE: (W-118 SN325256)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CAPILLARY HIGH PERFORMANCE LIQUID CHROMATOGRAPHY
SYSTEM
SOL RP99-013
POC Brenda Goodwin, 304/285-5882; Rex S. Wolfe, Jr., Contracting
Officer, 304/285-5883
DESC: Solicitation RQ99-013 issued on March 8, 1999 as SNO 306132
is hereby cancelled in its entirety. The solicitation is being
reissued as Request for Quotation RQ99-021.
CITE: (W-118 SN325266)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 sp044099qw293
DUE 062099
POC myra shelton/az658/8042796352/fax8042796495/jgpc
DESC: pr NUMBER: YPG98352000737, NSN: 6680009333600, SOLICITATION
NO: SP044099QW293, NOMENCLATURE: INDICATOR, LIQUID QUANTITY,
FIRST ARTICLE TEST REQUIRED, QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23), QTY: 3000, DELIVERY SCHEDULE (# DAYS ARO): 120,
UNRESTRICTED, ABVM, SOLICITATION BETWEEN $25,000 - 100,000,
SOLICITATION WILL BE MADE IN WRITING AND ORALLY. NANCY W. STEPHENSON,
804-279-4141, JGPC, MYRA SHELTON, 804-279-6352, FAX 804-279-6495,
JGPC.
CITE: (W-118 SN325270)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CAPILLARY HIGH PERFORMANCE LIQUID CHROMATOGRAPHY
SYSTEM
SOL RQ99-021
DUE 051899
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP99-021. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. Description of Requirement: Furnish
and install at the National Institute for Occupational Safety
and Health (NIOSH), 1095 Willowdale Road, Morgantown, WV a
capillary HPLC System to be used to separate and introduce
analytes into a quadrapole time of flight mass spectrometer
(Q-TOF). The system shall be fully integrated and capable of
automatically running multiple samples and meet or exceed the
following specifications: 1. Autoinjector that can accommodate
both well plate and sample vial configurations. The samples
must be able to be maintained at 4 C. The injector should be
able to inject as low as 50 nl volumes. Automatic sample concentration
and desalting capabilities are also required. 2. The solvent
pumping system should be able to generate reproducible gradients
in both the microliter and nanoliter per minute range. 3.
An in line UV/VIS detector is required that can monitor up
to 3 wavelengths simultaneously from 190-740 nm. Flow cells
should be optimal for either microliter or nanoliter applications.
4. Work station with software that integrates the entire system
to control sample introduction, chromatographic conditions
and data reduction is required. 5. System should include at
least one 75 m ID x 25cm C18 analytical column and a 300 m
ID x 5cm C18 concentrating/desalting column. 6. Installation,
linking the instrument to the Q-TOF and training are required.
System and all software shall be Year 2000 compliant and be
capable of interpreting and handling non-compliant date data.
The warranty period for the system and components shall be
for at least one (1) year from the date of installation. The
required delivery shall be no later than 90 days after receipt
of an order. Offers shall state the best delivery terms available.
Technical Evaluation Criteria: Offers will be evaluated for
technical compliance with the specifications stated above.
Offers shall propose based on F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the Technical Criteria (specification)
or your offer may be rejected. The Government intends to make
one award to the responsive, responsible offeror whose proposal
is most advantageous to the Government. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era"; 52.222-36
"Affirmative Action for Workers With Disabilities"; 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
"European Community Sanctions for End Products." OFFERS ARE
DUE, May 18, 1999, 2:00 p.m. local prevailing time. The offer
acceptance period shall be at least 60 days. SUBMIT THE FOLLOWING
TO: DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095
Willowdale Road, Morgantown, WV 26505: (1) Original and three
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) Schedule of Supplies/Services
containing Part Numbers and Pricing of all required line items,
a delivery schedule, and published price lists (if available);
(3) completed Representations and Certifications - Commercial
Items, FAR 52.212-3; (4) descriptive literature, tables, etc.
which demonstrate compliance with specifications for evaluation
purposes; and (5) acknowledgment of solicitation amendments,
if any. Facsimile Offers are not authorized. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award of a one firm fixed-price contract is anticipated. Information
regarding this notice can be obtained from Brenda Goodwin at
(304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-118 SN325272)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--SOLID STATE LASER SYSTEM
SOL 53SBNB967065
DUE 051499
POC Marsha Rodgers,(301) 975-6398, FAX (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for one each solid-state diode pumped 5 watt,
532 nm laser as a pump source for a femtosecond Ti:Sapphire
laser oscillator. These combined lasers serve to produce femtosecond,
80 Mhz optical pulses to generate far infrared (Terahertz)
light in a spectroscopy system. The new solid-state, 5 Watt
laser is needed to increase femtosecond pulse stability, reduced
warm-up time, improved far-infrared stability and increased
broadband THz sensitivity. Laser system specifications to include:
1) Solid-state, dual 20 Watt diode-array pumped Nd: Vanadate,
intracavity doubled laser which delivers greater than 5 Watts
(continuous) at 532 nm. Frequency doubling shall be accomplished
with a temperature-stabilized LBO crystal. The laser head shall
be hermetically sealed with no user-adjustable controls and
fiber optic connection(s) from supply to laser head to reduce
noise and improve stability; 2) The laser output beam shall
be Gaussian, have vertical polarization with better than 100-to-1
extinction ratio, 2.25 mm diameter with less than 0.5 mrad
divergence, M-squared value less than 1.1, ellipticity less
than 10 percent, and pointing stability less than 5 microrad
/degree Celsius; 3) Laser output noise less than 0.05 percent
rms measured from 10 Hz to 1 Ghz. Integrated power stability
drift plus or minus 1 percent or less over a two hour period;
4) 110 VAC, 60 Hz with 20 Amperes or less power requirements,
provided with air or water laser supply and head cooling. Vendors
shall supply current technical information about their products
including total system performance, detailed specifications,
and a list of satisfied customers. Evaluation criteria shall
include 1) Understanding the requirement, 2) Exceeding the
required specifications, 3) Ease of operation of the system,
and 4) demonstration of successful past performance and ability
to meet the required delivery time. F.O.B. Destination, Gaithersburg,
Maryland. Required Delivery Time 8 weeks. The Government anticipates
award of a fixed price purchase order under full and open competition
to be awarded approximately 5/20/99. Interested parties shall
request a copy of the quotation number referenced above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-118 SN325295)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-99-450
DUE 051599
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung and Blood Institute (NHLBI), intends
to purchase the Brand Name or equivalent Lightcycler Instrument
with desktop computer, manufactured by Roche Molecular Biochemicals.
The specifications for the Lightcycler are as follows:1.5 mm
(O.D.) glass capillary Sample Format; Sample Capacity 10 -
20 l for Sample Volume; the Sample Holder/Carousel should consist
of Autoclavable, 32 sample capacity, constructed of precision-milled
PEEK plastic for high thermodynamic stability and low heat
conductance, and should be removable for easy loading, cleaning
and sterilization; the Footprint size must be 30 X 45 X 30
(cm) and weight approximately 15 kg; the Detection Channels
must be 3; the Detection Filters are 530 nm, 640nm, and 710nm;
the Cycle Time must be capable of performing 30 cycles in less
than 25 minutes and maximum temperature ramping time 20 C/second;
the software must be Windows NT as the Operating System, must
allow multi-tasking between windows and/or programs during
sample runs, capable of performing a melting curve analysis
for mutation detection and/or product verification; the input
power must be selectable of 110 V, 115V, 220V, and 240V; the
Heating Chamber must include Heating Coil, High speed-fan assemblies
and cooling body. Desktop Computer and Peripherals: Hewlett
Packard, 400 Mhz Pentium II PC, 17" Monitor, 64 MB Ram, 2 MB
VRAM, 4.0 GB Hard Drive, 3.5", 1.4 MB floppy disk drive, CD-ROM
drive, 100 MB internal Zip Drive, Soundcard, Hewlett Packard
Inkjet 720C color printer and MS-DOS and Windows NT Systems.
Motor: Low-maintenance, Belt-driven and Precision positioning
of samples over optics. A separate price list must be submitted
for the following Kits and Reagents: DNA Master SYBR Green
I kit, DNA Master Hybridization Probes kit, Control DNA kit,
RNA Amplification SYBR Green I kit, RNA Amplification Hybridization
Probes kit, Control RNA kit, Red-640 NHS Ester Vial (for >250nmol
of oligonucleotide), Capilaries set, Sample Carousel unit and
Centrifuge Adapters and Cooling Block unit. The manufacturer
instrument warranty should include complete coverage for all
parts and labor, technical assistance hotline for hardware,
software and application chemistry within 48 hour response
time from the customer telephone call for on-site repair and
or replacement. The Standard Industrial Classification (SIC)
code is 3826, size standard 500. There are no set aside restrictions
for this requirement. Quotations are due fifteen (15) calendar
days from the publication date of this synopsis or May 15,
1999, whichever is later at 1:00 P.M. Eastern time. Quotations
must include an itemized price, delivery time, prompt payment
discount term, SIC code, Business size, DUNS number, literature
and detailed specifications describing the product offered.
Quotations will be evaluated on conformance to the government's
specifications, quality, price, and delivery time. All responsible
sources may submit a quotation which if timely received shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung, and Blood institute, Contracts
Operations Branch Procurement Section, Rockledge Building 2,
Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902, attention:
Ms. Cecilia D. Morales, Fax (301)480-3345. Fax quotations will
only be accepted if dated and signed by an authorized company
representative
CITE: (W-118 SN325326)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 66--DEPLOYABLE SPECTROMETER
SOL JT234
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of a CID-0191(COMMERCIAL
ITEM DESCRIPTION) NSN 6650-01-320-4283;P/N CID-0191; Copy of
the CID can be obtained by submitting a written or FAX request
to the attention of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr.
Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235. Reference
JT234 on all requests.
CITE: (W-118 SN325378)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--STRAIN GAUGE AMPLIFIER SYSTEM
SOL RQ99-022
DUE 052099
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ99-022. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. The National Institute for Occupational
Safety and Health (NIOSH) in Morgantown, WV has a requirement
for the following items, brand name or equal to items listed
below which are manufactured by Measurements Group, Inc., Raleigh,
NC: Contract Line Item (CLIN) (001) Model #2310, Strain Gage
Amplifier, 16 each; (002) Model #2360, 4-channel Amplifier
Enclosure, 4 each; (003) #2310-A50, 12-pin military connectors,
10 each; (004) #GAK-2-200, Strain Gage Application Kit, 1 each;
(005) #S-120-01, Precision Resistors, 10 each; (006) #S-350-01,
Precision Resistors, 10 each; and (007) #326-DFV 100, Three
Conductor Cable; 1 each. DESCRIPTION OF REQUIREMENT/SPECIFICATIONS:
Strain gauge amplifiers: 1. Must accept inputs from
strain gauges (both foil and piezo-resistive type), load transducers,
pressure transducers, dc displacement transducers, potentiometer,
thermocouples and RTD's without any internal modifications
2. Must accept 1/4, 1/2 or full bridge inputs 3. 120 and
350 bridge completion resistors must be available without any
internal modifications 4. Excitation voltage range: 0.5 to
15 Vdc (plus or minus) 1%. 5. Noise and ripple: 0.05% peak
to peak (dc to 10 kHz) 6. Stability: 0.02%/deg C 7. Amplifier
gain: 1 to 11,000 continuously variable 8. Output voltage:
-10 volts to + 10 volts DC 9. Individual power supply for
each amplifier 10. Must have switchable active filters for
each amplifier Amplifier system: Each system must contain
4 amplifier channels EVALUATION FACTORS: Offers will be
evaluated against the System Specifications listed above. The
Government will evaluate based on F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the specifications above or your offer
may be rejected. The Government intends to make one award to
the responsive, responsible offeror whose proposal is most
advantageous to the Government. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era "; 52.222-36
"Affirmative Action for Workers with Disabilities"; 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18
"European Community Sanctions for End Products." Quotes are
due May 20, 1999, 2:00 p.m. local prevailing time. Fascimile
submissions are not authorized. Submit the following to DHHS,
PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale
Road, Morgantown, WV 26505: (1) original and two copies of
a completed SF 1449, signed by an individual authorized to
bind the organization; (2) Pricing Schedule for items equivalent
to CLINs listed above ; (3) completed Representations and Certifications
--Commercial Items, FAR 52.212-3; (4) descriptive literature
for evaluation purposes; and (5) acknowledgment of solicitation
amendments, if any. Offers that fail to furnish the required
information, or reject the terms and conditions of the solicitation
may be excluded from consideration. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-118 SN325409)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INTEGRATED MULTI-COMPONENT MICROPOSITIONING SYSTEM
SOL NCI-RFQ-90097-NV
DUE 051899
POC Debbie Moore, Purchasing Agent, (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
DESC: The National Cancer Institute (NCI) on behalf of the Cellular
and Systems Neurobiology Section(CNS), National Institute
of Neurological Disorders and Stroke (NINDS), plans to procure
a completely Integrated Multi-Component Micropositioning System
from Luigs and Neumann Finmechanik and Elektrotechnik GmbH,
Boschstrabe 19-40880, Ratingen, Germany. This equipment is
needed to properly implement microscopic visualization and
targeting techniques for neuron electrophysiology; therefore,
it is imperative that the system has very accurate micropositioning
devices that can be controlled by NINDS's proprietary computer
software. The integrated multi-component system must consist
of: (1) a position control system for the focus drive of the
microscope; (2) a position control system for the microscope
consisting of an XY shifting platform to control the viewing
field; and (3) two, three-dimensional micropositioners with
motorized control for positioning two microelectrodes. All
three positioning systems shall employ the same microstepping
motors with a degree of accuracy less than one micron. A closed
loop control system (CLS) must also be available for the motors
to allow for less than 100 nanometer accuracy, as required.
The stepping motors must have special construction so that
there is no mechanical drift (by using thermally insulted
motors), they must employ a locking nut and a bearing system
so that there are no positioning errors due to mechanical
play, and the motors must be activated at a very high step
frequency (above 100 kHz) to minimize electrical noise in
order not to interfere with electrophysiological measurements.
The stepping motors must be mounted on precision machined,
fully assembled mechanical components including brackets,
sliding clamps, and base plates that allow for mechanically
stable attachment to the microscope. The mechanical design
of these components shall be fully compatible with an existing
Zeiss Axioskop microscope. The electronics hardware that
controls the various micropositioners must be the same for
all three positioning systems and must allow interfacing to
the CNS/NINDS computer software system. The Luigs and Neumann
micropositioning system is the only system known to the NINDS
researcher that has motorized micropositioners that are fully
automated, that offer closed loop control, and that meets
all other requirements listed herein. This is not a request
for competitive quotations. However, if any interested party
believes it can provide the above system, it may submit a
statement of capabilities. The statement of capabilities and
any other information furnished must be in writing and must
contain material in sufficient detail to allow NINDS to determine
if the party can meet this requirement. Capability statements
must be received in the contracting office by 1:00 PM EST,
on May 18, 1999. If you have any questions, please contact
Debbie Moore, Purchasing Agent at (301) 402-4509. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-118 SN325424)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 SP044099R1871
DUE 060399
POC Phyllis Demby/804-279-3003
DESC: SOLICITATION NO: SP044099R1871, PR NUMBER: NPG99014001539,
NSN: 6685-99-477-4965, NOMENCLATURE: BAROMETER,ANEROID, QTY(225
EA), MANUFACTURER/PART NUMBER: NORMALAIR-GARRETT LTD (CAGE
CODE-U1605), P/N 2900W710, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. DELIVERY SCHEDULE: (180
DAYS ARO), THIS SOLICITATION IS UNRESTRICTED. OTHER THAN FULL
AND OPEN COMP (10 U.S.C. 2304(c) (1)) (SOLE SOURCE) FAR 6.302-1,
ONLY ONE SOURCE (NOTE 22), (DO NOT USE NOTE 22 WHEN THE VALUE
OF THE ACQUISITION IS EQUAL TO OR LESS THAN THE SIMPLIFIED
ACQUISITION THRESHOLD (SAT) OR WHEN ACQUIRING COMMERCIAL ITEMS.
REF: FAR 5.207(e)(3)), INTENDED SOURCE(S): NORMALAIR-GARRETT
LTD, ADDITIONAL REMARKS: SOLE SOURCE TO A UK MANUFACTURER.
FOR MORE INFORMATION CONTACT: PHYLLIS DEMBY/DSCR-JGPA/804-279-3003/FAX
804-279-6303, CONTRACTING OFFICER: STEVEN ALLGEIER/804-279-4105.
CITE: (W-118 SN325494)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ISOPROPYL ALCHOL
SOL SP045099QA316
DUE 052099
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--Isopropyl Alcohol sol: SP045099QA316 DUE:
052099 POC: Flora Clark, 804-279-4911 / KO, Julie Tillery,
804-279-3537 DESC: NSN 6810-00-855-6160, Isopropyl Alcohol
I/A/W SPEC NR FED SPEC TT-I-735A(note 9). D.O.T. CLASS: 3.
QTY = 2300 CN. Unit can is 5 gal net at 60 DEG F. Critical
Application Item. Commercial Off-The-Shelf Item. QAP 251 applies.
Automated Best Value Model (ABVM)applies: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total Small Business (SB)Set-Aside(note 1). Delivery
Schedule 30 days ARO. Deliver to DSCR, Richmond, VA and to
SBG, Tracy, CA. For copies, telephone Flora Clark, 804-279-4911
- Fax 804-279-6347. Solicitation will be made in writing. All
requests should identify RFQ number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-118 SN325380)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--VXI DATA ACQUISITION SYSTEM UPGRADE FOR LM2500 JET
ENGINE TEST CELL
SOL N00244-99-R-0191
DUE 061899
POC David Chesnut, Contract Specialist (619) 532-3955; (619)
532-2575 FAX
DESC: The Fleet and Industrial Supply Center San Diego (FISCSD)
intends to negotiate a firm-fixed-price commercial item supply
contract for a Data Acquisition System Upgrade to Test Cell
# 20 located in Building 785 at the Naval Aviation Depot North
Island (NADEPNI). Test Cell # 20 is used for testing LM2500
Gas Generators and Power Turbines within the performance parameters
identified in NAVSEA S9234-AB-MMD-030 and NAVSEA S9234-AB-MMD-040.
The upgrade is intended to be a turnkey replacement of obsolete
computer hardware, software and related peripherals with a
PC based system and related peripherals within the definition
of "commercial item" as set forth at 48 CFR 2.101. The successful
offeror shall be responsible for removal of the existing system
and turnkey installation, integration and testing of the replacement
system. Related effort includes delivery of an operation and
maintenance manual, a troubleshooting and diagnostic schematics
manual, an acceptance test plan and report, and approximately
one week of on-site technical training. In general, upgrade
hardware includes: (1) Network-supported UNIX host computer
with serial and parallel ports, 4 GB operating storage, and
12 GB archiving storage; (2) 19" interface host monitor, 19"
critical monitor, 19" auxiliary monitor, and 19" operator selectable
function monitor; and (3) 13-slot VXIbus mainframe with data
acquisition embedded computer module and 64 channel converter
module. Upgrade software shall be graphical user interface,
real-time UNIX capable of testing multiple LM2500 engine models
in a LAN environment. The SIC Code is 3571, Electronic Computers,
which has a small business size standard of 1,000 employees
and an approved waiver of the nonmanufacturer rule. The FSC
Code is 7010, ADPE Configuration. The Navy anticipates a six
month effort with a completion date no later than March 2000.
The 100% small business set-aside commercial item solicitation
will be issued on or around 14 May 1999, with a preaward site-visit
tentatively scheduled for 01 June 1999. Details of the site
visit will be identified in the solicitation, which is expected
to close on or around 18 June 1999. The Navy intends to evaluate
price, technical capability and past performance on a best
value continuum per 48 CFR 15.101-1. Technical proposals are
required. See CBD Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
or FAX (619) 532-2690
CITE: (W-117 SN325046)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-117 SN325081)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--SENSITOUCH SYSTEM
SOL 009522
DUE 051399
POC Ida Cofield, Contract Specialist 301/827-7156
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to Trek Diagnostic System, Inc
for the following:SensiTouch System (Trek Diagnostic System)
includes, autoinoculator, SAMS software, computer, monitor,
keyboard, tape drive and user manual. On site training and
installation is also included.This purchase order is being
issued on a sole source basis because the system is proprietary
to the above referenced company. If no responses are received
a purchase order will be issued on May 13, 1999.
CITE: (W-118 SN325175)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 70--GRIDLOCK SYSTEM COMPUTERS
SOL N00024-99-R-5121
POC Contact Point, Kim Schneider, 703/602-8000 X551, Contracting
Officer, Dwayne Weaver, 703/602-8000 X512
DESC: Department of the Navy, Naval Sea Systems Command has a
requirement to procure Gridlock System Computers (GSC) MK162
MOD 0 in support of the Program Executive Office for Theater
Surface Combatants, PMS 400G. GSC provides the U.S. Naval Battle
Groups with improved Anti-Air Warfare (AAW) defense capabilities.
GSC is a ruggedized Versa Module European (VME) bus-based computer
system having the same footprint as the AN/UYK-44. GSC must
be capable of executing a minimum of 78 million instructions
per second and have a minimum of 8 megabytes of Random Access
Memory (RAM) with the maximum access time of 30 ns. It must
execute the SGS code and Real Time Operating System (RTOS)
plus a 50 percent overhead and be capable of executing a complete
gridlock and track correlation software cycle in a maximum
of ten seconds. Built-in-test capability enabling fault isolation
to a single Lowest Replaceable Unit (LRU) is required. The
corrective maintenance Mean-Time-To-Repair (MTTR) for the unit
must not exceed 20 minutes. Award of a firm fixed priced contract
with multiple options encompassing requirements over four additional
years is anticipated. The successful offeror will be required
to supply and maintain the GSC with contract award in October
of 1999. This competition will utilize the Best Value Source
Selection method. The Navy plans to issue a draft RFP on or
about 3 May 1999 to promote understanding of the Government's
requirement. The draft RFP, N00024-99-R-5121, is scheduled
to be posted at the following address http://www.contracts.hq.navsea.navy.mil.
An industry brief is planned for 12 May 1999 at the Naval Sea
Systems Command, 2531 Jefferson Davis Highway, Arlington, VA
22242, National Center 2, Room 12S18 at 09:00 to discuss technical
requirements, schedule details and US Navy logistics support
approaches to Commercial-Off-The-Shelf (COTS) equipment which
may be used in this procurement.
CITE: (W-118 SN325215)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--SINGLE BOARD COMPUTER, VSB INTERFACE MODULE
SOL N66604-99-Q-3917
DUE 050699
POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820.
DESC: COMMERCE BUSINESS DAILY INFORMATION FORM (Rev 5/4/98)
1. ACTION CODE: P P = Presolicitation Notice A = Award
Notice M = Mod To Previous Notice R = Sources Sought Notice
6. CLASSIFICATION CODE: 70 8. SUBJECT (BRIEF TITLE DESCRIPTION):
Single Board Computer, VSB Interface Module 9. SOLICITATION
NUMBER: N66604-99-Q-3917 10. RESPONSE DATE (CLOSING DATE):
050699 MM DD YY 11. Contact Mary Jo Nemec at (401) 832-1637
A 12. CONTRACT NUMBER: N66604- W A SOLICITATION NUMBER:
N66604- R D 13. CONTRACT DOLLAR AMOUNT: $ S 14. CONTRACT
LINE ITEM NUMBER: O N 15. CONTRACT AWARD DATE: L MM DD
YY Y 16. CONTRACTOR NAME & ADDRESS: 17. DESCRIPTION: This
is a Sole- Source acquisition to Synergy Microsystems Inc.,
9605 Scranton Road, Suite 700, San Diego Ca 92121. Currently
they have the only interface that will support the required
functionality with the pDOS operating system. The combined
synopsis/solicitation for commercial items is 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; a proposal is 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 97-4. Item #1;
Single Board Computer P/N SBC/V452-510S-4NNN -quantity 9 each.
Item #2; VSL Interface Module P/N DBd/EVSB-SC - quantity 9
each. Provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items, also applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial and Allocations Systems (DPAS) - Assigned
rating is DO-O7. This acquisitions a total Small Business
Set-Aside. The SIC Code is 5045, and the small business size
standard is 1000 employees. CBD Numbered Note 22 applies.
18. 19. NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT
20. E-MAIL USER NAME: Nemecmj @npt.nuwc.navy.mil 21.
NEGOTIATOR: Mary Jo Nemec PROVIDE WEBPAGE INFO: 1. Estimated
RFP release date: 050699 2. SIC Code: 5045
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-118 SN325258)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--SINGLE BOARD COMPUTER, VSB INTERFACE MODULE
SOL N66604-99-Q-3917
DUE 050699
POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820.
DESC: The Description part of the CBD Anouncement, Submission
No. 325262, dated April 28, 1999 is revised as follows: This
is a Sole- Source acquisition to Synergy Microsystems Inc.,
9605 Scranton Road, Suite 700, San Diego Ca 92121. Currently
they have the only interface that will support the required
functionality with the pDOS operating system. The combined
synopsis/solicitation for commercial items is 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; a proposal is 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 97-4. Item #1; Single
Board Computer P/N SBC/V452-510S-4NNN -quantity 9 each. Item
#2; VSL Interface Module P/N DBd/EVSB-SC - quantity 9 each.
Provision at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items, also applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial and Allocations Systems (DPAS) - Assigned
rating is DO-O7. This acquisitions a total Small Business Set-Aside.
The SIC Code is 5045, and the small business size standard
is 1000 employees. CBD Numbered Note 22 applies. Estimated
RFP release date: 050699; SIC Code: 5045.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-118 SN325267)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/PKOS, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 70--NETWORKING EQUIPMENT AND SOFTWARE
SOL F19650-99-R-0025
DUE 051899
POC Michael Cunningham, Contract Negotiator, 781-377-9159
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. Solicitation # F19650-99-R0025 is issued as
a Request for Quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-6. This is not a small business set-aside.
Listed below are the Contract Line Item Numbers (CLIN) for
the ADPE equipment and software being procured. NO SUBSTITUTIONS.
SIC code 3571. CLIN 0001 - PROMINA 400, RCE, 2SHF/12SLT, AC
P/N PER400AR24A; CLIN 0002 - S/W RX.XX, PER200/400 P/N PER400SW-0201;
CLIN 0003 - PROMINA400 SNMP AGENT/NODE,LICENSE-PVPPER4SNMP100;
CLIN 0004 - MODULE, PRIMARY RATE,NRDNT, SCREW, P/N 3030X; CLIN
0005 - MODULE, USD,DUAL EAI 530 DCE, SCREW P/N 5035X; CLIN
0006 - MODULE HSD-2+ DUAL EIA530 DCE, SCREW P/N 5765; CLIN
0007 - MODULE, SA-EIA530/CD,NRDNT,SHLD P/N 2230X. NO SUBSTITUTIONS.
Place of Delivery and Acceptance is Bld 1726, Chenault and
Forbes St. Hanscom AFB, MA 01731. MARK FOR: Contract Number
F19650-99-xxxx, Purchase Request Number F1CUOC90690100. FOB:
HANSCOM AFB, MA 01731. Provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition, and
there are no addenda to this provision. Provision at 52.212-2,
Evaluation - Commercial Items (As Amended), applies. Evaluation
criteria is as follows: (a) Warranty: Offerors are required
to provide standard warranty information to demonstrate a minimum
warranty of parts and labor for one year. Should the Standard
Warranty be more extensive than the minimum specified, the
contractor shall include the information as part of the offeror's
proposal. (b) F.O.B. Destination Only (Reference FAR 47.305-4):
F.O.B. Destination-only offers are desired, and evaluation
of offers will be made on a F.O.B. Destination-only basis.
Offers that are submitted on any other basis may be rejected
as unacceptable. (c) Past Performance: Offerors shall submit
the information specified in clause 52.212-1, Instructions
to Offerors - Commercial Items, paragraph (b) (10). A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action to either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Offerors are advised that a copy of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items shall be submitted with its offer. Copies
of this can be obtained from the Government Printing Office
or on the Internet at: www.http://farsite.hill.af.mil. Offers
will not be accepted after Tuesday May the 18th, 1999. The
successful offerer will be Central Contractor Registered. For
question or assistance on this matter call 888 227 2423. The
Clause at 52.212-4 does apply to this acquisition and includes
the following addenda: F.O.B. Destination: (52.247-34) (NOV
19910) (Reference 47.303-6). Receiving Hours for Deliveries:
Daily between 7:30 a.m. and 4:00 p.m., excluding Saturday,
Sunday, and Federal Holidays. Time of Delivery: Please specify
earliest possible delivery date. Warranty of Supplies of a
Noncomplex Nature 52.246-17, (APR 1984): [Reference 46.710(a)
(1)] Fill-Ins Required by Clause: Time period to be included
in paragraph (b) is one (1) year after delivery. Paragraph
(c) is thirty (30) days after discovery of defect. Remittance
Address: Offeror completes when applicable if Remittance Address
differs from offeror's mailing address. Interested parties
are hereby notified that all offers in response to Solicitation
F19650-99-R0025 are due by Close of Business on 18 May, 1999
4:30 EST. Submissions may be made via Fax number (781) 377-4324,
or through standard mail (ESC/PKOS, Attn.: Michael Cunningham,
104 Barksdale Street, Bldg. 1520, HAFB, MA 01731). Other than
US Mail to 20 Shilling Circle, Attn: Michael Cunningham, PKOS
Bldg 1305, 3rd floor Hanscom AFB, MA 01731
LINKURL: N/A
LINKDESC:
EMAILADD: cunninghamm@hanscom.af.mil
EMAILDESC:
CITE: (D-118 SN325297)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 70--CREDIT-CARD " SIZE HICO MAGNETIC STRIPE PVC CARDS,
CARD PRINTER RIBBONS
SOL N00181-99-Q-0067
DUE 050799
POC Karen England, (757) 396-8372
DESC: ITEM 0001: PVC (30 mil) "credit card size" cards with 1/2"
HICO magnetic stripe, printed one-side, video image quality,
shrink wrapped in packs of 100, Lamination Services, Inc.
P/N 121000000, Qty = 20,000 ea; ITEM 0002: 4-color ribbon for
Personal Plus ID Card Printer, Lamination Services, Inc. P/N
81703, Qty = 100 ea; ITEM 0003: 4-color resin black ribbon
for new printers model #4250, Lamination Services, Inc P/N
81733, Qty = 120 ea. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Registration" applies. Lack of registration
in the CCR database will make an offeror/quoter INELIGIBLE
FOR AWARD. Information can be obtained through Internet at
http://ccr.edi.disa.mil. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The associated Standard
Industrial Classification (SIC) code is 3577 and the Small
Business Standard is 1,000 This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00181-99-Q-0067 applies. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and the Defense Federal Acquisition
Regulations Supplement 1998 Edition. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Mar 1999) applies with FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (ALT
I); 52.212-1, Instructions to Offerors - Commercial Items;
52.212-2, Evaluation - Commercial Items; 52.212-3, Offeror
Representations and Certifications - Commercial Items; 52.212-4,
Contract Terms and Conditions - Commercial Items. DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies and shall include 252.225-7036 (ALT I), Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program ; 252.225-7012, Preference for
Domestic Commodities. NNSY's Mercury Free Clause applies. A
copy of this clause is available upon request. All offers shall
be evaluated for fair and reasonable price, technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. This procurement
is being conducted under Simplified Acquisition Procedures.
All quotes must be received no later than 3:30 PM local time,
07 MAY 99. Responses relative to this solicitation should be
faxed to Karen England, (757) 396-8503. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
(1) Company's complete mailing and remittance address; (2)
discounts for prompt payment; (3) anticipated delivery of material;
(4) Cage code; (5) Dun & Bradstreet number (DUNS); (6) Taxpayer
ID number; (7) COMPLETED certification as may be required herein.
Numbered note 22 applies. IMPORTANT INTERNET ADDRESSES: 1)
Federal Acquisition Regulations (FAR) @ http://www.gsa.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
@ http://www.acq.osd.mil/dp/dars/dfars.html
EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-118 SN325408)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--PURCHASE OF PROGRAMMABLE LOGIC CONTROLLER (PLC)
HARDWARE AND RELATED PRODUCTS FROM ALLEN-BRADLEY/ROCKWELL OR
THE ALLEN-BRADLEY GROUPS
SOL 01-111-GGH-1749
DUE 051299
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: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase only Allen-Bradley products in accordance with
10 U.S.C. 2304(c)(1), no other supplies or services will satisfy
agency needs. NASA Langley Resarch Center has standardized
on Allen-Bradley equipment in order to increase productivity
and reduce operating costs by reducing training and learning
time required for engineers, designers, and programmers. Additional
brands of this equipment would result in substantial duplication
of cost to the Government that is not expected to be recovered
through competition. The purchase of Allen-Bradley Programmable
Logic Controller (PLC) system as listed: 1 ea PLC Processor,
P/N 1785-L80B; 1 ea Ethernet Interface, P/N 1785-ENET; 4 ea
Power Supply, 8 amp, slot mounted, P/N 1771-P4S; 4 ea Power
Supply, 16 amp, P/N 1771-P7; 3 ea Local Power Supply Cable
for 1771-P7, P/N 1771-CP1; 3 ea I/O Chassis Assembly 16 slot,
P/N 1771-A4B; I/O Chassis Assembly 12 slot, P/N 1771-A3B; 1
ea I/O Chassis Assembly 8 slot, P/N 1771-A2B; 5 ea Remote Input/Output
Adapter, P/N 1771-ASB; 28 ea Isolated Input Module, 16 input,
120V, P/N 1771-ID16; 18 ea Isolated Output Module, 16 output,
120V, P/N 1771-OD16; 4 ea Isolated Contact Module, 16 point
select, P/N 1771-OW16; 2 ea Input Module, 16 input, high true/low
true logic level, P/N 1771-IGD; 3 ea TTL Output Module, 16
Output, P/N 1771-OGD; 1 ea Digital DC Input Module, 16 Input,
10-30V, P/N 1771-IBD; 1 ea Digital DC Output Module, 16 Output,
10-60V, P/N 1771-OBD; 56 ea Field Wiring Arm, P/N 1771-WH;
16 ea Remote I/O Adapter with 24VDC Power Supply, P/N 1794-ASB;
30 ea DC Input Module, 24V, 16 Point, Sinking Inputs, P/N 1794-IB16;
32 ea DC Output Module, 16 Point, P/N 1794-OV16; 64 ea Terminal
Base, P/N 1794-TB3; 2 ea Flex I/O Extension Cable, P/N 1794-IB16;
1 ea PC Interface Comm Card, P/N 1784-KTX; 1 ea Comm Cable,
P/N 1784-CP13; RSLinx, P/N WABC; and RSLogix 5/500 EMU 5/500
Bundle English 3.5 Disk, P/N 9324-RLC350END. Offerors shall
only quote the above referenced Allen-Bradley part numbers.
The provisions and clauses in the RFQ are those in effect through
FAC 97-10. The SIC code and the small business size standard
for this procurement are 3679 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to ENTER LaRC is required within 45 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-A-7. Quotations for the items(s) described above may
be mailed or faxed to the identified point of contact or bid
distribution office, by the date/time specified and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17; 52.213-2; 52.213-3; 52-219-6; 52.223-3;
52.227-14; 52.227-19; 1852.215-84; 1852.223-71; 1852.225-73;
1852.245-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-21; 52.222-26;
52.222-35; 52.222-36; 52.225-18. Questions regarding this acquisition
must be submitted in writing no later than May 5, 1999. Quotations
are due by 4:00 p.m., May 12, 1999, to the address specified
above and to the attention of the Bid Depository. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) __. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
and http://cbdnet.access.gpo.gov/num-note.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#01-111-GGH-1749
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-118 SN325523)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--JOURNAL MANAGER SOFTWARE
SOL N/A
DUE 051099
POC JUNGHIE ELKY, 410-965-9483
DESC: This notice is a combined request for information and notice
of intent. The Social Security Administration (SSA) is attempting
to identify responsible vendors who can provide and support
software to assist and control all CA-IDMS journal archive-based
activities in the OS/390 environment. The software will be
installed at the SSA National Computer Center in Baltimore,
MD on a Hitachi Skyline (Group 130) computer, as well as the
Hitachi GX8824 (Group 110) computer. PERFORMANCE REQUIREMENTS:
At a minimum, the software must make the task of managing data
easier by (1) capturing information for journal archive datasets
and local mode of journal update jobs; (2) automating journal
offload awareness via the IDMSAJNX exit and local mode journal
awareness via REPLLOCL; (3) controlling and automating the
use of files for replications and recoveries of database updates;
(4) integrating with any other tool designed to use journal
archive files; (5) providing an online archive management facility
with information useful in decision-making; (6) automating
the process of journal selection, with simple to use date and
time parameters; (7) proving online access to the information
needed to make quick decisions; (8) eliminating the potential
for JCL coding errors; and (9) speeding up the recovery process.
OTHER MANDATORY FEATURES: The software must (1) be Year 2000
compliant; (2) ensure that application and recovery procedures
have accurate and precise input by allowing the capture of
information and saving journal files to the journal manager
VSAM file; (3) enable users to track all journal archives created
by Central Version offloads and local mode updates while automating
the ordering of these input files; (4) have online screen control
to include or exclude files from input for replication or recovery
processing; (5) work with site routines to allow users to bring
consolidated journal archives under control; and (6) include
full process documentation and technical support for one year.
At present, SSA knows of only one product, Journal Manager
Software, owned by Allen Systems Group of Naples, Florida,
that can meet SSA's requirements (with some customization for
the performance requirements). It is therefore SSA's intent
to procure the Journal Manager Software, complete with CPU
licenses for the Hitachi Skyline and GX8824 mainframe platforms,
along with the customization, installation, maintenance, and
technical support thereof. Unless responses to this publication
affirm that other responsible sources exist to meet SSA's requirements,
SSA shall place an order under Simplified Acquisition Procedures
with Allen Systems Group for the software and services. Therefore,
any organization possessing the requisite expertise and resources
is invited to submit information concerning its capabilities,
experience, and other pertinent data (including GSA contract
information, if applicable). Responses must be written (no
electronic files, please) and received by May 10, 1999. Any
literature or information submitted as a response to this notice
must contain enough information attesting to the capability
of the product to meet SSA's requirements. Respondents should
indicate whether they are a small business or an other-than-small
business concern. Respondents should refer to JMS99-JCE. No
contract award will be made on the basis of responses received.
However, this information will be used in SSA's assessment
of technically capable sources. THIS IS NOT A REQUEST FOR PROPOSALS.
Requests for copies of a solicitation will not be honored or
acknowledged. The Government does not intend to pay for information
solicited or received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-118 SN325292)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 71--PERFORATED STEEL DOOR LOCKERS
SOL F16602-99-Q0397
DUE 051999
POC William Moses, Contract Administrator, Phone 318-456-2204,
Fax 318-456-3294, Email william.moses@barksdale.af.mil - Tory
Hardy, Contract Administrator, Phone 318-456-2203, Fax 318-456-3294,
Email
DESC: TO PURCHASE: LOCKERS, ONE LOCKER WITH ONE OPENING(MFG PART
NUMBER,PENCO G-5153) AND ALSO THREE LOCKERS WITH THREE OPENINGS(MFG
PART NUMBER, PENCO G5186). COLOR: GRAY, WITH 14 GAUGE PERFORATED
STEEL DOORS AND RECESSED HANDLES. THESE LOCKERS ARE WITH LEGS
AND DIMENSIONS ARE 18"W X 18"D X 72H. ALSO NEED LOCKER-ENDS.(P-0847).
PLEASE SEE ATTACHMENTS WHICH CAN BE FOUND ON THE WEB(www.eps.gov).
FOR FULL DETAILS AND INTERESTED PARTIES SHOULD RETURN THE Request
for Quote Sheet AND COMPLETED Representations and Certifications.
THIS SOLICITATION IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS
CONCERNS,HEADQUARTERED IN THE NEW ORLEANS, LA SMALL-BUSINESS
ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE WITH FAR.
PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1 MILLION)
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL BUSINESS CONCERN,
THIS ACQUISITION IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS
CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE
AN AWARD IF YOU ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE. (REF DFARS 252.204-7004, Required Central Contractor
Registration)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-Q0397&LocID=886
LINKDESC:
notice
EMAILADD: william.moses@barksdale.af.mil
EMAILDESC:
CITE: (D-118 SN325284)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 71--FIRE STATION FURNITURE
SOL F41652-99-T0192
DUE 051899
POC Barbara Giddens, Chief, Simplified Acquisition Flight, Phone
(915) 696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
- Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. F4165299T0192 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is being solicited as a small business set
aside. Line Item 0001, Qty 4 ea, Dining Table 104_ X 48_, Color:
Light Oak, Part Number TA-INWR-L, Manufactured by Wheatridge
(or equal). Line Item 0002, Qty 25 ea, ArmChair, Color: Light
Oak, Part Number CA-INNY-L, Manufactured by New Yorker (or
equal). Line Item 0003, Qty 23 ea, 36_ X 80_ Loft Bed, Part
Number JL-3680, Manufactured by Panel Specialists Inc. (or
equal). Line Item 0004, Qty. 46 ea, Wardrobe 24_ X 24_ X 72_,
Part Number W-2472-CH, Manufactured by Panel Specialists Inc.
(or equal). Line Item 0005, Qty 23 ea, 42_ X 24_ X 30_ Pedestal
Desk, Manufactured by Panel Specialists Inc. (or equal). Line
Item 0006, Solid Oak sled base chair, Part Number WC-300-W,
Manufactured by Panel Specialists Inc. (or equal). Line Item
0007, Hutch with open shelf 42_W X 10_ X 28_, Part Number TDC-42,
Manufactured by Panel Specialists Inc. (or equal). All items
will be priced delivered and installed. Desired delivery to
Dyess AFB, TX is 30 days after award. The provision at FAR
52.212-1, Instructions to Offerors Commercial, applies to this
acquisition. Only written offers will be accepted. Bidders
must specify business size, cage code, duns number, and tax-ID
number in their quote. Prospective contractors must be registered
in Central Contractor Registration (CCR) to bid on this solicitation.
The provision at FAR 52.212-2, Evaluation Commercial, applies
to this acquisition and the evaluation criteria in paragraph
(a) of the provision shall consist of, in descending order
of importance: (i) technical capability of the products and
services offered to meet the government_s requirements; (ii)
price: and (iii) transportation costs. FOB point is Destination.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representation and Certifications, --
Commercial Items, with it_s offer. The provision at DFARS 252.225-7003,
Information for Duty-Free Entry Evaluation applies to this
acquisition. The provision/clause at DFARS 252.204-7004, Required
Central Contractor Registration, applies to this acquisition.
The clause at FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to implement Statutes
or Executive Orders Commercial Items, applies to this acquisition
as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-45, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition as well as
the clauses at DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 150582), and 252.225-7036,
North American Free Trade Agreement Implementation Act with
it_s Alternate I. The clause at DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR) applies to this acquisition.
Bids are due no later than close of business Tuesday, May 18th,
1999. SrA Jeremy I. Hebb will accept quotations by facsimile
at 915-696-3676 or via E-Mail at jeremy.hebb@dyess.af.mil.
If there are any questions concerning this procurement, contact
SrA Jeremy I. Hebb at 915-696-2160. Any of the above FAR provisions/clauses
will be provided in full text at the request of the contractor.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-T0192&LocID=1003
LINKDESC:
notice
EMAILADD: barbara.giddens@dyess.af.mil
EMAILDESC:
CITE: (D-118 SN325308)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TRANSLUCENT ENVELOPES
SOL 2FYP-EF-990006-S
DUE 061599
POC Cathie Ferreira, Contract Specialist, Phone (212) 264-2683,
Fax (212) 264-0526, Email catherine.ferreira@gsa.gov - Robert
Woodside, Contracting Officer, Phone (212) 264-4170, Fax (212)
264-0526, Email
DESC: This solicitation is a Definite Quantity procurement for
delivery of Translucent Envelopes to various GSA depots. Please
call Ms. Catherine Ferreira at 212-264-2683 for information
concerning this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-EF-990006-S&LocID=6
LINKDESC:
notice
EMAILADD: catherine.ferreira@gsa.gov
EMAILDESC:
CITE: (D-118 SN325232)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 76--MEDICAL BOOKS
SOL MDA905-99-B-0013
DUE 043099
POC Christina Johnson, Contract Specialist, 301-295-3069/FAX
301-295-1716
DESC: The Uniformed Services University of the Health Sciences
has deleted Contract Line Item Number, 0001, ACLS Military
Readiness Book (NO ISBN). Quantity: 25 each. from the medical
books solicitation.
CITE: (W-118 SN325369)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 76--SOURCES SOUGHT FOR FISHERIES SUBSCRIPTION RENEWALS.
SOL WASC9-1047
DUE 051999
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide fisheries subscription renewals
for the 1999 calendar year. Period of performance will be
for one calendar year. State if small business with request.
Solicitation may be set-aside for small businesses based on
responses to CBD notice and number of qualified small businesses
providing subscription service. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-117 SN325071)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: 78--PROVIDE AND INSTALL OUTDOOR IN-LINE HOCKEY RINK
SYSTEM
SOL F29605-99-Q0215
DUE 051999
POC contact, David J. O'Leary, 505/784-2945/Contracting Officer,
Brenda McPherson, 505/784-4504
DESC: This is a Non-appropriated funded project, that will be
awarded based on best-value and price/performace trade-off
procedures, to provide and install a professional size in-line
hockey rink dasher board system to include kick plate, vinyl
coated chain link fence containment system, hockey goals, soccer
goals, and scorer's table. Copies of the solicitation will
be available on or about 7 May 1999 and must be requested in
writing on firm's letterhead or email to david.oleary@cannon.af.mil.
No telephone request will be honored. Faxed request can be
sent to 505-784-1148
CITE: (W-118 SN325517)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 80--TRAINING AIRCRAFT PAINTING
SOL F41636-99-Q0470
DUE 042899
POC Mark Gossiaux, Contract Specialist, Phone (210)671-1769,
Fax (210)671-5064, Email mark.gossiaux@lackland.af.mil
DESC: The Standard Industrial Classification code has been changed
from 1721 to 4581. Closing date has changed to 28 Apr 99 by
2:00pm CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0470&LocID=466
LINKDESC:
notice
EMAILADD: mark.gossiaux@lackland.af.mil
EMAILDESC:
CITE: (D-118 SN325273)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 80--EPOXY-PHENOLIC PAINT, THINNER
SOL N00181-99-Q-0069
DUE 051499
POC Karen England, (757) 396-8372
DESC: ITEM 0001: Paint, Epoxy-Phenolic primer, color - cream/yellow,
Sigma Coatings "Edgeguard" P/N 5454, QTY = (58) x 5 Gal kits;
ITEM 0002: Paint, Epoxy-Phenolic Topcoat, color - white, Sigma
Coatings "Edgeguard" P/N 5455, QTY = (55) x 5 Gal kits; ITEM
0003: Solvent, thinner, , MFR: Sigma Coatings, QTY = (7) x
5 GAL CN; ITEM 0004: Paint, Epoxy-Phenolic Topcoat, color -
Gray, Sigma Coatings "Edgeguard" P/N 5455, QTY = (40) x 5 Gal
kits. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Registration" applies. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Information
can be obtained through Internet at http://ccr.edi.disa.mil.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR 13 and the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The associated Standard Industrial Classification
(SIC) code is 2851 and the Small Business Standard is 500 employees.
This announcement constitutes the ONLY solicitation; quotes
are being requested and A SEPARATE WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number N00181-99-Q-0069 applies.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10
and the Defense Federal Acquisition Regulations Supplement
1998 Edition. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Mar 1999) applies with FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government (ALT I); 52.212-1, Instructions to
Offerors - Commercial Items; 52.212-2, Evaluation - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies and shall
include 252.225-7036 (ALT I), Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program ; 252.225-7012, Preference for Domestic Commodities.
NNSY's Mercury Free Clause applies. A copy of this clause is
available upon request. All offers shall be evaluated for fair
and reasonable price, technical acceptability, adherence to
applicable clauses, provisions, delivery schedule and satisfactory
past performance record. This procurement is being conducted
under Simplified Acquisition Procedures. All quotes must be
received no later than 3:30 PM local time, 14 MAY 99. Responses
relative to this solicitation should be faxed to Karen England,
(757) 396-8503. Parties responding to this solicitation may
submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED
certification as may be required herein. Numbered note 22 applies.
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) @ http://www.gsa.gov/far; 2) Defense Federal Acquisition
Regulation Supplement (DFARS) @ http://www.acq.osd.mil/dp/dars/dfars.html
EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-118 SN325536)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU-371/E CONTAINER
SOL F42630-99-R-24389
DUE 061699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-176-1147 P/N: 817352-10, This item
is a container CNU371/E used to house the guidance control
unit of the laser guided bomb. 700ea. Applicable to: Cnu-371/E.
Destn: Raytheon Systems, Tucson AZ 85734. Delivery:31 May 2000
700 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 17 MAY 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Keymiaee Aero-Tech,
Oklahoma City Ok 73117-0565. To: Dayton Manufacturing Co.,
Dayton Oh 45403-1357. To: Williamson Metal Works, Madison In
47250-1616. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/3099r24389/com3099r24389.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-118 SN325468)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 439A/E CONTAINER
SOL F42630-99-R-24390
DUE 061799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8140-01-381-1505 P/N: 8644260-30, This item
is a bomb shipping and storage container used in conjuction
with the ADG-769/B and ADG770/B. Dim: 62.000 inches length,
38.000 inches width, by 25.420 inches height. 100ea. Applicable
to: Gbu-54. Destn: Raytheon Systems Sherman TX 75090. Delivery:28
Apr 2000 100 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
All suppliers of this item must meet the requirments of drawing
8644260 and cage 18894. The approximate issue/response date
will be 18 MAY 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Williamson Metal Works,
Madison In 47250-1616. To: GESI, Forest Park GA 30050. First
article test required. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099r24390/com3099r24390.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-118 SN325469)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HELMET, RETENTION ASSEMBLY KIT, CHIN STRAP FOR THE
SPH4 HELMET
SOL SP0100-99-Q-4148
DUE 052099
POC Mike Spinelli, DSCP-COES (215)737-8105 FAX (215)737-5694
DESC: This synopsis covers the acquisition listed above. NSN
is 8475-01-369-9988. This is a sole source acquisition to Gentex
Corp. for a base year quantity of 536 ea. and a 100% option
quantity of 536 ea. Military specifications are not available.
Procurement will be made unilizing Gentex Corp. part number
90A7946-2. Destination is Defense Depot Mechanicsburg, PA.
All materials are contractor furnished.
EMAILADD: paa3983@dscp.dla.mil
EMAILDESC:
CITE: (W-118 SN325440)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, GENERAL PURPOSE
SOL SP045099Q9128
DUE 061799
POC Tammie Williams 804 279-3117/ KO M. Debbie Nelson 804 279-3720
DESC: DESC: 91--Lubricating Oil, General purpose, SOL: SP045099Q9128
DUE: 061799 POC: Tammie Williams 804 279-3117 / KO M. Debbie
Nelson 804 279-3720. In accordance with Spec NR PRF Spec Mil-Prf-7870C
(note 9). Unit can contains 4 fl oz. Automated Best Value Model
(ABVM) applies: the final award decision may be based upon
a combination of price, past peformance and other evaluation
factors as described in the solicitation. Deliver to DSCR,
Richmond, VA. Delivery by 90 ARO. For copies telephone Tammie
Williams, 804 279-3117 or fax a resuest to Tammie Williams
804 279-6347. Request for solicitation will be made in writing.
All request should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-118 SN325269)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 95--DOUBLE ANCHORING SYSTEMS; CONDUCTOR SLOT CHANNELS
SOL PAC-17420-LTP
DUE 051499
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Quantity: Various. Delivery 30 days CIF/FOB Balboa, Republic
of Panama after receipt of notice of award. Request for quotation
(RFQ) issue date April 28, 1999, reply due date May 14, 1999.
When soliciting RFQ form, indicate RFQ number and state your
company name, address, telephone and fax numbers. Requests
will be accepted via facsimile at 011-507-272-7661 or 272-1512
or e-mail: nalee@pancanal.com All responsible sources may submit
a quotation which, if timely received, shall be considered
by the Commission.*******
CITE: (D-118 SN325541)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 96--PLATINUM FOIL
SOL 9-BJ23-48-09-05Q
DUE 051499
POC Debra L. Hayter, Purchasing Agent, Phone (281) 483-0611,
Fax (281) 483-4173, Email debra.hayter1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
platinum foil with the following specifications: a) purity
of Pt>95%; b)source of Pt: virgin, *not* used; c) condition:
pinholes acceptable; d) size: 430mm x 430mm (+/- 10mm); e)
shape: square but slightly round corner and not straight edges
are acceptable; f) thickness: 0.050 mm (+/- 50%) The platinum
foil will be used as collector material for the GENESIS Discovery
mission. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/JSC intends to purchase
the items from Goodfellow Corporation because they are the
only known source capable of meeting NASA's specifications
of manufacture. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-48-09-05Q
LINKDESC:
EMAILADD: debra.hayter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-118 SN325488)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-117 SN325079)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--PARTS KIT, ELECTRONIC
SOL sp0935 99 q a371
DUE 052799
POC for information only: ronald n. white, 614 692 7880 (fax
ext 6924)
DESC: pr nr ype99095001874, nsn5999-01-197-5465, am general corp
(34523) p/n 5590244, set aside type: unrestricted, no data
available. the alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. qty 75 kt mech, and 48 kt french camp,
ca, fob dest, i/a dest, pkg a/c iaw mil 129. see notes: 9,
and 26
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-118 SN325187)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--RADIO CONTRLLED RAMAIR LOAD PARACHUTES
SOL KKMG99A3005
DUE 060899
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 5Ea.RADIO
CONTROLED RAMAIR LOAD PARACHUTES AND ACCESSOREIS.You can request
General & Technical specification by sending us a fax letter.
Your letter must include your federal express ( FedEx )account
number. No telephone request for the solicitation package will
be accepted. Our fax number is 202 265 8983.
CITE: (W-118 SN325249)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--LOAD HELICOPTER
SOL KKMK99A3008
DUE 051299
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 8 Ea.LOAD
HELICOPTER.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-118 SN325253)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--TRIM TREES OUT OF POWER LINES IN BASE HOUSING.
SOL F25600-99-R0312
DUE 053199
POC Bradley George, Contract Specialist, Phone 402-232-5956,
Email bradley.george@offutt.af.mil - Brian Straka, Contract
Specialist, Phone 402-232-5967, Fax 402-294-4069, Email brian.straka@offutt.af.mil
DESC: Part 12.6 of the FAR has been used for the following synopsitation:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
F25600-99-R0312 is issued as a request for quotation. Site
visit will be performed 14 May 99, contact TSgt Brad George
at (402) 232-5956 for time and location. 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 standard industrial classification
code and small business size standard are:0783 - $5M. The government
intends to issue a purchase order for: Tree Trimming in Offutt
AFB housing area. Trimming should begin no latter than 4 Jun
99. NO PARTIAL QUOTES WILL BE CONSIDERED. NO SUBSTITUTES WILL
BE ALLOWED. NO PARTIAL AWARDS WILL BE ALLOWED. The provision
at FAR 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. The provision at FAR 52.212-2, Evaluation
-- Commercial Items, applies to this acquisition: evaluation
will be based on best value including cost and ability to meet
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representation and Certification
-- Commercial Items, with its offer. The clause at FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items, applies to this acquisition. Additionally,
the following FAR clauses cited in 52.212-5 are applicable:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.) applies
to this acquisition. The following DFARS clauses also apply
to this acquisition: 252.204-7004 Required Central Contracting
Registration; 252.232-7009, Payment by Electronic Funds Transfer
(CCR); 252.212-7001, Contract Terms & Conditions Required To
Implement Statutes Or Executive Orders Applicable To Defense
Acquisitions Of Commercial Items; and 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582);
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I). Offers are due by close of business 31 May 99.
Quotes must be valid until 30 June 99, and should be submitted
in writing to: 55 CONS/LGCV, 101 Washington Square, Bldg. 40,
Offutt AFB, NE 68113-2107, or you may send a fax to number
(402)-294-4069. Address any questions to TSgt Brad George at
above address or call (402) 232-5956 or e-mail to bradley.george@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0312&LocID=601
LINKDESC:
notice
EMAILADD: bradley.george@offutt.af.mil
EMAILDESC:
CITE: (D-118 SN325298)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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-RESTROOM REPAIRS
SOL DCPS-I-99039-OC
DUE 052899
POC David Todd (202) 442-5111
DESC: The solicitation will be available for pick-up at the District
of Columbia Public School's Office of Contracting and Procurement,
825 North Capitol Street, N.E., Suite 7066, Washington, DC
20002, between the hours of 9:00a.m. and 4:30p.m. (EST), Monday
through Friday, beginning Wednesday, April 28, 1999, Sealed
Bids will be received at the issuing office until 10:00a.m.
on May 28, 1999. For futrther information, please call Mr.
David Todd, Contract Specialist on (202) 442-5111.
CITE: (W-118 SN325512)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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- SWIMMING POOL RENOVATION
SOL DCPS-I-99040-OC
DUE 052899
POC Mr. David Todd
DESC: The solicitation will be available for pick-up at the District
of Columbia Public School's Office of Contracting and Procurement,
825 North Capitol Street N.E., Sutie 7066, Washington, DC
20002, between the hours of 9:00a.m. and 4:30p.m. (EST), Monday
through Friday, bedining Wednesday, Arpil 28, 1999. Sealed
Bids will be received at the issuing office until 1:00p.m.,
on May 28, 1999. For further information, please call Mr.
David Todd, Contract Specialist on (202)442-5111.
CITE: (W-118 SN325528)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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- CARPET REPLACEMENT
SOL DCPS-I-99041-OC
DUE 052899
POC Mr. David Todd
DESC: The solicitation will be available for pick-up at the District
of Columbia Public School's Office of Contracting and Procurement,
825 North Capitol Street N.E., Suite 7066, Washington DC 20002,
between the hours of 9:00a.m. and 4:30p.m. (EST), Monday through
Friday, begining Wednesday April 28, 1999. Sealed bidd will
be received at the issuing office until 3:00p.m., on May 28,
1999. For further information, please call Mr. David Todd,
Contract Specialist on (202) 442-5111
CITE: (W-118 SN325540)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--END-TO-END TESTING SUPPORT
POC Nancy S. Knight, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7378; Stephen Hayes, Contracting Officer
CNT DAAH01-97-D-0049/0019
AMT $205,356.13
DTD 042899
TO Computer Systems Technology Inc, 1525 Perimeter Parkway, Suite
325, Huntsville, AL 35806
CITE: (W-118 SN325263)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--MODEL INTEROPERABILITY FOR GLOBAL AWARENESS
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-99-C-0072
AMT $257182
DTD 040599
TO PAR GOVERNMENMENT SYSTEMS CORPORATION, 8383 SENECA TURNPIKE,
NEW HARTFORD NY 13413-4991
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0072&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-118 SN325291)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--COLLECTION, COLLECTION, ANALYSIS, AND INTERPRETATION
OF PAVEMENT
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov
CNT DTFH61-99-C-00060
AMT $5771000
DTD 042699
TO PASCO USA, 4913 Gettysburg Road, Mechanicsburg, PA 17055
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-99-C-00060&LocID=30
LINKDESC:
notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC:
CITE: (D-118 SN325532)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: B--ENVIRONMENTAL PLANNING PROFESSIONAL SERVICES FOR
MILITARY ACTIVITIES IN CA, AZ, NV, & UT
POC Mark Pfeiffer, Contracting Officer (650) 244-2409
CNT N62474-98-D-2113
AMT $8,000,000.00
DTD 042699
TO Tetra Tech,Inc., 180 Howard Street, Suite 250, San Francisco,
CA 94105
EMAILADD: mspfeiffer@efawest/navfac.navy.mil
EMAILDESC:
CITE: (W-117 SN325054)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE TRIDENT D5 PROGRAM
AT STRATEGIC WEAPONS FACILITY, PACIFIC, BANGOR, WASHINGTON
POC Stephanie A. Peterson, (360) 396-0248
CNT N44255-99-C-9802
AMT $225,204.00
DTD 042199
TO Reid Middleton, Inc., 728 134th Street SW, Suite 200, Everett,
WA 98204
CITE: (W-117 SN325084)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: G--OPERATE SWIMMING POOL AT DDJC - SHARPE SITE, LATHROP,
CA
POC Diane M. Peifer, Contract Specialist, 717-770-4613
CNT SP3100-99-W-0156
AMT $15,250.00
LINE 0001
DTD 042799
TO Tom Hoang, 4046 Five Mile Drive, Stockton, CA 95219
EMAILADD: dpeifer@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-118 SN325399)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF71
AMT $165,000.00
LINE various
DTD 042799
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-117 SN325031)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF72
AMT $114,200.00
LINE various
DTD 042799
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-117 SN325032)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF67
AMT $217,230.00
LINE various
DTD 042799
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-117 SN325037)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF68
AMT $449,000.00
LINE various
DTD 042799
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-117 SN325038)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIRABLES
POC J. Terenzi, Contract Administrator (203)386-7781
CNT N0038398G004NLF69
AMT $383,900.00
LINE various
DTD 042799
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-117 SN325040)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N00383-98-G-004NLF75
AMT $252,000.00
LINE 0001
DTD 042899
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-118 SN325244)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N00383-98-G-004NLF74
AMT $174,400.00
LINE 0001
DTD 042899
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-118 SN325246)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-53 REPAIRABLES
POC J. Terenzi, Contract Administrator (203) 386-7781
CNT N00383-98-G-004NLF73
AMT $325,000.00
LINE 0001
DTD 042899
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-118 SN325247)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: R--SINGLE POINT OF ENTRY MONITORS
POC Brenda Lytle, Contract Specialist, Phone (302) 677-5220,
Fax (302) 677-2309, Email Brenda.Lytle@dover.af.mil
CNT F07603-99-C6005
AMT $1251215.85
LINE 0001 - 0005
DTD 040999
TO Travers Organization, Inc. P.O. Box 887 Rising Sun MD 21911
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-99-C6005&LocID=536
LINKDESC:
notice
EMAILADD: Brenda.Lytle@dover.af.mil
EMAILDESC:
CITE: (D-118 SN325527)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--GROUNDS MAINTENANCE, JOLIET TRAINING CENTER, ELWOOD,
IL
POC Lois A. Ames, Contract Specialist
CNT DAKF61-99-M-0300
AMT $126,350
DTD 040999
TO Larry Becker, 20808 W. Schweizer Rd., Elwood, IL 60421
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-118 SN325483)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--LIBRARY OF CONGRESS SUBJECT HEADINGS, 22ND EDITION,
VOL. I-V W/SLIPCASE
POC James L. Leonard (202) 512-0307
CNT 451-164
AMT $284,595.00
LINE n/a
DTD 042799
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (W-118 SN325213)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CENSUS 2000 - PUERTO RICO SHORT FORM UPDATE/LEAVE
QUESTIONNAIRE PACKAGES.
POC James L. Leonard (202) 512-0307
CNT 448-902
AMT $410,000.00
LINE N/A
DTD 042899
TO Freedom Graphic Systems, Inc., 1101 S. Janesville, Milton,
WI 53563
CITE: (W-118 SN325368)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, MAIN POST OFFICE, VICTORIA,
KS 67671-9998
POC N/A
CNT 193045-99-F-0623
AMT $39,600.00
LINE N/A
DTD 042799
TO Paul and Wertenberger Investments, PO Box 1311, Hays, KS 67601-1311
CITE: (W-118 SN325235)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, MS, LAFAYETTE AND TATE COUNTIES,
MS, HICKAHALA CREEK WATERSHED, DECP, DEBRIS RETENTION BASINS,
FOUR STRUCTURE REPLACEMENTS, FR-98-01
POC CONTRACTING OFFICER, JESSE M. ROSS, 601-631-5338
CNT DACW38-99-C-0023
AMT $380,707.00
DTD 042799
TO Quinn Contracting, Inc., 24590 Highway 370, Falkner, MS 38629
CITE: (W-118 SN325309)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, KEN CARYL RANCH BRANCH, LITTLETON,
CO 80120-9998
POC Tom Carriere 303.220.6538
CNT 072976-99-B-1194
AMT $3,950,890
DTD 042799
TO Brown-Schrepferman & Co., 2380 South Tejon Street, Englewood,
CO 80110-1043.
CITE: (W-118 SN325335)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, MAINTENANCE DREDGING
C/L STATION 3064+00 TO C/L STATION 3275+00, MILE 8.0 TO MILE
4.0, PLAQUEMINES PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0030
AMT $1,382,500.00
LINE Items 0001 thru 0002
DTD 041599
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-118 SN325423)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, BIG SUNFLOWER RIVER,
WASHINGTON COUNTY, MS, STEELE BAYOU CHANNEL IMPROVEMENT, ITEM
66-A LEVEE, PHASE IV, ITEM 66-B LEVVE6-B LEVEE, PHASE IV
POC Contracting Officer, Jesse M. Ross, 601-631-5338
CNT DACW38-99-C-0022
AMT $960,631.80
DTD 042799
TO Simmons Land Forming Company, LLC, 64 Leo Williams Road, Hollandale,
MS 38748
CITE: (W-118 SN325428)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--SHARP MOUNTAIN SUBSIDENCE, PHASE 2, POTTSVILLE, SCHUYLKILL
COUNTY, PA
POC Jeanine Williamson - 570-830-1404
CNT 143875CT9948544
AMT $43,965.00
DTD 042899
TO Hynoski Brothers Excavating, Inc., 421 Meyers Street, Centralia,
PA 17927
CITE: (W-118 SN325449)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA NRCS, 6200 Jefferson St. NE 3rd Flr, Albuquerque,
NM 87109
SUBJECT: Y--COTTONWOOD WALNUT WATERSHED SITE 6 REPAIR PROJECT,
CHAVES AND EDDY COUNTIES, NM
POC Janis A. Stanton, Contracting Officer 505-761-4412
CNT 50-8C30-9-642
AMT $159,966.75
DTD 042799
TO Diamond Y General Contractors, 4500 N. Main St., HC 31 Box
1391, Roswell, NM 88201
CITE: (W-118 SN325530)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--STUD ASSEMBLY INSTALLATION AT THE JCK FB, 230 S.
DEARBORN, CHICAGO, IL
POC Kimberly Bogan-Ridley, Contract Specialist, Phone (312) 353-4221,
Fax (312) 353-0240, Email kimberly.bogan-ridley@gsa.gov - Kimberly
Bogan-Ridley, Contract Specialist, Phone (312) 353-4221, Fax
(312) 353-0240, Email kimberly.bogan-ridley@gsa.gov
CNT GS05P99GAC0035
AMT $66000
DTD 042099
TO PARIS CONTRACTING COMPANY, 8150 WEST 111TH STREET, PALOS HILLS,
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0035&LocID=130
LINKDESC:
notice
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (D-117 SN325053)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR AIR COMPRESSORS B/3001
CNT F34650-99-C-0061, F34650-99-B-0004
AMT $309,400
DTD 042399
TO Associated Mechanical, Po Box 8465, Kansas City Mo 64114 8465
CITE: (I-118 SN325153)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE ROOF ON SANDBLAST PAINT BUILDING, USCG ISC
PORTSMOUTH, VA
POC Faye Arnold, (216) 902-6219
CNT DTCG83-99-C-3WF144
AMT $197,000.00
LINE BASIC
DTD 042899
TO States Roofing Corp., 1215 St. Julian Ave., Norfolk, VA 23504
CITE: (W-118 SN325250)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--TOMAHAWK MISSION PLANNING DEVELOPMENT LABORATORY,
NSWC, DAHLGREN, VIRGINIA
POC Belinda Leapley, Contract Specialist, (202) 685-3167
CNT N62477-97-C-0040
AMT $3,450,000.00
DTD 042899
TO Jowett Inc, PO Box 340, Clinton, MD 20735
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-118 SN325385)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE UPPER ROOF, BLDG. 180 AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA
POC Maria Corona, (215) 443-6253
CNT N62472-99-M-4335
AMT $25,680.00
DTD 042899
TO McMullen Roofing, Inc., 3832 Jasper St., Philadelphia, PA
19124
CITE: (W-118 SN325415)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION, LAGOON 2, CITY
OF NATCHEZ, ADAMS COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6525
AMT $41,350.00
DTD 042899
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-118 SN325534)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--OVERHAUL PARTS KIT, BREECH BOLT.
SOL SP0740-99-Q-8199
CNT SP0740-99-M-NK17
AMT $27,603.00
LINE 0001
DTD 042899
TO Advanced Ordnance Corp 1871 Mason Ave Daytona beach FL 32117
CITE: (I-118 SN325136)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--TRAY, FEED (LEFT HAND).
CNT SP0750-99-M-H711
AMT $25,097.76
LINE 0001AA THROUGH 0002
DTD 042899
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-118 SN325140)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--VALVE, SAFETY RELIEF
POC DIANE WIENER (309)782-6675
CNT DAAE2099P0137
AMT $30,000.00
DTD 011799
TO D & R MACHINE CO/2310 Big Oak Rd/Langhorne, PA 19047
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-118 SN325184)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MXU 650/B AIR FOIL GROUP --1325004279099
CNT F42630-99-C-0154, F42630-98-R-2089
AMT $560,888
DTD 042399
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-118 SN325461)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MXU 650/B AIR FOIL GROUP --1325004279099
CNT F42630-99-C-0155, F42630-99-R-20477
AMT $796,040
DTD 042399
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-118 SN325462)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MXU 650/B --1325004279099
CNT F42630-99-C-0156, F42630-99-R-20501
AMT $97,540
DTD 042299
TO Raytheon Ti Systems Incorporated, 2501 West University Drive,
P O Box 801 M/S 8064, Mckinney Tx 75070-0801
CITE: (I-118 SN325463)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSEMBLY --1377010559964ES
CNT F42630-99-M-0391
AMT $80,477
DTD 042299
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-118 SN325465)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Sandy Wiseman, Contract Specialist,AC-ML-SA,256-842-7548,
Debbie Rosenbloom,Contracting Officer, AC-ML-SA.256-876-7289.
CNT DAAH01-99P0471
AMT $50,480.00
DTD 042799
TO Mathews Associate, Inc. 645 Hickman Circle, Sanford,Fl.32771
CITE: (W-118 SN325166)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Gearldine Williams, Contract Special,AC-ML-SA,256-876-7288,
Debbie Rosenbloom, Contracting Officer,AC-ML-SA, 256-876-7289.
CNT DAAH01-99P0428
AMT $64,000.00
DTD 042799
TO Aztech Corporation, 4015 Pulaski Pike Suite B Huntsville,
Ala. 35810.
CITE: (W-118 SN325433)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 ASSEMBLY, WING
SOL SP0470-99-Q-Q399
CNT SP0470-99-M-R653
AMT $36,272.00
LINE 0001AA THROUGH 0001AB
DTD 042799
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-118 SN325116)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--RETAINER ASSEMBLY, S
SOL SP0460-98-R-0171
CNT SP0470-99-C-5355
AMT $101,085.00
LINE 0001
DTD 042799
TO Pacific Defense Products 817 S Lakeview Ave unit G Placentia
CA 92870
CITE: (I-118 SN325120)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 ASSEMBLY, WHEEL WELL
SOL SP0470-99-X-Q364
CNT SP0470-99-M-Q928
AMT $74,680.00
LINE 0001AA THROUGH 0001AD
DTD 042799
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-118 SN325124)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--B 52 RIB ASSEMBLIES --150
CNT F34601-99-C-0109, F34601-99-R-0030
AMT $2,203,392
DTD 042399
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-118 SN325148)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--AXLE, LANDING GEAR.
SOL SP0740-98-Q-3504
CNT N00383-97-G-012N-UBV9
AMT $34,557.60
LINE 0001AA THROUGH 0001AF
DTD 042899
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-118 SN325137)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIR PRESSURE CONTROLLER/BUTTERFLY VALVE --1660013903689
CNT F34601-99-M-0523, FD2030-99--12191
AMT $37,251
DTD 042299
TO Dynamic Controls Hs Inc, 1 Hamilton Rd Bldg 3, Windsor Locks
Ct 06096-1000
CITE: (I-118 SN325149)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--PISTON, FLUTTER DAMPENER.
SOL SP0740-99-Q-5151
CNT N00383-96-G-005D-U392
AMT $40,464.00
LINE 0001
DTD 042899
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-118 SN325195)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--TRANSDUCER, LINEAR.
SOL SP0740-99-R-3058
CNT SP0740-99-C-2057
AMT $157,096.00
LINE 0001
DTD 042899
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-118 SN325202)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONVERTER, FREQUENCY, P/N 1-002-0102-0438 (CAGE
10933)--RE:F41608-99-Q-74106
POC Phillip Wynne SA-ALC/LCK C-17 Contracting Directorate Kelly
AFB, TX 78241 (210) 925-6837 ext 2586
CNT F41608-99-M-0948
AMT $43,236.00
LINE 0001
DTD 042799
TO Avionic Instruments, Inc. 1414 Randolph Avenue Avenel, NJ
07001
EMAILADD: phillip.wynne@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN325265)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE METERING MLG --1620002284720
CNT F42630-99-M-0434, F42630-99-Q-21890
AMT $56,306
DTD 042699
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-118 SN325466)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT ASSEMBLY.
SOL SP0740-99-R-2743
CNT SP0740-99-C-2423
AMT $115,000.00
LINE 0001 THROUGH 0002
DTD 042899
TO Regent Mfg. Inc. 11905 Regentview Ave PO Box 39721 Downey
CA 90241-5587
CITE: (I-118 SN325205)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: 17--F16 MUNITIONS SUPPORT EQUIPMENT
POC Patricia Seibel, MSgt, 406-791-6403 or FAX 406-791-6453
CNT DAHA24-99-P-4044
AMT $70,640.00
DTD 040899
TO Fuller Metals Processing, 3049 Mustang Drive #1015, Grapevine,
TX 76051
CITE: (W-118 SN325299)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--SPIDER ASSEMBLY, BRAKE. LEFT SIDE, REAR-REAR
SOL SP0750-99-Q-3861
CNT SP0750-99-M-0819
AMT $55,439.34
LINE 0001 THROUGH 0002
DTD 042899
TO B T M C CORPORATION 5810 Columbus Pike Lewis Center OH 43035
CITE: (I-118 SN325139)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE, SHOE TUPE
CNT SP074099D5962
AMT $59,518.20
LINE All
DTD 042899
TO DeVal Corp. 7341 Tulip St., Philadelphia PA 19136-4215
CITE: (W-118 SN325170)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--BRAKE DRUM.
SOL SP0750-99-Q-1025
CNT SP0750-99-M-0746
AMT $62,437.50
LINE 0001
DTD 042899
TO Crimson associates 40 Rockingham Ave West Roxbury MA 02132
CITE: (I-118 SN325200)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL STA OIL --2840011829910PN
CNT F34601-96-G-00030047, FD2030-99--49499
AMT $82,722
DTD 042399
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-118 SN325145)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--TIGHITCO, INC., MODEL LM2500 FORWARD EXHAUST COLLECTOR
INSULATION BLANKET
POC Linda Stiemke, Contract Specialist, (215)897-1355
CNT N65540-99-M-0483
AMT $61,634.76
DTD 042699
TO Coastal Marine Services, Inc., 3650 Hancock St, San Diego,
CA 92110
CITE: (W-118 SN325426)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--NOUN: COMPRESSOR ROTOR BLADE, 11TH STAGE; P/N: 4081611-02--RE:F41608-99-Q-43149
POC POC: Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt
RD, STE 8, Kelly AFB, TX 78241-6427. PH: 210-925-6385, FAX:
210-925-6659, EMail: robert.b. diaz@kelly.af.mil.
CNT F34601-98-G-0005-SABB
AMT $57343.54
LINE 0001
DTD 042799
TO United Technologies Corp. / Pratt & Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach, FL 33410-9600. (CAGE:
52661)
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN325499)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--SERVO VALVE
SOL SP0480-98-R-0801
CNT N00383-96-G-005D-TYWR
AMT $1,482,625.53
LINE 0001AA THROUGH 0001AQ
DTD 042699
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-118 SN325112)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--HOUSING, AIR VALVE
SOL SP0480-97-Q-JH28
CNT N00383-97-G-014M-TYZ5
AMT $25,061.44
LINE 0001
DTD 042799
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-118 SN325113)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--FILTER ELEMENT, FUEL
SOL SP0480-99-Q-T575
CNT SP0480-99-M-U634
AMT $29,803.08
LINE 0001 THROUGH 0002
DTD 042799
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-118 SN325115)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--IMPELLER, PUMP, ENNTRIFUGAL
SOL SP0480-99-Q-6623
CNT F34601-98-G-0008-TYK6
AMT $37,550.00
LINE 0001
DTD 042799
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-118 SN325118)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--PISTON-SHAFT, OUTPUT
SOL SP0480-99-Q-T561
CNT SP0480-99-M-U607
AMT $28,650.00
LINE 0001 THROUGH 0002
DTD 042799
TO S and L Metal Products Corp Precision Production Machinists
Fluid Power Controls 58-29 57TH Dr Flushing NY 11378
CITE: (I-118 SN325119)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 AND POPPET ASSEMBLY
SOL SP0480-98-Q-U029
CNT SP0480-99-M-U645
AMT $53,175.00
LINE 0001
DTD 042799
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-118 SN325121)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION
SOL SP0740-99-Q-5962
CNT SP0740-99-M-9862
AMT $74,210.24
LINE 0001 THROUGH 0003
DTD 042899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-118 SN325138)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, WATER ON ALCO DIESEL ENGINE 251C
CNT SP0760-99-C-4909
AMT $232,064.40
LINE 0001
DTD 042899
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-118 SN325206)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
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--MULTIPLE NSN - PARTS KIT; PLATE, WIRING HARNESS.
POC For information only, Point of Contact -- Name: Patty Snyder,
Contract Specialist; Phone: (614) 692-1127.
CNT SP0750-99-D-7441
AMT $396,117.00
DTD 042799
TO Southern Automotive Wholesalers, Inc.; 597 N Saginaw St.,
Pontiac, MI 48342.
CITE: (W-118 SN325229)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--GEARSHAFT, MULTIPLE GEARS.
SOL SP0740-99-Q-6887
CNT F34601-98-G-0008-UB9H
AMT $29,602.95
LINE 0001 THROUGH 0003
DTD 042899
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-118 SN325194)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--GEARSHAFT, WORM WHEEL
SOL SP0740-99-Q-7222
CNT SP0740-99-M-QU81
AMT $26,334.00
LINE 0001 THROUGH 0005
DTD 042899
TO Red river parts and Equipment Co Inc i-30 W exit No 206 P.O.Box
817 new Boston TX 75570-0817
CITE: (I-118 SN325201)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHINGS --3120011751814LE
CNT F42630-99-D-01290001
AMT $68,445
DTD 042799
TO Omni Machine Co, 13251 Imperial Hwy, Whittier Ca 90605-4144
CITE: (I-118 SN325464)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 39--RAIL SERVICE MATERIAL HANDLER
POC Contracting Specialist Jodie Bennett (309) 782-8541 (Site
Code DAAA09)
CNT DAAA09-99-C-3035
AMT $111,854
DTD 042799
TO FAIRMONT TAMPER, 415 N MAIN ST, FARIMONT, MN 56031-0000
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-117 SN325035)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HARNESS ASSEMBLY, OBA-4
SOL SP0100-99-
CNT SP0100-99-C-5043
AMT $96,502.00
LINE 0002AA THROUGH 0002BA
DTD 042799
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-118 SN325111)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SEAL-TAMPER
SOL SP0450-99-Q-8323
CNT SP0450-99-M-A945
AMT $44,880.00
LINE 0001 THROUGH 0002
DTD 042799
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-118 SN325126)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHUMIDIFIER, SPACE. FLOOR TYPE AND MOVABLE.
SOL SP0740-99-R-3117
CNT SP0740-99-C-1008
AMT $275,356.00
LINE 0001 THROUGH 0002
DTD 042899
TO Whirlpool corp builder and contract sales administrative center
2000 m-63 benton harbor MI 49022
CITE: (I-118 SN325196)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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. RUBBER, 1-1/8 INCH
SOL SP0750-99-Q-4936
CNT SP0750-99-M-C943
AMT $32,305.00
LINE 0001 THROUGH 0002
DTD 042899
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-118 SN325134)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--EDUCTOR, AIR.
SOL SP0740-99-Q-9054
CNT SP0740-99-M-1201
AMT $27,255.00
LINE 0001
DTD 042899
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-118 SN325197)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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.
SOL SP0740-99-Q-8811
CNT SP0740-99-M-7019
AMT $29,884.62
LINE 0001 THROUGH 0002
DTD 042899
TO Parker Hannifin Corp Stratoflex Div symetrics opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-118 SN325199)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, MANIFOLD.
SOL SP0760-99-Q-5038
CNT SP0760-99-M-E781
AMT $73,000.00
LINE 0001
DTD 042899
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-118 SN325135)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, HYDRAULIC.
SOL SP0740-99-Q-7667
CNT SP0740-99-M-1202
AMT $53,000.00
LINE 0001
DTD 042799
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-118 SN325198)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--SLEEVE, VALVE
SOL SP0740-99-Q-4158
CNT F41608-98-G-0009-UB33
AMT $26,250.00
LINE 0001
DTD 042899
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-118 SN325203)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--DISK, VALVE
SOL SP0740-99-R-3176
CNT SP0740-99-C-2554
AMT $188,789.20
LINE 0001
DTD 042899
TO Lytron Inc 55 dragon CT Woburn MA 01801-1039
CITE: (I-118 SN325204)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--WEATHER STRIP
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-NEWSQ
AMT $81665.64
LINE Items 1-4
DTD 042799
TO NEW ERA CONTRACT SALES, INC. 2513 TACOMA AVENUE SOUTH TACOMA,
WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-NEWSQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-117 SN325042)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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--CONTROL, FREQUENCY S
CNT SP0920-99-M-3326
AMT $75,810.00
LINE 0001
DTD 042799
TO Bowmar Technologies 8000 Bluffton Rd Fort Wayne IN 46899-3018
CITE: (I-117 SN325098)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 58--TELEPHONE SYSTEM
POC Lee Shea, Purchasing Agent
CNT 43-82hw-9-040
AMT $46,469.82
DTD 042799
TO Premisys Support Group Inc., 747 Sheridan Blvd., Suite 1A
Lakewood CO 80214
CITE: (W-118 SN325496)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 58--TELEPHONE SYSTEM
POC Lee Shea, Purchasing Agent
CNT 43-82HW-9-040
AMT $46,469.82
DTD 042799
TO Premisys Support Group Inc., 747 Sheridan Blvd., Suite 1A
Lakewood CO 80214
CITE: (W-118 SN325519)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--LIQUID HELIUM DEWAR
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-30914-G
AMT $27,700.00
DTD 042799
TO Ability Engineering Technology, Inc. 16140 Vincenes Avenue
South Holland, IL 60473
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-117 SN325059)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH BOX
SOL SP0930-99-Q-A197
CNT SP0930-99-M-4756
AMT $72,313.02
LINE 0001
DTD 042799
TO Analysis and Technology Inc 1545 crossways Blvd Suite A Chesapeake
VA 23320
CITE: (I-117 SN325093)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL SP0905-99-Q-2017
CNT SP0905-99-M-3580
AMT $26,626.60
LINE 0001 THROUGH 0002
DTD 042799
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227
CITE: (I-117 SN325094)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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 99T616-42-P-0900
CNT SP0960-99-M-4682
AMT $29,852.58
LINE 0001 THROUGH 0002
DTD 042799
TO Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877
CITE: (I-117 SN325095)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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
CNT SP0960-99-M-4910
AMT $40,199.00
LINE 7001
DTD 042799
TO Target corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-117 SN325096)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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 99T344-02-P-0900
CNT SP0905-99-M-3667
AMT $33,031.20
LINE 0001
DTD 042799
TO ITT Industries Inc ITT Gilfillan Div 7821 Orion Ave P.O.Box
7713 Van Nuys CA 91409-7713
CITE: (I-117 SN325097)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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-Q-A134
CNT SP0960-99-M-4948
AMT $75,081.35
LINE 0001 THROUGH 0002
DTD 042799
TO S W Electronics and Mfg corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-117 SN325099)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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 COMPONENT ASSEMBLY
SOL SP0960-99-Q-A110
CNT SP0960-99-M-4868
AMT $36,880.00
LINE 0001
DTD 042799
TO Cubic communications Inc Sub of Cubic Corp 9535 Waples St
San Diego CA 92121-2953
CITE: (I-117 SN325100)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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--EARPHONE
CNT SP0920-99-C-0039
AMT $153,057.80
LINE 0001AA THROUGH 0001AE
DTD 042799
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-117 SN325101)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-4903
AMT $68,145.00
LINE 0001 THROUGH 0002
DTD 042799
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-117 SN325102)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-99-Q-4205
CNT SP0451-99-M-6984
AMT $31,724.00
LINE 0001
DTD 042799
TO Reynolds industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-118 SN325123)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--UPPER AIFF ANTENNA --5985013164589WF
CNT F42620-99-D-0078, F42620-98-R-67153
AMT $1,775,500
DTD 042799
TO Ems Technologies Inc, 660 Engineering Drive, Po Box 7700,
Norcross Ga 30091 7700
CITE: (I-118 SN325456)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 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, POWER, ELECTRI
CNT SP0900-99-M-7387
AMT $27,475.00
LINE 0001
DTD 042799
TO Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902
CITE: (I-117 SN325092)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-3478k
AMT $125,000
LINE na
DTD 050199
TO Maico, Division of Bernafon-Maico, Inc., 9675 76th Street,
Eden Prairie, MN 55344
CITE: (W-118 SN325217)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--MYOCYTE CALCIUM/CONTRACTILITY SYSTEM
POC Elisa Lukasavage 843-577-5011 Ext 7211
CNT V534P-3155
AMT $35,150.00
LINE 1
DTD 042899
TO Ionoptix Corp, 309 Hillside St, Milton, MA 02186
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-118 SN325281)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 65--RADIOLOGY EQUIPMENT
POC Jesus H. Garcia, (361) 961-3877, Grace Garcia, (361) 961-2400,
Facsimile (361) 961-2394
CNT N00216-99-M-0163
AMT $46,200
LINE 0001
DTD 042399
TO International Radiology Group LLC, 1909 Hi Line Dr., Dallas,
TX 75207
CITE: (I-118 SN325374)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-99-Q-K191
CNT N00383-95-G-M120-XK81
AMT $57,100.00
LINE 0001
DTD 042799
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-118 SN325117)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--NITRIC ACID, TECHNICAL.
SOL SP0450-99-Q-A056
CNT SP0450-99-M-NA25
AMT $45,684.00
LINE 0001
DTD 042799
TO Puritan products Inc 2290 Ave A Bethlehem PA 18017
CITE: (I-118 SN325114)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Rita Hatley,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email rita.hatley@gsa.gov
CNT GS-07F-0226J
AMT $125000
LINE 192 26
DTD 050199
TO Interactive Inflatables 8430 Production Avenue San Diego,
CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0226J&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-118 SN325283)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 79--EXERCISE OPTION UNDER EXISTING CONTRACT TO FURNISH
THE NATIONAL INSTITUTES OF HEALTH INDUSTRIL PAPER TOWELS DURING
THE PERIOD 7/11/99 THROUGH 7/10/2000
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Modification No. 4, Contract No. 263-96-D-0011
AMT $477,370.00
DTD 042899
TO Leonard Paper Company, 725N. Haven Street, Baltimore, MD 21205
CITE: (W-118 SN325478)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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--GREASE, ARRESTING GEAR
SOL SP0450-99-Q-9095
CNT SP0450-99-M-B195
AMT $95,168.48
LINE 0001
DTD 042799
TO Mobil Oil Corp. 3225 Gallons Road Fairfax VA 22037-0001
CITE: (I-118 SN325122)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT, NITROGEN TYPE II, GRADE B--RE:F41608-99-R-0037
POC BARBARA J BLACKSHERE 210-925-2427 FAX: 210-925-9758
CNT F41608-99-D-0292
AMT ESTIMATED: $2,383,244.90
LINE 0001-0005
DTD 070199
TO TRI-GAS INC, 161 CORPORATE CENTER SUITE 200, 6225 N STATE
HWY 161 IRVING TX 75038-6509
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN325290)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT, NITROGEN TYPE II, GRADE B--RE:F41608-99-R-0037
POC BARBARA J BLACKSHERE 210-925-2427 FAX: 210-925-9758
CNT F41608-99-D-0292
AMT $2,393,244.90
LINE 0001-0005
DTD 070199
TO TRI-GAS INC, 161 CORPORATE CENTER SUITE 200, 6225 N STATE
HWY 161, IRVING TX 75038-6509
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN325313)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--PROPELLANT NITRIC ACID--RE:F41608-98-R-90710
POC BARBARA J BLACKSHERE 210-925-2426 FAX: 210-925-9758
CNT F41608-99-D-0236
AMT $553,324.44
LINE 0001-0005
DTD 060199
TO CHEMICALS INC 12321 HATCHERVILLE RD BAYTOWN TX 77520
EMAILADD: barbara.blackshere@kelly.af.mil
EMAILDESC:
CITE: (D-118 SN325493)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 99--STUDENT TRAVEL
POC Contact Point, Contracting Officer, Jacqueline C. Belen,
(505) 786-6147, Principal, CD Kannon, (505) 655-3341
CNT N34E159065
AMT $44,083.20
DTD 040999
TO REEP, INC., P.O. Box 227, Fineview, NY 13640
CITE: (W-117 SN325063)
[Commerce Business Daily: Posted in CBDNet on April 27, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: WOMAN-OWNED SMALL BUSINESS CONFERENCE SPONSORED BY DOD
AND PRIME CONTRACTORS
DESC: DOD sponsored Woman-Owned Small Manufacturing Business
(WOSMC) Conference will be held June 16-17, 1999 at the Tampa
Convention Center, Tampa, FL. The Conference and Trade Fair
is intended to promote the small women-owned manufacturing
business communmity and small women-owned research and development
firms. Woman-owned small business firms are encourgaed to attend.
Large and small firms interested in brodening your supplier
base are also encouraged to attend. This event is designed
to help women-owned manufacturing concerns partcipate in procurement
opportunities provided by some of the nation's largest organizations.
If you would like to do business or do more business with federal,
state and local governments, as well as major corporations,
either as a prime contractor or as a subcontractor, then you
should join us at the trade fair. This will be a large event.
200 to 400 exhibitors from the southeastern United States are
anticipated. Firms from other areas of the country are also
welcome. Sponsors include the Department of Defense, DoD Southeastern
Small Business Council, University of South Florida, Defense
Contract Management Command, US Special Operations Command,
Honeywell, Raytheon, Boeing, Lucent Technologies, and many
others. The WOSMC Conference is scheduled for June 16, 1999
8:00AM-5:00PM, with a trade fair scheduled for June 17, 1999
8:30AM-5:00PM. Both events will be held at the beautiful, waterfront
Tampa Convention Center. Accomodations are available at the
Hyatt Regency Tampa at Tampa City Center, 813-225-1234 and
Wyndham Harbor Island, 813-229-5000. Contact Chene Expositions,
727-577-1168 for exhibitor information and USF/Small Business
Development Center, 813-974-5020 for registration information
or check out the website for further details.
LINKURL: http://www.ecrc.gatech.edu/wosmc99
LINKDESC:
EMAILADD: perak@socom.mil
EMAILDESC:
CITE: (W-117 SN325064)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
1999]
[cbdnet.access.gpo.gov] PART: SPECIAL NOTICES OFFADD:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in a acquisition as a Primary Vendor for the Field Feeding
Equipment initiative. This initiative will encompass all supplies
associated with Field Feeding Equipment for Federal Stock
Classes 73 and 41 and solicitation SP050099R0035. The Request
for Proposal will be broken down into five separate lots which
are as follows: M2A Burner Unit Items, the M59 Field Range
Cabinet item, plastic items, fabric items, and sheet metal
(fabrication) items. Prospective contractors should have or
have the capability shortly after award, an on-line Electronic
Order Entry (EOE) system with Electronic Data Interchange
(EDI) capability. The Prime Vendors will be expected to manufacture
or procure all of the items in their lot and provide vendor
managed inventory. The Prime Vendor will receive requisitions
directly from the customers for the lot items. The Prime Vendor
will then provide immediate delivery directly to the customer.
Subject solicitation will be issued as a Total Small Business
Set-Aside except for the plastic item lot, which will be issued
on an unrestricted basis. This will be a best value source
selection acquisition in which technical merit is considered
equally important as price. Solicitation SP050099R0035 is
expected to be issued on May 03, 1999 with a closing date
of 21 Jun 1999. To obtain further details or a copy of this
solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923. CITE:
(W-103 SN318647)
CITE: (W-118 SN325158)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DILNET SEMINAR DEFENSE INDUSTRIAL SUPPLY CENTER INVENTORY
LOCATOR NETWORK
DESC: DILNET SEMINAR-(DEFENSE INDUSTRIAL SUPPLY CENTER
INVENTORY LOCATOR NETWORK) The Defense Industrial Supply
Center will be hosting a "GETTING TO KNOW DILNet" seminar on
17 & 18 May 1999, AM and PM sessions are available, on both
days. The seminar will be presented at the West Chester, PA,
Electronic Commerce Resource Center (ECRC). ALL manufacturers
and distributors of DISC managed supplies are cordially invited
to attend this seminar to find out "Everything you ever wanted
to know about DILNet, but were afraid to ask." To attend contact
Ms. Betty Ferrero at (215)-697-6667 for additional information/directions/agenda.
CITE: (W-118 SN325159)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Notice of Foodservice Equipment
National Purchasing Agreements Program Category: Special
Notices Date Published: April 21, 1999 Contact: Defense
Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 Synopsis: Notice of Foodservice Equipment
National Purchasing Agreement Program Special Notice Subject:
Notice of Foodservice Equipment National Purchasing Agreement
Program MODIFICATION: This notice announces DISC's intention
to incorporate into the National Purchasing Agreement the following
changes: Paperless Ordering Placement System (POPS) and Best
Value Analysis for review and approval of NPA/POPS delivery.
Note: Inclusion of Paperless Ordering Placement System (POPS)
& Best Value Analysis into the National Purchase Agreement
is in addition to and separate from the NPA's original mission
of providing our customers an electronic ordering system (Electronic
Ordering Entry-EOE) and associated electronic catalog of products.
Using Best Value Analysis as an evaluation technique, DISC
will load into POPS the complete or partial price list of an
Offeror who after analysis has the best combination of pricing,
past performance and quality performance per product line.
A copy of the Foodservice Equipment National Purchasing Agreement
can be found on our World Wide Web page @ Http:// www.disc.dla.mil
or obtained through DISC-V. If you are interested in participating
in this program or if you have any questions concerning this
modification please contact Ms. C. Skrocki at (215) 697-6774
(E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
notice and any subsequent agreement in no way commits the Government
to place orders with a particular supplier. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-118 SN325160)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: M--MAINTENANCE, OPERATIONS, ENGINEERING AND SUPPORT
OF NSLR AND VLBI SYSTEMS WORLD-WIDE
DESC: The purpose of this announcement is to inform all perspective
offerors that RFP5-61741-261 and RFP5-61742-261 are for the
same procurement. An administrative error occured in the inital
release and the correct number is RFP5-61742-261. All requests
for information under either number will be honored. The due
date for proposals for this procurement is May 3, 1999.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-61742-261
LINKDESC:
EMAILADD: ksweep@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-118 SN325274)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: GSA CONTRACTING, A-Z AWARD, POST-AWARD, TRAINING,
SALES AND MARKETING
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Wednesday May 19, 1999, 6:30 pm-9:30pm. This seminar
is geared toward all size IT solutions and service companies.
An important objective of this seminar is to advance your understanding
in such critical areas as: - Award of a GSA Schedule Contract
- Post-award to include: types contract modifications, GSA
Advantage!, Industrial Funding Fee - Training: learn the use
of BPA's, Teaming Agreements, SBA requirements, sales techniques
- Marketing strategies for GSA Schedule contracts - Specialty
GSA Schedules: MOBIS, 70 IT, Scientific and Financial The
instructor for this seminar will be Roxanne H. Dobrynski, GSA
Schedule Specialist from Federal Schedules Incorporated.
To register, please E-mail to: ptap@gmu.edu or FAX (703) 352-8195
or call (703) 277-7700. For on-line registration, please visit
the Home Page of Procurement Technical Assistance Program at
http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
the class
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-118 SN325278)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: USDI/National Park Service(2605), Washington Administrative
Program Center, 1849 C Street, NW, Room 3311, Washington, DC
20240
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT FOR
LAND APPRAISAL SERVICES ALONG THE APPALACHIAN TRAIL FOR THE
STATES OF NEW YORK AND PENNSYLVANIA.
DESC: Under the authority of FAR 6.302-1, the National Park Service
(NPS) intends to enter into a non-competitive contract to purchase
appraisal services for the Appalachian Trail Land Acquisition
Field Office (ATLAFO). The ATLAFO is responsible for the acquisition
of the land rights required for the Appalachian Trail and for
the acquisition of land for the Chesapeake and Ohio Canal National
Historical Park (C&O Canal). Programming costs for this requirement
by any other contractor would jeopardize the continuity of
services already provided. Therefore, IAW authority of 10 U.S.C.
2304 (c)(1) as implemented in FAR 6.302-1, the Government intends
to enter into negotiations on a non-competitive basis with
C.L. Orbaker and Associates, Inc. within 30 days after the
publication of this notice. However, all information received
by this agency shall be considered. A determination not to
open the requirement to competition based on responses received
to this notice is solely within the discretion of the agency.
This synopsis may represent the only notice of this action.
EMAILADD: dee_brown@nps.gov
EMAILDESC:
CITE: (W-118 SN325357)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: USDI/National Park Service(2605), Washington Administrative
Program Center, 1849 C Street, NW, Room 3311, Washington, DC
20240
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT FOR
LAND APPRAISAL SERVICES ALONG THE APPALACHIAN TRAIL IN THE
STATE OF MARYLAND
DESC: Under the authority of FAR 6.302-1, the National Park Service
(NPS) intends to enter into a non-competitive contract to purchase
appraisal services for the Appalachian Trail Land Acquisition
Field Office (ATLAFO). The ATLAFO is responsible for the acquisition
of the land rights required for the Appalachian Trail and for
the acquisition of land for the Chesapeake and Ohio Canal National
Historical Park (C&O Canal). Programming costs for this requirement
by any other contractor would jeopardize the continuity of
services already provided. Therefore, IAW authority of 10 U.S.C.
2304 (c)(1) as implemented in FAR 6.302-1, the Government intends
to enter into negotiations on a non-competitive basis with
Mr. Richard L. Bowers within 30 days after the publication
of this notice. However, all information received by this agency
shall be considered. A determination not to open the requirement
to competition based on responses received to this notice is
solely within the discretion of the agency. This synopsis may
represent the only notice of this action. For further information
you may contact Demetria Brown at(202)208-4585.
EMAILADD: dee_brown@nps.gov
EMAILDESC:
CITE: (W-118 SN325363)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: SUBCONTRACTOR FORUM
DESC: The Greater Philadelphia Chapter of National Contract Management
Association is pleased to present a SUBCONTRACTOR forum on
Tuesday, May 11, 1999 at Dave and Buster's of Philadelphia.
Join representatives from the government (DCMC - SBA) , Prime
Contractors (SmithKline Beecham - Boeing) and Small Business
(AS & T) as they share their thoughts and experience on sub-contracting,
small businesses, problems and successes. The Social Period
will be from 5:30 pm - 6:00 pm. The Subcontractor Forum will
be held from 6:00 pm - 6:45 pm. Dinner will be served at 6:45
pm. Cost is $20/per person. To RSVP and for more information
and directions, please call Claire M. Lauber at 215.204.3532
or contact her via email at clauber@sbm.temple.edu.
LINKURL: http://www.ncmaphila.org
LINKDESC:
site.
EMAILADD: clauber@sbm.temple.edu
EMAILDESC:
or directions.
CITE: (W-118 SN325397)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Pennsylvania Small Business Development Center, Southeastern
Pennsylvania Procurement Technical Assistance Program, University
of Pennsylvania, Vance Hall, 4th Floor, 3733 Spruce Street,
Philadelphia, PA 19104-6374
SUBJECT: WORKING WITH THE GOVERNMENT SEMINAR
DESC: Traditionally, the Greater Philadelphia region has not
taken full advantage of its share of federal contracting dollars
totaling $200 billion. Whether you are a small, mid size or
large company, there are many new government initiatives that
could increase your chances of becoming a successful government
contractor. This program will commence with a general session
on recent regulatory and law changes affecting companies that
are already involved or are thinking about doing business with
the government. Break out sessions will follow. Learn about
subcontracting, the Mentor Protege bundling, hub zone procurements,
the Freedom of Information Act, protests and more. Representatives
from Blank Rome Comisky and McCauley LLP, Temple University
and the Small Business Administration (SBA) will be on hand
to answer your questions and give you important information
on government contracting. The seminar will be held at
the Greater Philadelphia Chamber of Commerce on Wednesday,
May 26 from 8am - 11am. Admission for Chamber members is $35
and $50 . For more information, registration and directions,
call 215.790.3637.
LINKURL: http://www.gpcc.com
LINKDESC:
of Commerce.
CITE: (W-118 SN325410)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH SATLATIC, INC.
DESC: Notice of intent to negotiate a sole source contract with
Satlantic, Inc. for the NOAA Pacific Marine Environmental
Lab (PMEL). Purpose of contract is to perform modeling and
empirical analyses on TAO data in combination with Satlantic
data for the purpose of eucidating physical controls on upper
ocean biogeochemical processes in the tropical Pacific. Objective
of this contract is to determine how TAO data uniquely contribute
to the understanding of these processes. Analyses will incorporate
multi-spectral radiometer measurements from sensors developed
by Satlantic Inc. Period of performance will be for one year
(8/1/99 - 7/31/00) with one option year. Questions concerning
this action may be directed to Randall Brown at 206-526-6226
or fax 206-526-6025. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-118 SN325427)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH RF ENGINEERING.
DESC: Notice of intent to negotiate a sole source contract with
RF Engineering (RF) for the National Marine Fisheries Service
(NMFS). Purpose of the contract is to develop a prototype
134.2-kHZ ISO-based Passive Integrated Transponder (PIT) tag
detection electronic system for returning adult salmon and
other non-traditional juvenile salmon applications. RF Engineering
has completed initial feasibility study and has intimate knowledge
of the analog board circuit detail and technical requirements.
RF Engineering completed prototype and NMFS now requires design
finalized and integrated into the total transceiver system.
Questions concerning this action may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-118 SN325434)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH THE UNIVERSITY OF CALIFORNA-DAVIS.
DESC: Notice of intent to negotiate a sole source contract with
the University of California-Davis for the Channel Islands
National Marine Sanctuary (CINMS). Purpose of contract is
to perform brown pelican breeding success, post-breeding distribution
and abundance study, and habitat use of coastal roosts in
California of the brown pelican. Principal investigators at
UC-Davis has studied the California Brown Pelican on the West
Coast of North America for approximately 25 years and has
authorized recovery plans for the Fish & Wildlife Service.
Sources with similar qualifications and experience may submit
written requests for the solicitation. Provide qualifications
and experience with requests for solicitation, simple requests
for the solicitation will not be honored. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-118 SN325501)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SPECIAL NOTICES
OFFADD: ASC/PKWOEB, Area C, Bldg. 1, Rm. 101, 1940 Allbrook Dr.,
Ste 3 Wright-Patterson AFB, OH 45433-5309, 45433
SUBJECT: Z --REPLACE ROOF, FACILITY 30002/WP #930098
DESC: Replace roof, Facility 30002, WPAFB, OH. Project #WP930098
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0016W/99R0016W.asp
LINKDESC:
EMAILADD: floran@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-118 SN325518)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 31-9038 PAINT, PETROLEUM AND BATTERIES
DUE 051899
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-9038. This sale includes: All kinds of Batteries,
Cleaning Compound, Cylinders, Empty Drums, Hydraulic Fluid,
Used Oil, Paint related materials, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-118 SN325165)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 31-9343 MISCELLANEOUS PROPERTY
DUE 051999
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale 31-9343. This sale includes: Aurcraft Parts, Communication
Equipment, Computer Components, Electrical/Electronic Equipment,
Engine Components,Truck Cargo Residue, and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-118 SN325169)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 99-044 OF MILITARY VEHICLES, CLOTHING,
& MISC. AT WAUNAKEE, WI
DUE 051399
POC GSA Sales Office 816-823-3700
DESC: Selling 120 lots of military type vehicles, such as wrecker,
truck tractors, cargo trucks, full tracked cargo carriers,
field jackets, safety shoes, boots, camo pants and shirts,
cold weather gloves, welding machine, outboard motors, gas
engines, forklifts, pickups, Zodiac boat, trailers, pumps,
compressors and more - Inspect 9:00 am to 3:00 pm, May 12,
1999 and 8:00 am to 9:00 am, May 13, 1999 at the Wisconsin
Division of Federal Property, One Foundation Circle, Waunakee,
WI. Auction begins at 9:00 am, May 13, 1999 - Call 816-823-3700
& ask for Auction Sale 99-044 or you may obtain the sale catalog
by using Fax-on-Demand by calling 816-823-3701 from your fax
machine (using your handset or 'on-hook-dial' feature to
hear the recorded instructions) or on the Internet at: http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to the General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-118 SN325248)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 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 31-9636 FERROUS, NON-FERROUS, AND SCRAP
DUE 052099
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9636. This Sale Includes: Scrap Brass, Small Arms
Cartridge Cases, Scrap Cast Iron, Scrap Lead, Scrap Lead, Scrap
steel and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-118 SN325236)
[Commerce Business Daily: Posted in CBDNet on April 28, 1999]
[Printed Issue Date: April 30, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Property Management
Branch (7FP-8), PO Box 25506, Denver Federal Center, Building
41, Room 253, Denver, CO 80225-0506
SUBJECT: SEALED BID SALE OF MISCELLANEOUS U S GOVERNMENT PROPERTY
DUE 052099
POC Pat Honley, Contracting Officer (303) 236-7696
DESC: A public sealed bid sale 81FBPS-99-024 consisting of miscellaneous
sewing equipment, cutting tables, radial arm saw, boring machine,
pedestal grinder, edge sander and drill press. Location of
property: Federal Prison Industies (UNICOR), Denver Federal
Center, Bld 42, Denver, CO. Inspection dates and times: May
10-14, 1999; 8:00 am - 3:30 p.m. by appointment only. Bid opening
date, time, location: Thursday, May 20, 1999; 1:00 p.m. local
Denver time; GSA Property Management Division, Sales Branch,
Denver Federal Center, Bld 41, Room 253, Denver, CO.
CITE: (W-118 SN325341)