[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--TECHNICAL EXPERTISE FOR CIAT DECISION SUPPORT SYSTEMS
SOL N47408-98-M-5030
DUE 062999
POC Ms. Naomi Melendez, Contract Specialist, (805)982-5095
DESC: The solicitation number is changed from "N47408-99-M-5030"
to "N47408-99-R-3923" and the date for receipt of quote is
extended to "22 June 1999." All other terms and conditions
remain unchanged.
CITE: (W-176 SN347497)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--TECHNICAL EXPERTISE FOR CIAT DECISION SUPPORT SYSTEMS
SOL N47408-98-M-5030
DUE 062999
POC Ms. Naomi Melendez, Contract Specialist, (805)982-5095
DESC: The solicitation number is changed from "N47408-99-M-5030"
to "N47408-99-R-3923" and the date for receipt of quote is
extended to "29 June 1999." All other terms and conditions
remain unchanged.
CITE: (W-176 SN347499)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Environmental Protection Agency, National Health Environmental
Effects Research Laboratory (MD85), Research Triangle Park,
NC 27711-0001
SUBJECT: A--COMPREHENSIVE PARADIGM FOR THE MULTIGENERATIONAL
ASSESSMENT OF A DRINKING WATER DISINFECTION BYPRODUCT
SOL RTD-99-001
DUE 082099
POC Margaret Mann (919)541-4896
DESC: NHEERL/RTD employs such tools as biologically based dose-response
models of toxicity to assess the developmental and reproductive
health risks associated with low-level, chronic exposure to
environmental agents. Such risk assessments require toxicological
testing that extends beyond the endpoints of routine multigenerational
studies. Hence, we are seeking innovative collaborative research
projects that incorporate toxicokinetic evaluations; route-to-route
extrapolation; and measures of toxicant effects on endocrine
regulation, the developing reproductive system, and fertility
(via structural and functional assessments of male and female
reproductive endpoints). Preference will be given to proposals
investigating multigenerational exposure of environmentally
relevant brominated haloacetic acids that incorporate novel,
but sound, approaches for assessing reproductive effects. Pre-proposals
should be 5 to 10 pages in length and describe the proposed
model system (including prior application of the model), proposed
endpoints, cost estimates, and staff qualifications. Following
review of pre-proposals, selected applicants will be asked
to submit final proposals, which must be cleared through appropriate
institutional review boards. It is anticipated that funding
will be $800,000 (including indirect costs) for a project period
not to exceed 3 years. DEADLINE for receipt of pre-proposals
is August 20, 1999. For additional information regarding evaluation
criteria or to submit proposals contact: Marg Mann at (919)
541-4896; FAX: (919) 541-2581 or MAIL: MultiGen Paradigm, c/o
Marg Mann, US EPA/NHEERL/NARMS, MD-85, Research Triangle Park,NC
27711. This solicitation is subject to Parts 30 and 40 of Title
40, Chapter 1, Subchapter B of the Code of Federal Regulations,
which prohibit profit-making organizations from applying. EPA
reserves the right not to make any awards from this solicitation.
EMAILADD: mann.margaret@epamail.epa.gov
EMAILDESC:
CITE: (W-179 SN347748)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: A--RESEARCH & DEVELOPMENT -- "53" PIN, QUICK RELEASE
SOL SP050099R0201
DUE 080999
POC BUYER: "Iris Brotman" IBBD 215-697-9328, KO: "B. Houston,
Jr." IBBD 215-697-3836
DESC: PR IDT99138005100, NSN: 5315-01-462-7238, PIN, QUICK RELEASE,
SOLICITATION CONTAINS ONE (1) NSN. SPECIFICATION: AVIBANK PART
NUMBER ADB202-5. RFP DUE DATE 99 AUG 09. DRAWINGS ARE NOT REQUIRED.
YEARLY ESTIMATED QUANTITY (TWO YEAR BASE PERIOD). THIS IS AN
UNRESTRICTED ACQUISITION. THIS SOLICITATION IS UNDER THE COMMERCIAL
TEST PROGRAM AS PER FAR PART 13.5. THIS CONTRACT ACTION IS
FOR SUPPLIES WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE
UNRESTRICTED TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY ONE OR A LIMITED NUMBER OF
SOURCES UNDER FAR 6.302-1 AND 10 U.S.C. 2304(C)(1). THE ITEM
IS CONTROLLED BY AND THE SOURCE(S) ARE AVIBANK, MFG. INC. DELIVERY
IS 210 DAYS AFTER DATE OF DELIVERY ORDER TO CONUS DESTINATIONS.
DELIVERIES TO CONUS (EXCLUDING ALASKA). THIS SOLICITATION CONTAINS
AN OPTION TO EXTEND THE TERM OF THE CONTRACT FOR ONE (1) ADDITIONAL
YEAR. TO OBTAIN A COPY OF THIS SOLICITATION PLEASE FAX REQUEST
TO (215)697-6333 OR VISIT OUR WEBSITE: www.disc.dla.mil(procurement
gateway).
CITE: (W-179 SN347786)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA, PART 1 OF 4
SOL BAA #995531
DUE 063000
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820.
DESC: Naval Undersea Warfare Center (NUWC), Division Newport
, Commercial Acquisition Department, Code 59, Bldg 11, Simonpietri
Dr., Newport, RI 02841-1708 This solicitation can be viewed
and searched on the Internet at www.npt.nuwc.navy.mil/contract/contract
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT)
Industrial Independent Research and Development (IR&D) Program
Office is soliciting research proposals for new and innovative
R&D solutions to the subject areas listed below. It is anticipated
that existing and projected NUWCDIVNPT R&D program funds will
be used for contract awards. Offerors are encouraged (but not
restricted) to identify past and planned investments which
would provide leveraging opportunities for NUWCDIVNPT's limited
research funds. Due 063000 POC Michael Keshura, Industrial
Programs Manager for Science and Technology, (401) 832-1151,
or Contracting Office POC, Gerard Palmer, (401) 832-1645.
This BAA announcement consists of 5 sections, 995531-01A through
995531-01E. See 9901E for submittal instructions. The BAA
subject areas are listed under 24 technological groupings which
are: Undersea Warfare Modeling And Analysis; Submarine
And Surface Ship Sonar; Submarine/Surface Ship Combat Control
And Information Management Systems; Environmental And Tactical
Support Systems; Surface Ship USW Systems; Submarine Electromagnetic
Systems; Test And Evaluation; Torpedo And Torpedo Target
System Technology And Assessment; Launcher And Missile Systems;
High-Speed Undersea Missiles, Projectiles, And Munitions;
Unmanned Undersea Vehicles (UUV)/Autonomous Undersea Systems
(AUS)/Unmanned Surface Vehicles (USV) Technology And Assessment;
Torpedo Defense (Launchers); Torpedo Defense (Modeling
And Simulation); Torpedo And Acoustic Countermeasures/Countermeasures
Devices Technology; Thermal And Electric Propulsion (For
Torpedo, Target, UUV, Mobile Mine And Countermeasure Applications);
Materials; Cognitive Neuroscience (CNS) Research As Applied
To Underwater Systems; Human Performance; Submarine Accidents
And Escape And Rescue; Screening, Qualification, And Health
Effects Of Submarine Duty; Interaction Of Underwater Sound
And Biological Systems; Submarine Atmosphere And The Health
Of Crew Members; Audition And Communication; and Visual
Systems. This BAA also includes the following information:
Submittal Instructions. Technology Transfer: Cooperative
Research And Development Agreements (CRADAs). Technology
Transfer: Navy Potential Contractor Program (NPCP). Grants
and other transactions: 10 USC 2371 UNDERSEA WARFARE MODELING
AND ANALYSIS Force level/campaign level modeling including
multistatic force modeling. Tools/models to support advanced
fleet concepts including network based collaborative warfare
(theater and action group level). Tools/models to support
USW Investment Strategy (performance vs. cost). Information
Management System Modeling (sensor to shooter). Development
of, and system tactical performance evaluation using, Measures
of Performance and Measures of Effectiveness. Development
of, and tactical performance measurement of, improved mission
planning aids and adjuncts, from sonar operator to Battle Group
Commander. Multimodel, e.g., tactical, training, . . ., combatant
system architectures. Advanced 3D and virtual reality displays
for generating forces, platforms, and weapons over a distributed
interactive simulation (DIS) network. Advanced display, data
transfer, and networking technology between live units, shore-based
simulations, and computer generated forces to conduct realistic
training in the conduct of undersea warfare within a joint
mission area context. Applications of advanced displays and
the generation of synthetic environments for individual platform/system/weapon
operations within DIS and for unit level training. SUBMARINE
AND SURFACE SHIP SONAR Automatic sensing and control of USW
systems (sensor selection, detection method selection, sensor
positioning, waveform selection, "hands-off" operation [auto-pilot]).
Transduction materials technology (piezoelectric materials,
including polymers; magnetostrictive materials, both active
and passive; underwater acoustic transducers and transduction
materials; other relevant undersea materials technology).
Transducer technology (underwater acoustic transducers and
transduction materials). Towed array technology (environmentally-adaptive
sonar; tactical towed arrays for passive and active sonars
[vertical directionality and tactical speed operation also
desired]; quick response towed array bearing ambiguity resolution
algorithms and hardware technologies; low-cost small acoustic
sensors with directional response; hydrodynamic and hydroacoustic
analysis for towed and hull-mounted arrays; fiber optic transducers
for acoustic, temperature, pressure/depth, and magnetic/heading
sensors; improved telemetry designs with increased bandwidth
and channel capacity for optical sensors and arrays; optical
components [amplifiers, connectors, filters, photo-multipliers,
etc.] for towed and hull-mounted arrays; hydrodynamic devices
and techniques for generation and control of volumetric array
aperture; towed array handling system technology for large
aperture arrays and fiber optic arrays to improve operability
and reliability; towed, low frequency, lightweight active arrays;
low-cost, expendable, deployed array technology; computer-based
decision aids for improved performance in sonar detection,
classification and localization; synthetic high strength-to-weight
ratio load-bearing materials). Hull array technology (low-cost,
small acoustic sensors with directional response; hydrodynamic
and hydroacoustic analysis including finite element analysis
for towed and hull-mounted arrays; improved telemetry schemes
with increased bandwidth and channel capacity for optical sensors
and arrays; optical components [amplifiers, connectors, filters,
photo-multipliers, etc.] for towed and hull-mounted arrays;
multi-axis motion sensors [conventional and fiber optic] for
hull-mounted arrays; large area hydrophone planar arrays and
the associated acoustic baffles and decouplers; sonar dome
and window materials with frequency-selective transmissivity;
hull-mounted arrays with vertical directionality; computer-based
decision aids for improved performance in sonar detection,
classification, and localization; composite structures [analysis
of and manufacturability of]; synthetic high strength-to-weight
ratio load-bearing materials; structural acoustics analysis).
Underwater acoustic measurements technology. Concept assessment
for USW surveillance (techniques for analysis, modeling, and
experimental validation of advanced sonar performance; computational
methods for sonar modeling, simulation, and training in littoral
warfare environments; computational methods for modeling sonar
transducers and arrays with associated structures). Full spectrum
signal processing for USW (passive sonar signal/post processing
techniques to counter postulated quieter threats; passive sonar
signal processing for detection, classification, or localizaiton
[DCL] of short duration and/or nonstationary signals; accurate
passive range estimation algorithms; active sonar signal/post
processing, including detection, classification, normalization,
and rejection of reverberation, false targets, and clutter;
image processing techniques for sonar detection and classification;
passive/active signal/post processing techniques for torpedo
DCL; automatic processing techniques for passive and active
signals and noise associated with a greater number of hydrophones;
software development methods for sonar processing including
signal, data, and display processing software). Data fusion
technology (submarine/surface ship [including Light Airborne
Multipurpose System (LAMPS)] antisubmarine warfare [ASW] acoustic
and nonacoustic data fusion). Broadband signal processing
for USW (detection resistant active signal/post processing
techniques). Acoustic communications and acoustic communications
which include detection resistant capabilities (adaptation
of submarine and surface ship sonars for acoustic communications
links capable of supporting voice, text, and imaging [video]
transmissions). Mine and obstacle avoidance sonars (obstacle
avoidance sonar, ultrasonic imaging sonars). Multistatic capable
sonars (including multistatic sonar Command, Control, Communications,
and Intelligence [C3I]). Human-machine interface technology
(display and/or processing techniques to reduce sonar operator
effort in detection, classification, localization [DCL], and
related operations; operator machine interface devices applied
to sonar; display technologies applies to sonar; virtual reality
and three-dimensional display concepts for sonar). Coordinated,
automatic operation of USW systems using onboard and offboard
systems to achieve battlegroup operation as a single "system."
SUBMARINE/SURFACE SHIP COMBAT CONTROL AND INFORMATION MANAGEMENT
SYSTEMS Develop software to automate user interface evaluation,
including the capture of user actions, timing, GUI widget identifiers,
and x-y location; and the analysis of resulting data. This
tool must be platform, operating system, and program language
independent. (This requirement could be accomplished by a user
selectable function, rather than by complete independence.)
The analysis component should be capable of identifying and
counting repeated sequences within user specified limits.
Novel sensor information management schemes. Contact management
(contact state estimation; data/information fusion, discrimination
and weighting; multisensor, multicontact data association/processing;
over-the-horizon (OTH); offboard and remote data processing;
full azimuth contact smart processing vice beam, bin processing;
integration of non-traditional, real-time data sources).
Situation awareness/assessment (acoustic, nonacoustic, on board
and off board). Decision support for resource management (sensors,
weapons, UUVs, countermeasures, and platform). Telepresence
on tactical platforms using shore-based experts communicating
over secure networks. Human-computer interaction (data visualization,
application of virtual reality for USW, adaptable human-computer
interactions concepts). Shipboard hardware (computational
and graphics engines, high resolution and flat panel displays,
reconfigurability/realignment of system resources). Software
technology (software development tools, runtime environments,
software reliability and reusability, real-time scheduling).
Combat control performance (improved mission area effectiveness,
information management metrics, combat systems analysis).
Modeling, simulation and training (methods for littoral regions,
advanced onboard operator and maintenance training techniques).
Command decision support (common tactical picture generation,
disseminated common environmental data, tactical planning,
ownship security and self defense, automation to reduce workload).
Combat system architecture including application of parallel
processing, interface standards for open system architecture,
very large-scale integration (VLSI), and distributed networks.
Image processing, including pattern matching for visual object
classification. Interior communication for voice, imagery,
and data. ENVIRONMENTAL AND TACTICAL SUPPORT SYSTEMS Computer-based
warfare modeling, simulation, and analysis including synthetic
environments, analysis methodologies using advanced processing
techniques and integration to NUWCDIVNPT's various simulation
bed facilities. Environmental and underwater acoustics and
nonacoustics (including range dependent aspects). Environmental
data integration for combat control processing (including range
dependent aspects). Ocean and target physics for multistatic
sonar at long range and low frequency (including range dependent
aspects). Shallow water modeling, both acoustic and nonacoustic
(including range dependent aspects). Surface ship systems
evaluation and analysis. Increased surface ship sonar analysis
capabilities using simulation and stimulation modeling techniques,
including upgraded Monte Carlo on NUWCDIVNPT simulation facilities
and other DoD simulation facilities. Surface ship tactical
and fleet support improvements for Surface Ship ASW Analysis
Center (SSAAC) sites. Rapid prototyping of systems upgrades
to conduct C3I, USW, and small object detection and avoidance.
Signal processing techniques for shallow water localization.
Environmental adaptation and model-based signal processing.
Broadband environmental acoustic modeling including shipboard
sonar, towed arrays and weapons frequency bands. (End Part
1 of 4)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-179 SN347788)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA, PART 2 OF 4
SOL BAA #995531
DUE 063000
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820.
DESC: SURFACE SHIP USW SYSTEMS Surface ship USW electronic systems
including active sonar processing of signals from large arrays
for significant improvements in detection and false alarm rate.
Surface ship USW systems engineering including integrating
complex outputs of various sensors. Gun-launched sensor
systems. Development of USW system architecture for best
utilization of commercial technology. Common multifunctional
mechanical handling and towing system for variable depth sonar,
remote mine reconnaissance system, towed arrays, NIXIE, and
special operations equipment. Acoustic array concepts with
significant forward-looking aperture and minimal hull hydrodynamic
impact. Unmanned Surface Vehicle (USV) USW intelligent subsystem
for distributed sensor and weapon functionality to host system.
Automatic sonar system operation based on tactical environment
and mission requirements. SUBMARINE ELECTROMAGNETIC SYSTEMS
Submarine communications, including broadcast, ship-to-shore,
line-of-sight, and satellite systems. Radio propagation
studies. Information coding and modulation. Onboard information
technology. Advanced submarine communication concepts.
Enhancing the platform as a node within the Naval C3I system.
Communication equipment design. Integration of system equipment.
Submarine electronic warfare support measures (ESM). Sensors
and processing equipment for improved omnidirectional and direction
finding intercept systems. Techniques for radar cross-section
reduction for submarine masts and submarine antennas. Concepts
to assess submarine vulnerability to counter detection for
all classes of submarine observables. Submarine masts and
antennas including analytical design studies. Antenna design,
testing, and environmental qualification over all electromagnetic
frequency ranges. Conformal antenna technology, including
multifunctional antenna techniques. Mast wake and plume reduction.
Electromechanical and optical cable technologies supporting
low loss, pressure resistant, wideband radio frequency data
transmission from external sensors to inboard receiving/processing
equipment. Advanced mast erecting and cable deployment systems,
buoyant cables, and towed buoy cables. Advanced extrudable
materials for buoyant, high strength, pressure resistant cable
jacketing. Materials technologies to enhance mechanical and
electrical properties of antenna and sensor radomes over all
frequency ranges (fast drain, non-fouling coatings). Improved
materials for stealth. Materials science. Multi-stealth
material. Smart skins. Sensor embedded materials. Composites
for high strength to weight properties for masts and antennas.
Towed buoy communication devices including antenna design.
Hydrodynamic analysis and design. Nondestructive testing.
Submarine electro-optical imaging techniques. High bandwidth
recording techniques. High resolution CCD video cameras (monochrome
and color). High-speed optical detectors and underwater laser
viewing systems. Pressure and shock-proof fiber optic connectors.
Fiber optic rotary joints. Advanced hydrophobic/antifouling
coatings/paints for radomes and masts. Fiber optic data links.
Image processing and enhancement, both real time and post
processing. Display technology including flat screens.
Digital image compression and storage technology. Wideband
analog image storage technology. Video data fusion. High
resolution image intensifiers. Analysis of the electromagnetic
environment using finite element methods on NUWCDIVNPT's computational
and simulation facilities. Electromagnetic interference (EMI)
modeling, analysis, and performance prediction of shipboard
systems and components to mitigate the effects of the below-decks
electromagnetic compatibility environment. Use of computer
aided design techniques to achieve electromagnetic compatibility
(EMC) in design of shipboard equipment and installations.
Electromagnetic shielding applications of superconductivity
or conducting polymers. Electromagnetic compatibility test
techniques useful for large-scale systems (within one compartment)
that would reduce or eliminate unit level testing. Applicability
of commercial EMI/EMC standards for commercial off the shelf
(COTS) equipment used in a shipboard environment. Radar
sea clutter modeling. TEST AND EVALUATION New lightweight
technology in large area, portable underwater tracking ranges.
Nonacoustic tracking and detection systems. Advanced lightweight,
portable radiated noise measurement sensors including component
elements, sensors and array systems for radiated noise of weapons
and other small submersibles. Advanced concept hydrophones
(fiber optic, velocity or acceleration sensing). Low-cost
radiated noise measurement systems including component elements,
sensors and array systems. Autonomous direct sound velocity
profiling system which can gather data and communicate with
underwater range sensors. Low-cost, low-power, in-water signal
processing nodes, both cabled and autonomous. Long-distance
(15-20 nautical miles), high-speed (20 Mbps) digital radio
frequency telemetry for buoy to ship communications. Unaugmented
(pingerless) target tracking implementing real-time Matched
Field Processing (MFP). Optical detection and tracking systems
for underwater vehicles and in-air ordnance detonations.
Advanced 3D virtual displays, data transfer, and networking
technology between live units, shore-based synthetic environments,
and computer generated forces to conduct realistic training
for undersea warfare within a joint mission area context.
Defense Modeling and Simulation Office (DMSO) compliant wireless
mobile networking architectures to support multilevel, secure,
encrypted military communications with bandwidth allocation
schemes that allow large throughput of voice and video data.
Rechargeable high-power density battery technologies. Underwater
inflatable structures for compact lightweight sensor deployment
and retrieval (e.g., Airbeam Structure technology). In-situ
reconfigurable inflatable sensor frames based on biomechanical
models. Synthetic Fiber and Composite Material Technology
for integrated receivers and transmitters (radio frequency
or acoustic). TORPEDO AND TORPEDO TARGET SYSTEM TECHNOLOGY
AND ASSESSMENT Coherent broadband processing algorithms for
improved target detection against low speed targets at all
aspects and for improved countermeasure resistance. Methods
and algorithms to reduce the probability of target alertment
to torpedo acoustic search. Improved post-launch communication
techniques between torpedo/submarine and torpedo/torpedo.
Develop methods/techniques to enable torpedo stowage external
to submarine pressure hull. Reduced volume, low-cost navigational
sensors. Operational torpedo processing technology and systems
applicable to lightweight and heavyweight torpedo commonality
initiatives, including size reduction. Application of commercial
processing technology and systems to lightweight and heavyweight
torpedo sonar signal processing and tactical control functions.
Improved torpedo logistical support, maintenance support,
and hardware/software acquisition process (heavyweight and
lightweight) applicable to commonality initiatives. Integrated
structural, acoustic, mechanical, and hydrodynamic design codes
for paperless design and design simulation. Low-cost weapons
concepts for low-volume, high-speed targets. Non-lethal weapon
systems concepts. Concepts for regenerative weapons and defensive
system. Improved torpedo sonar systems, transmit waveforms,
sonar beamsets, sonar signal processing, target and false
alarm classification techniques for single and multiple pings
and functions to support shallow water environment and/or low/zero
Doppler target scenario performance improvement. Development
of affordable, multi-channel, wideband, wide aperture imaging
arrays, including associated data acquisition and signal processing
systems for use against small, low/zero Doppler targets in
shallow water. Shallow water environment acoustic models
to support upgrade of digital torpedo simulations and hardware
in the loop simulators (real-time operation required), including
surface and bottom effects and range dependent characteristics.
Studies and assessments of the effects on the environment
on processes and activities utilized in weapons and combat
systems development and operation. In-air and water entry
trajectory digital models, lightweight torpedo configuration
dependent, to support performance evaluation of alternate
lightweight torpedo configurations and air launch accessories
(parachutes, etc.) designs. Non-traditional sensor technology
and systems and environmental sensing technology and systems
applicable to various platforms for shallow water environment
and low Doppler target scenario performance improvements.
Lightweight, stiff, corrosion resistant, acoustically damped
vehicle structures. Technology improvements for lightweight
and heavyweight torpedo propulsion silencing, including prime
mover, machinery, and propulsor quieting. Digital models
to support design and evaluation of propulsion silencing technology
and/or hardware. Digital modeling of electromagnetic fields,
beam shapes, and contact interaction to support design and
evaluation of potential modifications to torpedo warhead fusing
systems. Torpedo submarine and surface combatant self-defense
technology and systems applications. Torpedo operational
software protection technology (memory scuttle, encoders, etc.)
which prevent compromise of operational software. Nonacoustic
simulation technology for mobile ASW targets. Signal processing
algorithms and projector developments to limit surface and
bottom effects for shallow water target operation. Wake
generation/simulation techniques for mobile target and countermeasure
use. Anti-torpedo torpedo concepts/technologies. LAUNCHER
AND MISSILE SYSTEMS Submarine missiles, mission planning,
engagement planning, deployment, and tactics. Computerized
training and document database management. Methods of increasing
range, covert targeting, and evasion. Corrosion detection,
repair and prevention. Measurement and control techniques
for missile capsules, missile tubes, and torpedo tubes. Cruise
missile simulation. Advanced concepts for submarine self-defense
including anti-air warfare. Submarine launcher technology
including acoustic modeling, transient hydrodynamics, structural
analysis, and shock analysis. Advanced launcher concepts
for the ejection of weapons, countermeasures, and auxiliary
devices for submarines. Launch dynamics and cable dynamics.
Advanced materials and manufacturing processes. Advanced
concepts for pre- and postlaunch weapon/platform communication.
Advanced concepts for loading, handling, and stowing of weapons
aboard submarines. Advanced methods for evaluating transient
acoustic noise signals from launcher systems. Analytical
and/or experimental techniques for achieving a better understanding
of the physics associated with launching a vehicle from a
moving underwater platform. Technology and advanced concepts
for launch and retrieval of unmanned undersea vehicles (UUVs)
from submarines including concepts for platform vehicle communication
prior to launch and during the retrieving process. Technology
and advanced concepts for launch of unmanned aerial vehicles
(UAVs) from submarines including concepts for launch control
and platform/vehicle communication. Technology for using
weapon launcher systems as a means for deploying and communicating
with off-board sensors. Techniques such as drag reduction,
noise isolation/suppression/attenuation that reduce the radiated
noise, including flow noise associated with the launch of vehicles
from submarines. Technology that reduces the cost, size or
weight of systems/subsystems associated with submarine loading,
handling, stowing, shipping, and launching systems. Integrated
structural, acoustic, mechanical, and hydrodynamic design codes
for paperless design and design simulation of launcher systems.
Technology for the simulation, design and manufacture of
elastomeric systems. HIGH-SPEED UNDERSEA MISSILES, PROJECTILES,
AND MUNITIONS Supercavitating projectile in-bore, in-water
dynamics simulation. Supercavitating projectile system targeting
concepts and technologies. Undersea gun launch concepts and
technologies. Drag reduction (supercavitation, ventilated-cavity,
enveloping-vapor-flow). Rocket propulsion and underwater
ram-jet power systems. High power and energy metal-water
combustion systems. Stability and guidance control techniques.
Small warheads and fusing systems. Sensors. Large vehicle
system concepts. Undersea systems for detection and tracking
of undersea objects. Physics modeling of high-Mach-number
undersea flows, including high-Mach-number supercavitating
or ventilated flows. Launch concepts. Physics modeling
of undersea rocket exhaust interaction with external vehicle
flows, including supercavitating or ventilated flows. Technology
for the measurement and assessment of high-Mach-number supercavitating
or ventilated flows. Homing/maneuvering/depth independent
concepts for high-speed/supercavitating torpedoes. (End Part
2 of 4)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-179 SN347824)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA, PART 3 OF 4
SOL BAA #995531
DUE 063000
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820.
DESC: UNMANNED UNDERSEA VEHICLES (UUV)/AUTONOMOUS UNDERSEA SYSTEMS
(AUS)/UNMANNED SURFACE VEHICLES (USV) TECHNOLOGY AND ASSESSMENT
Precision navigation (traditional and nontraditional methods)
including advanced sensor fusion (Doppler velocity sonar [DVS],
inertial navigation system [INS], advanced INS concepts, and
global positioning system [GPS] updates) applicable to shallow
water and open ocean environments. Precision covert navigation
concepts for UUVs at speed and depth. Method to establish
GPS fix and establish above-water communications. Innovative
and cost-effective solutions to improve on the current state-of-the-art
capabilities of UUV acoustic communication systems. Areas
of improvement include: 1) providing higher data rate capability,
including RF; 2) decreasing the computational load required
for a given data rate; 3) providing low probability of intercept
(LPI) capability; 4) higher data reliability (robustness to
errors), 5) lossless and lossy data compression; and 6) any
other algorithms which will improve the capabilities for a
UUV acoustic communication system. Electromagnetic and acoustic
signature reduction technologies (both active and passive)
including quiet, lightweight, low magnetic signature electric
motors, and quiet, efficient propulsors. Autonomous control
systems for hydrodynamic maneuvering and control of UUVs/USVs
especially in littoral environments. Intelligent, fault tolerant
controller capable of reliable, long-range unattended operation
of UUVs/USVs with embedded mission control consisting of mission
planning, replanning, collision avoidance, and fault diagnosis
and response. Oceanographic data collection, including but
not limited to temperature, pressure, and current profiling,
in support of tactical decision aids and the national oceanographic
database. Sensor systems for object detection, classification,
identification, or avoidance. Advanced environmental sensors.
Autonomous robotics technologies for undersea work. High
performance, low drag shaft seals. Integrated propulsor/motor
combinations. Novel propulsion concepts. High-efficiency,
high-energy density, safe long-endurance chemical, electrochemical,
and thermochemical energy sources for undersea vehicles.
Lightweight, stiff, corrosion resistant, acoustically damped
vehicle structures. Fault tolerant vehicle systems. Artificial
intelligence. Programming technology providing the capability
to install tactical software at the operational level. Programming
technology providing the capability to prevent compromise of
tactical software. Technology and advanced concepts for launch
and retrieval of unmanned undersea vehicles (UUVs) from submarines
and USVs from surface ships including concepts for platform
vehicle communication prior to launch and during the retrieving
process. Simulation of undersea launch and retrieval of UUVs.
TORPEDO DEFENSE (LAUNCHERS) Universal surface ship launcher
for countermeasure devices up to 12.75-inch diameter. Common
data and power transmission with countermeasure device and
universal launcher. No maintenance, unmanned surface ship
launcher design. Advanced launcher concepts (including external
and tubeless concepts) for the ejection of weapons, countermeasures,
and auxiliary devices from surface ships. Technology for
the simulation and design of torpedo defense launchers. Low-cost,
modular, portable stimulators for on-board training. TORPEDO
DEFENSE (MODELING AND SIMULATION) Acoustic and magnetic properties
within various surface ship wakes. Acoustic and magnetic
surface reverberation. Acoustic and magnetic multiscatter
effect within various wakes. High-speed torpedo operation
at shallow depths within various wakes. Models addressing
operation in a shallow water environment (propagation loss,
multiple bottom types, performance prediction tools, etc.).
Models and concepts addressing Terminal Defense issues, fuze
influence technologies, and advanced countermeasure operations
and tactics. Low-cost, modular, portable stimulators for on-board
training. TORPEDO AND ACOUSTIC COUNTERMEASURES/COUNTERMEASURES
DEVICES TECHNOLOGY Technology supporting mobile and stationary
surface and submarine launched jammers and countermeasures
(CMs) capable of operating in layered defense scenarios and
in open ocean and/or littoral environments. Improved countermeasure
systems, transmit waveforms, beam patterns, sound pressure
levels, endurance, in-situ design, and classification smart
adaptive processing, mobility, fuze influence technologies,
and acoustic communication links. Passive/active signal processing
techniques for countermeasure application especially the following
technologies: wavelet theory, time frequency distributions,
full spectrum processing, transients, digital signal processing,
parameter/feature extraction, neural networks, curve fitting
routines, clustering algorithms, fuzzy logic, field programmable
gate arrays (FPGA), application specific integrated circuits
(ASIC), smart adaptive processing, and active signal processing
for detection, classification, and localization (DCL). Ocean
physics simulation and analysis including: broadband environmental
acoustic modeling shallow water; blue water; low, sonar,
weapon, high, and very high frequency; wake physics acoustic
properties of wakes; nonacoustics, i.e., electromagnetic, laser.
Small affordable broadband high efficiency, high power, high
fidelity acoustic sensors, transducers, and arrays especially
the following technologies: split ring, barrel stave flextensional,
flextensional, rare earth materials, piezoelectric materials,
plasma, piezo rubber, and/or fiber optic hydrophones, wideband
arrays, planar arrays, and lead, magnesium, niobate material.
Undersea material technology: small expendable high energy
primary batteries metal hydrides, polymer, and lithium ions.
CM system engineering including packaging, versa module European
(VME) extension instrumentation (VXI), simulation based design
tools, commonalty, modular, rapid prototyping, and CM device
operation in multiple device environment including CM data
acquisition systems in support of CM development and testing
in laboratory and at sea. Computer-based warfare modeling,
simulation, and analysis including synthetic environments,
analysis methodologies using advanced processing techniques
and integration to NUWCDIVNPT's various simulation bed facilities.
To specifically include engagement modeling; a CM test bed
providing for CM signal design and assessment, CM logic design,
real-time algorithm development, and on-line threat database;
distributed interactive simulation (DIS) networks to integrate
to major weapons analysis facilities; advanced displays; and
software development tools to support state-of-the-art CM
development. Dual-use (sonar and torpedo) countermeasure
that fits in existing launchers. THERMAL AND ELECTRIC PROPULSION
(FOR TORPEDO, TARGET, UUV, MOBILE MINE AND COUNTERMEASURE APPLICATIONS)
High energy fuels and oxidants for internal and external combustion
engines, hot gas expander engines, and gas turbines for use
in torpedoes, targets, mobile mines, and unmanned undersea
vehicles (UUVs). Emphasis is on propellants and combustion
products that have minimal safety restrictions, personnel
hazards, and environmental impact as well as low overall system
life cycle costs. Battery, semi-fuel cell, and fuel cell
technology including a) high rate primary and secondary batteries
for high-speed underwater vehicles and b) low rate rechargeable
energy systems for long endurance missions in unmanned underwater
vehicles (UUVs). Systems should be energy and power dense,
safe, free of environmental impacts throughout the cycle from
production to disposal, and have reduced life cycle costs.
Rapidly rechargeable secondary systems and smart chargers
for high and low rate applications are also desired. Analytical
models to perform in-depth optimization analyses on electric
propulsion systems, including secondary and primary high energy
density battery systems together with permanent magnet, brushless,
DC motors, and on thermal propulsion systems, including fuels,
oxidizers, combustion systems, thermal engines, and heat exchangers
Analytical models to evaluate the transient behavior of aluminum
aqueous battery and semi-fuel cell systems applicable to high
energy density torpedo and/or UUV applications. Studies and
assessments of primary and rechargeable battery systems regarding,
but not limited to, the energy and power density, cycle life,
affordability, and safety as appropriate to torpedo, target,
mobile mine, countermeasure, and UUV systems. Electric motors
and controllers for undersea systems including main propulsion,
auxiliary thrusters, and other functions. Systems should be
compact, lightweight, efficient, low cost throughout their
life cycle, and have very low torque ripple and structural
vibrations. (The power ranges of interest are 10-40 hp and
100-500+hp.) Affordable propulsion systems for three-inch
and six-inch countermeasure devices. Novel propulsion concepts,
including hybrid power cycles. Integrated motor/propulsor
combinations, and quiet, efficient flooded motor concepts.
Flow of conducting fluids in the presence of strong electric
and/or magnetic fields. Effects of electrolytic bubbles, chemical
reactions, and electromagnetic forces should be considered
either theoretically and/or experimentally. Applications include
flow in aqueous battery systems, magnetohydrodynamic propulsion,
and electromagnetic flow control. Studies and assessments
of propulsion system technology on the performance of tactical
scale undersea vehicles (torpedoes, targets, UUVs, and countermeasures).
Micro electro magnetic system (MEMS) devices for energy conversion
and micro-sensor and controller applications. High-strength,
rare earth permanent magnet materials and fabrication processes.
Studies and assessments of advanced torpedo, target, mobile
mine, and UUV propulsion system production and life cycle
costs. Novel high-power (10-50 hp) propulsion concepts for
small diameter (< 12") UUVs. MATERIALS Engineered coatings.
Cost engineering in composite manufacturing. High-strength,
lightweight, low cost, corrosion resistant, metallic material.
High-strength, lightweight, low-cost, flame-resistant, non-metallic
materials. High-strength, rare earth permanent magnet materials
and fabrication processes. Lightweight, nonferrous, shielding
of electromagnetic energy. Multisignature materials (e.g.,
radar and infrared low observable materials). Acoustic signature
reduction materials. See materials requirements listed in
other technological areas. COGNITIVE NEUROSCIENCE (CNS) RESEARCH
AS APPLIED TO UNDERWATER SYSTEMS Applications to state-of-the-art
underwater Fully Automated Systems Technology (FAST) involving:
Automatic sonar detection, classification and/or localization
of diverse acoustic sources. Autonomous guidance and control.
Autonomous perception, data fusion, analysis and decision
making. Adaptive reasoning. Applications from on-going research
in: Biologically-based visual and auditory systems. Architectures
involving autonomous agents. Improved computational models
based on biologically accurate neurons. Sub-neuronal computations
including microtubules. Network of network computing. Information
transfer to/from human using multiple senses for input to human
and multiple methods of human input to system (five senses
for input; voice, feet, hands, eyes, etc. for input to system).
HUMAN PERFORMANCE Develop computer-based intelligent displays
that will accelerate training, enhance human performance and
reduce clutter. Investigate the effects of information processing
using a multimodal workstation. Investigate cost/benefit regarding
training, performance and decision making using 3D vs. 2D display
systems. Adaptation and responses of individuals and groups
to living in stressful environmental conditions. Stressful
environmental conditions include confined spaces; altered atmospheric
composition; hypo- and hyperbaric exposures; changing work,
diet, or exercise schedules; noise; light; vibration; temperature
extremes; etc. Adaptations and responses include biochemical,
metabolic, physiological, psychological, circadian, and physical
and mental performance. Medical treatment, diagnosis, and
modeling of decompression sickness following diving and sojourns
to a hypobaric environment. SUBMARINE ACCIDENTS AND ESCAPE
AND RESCUE Effects of inert gas narcosis, hypo- and hyperthermia,
hypoxia, hyperoxia, hypercarbia, and atmospheric contaminants
on crew physiology and performance. Development of a physiologically-based
algorithm for guiding escape vs. rescue decisions based on
a mathematical model of the interaction of the disabled submarine
environment and the crew condition. Factors include internal
and external submarine environment (temperature, pressure,
atmosphere composition, flooding, location of supplies and
equipment, etc.) and their effects on crew physiology and
performance. Estimates of crew survival, mortality, and morbidity
for various disabled submarine scenarios. Optimization of
rescue and escape supplies and equipment. Medical requirements
for treatment of survivors and supply logistics for various
disabled submarine scenarios. Development and evaluation
of rescue and survival equipment and procedures. Decompression
sickness risk assessment and amelioration. (End Part 3 of 4)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-179 SN347829)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--CENTERWIDE BAA, PART 4 OF 4
SOL BAA #995531
DUE 063000
POC G. Palmer, Contract Negotiator at (401) 832-1645; FAX (401)
832-4820.
DESC: SCREENING, QUALIFICATION, AND HEALTH EFFECTS OF SUBMARINE
DUTY Psychiatric, performance and motivational screening,
selection and intervention procedures to reduce attrition
rates for submarine personnel during both training for and
actual submarine service to include both nuclear reactor and
submarine schools. Evaluation of current medical qualification
standards, prevention of stress-related disorders, and determination
of disqualification criteria for various medical conditions
as they relate to submarine duty. Epidemiological studies
of submariners and health effects of long-term exposure to
the submarine environment including studies of mortality,
morbidity, precipitating factors, and the long-term course
of diseases and injuries. INTERACTION OF UNDERWATER SOUND
AND BIOLOGICAL SYSTEMS Basic and applied research on the biochemical
and physiological effects of underwater sound on the organ
systems of humans and other organisms. Development of safe
exposure guidelines and damage risk criteria for exposure to
water-borne sound across all frequencies. Mathematical modeling
of the mechanisms responsible for the physical effects of sound
exposure. Mathematical modeling and development of methods
for characterizing sound fields in hyperbaric chambers, tanks,
pools, small lakes, and other confined environments. Mathematical
modeling and development of methods of simulating or producing
sound fields with open-water characteristics in confined environments.
Development of physiological and psychological monitoring
and performance tests for humans and other organisms to evaluate
the effects of exposure to underwater sound. Medical diagnosis
and treatment procedures for sound-related injuries. Development
of underwater sound measurement techniques, methods, and equipment.
SUBMARINE ATMOSPHERE AND THE HEALTH OF CREW MEMBERS Evaluation
of atmospheric contaminants and factors affecting their concentrations
in the vessel. Contaminants include volatile and semivolatile
organic compounds, antigens, metals and other inorganic compounds,
etc.. Development of specialized and routine monitoring and
analysis procedures and equipment. Development of specialized
and routine atmosphere sampling and analysis procedures to
characterize the atmospheric composition of individual submarines
throughout the fleet. Role of operational procedures, cooking,
atmospheric conditioning equipment, and cigarette smoke in
the production or modification of atmospheric contaminants.
Effects of fires, electrical equipment, emergency procedures,
compartment pressurization, escape trunk use, and use of survival
supplies on submarine atmosphere composition. Monitoring
and modeling of submariner exposure to contaminants including
whole body and tissue uptake and elimination, means of elimination,
dosage, and physiological and psycho-physiological effects.
Role of equipment and supplies in the introduction and removal
of contaminants. Toxicological and exposure limits and the
effects of individual contaminants or contaminants in combination.
AUDITION AND COMMUNICATION Develop virtual reality 3D display
with voice recognition/voice command module. Develop tactical
awareness module/virtual reality 3D display with voice recognition.
Model human operator's tactical strategies and embed in 3D
display system. Physical and psychophysical modeling of spatial
hearing for use in binaural and virtual-reality displays.
Psychophysical measurement and modeling of auditory performance
with auditory displays for simulations or under conditions
of multiple sensor inputs and high workloads. Design and
evaluation of auditory signal-attenuating headsets and communications
systems. Assessment of speech communication and voice recognition.
Assessment of applicability of otoacoustic emissions for
use in hearing conservation programs. Assessment of hearing
risk and auditory performance in diving environments. Assessment
of auditory and nonauditory effects of noise. Design and
assessment of passive and active noise reduction technologies;
design and evaluation of automated information systems for
reduced shipboard manning. Design and evaluation of auditory
signal enhancement algorithms and auditory interface techniques;
development of auditory models of detection and classification;
design and evaluation of noise reducing medical equipment
(stethoscopes, etc.); development and testing of underwater
sound measurement. VISUAL SYSTEMS Investigate effects of
perceptual and cognitive overload on human performance. Model
human operator integration of graphic/cognitive processing
in display. Investigate decision-making visual displays to
enhance effective performance. Model human biological systems
perceptual processes to present visual information on displays
in a meaningful way. Develop display to incorporate visual
cueing mechanisms to enhance and optimize operator detection/classification
performance. Develop automated processor of visual display
target information based on human biological visual system.
Human-computer interactions, human information processing,
and decision-making in surface ship and submarine systems.
Visual and perceptual problems of submariners, divers, and
surface ship operators including visual sensation and perception,
cognitive performance, and team performance. Problems of
information overload and legibility in navigation, sonar, combat
system, periscope, and other displays. Presentation of information
on displays, including color coding, symbology, and visual
representation of acoustic data. Evaluation of color vision
testing methods and devices. Basic research in the processes
of the human visual system. Design and assessment of automated
information systems for reduced manning on ships. SUBMITTAL
INSTRUCTIONS Organizations wishing to participate should submit
proposals (3 copies) of their approaches along with a capability
statement to the Naval Undersea Warfare Center Division, Commercial
Acquisition Department, Attn: Gerard Palmer, Code 5912, Building
11, Simonpietri Dr., Newport, RI 02841-1708 by close of business
(COB) 30 June 2000. Any confidential/secret information within
the proposal should be separated and forwarded to the Naval
Undersea Warfare Center Division, Attn: Michael Keshura, Code
104, Building 108/2, 1176 Howell St., Newport, RI, 02841-1708.
On average, proposals typically range from 5-10 work-years
of engineering and scientific effort for an average contract
performance period of 1 to 3 years. When known, proposals shall
clearly indicate in the introduction the NUWCDIVNPT program,
division, or individual(s) expected to accept technical responsibility
for the proposal review and program execution. The Government
initially intends to award more than one contract to multiple
offerors with an average range of $50,000 to $500,000. Exceptions
to the cost estimate will be entertained when mutually desirable.
Follow-on efforts will vary in size according to the needs
of the Government. All material submitted to NUWCDIVNPT under
this announcement shall be considered Government property.
The Government requires unlimited data rights with regard to
the procurement, with the possible exceptions 1) of a negotiated
position for data rights to existing concepts that may be further
developed under this procurement and 2) for efforts conducted
under this procurement with leveraged funds. Specific deliverables,
delivery schedule, and contract will be negotiated with successful
offerors. There will not be a formal RFP or other solicitation
requests in regard to this requirement. When multiyear, multitasking,
or incrementally-funded approaches are proposed, NUWCDIVNPT
reserves the right to terminate funding for the convenience
of the Government. Successful/unsuccessful offerors will be
notified within 120 days of evaluation. Proposals will be evaluated
in accordance with the following criteria: 1. Relevance of
overall scientific or technical merit to Navy needs; 2. Potential
for meeting affordability and dual-use criteria; 3. The offeror's
capability, related R&D experience, facilities, techniques,
and unique combinations of these, which are integral factors
for achieving the proposal objectives; 4. The qualifications,
capability, and experience of key personnel who are critical
in achieving the proposal objectives; 5. Costs including:
transition opportunities/impact; separation of Government funds
from leveraged internal funds by utilizing separate tasking
and audit trails (the amount of past and proposed industry
investment as well as the past and proposed Government contract
investment should be explicitly indicated). Proposed length,
exclusive of cost and pricing data, should not exceed twenty
(20), 8 1/2 x 11 inch typewritten pages and should specify
the technical area of concern addressed. If offerors see
topics that apply to more than one R&D Technological Area,
they are encouraged to submit a proposal that covers all the
applicable areas. These areas must be clearly identified in
the proposal. This constitutes a broad agency announcement
(BAA) in accordance with FAR 6.102(d)(2)(i). It is important
to note that all post-submission liaison by the offeror with
NUWCDIVNPT be via Code 59 and not the expected technical code.
Contracting questions should be directed to Gerard Palmer/Code
5912 at (401) 832-1645. All responsible sources may submit
an offer that will be considered. TECHNOLOGY TRANSFER: PATENT
LICENSING AND COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENTS
(CRADAs) Separate from the policies and procedures stated
herein for BAA 995531, NUWCDIVNPT is also interested in developing
partnerships to pursue research and development in a variety
of technological areas. This notice is not a procurement solicitation.
It is a request to pursue opportunities to leverage assets
for mutual benefit, a win/win situation. NUWCDIVNPT goals
for these partnerships are: 1) to transfer technology out of
the laboratory to promote its commercialization, improve the
environment, and provide high-quality jobs for U.S. workers,
and 2) to help insure the best equipment at cost-effective
prices for the Navy. NUWCDIVNPT has unique scientific and
technical facilities, personnel, databases, and know-how associated
with the technological areas listed in this Science and Technology
BAA. Inquiries, proposals, and discussion papers are invited.
These may cover a range of activities from using the unique
laboratory facilities or licensing patents, to participation
in cooperative research and development agreements (CRADAs).
CRADAs are agreements between Federal Agencies and non-federal
parties including corporations, partnerships, limited partnerships,
universities, state and local governments, public and private
foundations, nonprofit organizations and individuals, including
licensees of inventions owned by a Federal agency. Last year,
NUWCDIVNPT was awarded 76 patents and participated as partners
in 33 CRADAs. If you would like a list of NUWCDIVNPT patents
or are interested in a partnership with NUWCDIVNPT, please
call Dr. Theresa A. Baus at (401) 832-8728, e-mail to bausta@npt.nuwc.navy.mil,
or write Code 105, Naval Undersea Warfare Center Division,
1176 Howell St., Newport, RI 02841-1708. TECHNOLOGY TRANSFER:
NAVY POTENTIAL CONTRACTOR PROGRAM Also, separate from the
policies and procedures stated herein for BAA 995531, NUWCDIVNPT
is interested in entering into Navy Potential Contractor Agreements
in a variety of technological areas. This notice is not a
procurement solicitation. The Navy Potential Contractor Program
(NPCP) permits an information access agreement to be established
between a government laboratory and a company that has the
potential to become a future Navy contractor. The agreement
is a no-cost-to-the-government agreement that is entered into
at the discretion of the government. Processes needed for
establishing an NPCP include: 1. Identification by the industrial
partner of a body of information about which the company wishes
to have knowledge for the purpose of developing proposals in
a selected technical area, 2. Agreement by the government
entity involved that they are willing to sponsor an NPCP,
3. Identification of a technical contact at the government
entity who can and will function as the primary focal point
from which the company will receive the desired information,
4. Verification of the company's need-to-know about the information
and the company's ability to handle the level of classification
of the material requested. If you are interested in obtaining
further information about the Navy Potential Contractor Program,
please call Michael Keshura, (401) 832-1151, FAX (401) 832-1725,
e-mail to keshuram@npt.nuwc.navy.mil, or write Code 104, Naval
Undersea Warfare Center Division, Bldg. 108/2, 1176 Howell
St., Newport, RI 02841-1708. GRANTS AND OTHER TRANSACTIONS
In addition, separate from the policies and procedures stated
herein for BAA 995531 and in accordance with 10 USC 2371, the
Naval Undersea Warfare Center Division Newport will entertain
proposals involving grants and utilizing other transactions.
Inquiries about this Science and Technology BAA should be
directed to Michael Keshura, (401) 832-1151, FAX (401) 832-1725,
e-mail to keshuram@npt.nuwc.navy.mil, or write Code 104, Naval
Undersea Warfare Center Division, Bldg. 108/2, 1176 Howell
St., Newport, RI 02841-1708. (End Part 4 of 4)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmerge@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-179 SN347833)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--FILTER-BASED CDNA ARRAYS
SOL HAB164
POC Pamela E. Smith, Purchasing Agent (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with Clontech Laboratories,
Inc., 1020 E Meadow Cir, Palo Alto, CA 94303, for a acquisition
of 60 cDNA filter arrays with hybridization-specific portions
of hundreds of human genes distributed on four different types
of filters, as well as appropriate matched set of reverse-transcription
primers to generate complementary probes. Additionally, the
contractor shall provided 66 rat filter arrays and 60 mouse
filter arrays. Filters of each type shall all be from the same
printing lot. The contractor shall also provided computer software
(Windows 95/98 compatible) to aid in analysis of filter hybridization
results. The contractor shall also provided adequate documentation
of filter identities and production of the filters. EPA believes
Clontech Laboratories, Inc., is the only vendor known that
can provided theses filter-based of human, mouse and rat genes
containing hundreds of selected, PCR-generated, hybridization-specific
portions of appropriate genes relating to significant toxicological
mechanism. Any firm which feels it is capable of satisfying
the requirements stated above should fully explain their capabilities
in writing within 15 days of the date of this announcement.
No Solicitation is available. All interested parties who believe
they can provide the required supplies should fully explain
their capabilities in writing within 15 days of the date of
this announcement. The intent of this synopsis is to determine
if any sources (s) exist and, therefore, no RFP is available.
Consequently, any response(s) failing to provide the aforementioned
data but instead choosing to merely submit a routine letter
requesting a copy of the RFP will be ignored. Submit response
to the U.S. EPA, Attn: Pamela E. Smith (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic or
faxed request will be honored.
CITE: (W-179 SN347866)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--REPAIR VHF AND UHF MULTIPLEXER
SOL DAAB07-99-R-K586
POC Carmel M. Costa, Contract Specialist, (732)532-3570, AMSEL-AC-CC-B-CK,
Contracting Officer, Virginia Knight
DESC: US Army Communications-Electronic Command (CECOM) Acquisition
Center intends to award a sole source modification to existing
Contract DAAB07-99-C-K511. The contract modification shall
extend the period of performance an additional six months in
order to correct any product deficiencies found during Government
testing and analysis VHF and UHF Mutiplexers. The Government
intends to solicit and negotiate with Only One Responsible
Source, Xetron, under authority of Title 10 U.S.C. 2304(c)(1)
and FAR 6.302-1(b)(1). It is not feasible that another contractor,
other than Xetron Corporation, can gain the technical expertise
necessary to correct deficiencies within the scheduled timeframe.
No solicitation will be forthcoming. A determination not to
compete this contract action, based upon responses to this
notice, is solely with the discretion of the Government.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: costac@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-179 SN347931)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--NEW ELECTRIC POWER TECHNOLOGY BASED ON SUPERCONDUCTIVITY
SOL CIT-IP:99-52
POC Randolph T. Tremper, CIT-SP, MS K763, PHONE: (505) 665-2134,
FAX: (505) 665-3164, e-mail: rtremper@lanl.gov
DESC: The University of California, management and operations
(M&O) contractor for the U. S. Department of Energy's (DOE)
Los Alamos National Laboratory (LANL), is announcing an open-ended,
non-binding solicitation for proposals to collaborate in developing
new technologies relating to future widespread adaptation of
superconductivity (the ability of certain materials to carry
electricity with no resistance) in a broad range of electric
power equipment that will be smaller and more efficient, reliable,
and environmentally acceptable than conventional alternatives.
This is an opportunity to leverage the resources of three of
the world's major research institutions - Los Alamos National
Laboratory in New Mexico, Oak Ridge National Laboratory (ORNL)
in Tennessee, and Argonne National Laboratory (ANL) in Illinois
- which have a combined budget of over $2 billion and are centers
of expertise in electric power applications of high temperature
superconductivity (HTS). HTS proposals are invited which are
directly relevant to the efforts of the three DOE Superconductivity
Technology Centers at LANL, ORNL, and ANL. These Centers are
supported by the Superconductivity for Electric Systems Program
within DOE's Office of Energy Efficiency and Renewable Energy
(EERE). The Superconductivity Technology Centers are seeking
U.S.-based industrial firms to collaborate on research and
development projects in certain aspects of one or more of the
following technical areas. Proposals for collaboration on-site
at a Laboratory and/or at the partner's site will be considered.
In particular, LANL is developing a research park adjacent
to the Lab where space is expected to be available to project
partners. 1. Processes and properties of flexible electrical
wire made with HTS materials Advances in the present powder-in-tube
(PIT) manufacturing process Advances in the "second generation"
manufacturing method utilizing HTS coatings on metal substrates
2. HTS components Coils Cables Magnet concepts 3. Applications
utilizing or enabling HTS power technology Fault current limiters
Transformers Transmission lines Magnetic separation Generators
Motors Refrigerators and cryostats Magnetic energy storage
Flywheels AC/DC converters These are areas of current
interest for industrial collaboration; proposals in HTS-related
technical areas not listed will be evaluated against program
goals in effect at the time of receipt. Further information
regarding DOE's interests in HTS technology can be found at
the following website: http://www.eren.doe.gov/superconductivity/
Technology development is accelerated and strengthened by
partnerships between the National Laboratories' Superconductivity
Technology Centers and U.S. industry. However, funding limitations
at the National Laboratories can limit a Lab from partnering
with all companies that express interest. Several contractual
mechanisms are available for collaborative activities with
the National Laboratories, and the appropriate mechanism will
be chosen on a case-by-case basis. If the Cooperative Research
and Development Agreement (CRADA) is utilized, Federal statute
requires that CRADA partners be given the right to negotiate
a sole commercial license in a field of use under reasonable
terms and for reasonable compensation for intellectual property
developed under the CRADA by Lab employees which may reduce
opportunities for other companies in this area. Therefore,
the partner selection process must assure that there is no
overlap in the work statements so that the partner will not
be prevented from receiving licensing rights due under the
CRADA. In other words, the selection of a company to partner
in a certain technology may limit the ability of other companies
to partner in the same or related technology areas. It should
also be noted that the CRADA mechanism does not permit funds
to flow from a National Laboratory to industry; funds-in from
industry to a National Laboratory is permitted, however.
Partners will be selected using criteria shown in subsequent
sections of this solicitation. Proposals will be accepted
and reviewed at any time after the posting of this solicitation.
Additional information about this solicitation can be obtained
by contacting Randolph (Randy) Tremper at 505-665-2134 or at
rtremper@lanl.gov Proposals can be e-mailed to the address
in the previous paragraph, faxed to 505-665-3164, or sent by
express delivery to: Dr. Randolph Tremper Superconductivity
Technology Center, K763 Los Alamos National Laboratory Bikini
Atoll Road, SM-30 Los Alamos, NM 87545 SUGGESTED PROPOSAL
FORMAT The following points should be addressed in the proposal:
Title of the proposed project Overall objective Background
Technical approach Tasks Milestones Term of the collaboration
Resources required (estimated manpower and cost) Funding
details (sources and suggested amount of industry cost share,
by fiscal year) National Lab(s) and additional industry partnerships
proposed Company and National Lab principal investigators
(if known) along with brief vitae of proposer's principal investigators
Proposer's relevant facilities and equipment Description
of proposer's prior and on-going HTS-related projects (last
5 years) Plan for dissemination of collaboration results
For the initial proposal, the above information should be
summarized in no more than six pages; lengthy proposals are
not required. Appendices and supporting documents are allowed
if the company thinks that the information will be helpful
in the assessment of the proposal. SCREENING CRITERIA
Proposals will be initially screened for programmatic needs.
All proposals not meeting these criteria will be eliminated
from further consideration. These criteria are: 1. Does
the proposed work address a major programmatic area of one
of the Superconductivity Technology Centers as listed at the
beginning of this solicitation? 2. Is the proposer highly
qualified to collaborate on the project? 3. Are the proposed
resources (manpower and dollars) available at the company and/or
the National Laboratory to accomplish the objectives? PROPOSAL
QUALITY FACTORS For those proposals that pass the above
screening criteria, the following quality factors will be applied
in the evaluation of the proposals: 1. Are the capabilities
of the company and the National Lab(s) complementary/synergistic?
2. Is the suggested approach to the project technically sound?
3. Can qualified (and available) personnel be identified at
the National Lab? 4. Are facilities and equipment available
for the project? 5. What is the likelihood of technical success?
6. To what extent will the generic results be allowed to be
broadly disseminated? 7. Is the level of company cost share
appropriate? 8. Is funds-in to the Laboratory proposed? 9.
Does the proposed work duplicate current projects COMPANY-RELATED
FACTORS In addition to the Proposal Quality Factors above,
the following factors will be applied in evaluating the company
submitting the proposal: 1. Is the proposer capable of,
and committed to, exploiting the full commercial potential
of the technology? 2. Does the company have an existing "market
presence" or will they be trying to penetrate an area new to
that company? 3. Does the company have the technical capability
to accomplish their tasks in the proposal? 4. Does the company
have the fiscal and managerial strength to accomplish the goals
of the proposal and further develop and commercialize the output
of the project? 5. Are the proposed milestones realistic,
and are they definitive enough to readily monitor progress?
6. Does the company meet U.S. competitiveness criteria as
defined in the DOE modular CRADA? 7. Does it appear that
the company is willing to partner with the National Lab(s)
for the long term (i.e., through the pre-competitive stage
of research and development)? MISCELLANEOUS FACTORS There
are two additional factors which will be considered, especially
in cases where scores from the above sections are nearly equal.
1. As part of the technology transfer mission of the Department
of Energy, the Labs are encouraged to make the taxpayer-supported
work that they perform as broadly available as possible to
benefit U.S. industry as a whole, and therefore the overall
U.S. economy. To what extent is the proposer willing to (a)
partner with other companies and other National Labs, (b) allow
generic data to be broadly disseminated, and (c) request limited
rights (e.g., non-exclusive) so that this aspect of the Labs'
mission can be met? 2. A critical success factor for Lab/industry
collaborations has been shown to be constant communication/interaction
of the respective technical staffs, with the ideal situation
being co-location. To what extent is the company willing to
commit to this level of interaction? (For example, LANL is
developing a research park adjacent to the Lab where space
will be available to industrial collaborators.) Are personnel
exchanges proposed?
EMAILADD: rtremper@lanl.gov
EMAILDESC:
CITE: (W-179 SN347934)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Environmental Protection Agency, National Health Environmental
Effects Research Laboratory (MD85), Research Triangle Park,
NC 27711-0001
SUBJECT: A--EPIDEMOLOGIC STUDIES TO DETERMINE THE FRACTION OF
GASTROINTESTINAL ILLNESS ATTRIBUTABLE TO DRINKING WATER IN
SEATTLE, WA
SOL HSD-99-001
DUE 081399
POC Margaret Mann (919)541-4896
DESC: The US Environmental Protection Agency (EPA), Office of
Research and Development (ORD), National Health and Environmental
Effects Research Laboratory (NHEERL), Human Studies Division
(HSD), Epidemiology and Biomarkers Branch (EBB), located in
Chapel Hill, NC is requesting 20 page research assistance preapplications
to conduct epidemiologic studies to determine the fraction
of gastrointestinal illness attributable to drinking water
in Seattle, Washington. Since the amount of waterborne disease
in a population can most directly be estimated by determining
the rate of gastrointestinal illness in the community and multiplying
this by an estimate of the percentage of illness that is attributable
to water, this study will involve measuring both of these parameters
in a population and by community surveillance. In addition
to gastrointestinal illnesses, the applicants will be encouraged
to consider the list of microbial organisms listed on the Contaminant
Candidate List (CCL) and propose possible studies to evaluate
the role of drinking water in their transmission. The CCL is
available on EPA's web page at http://www.epa.gov/OGWDW/ccl/cclfs.html.
Based on the availability of funds and the research proposed,
up to $900,000 over a four-year period may be availableto support
the research efforts beginning in January 2000. An independent
peer review panel will evaluate all preapplications. The research
preapplications must be received by August 13, 1999. The selected
preapplication(s) will be asked to submit a full application
along with EPA forms for an assistance agreement, by November
1, 1999. Eligible applicants include members of nonprofit research
organizations. Nonprofit research organizations are defined
as institutions of higher education, hospitals, and other non-profit
organizations. Statutory authority for EPA funding of the specified
research is authorized in the Safe Water Act, as amended in
1996. Interested applicants must be eligible to receive Federal
Assistance under this statutory authorities and the Code of
Federal Regulations (CFR) Part 30-General Regulation for Assistance
Programs, and Part 40-Research and Demonstration Grants. ONLY
NONPROFIT RESEARCH ORGANIZATIONS ELIGIBLE TO RECEIVE FEDERAL
ASSISTANCE UNDER THESE ACTS SHOULD SUBMIT APPLICATIONS. The
solicitation and any subsequent amendments will be available
via the Internet Worldwide Web at http://www.epa.gov/nheerl/solicitations/hsd.
Telephone and FAX requests will not be honored. It will be
your responsibility to frequently check the same site where
the solicitation is posted for any amendments.
LINKURL: http://www.epa.gov/nheerl/solicitations/hsd
LINKDESC:
EMAILADD: Mann.Margaret@epamail.epa.gov
EMAILDESC:
CITE: (W-179 SN347988)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--CONFORMAL ARRAY ANTENNA SENSOR AND ALGORITHM DEMONSTRATION
IN KHILS RF CHAMBER FACILITIES
SOL MNK-99-036
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
3206, Fax (850)882-9599, Email weisz@eglin.af.mil - Brenda
Soler, Contracting Officer, Phone (850)882-3399, Fax (850)882-9599,
Email solerb@eglin.af.mil
DESC: A sole source procurement is contemplated with Ball Aerospace
& Technologies Corporation, 9675 West 108 Circle, Westminster
Colorado 80021. Ball Aerospace is the only qualified source
to perform this effort. There is a need for Multi-Spectral
Scene Projection (MSSP) experimentation demonstration, to be
conducted in the AFRL Kinetic Kill Vehicle Hardware-In-the-loop
(KHILS) RF Chamber Facility. The conformal array antennas being
used as part of the sensor suite for the demonstration were
originally built by Ball Aerospace and are Proprietary to Ball
Aerospace. There is no other conformal array antenna system
that has the unique properties that the conformal array antennas
developed by Ball Aerospace have. This antenna system is the
only one that will provide the necessary information that the
government is looking for in the MSSP demonstration. Ball Aerospace
designed and developed the necessary hardware and software
to make the conformal antennas into a conformal RF direction
finding sensor. The algorithms that were developed by Ball
are also proprietary to Ball Aerospace. Ball Aerospace will
implement and deliver the necessary hardware, control software
and angle of arrival algorithm software for the hardware-in-the-loop
MSSP demonstration in the KHILS RF Chamber Facility. The tasks
are also to include post-test analysis of the RF portion of
the demonstration. Ball Aerospace is the only company that
can accomplish the work to be done for a successful MSSP demonstration.
All responsible sources may submit an offer. An Ombudsman has
been appointed to hear serious concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine or administrative questions should be directed to the
Contracting Officer or Program Manager. 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 confidentiality
as to the source of the concern. Potential offerors are invited
to contact AFRL/MN_s Ombudsman, Lt. Colonel Gary Libell at
(850) 882-2872 ext 3420, with serious concerns only. For technical
information contact Francisco Arredondo, AFRL/MNGS at (850)
882-5607, ext. 2349, for contractual questions contact Mimi
Martin, Contracts Specialist at (850) 882-4294, ext. 3409.
See Numbered Notes 22 and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MNK-99-036&LocID=1362
LINKDESC:
notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (D-179 SN347820)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--PANORAMIC NIGHT VISION GOGGLE
SOL MLKH-99-01
POC Randall Brown, Project Engineer, Phone (937)255-8895, Email
randall.brown@ws.wpafb.af.mil - Mary Jones, Contracting Officer,
Phone (937)255-6273, Email mary.jones@ws.wpafb.af.mil
DESC: Notice of Contract Action for PANORAMIC NIGHT VISION GOGGLE,
MLKH-99-01, POC Ms Gerema Randall, CONTRACT NEGOTIATOR, phone
(937) 656-6273/4, email: Gerema.Randall@ws.wpafb.af.mil, MS
MARY JONES, CONTRACTING OFFICER, email: Mary.Jones@ws.wpafb.af.mil.
Qualified sources are being sought for Night Vision Goggle
(NVG) advanced development sponsored by the Air Force Research
Laboratory, Human Engineering Directorate, Helmet-Mounted Systems
Technology (HMST) Advanced Development Program Office, Wright-Patterson
Air Force Base, OH. The Panoramic Night Vision Goggle (PNVG)
program will advance night vision goggle technology by offering
a wider field of view (at least 100 degree horizontal by 40
degree vertical with no less than 30 degree binocular overlap)
and high resolution [High light (i.e. 5.8E-3) greater than
or equal to 1.43 cy/mr and Low light (i.e. 5.8E-4) greater
than or equal to 0.49 cy/mr]. The PNVG viewer should weigh
less than 600 grams. Current NVG technology only offers a field
of view ranging from 30 to 45 degrees circular. Two versions
of the PNVG are desired. The first is a low profile design
for high-speed aircraft that can fit underneath a visor and
be retained during ejection without causing neck injuries to
the pilot. The second is a design more similar to the currently
fielded Aviator Night Vision Imaging System (ANVIS) that would
be used in transport and helicopter aircraft. This second design
should be compatible with the currently fielded ANVIS mounting
hardware. A wider field of view NVG should reduce neck fatigue
by minimizing head movement, increase situational awareness,
allow locating multiple targets faster, reduce time in threat
environment by improving first pass kill ratios, and increase
overall night mission safety and effectiveness. The low profile
design will allow for safe ejection, evasion, and escape while
reducing neck fatigue during long missions. Pre-planned product
improvements are envisioned to include head tracker, integrated
head-up display, and imagery insertion. A COST-REIMBURSEABLE
type contract is contemplated for this effort. The period of
performance is contemplated to be 36 months. A SECRET Security
Clearance will be required in performance of this work. THIS
IS NOT A REQUEST FOR PROPOSAL SUBMISSION. It is a market research
tool to determine the availability and adequacy of potential
sources prior to issuing a Request for Proposal. It is anticipated
that the Request for Proposal will be issued on or about 30
August 1999. Firms responding to this announcement should indicate
their business size, particularly if they are a small business,
a socially and economically disadvantaged business, a woman-owned
business, or minority institution, and should also indicate
if the firm is foreign-owned. For this item, the general definition
to be used to determine whether your firm is small is as follows:
"a small business concern is independently owned and operated,
is not dominant in the field of operation in which it is bidding
on government contracts and with its affiliates, the number
of employees does not exceed 500 persons." SIC Code 8731 applies.
"Concern" means any business entity or organization for profit
with a place of business in the United States, its possessions,
Puerto Rico, or the trust territory of the Pacific Islands,
including but not limited to an individual, partnership, corporation
joint venture association or corporation." The Air Force reserves
the right to consider a small business set-aside based on responses
hereto. Foreign firms are asked to immediately notify the Contracting
POC cited above before deciding to respond to this announcement.
Foreign firms should be aware that restrictions might apply
which could preclude their participation in this acquisition.
All respondees to this synopsis shall include their assigned
Commercial and Government Entity (CAGE) Code (i.e., Federal
Supply Code for Mfrs, a five digit code assigned by Cmdr, Def
Logistics Service Center, ATTN: DECS-CGD, Federal Center, Battle
Creek MI, Ref DOD 5000.129M). Small and large businesses interested
in this effort must respond with a complete capability/qualification
package describing the company's technical expertise and experience,
personnel and facilities. Responses submitted should be in
one copy only. Each response should reference NOCA MLKH-99-01.
Responses should be sent to Attn: MS GEREMA RANDALL, AFRL/MLKH
Bldg. 7, 2530 C Street, Wright-Patterson AFB OH 45433-7607.
Any non-technical and/or contractual questions should be referred
to the above individual at (937) 656-6273/4. Technical questions
may be directed to Mr. Randall Brown (937) 255-8895, email:
Randall.Brown@afrl.af.mil, or Mr. Jeff Craig (937) 255-7592,
email: Jeffrey.Craig@afrl.af.mil. An ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from the potential
offerors when an offeror prefers not to use established channels
to communicate his concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Ms. Paula
Plowman, Det 1 AFRL/PK, telephone (937) 255-4813, e-mail paula.plowman@ws.wpafb.af.mil,
is the ombudsman for this acquisition. Written responses to
this sources sought synopsis should be submitted no later than
thirty (30) calendar days from the publication of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MLKH-99-01&LocID=904
LINKDESC:
notice
EMAILADD: randall.brown@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN347997)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--ESTIMATION OF OCS OIL SPILL RISK FROM ALASKA NORTH
SLOPE, TRANS-ALASKA PIPELINE, AND ARTIC CANADA SPILL DATA SETS.
SOL RFQ-16128
DUE 071299
POC Wallace Adcox, Contracting Officer, (703) 787-1362
DESC: This is a request for quotation under FAR part 13. No separate
RFQ will be issued. All information is contained in this CBD
announcement. This requirement is 100% set-aside for small
business. The Department of the Interior, Minerals Management
Service (MMS), intends to competitively award a contract to
conduct a study entitled "Estimation of OCS Oil Spill Risk
from the Alaska North Slope, Trans-Alaska Pipeline, and Arctic
Canada Spill Data Sets". This study will provide oil spill
risk occurrence estimator(s) for OCS Beaufort Sea exploration
and development, based data on oil industry spills of crude
and diesel. The study will inventory oil industry spills of
> 100 bbl, including verification of data for the subset of
spills of > 500 bbl for Alaska North Slope, Trans-Alaska Pipeline
(TAP), and Arctic Canada areas. The study will evaluate the
reliability of the data sets, and estimate draft spill rate(s),
along with evaluation of appropriateness and statistical robustness
of the spill rate(s). ESTIMATED LEVEL OF EFFORT: The government
estimates a period of performance for this contract of four
(4) months and a price of $50,000 to $100,000. BACKGROUND:
In Alaska environmental assessments and environmental impact
statements, the MMS uses national OCS statistics to estimate
the likelihood of large spills (>1,000 bbl) occurring. The
frequency of large spills per unit volume of oil produced on
or transported from the OCS follows a Poisson distribution:
indicating that individual spills can be treated as rare and
random events, independent of spill cause. The spill rate (number
of spills per volume of oil) is statistically adjusted to correct
for historical trends in spillage. Both the statistical methodology
and results are generally accepted and are published in the
peer-reviewed literature [see Task 5 citations]. The mean number
of large spills and, using the Poisson distribution, the probability
of one or more and the most likely number of such spills are
calculated from the historical spill record and estimated amount
of oil produced and/or transported. The historical record for
OCS platform and pipeline spills used to calculate the national
OCS oil spill rates is mostly from the Gulf of Mexico. This
spill record does not include pipeline spills inshore of the
OCS, in State waters or on land. The MMS Alaska OCS Region
intends to calculate spill frequency based on the Alaska North
Slope and the Canadian Arctic rather than the Gulf of Mexico
experience, and to include all major pipeline spills, both
onshore and offshore, in environmental impact assessment. GOALS
AND OBJECTIVES: Obtain and collate all available data on oil
industry spills for Alaska North Slope, Trans-Alaska Pipeline
(TAP), and Arctic Canada areas; Review the reliability and
completeness of these data; Obtain and collate data on crude
production, and crude and diesel pipeline mileage and throughput
by year for Alaska North Slope, TAP, and Arctic Canada areas;
Evaluate the appropriateness and statistical robustness of
these data for estimating onshore and offshore oil spill risk
from Beaufort Sea oil development; and, Estimate draft onshore
and offshore spill rate(s) using the optimum data set(s). SCOPE
OF WORK: TASK 1. POST-AWARD TELECONFERENCE WITH MMS. Within
two weeks of contract award, hold a post-award teleconference
with the Alaska OCS Region and Herndon MMS staff to insure
a clear understanding by all of study objectives, concerns,
and timelines. The Offeror shall: Provide draft agenda to participants
prior to the meeting, Provide Meeting Summary to participants
within one week of meeting, List any changes needed to planned
work as a result of the meeting. TASK 2. OBTAIN AND COLLATE
DATA ON OIL INDUSTRY SPILLS OF > 100 bbl FOR ALASKA NORTH SLOPE,
TRANS-ALASKA PIPELINE (TAP), AND ARCTIC CANADA AREAS: Include
spills > 100 bbl of diesel and crude related to oil and gas
exploration, construction development, production, transport,
and storage on facilities. Identify sources for spill data
from the following study areas and obtain these data: U.S.
Beaufort Sea, Canadian Beaufort Sea, Onshore Alaska North Slope
to the east of the National Petroleum Reserve-Alaska (NPRA),
TAP, not including the Valdez Terminal, Onshore McKenzie River
delta area, NPRA, Norman Wells, Canadian High Arctic Islands.
Obtain relevant supporting data, if available (e.g.; facility
type, date, company, spill name, oil type, location descriptor,
latitude and longitude, cause of spill, spill volume, how spill
volume was obtained, whether on water or land, spiller). Identify
any intentional spills (sabotage or otherwise). Compare different
data sets for the same area to enhance comprehensiveness of
the data. Some sources for Alaska data include: ADEC 1995-1998
Alaska North Slope Crude and Refined Oil Spills Database*,
ADEC Southern District (south of Tok) oil spill files, ADEC
Northern District (Tok north) oil spill files, Joint Pipeline
Office Database of TAP Spills from 1970-1994*, Alyeska Pipeline
Company, Crude Oil Spill Data >1,000 bbl 1977-1980*, Crude
Oil Spill Data 1989-April 1999*, ADEC Contaminated Sites Database,
Oil Spill Intelligence Report*, MMS can provide the data sets
marked with an asterisk and can provide contacts and phone
numbers for the other data sets on this list. Provide the collated
Oil Spill Data Set to MMS in Microsoft Office 97 Access. The
data should be sortable by the individual study areas (e.g.;
U.S. Beaufort Sea, etc). Maximize interconvertability between
this Access database and the Alaska Department of Environmental
Conservation (ADEC) 1995-1998 spill data set in Excel. TASK
3. REVIEW THE RELIABILITY AND COMPLETENESS OF THE DATA: Provide
reporting criteria that were in effect for reporting older
and new data in the data examined in Task 2. Data sets having
a legal requirement for spill reporting, where the company
is subject to legal penalties if they fail to report the spill,
may be more reliable. Validate these data with the authority
to which the companies are required to report. The Offeror
shall describe the overall comprehensiveness and completeness
of the compiled Task 2 data set. Evaluate the reliability of
the reported spill volumes for the subset of spills >500 bbl,
based on how the volume was determined and supporting documentation.
TASK 4. OBTAIN AND COLLATE CRUDE PRODUCTION, PIPELINE THROUGHPUT,
AND PIPELINE MILEAGE DATA BY YEAR FOR ALASKA NORTH SLOPE, TRANS-ALASKA
PIPELINE, AND ARCTIC CANADA AREAS. Obtain and collate any crude
production and piped crude and diesel volumes by year for each
Task 2 Study area. Small volumes of crude have been tankard
from the Canadian Beaufort and the Canadian High Arctic Islands;
these transport volumes should be also be included, but clearly
be separable from piped volumes. Also collate operational pipeline
mileage in place each year for each Task 2 study area. Collate
and provide the data to MMS in Microsoft Office 97 Access.
TASK 5. EVALUATE THE APPROPRIATENESS AND STATISTICAL ROBUSTNESS
OF THESE DATA FOR ESTIMATING ONSHORE AND OFFSHORE OIL SPILL
RISK FROM BEAUFORT SEA OIL DEVELOPMENT. Estimate draft onshore
and offshore spill rate(s) using the optimum data set(s). Based
on the information collected in Tasks 2-4, Determine optimum
data sets and estimate draft onshore and offshore spill rate(s).
First, examine the appropriateness of using these data to evaluate
oil spill risk from Beaufort Sea OCS development. Part of this
evaluation shall be in the context of prior MMS use and statistical
evaluation of spill rates for OCS use. The Offeror is referred
to the following citations for this context: Anderson, C. M.
and LaBelle, R. P. 1994. Comparative Occurrence Rates for Offshore
Oil Spills. Spill Science and Technology Bulletin 1(2):131-141.
Anderson, C. M. and LaBelle, R. P. 1990. Estimated Occurrence
Rates for Analysis of Accidental Oil Spills on the U.S. Outer
Continental Shelf. Oil and Chemical Pollution 6(21):21-35.
Lanfear, K. J. and Amstutz, D. E. 1983. A Reexamination of
Occurrence Rates for Accidental Oil Spills on the U.S. Outer
Continental Shelf. In Proceedings 1983 Oil Spill Conference
(Prevention, Behavior, Control, Cleanup). Held February 28-March
3, 1983, San Antonio, TX. Washington, DC: USCG, API, EPA, pp.
355-365. Nakassis, A. 1982. Has Offshore Oil Production Become
Safer? Menlo Park, CA: USDOI, USGS. Open-File Report 82-232.
26 pp. Second, consider the statistical robustness and validity
of potential estimators, including: Effect of one more spill
on the estimators, Data set size for spills > 100 bbl, > 500
bbl, or > 1000 bbl, Rationale for including/excluding intentional
spills (sabotage or otherwise), Effect of incomplete pipeline
life cycle in data set, Correlation of pipeline mileage and/or
oil volume with spillage, Differences in the size of onshore
and offshore data subsets, Magnitude of the record (number
of spills, oil volume) used to calculate estimators versus
that for Anderson and LaBelle (1994) Postulated differences
(or lack thereof) in onshore and /offshore oil spill risk factors.
Third, calculate appropriate draft spill rate(s). The calculation
should include correction for time trends in spill rates [see
Anderson and LaBelle 1994], if statistically appropriate. TASK
6. PROGRAM MANAGEMENT: A. Program Management Plan: Operate
under the program-management plan described in the proposal.
A data management plan shall be incorporated in the program
management plan. B. Interim Progress Report: Submit interim
progress (letter) report to the Contracting Officer's Technical
Representative (COTR). The progress reports shall include:
A brief summary of all preceding work and overall progress
made against the schedule, A brief summary of significant technical,
schedule, or cost problems encountered, including an assessment
of their probable effects on meeting contract provisions, A
brief summary of any resolutions agreed to between Contractor
and MMS regarding these problems, A list of all significant
meetings held or other contacts made in connection with the
contract, including a brief summary of the participants and
subject, date, location, and outcome of each such contact or
meeting. TASK 7. FINAL REPORT AND TECHNICAL SUMMARY: A. SYNTHESIS
and INTERPRETATION: Perform synthesis and interpretation necessary
to accomplish Tasks 2 through 5. B. DRAFT FINAL REPORT and
DRAFT TECHNICAL SUMMARY: Complete and submit draft final report
and Technical Summary to MMS for scientific and editorial review.
The report should summarize results of Tasks 2 and 4 and provide
more detailed discussion of Tasks 3 and 5. The report should
cite the Oil Spill and Supporting Data Sets (Tasks 2 and 4)
as separate appendices available from MMS. The Technical Summary
should cover all technical Tasks. A copy of the standard MMS
formatting requirements for technical summaries and cover/title
page specifications for the report will be provided by MMS
after contract award. A digital copy of the draft Oil Spill
and Supporting Data Sets should be provided to MMS with the
draft Final Report. C. REVISED, FINAL REPORT and TECHNICAL
SUMMARY: Revise the final report and Technical Summary and
complete as per review comments. Provide the rationale in a
letter accompanying the final report for any review comments
not accommodated. Copies of the report, a high-quality master
copy, and a PC-compatible digital copy shall be provided to
MMS. Text and tables of the digital copy of the report should
in Microsoft Office 97 Word or newer. Bibliographic citations
for the final report shall be provided to MMS also in ProCite
4 or newer (or as a file directly importable into ProCite).
A digital copy of the Final Oil Spill and Supporting Data Sets
should be provided to MMS with the Final Report. A final Technical
Summary, revised from the draft as per review comments and
a PC-compatible digital copy in Microsoft Office 97 Word or
newer, shall be provided to MMS. Interested firms may request
a copy of the deliverables schedule by emailing to POC. The
schedule will be released electronically. HOW TO RESPOND: In
order to compete for this contract, a firm must demonstrate
that they are qualified to perform the work by providing, by
4:00 P.M., July 12, 1999, a Capabilities Statement and Technical
and Business Proposal less than 25 pages in length. The Capability
Statement must describe accurately: (1) your key personnel
(those who would have primary responsibility for performing
and/or managing the study) with their qualifications and specific
experience; and (2) your organizations experience with this
type of work and a description of your facilities. You must
provide information that your organization and personnel on
this project have the experience and expertise to successfully
perform the work. You must provide information on which task(s)
each key personnel will perform and the rationale for that
assignment. (3) Past Performance: Submit period of performance,
dollar amount, client name and telephone number., for previous
work of this nature that your personnel or organization is
currently performing or has completed within the last two years.
References will be checked. Your Capabilities Statement will
be evaluated based on (1) the currency, quality and dept of
experience of individual personnel in working on similar projects.
"Similar Project" is meant to convey similarity in topic, methodologies,
dollar value, duration and complexity; (2) quality and depth
of education; experience on other projects which may not be
similar enough to include in response to (1), but may be relevant;
and publication history; (3) organization's history of successful
completion of projects; history of producing high quality reports
and other deliverables; history of staying on schedule and
within budget. People's skills and experience will be evaluated
in light of the tasks they will be performing. Total length
of capability Statement, Technical and Business Proposal must
not exceed 25 pages. Firms shall submit their Capabilities
Statement and Technical and Business Proposal in original and
two (2) copies to Wallace Adcox, Contracting Officer, Minerals
Mangement Service, 381 Elden Street, MS-2500, Herndon, VA 20170-4817.
Three (3) additional copies shall be sent to Richard Prentki,
PH.D., Minerals Mangement Service, Alaska OCS Region, 949 E.
36 Street, Anchorage, AK 99508. Each Firm must also provide
a brief Technical Business proposal consisting of a short written
technical proposal describing the work that will be performed,
brief project plan and cost/business proposal. The government
will evaluate each written Technical proposal to determine
the most effective firm, including schedule, coordination,
and methodology to complete the work. The evaluation criteria
are equal in value and a best value analysis will determine
which firm will receive the award. Price to perform the basic
work will be evaluated along with other factors. The government
may not conduct negotiations so submit your best offer. The
government may request an oral presentation of the most qualified
firm to ensure agreement with the project scope. Questions
should be faxed or E-mailed as soon as possible to: Fax (703)
787-1087 or E-mail to Wallace.Adcox@mms.gov. Please include
your full name, the RFQ number (16128) and title, your organization,
complete address, and phone and fax numbers. TELEPHONIC QUESTIONS
OR REQUESTS WILL NOT BE ACCEPTED. Small Disadvantaged Business
(SDB) Regulatory Change Notice: The Federal Acquisition Regulation
authorizes the use of price and evaluation credits in industries
where SDB prime contractors and subcontractors have been underutilized.
We ask that you inform your SDB subcontractors that they should
contact SBA's Office of Certification and Eligibility at 800-558-0884
to obtain an application, or to log on to SBA/s Website (www.sba.gov.sdb).
If you are an SDB prime contractor who is not SBA-certified,
we also ask that you apply for certification. Effective October
1, 1998, certified SDB prime contractors were eligible for
a price credit when bidding on Federal prime contracts. Effective
January 1, 1999, prime contractors who subcontract with SBA-certified
or self-certified SDBs are eligible for evaluation credits.
Please note that prime contractors may continue to rely on
self-certification of their SDB subcontractors through June
30, 1999. For solicitations issued on or after July 1, 1999,
prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits. (See Numbered
Note 1)
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-176 SN347472)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY AND FOCUS GROUPS IN TANZANIA
SOL B/PA-99-27
DUE 080699
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to obtain: (1) quantitative data on the size,
composition, and media habits of the audience for Voice of
America (VOA) broadcasts in Tanzania; and (2) qualitative evaluations
of VOA broadcasts by listeners in Tanzania. The USIA/IBB anticipates
awarding a firm-fixed-price contract (purchase order), utilizing
Simplified Acquisition Procedures, as specified in the Federal
Acquisition Regulation (FAR), Part 13, to the responsible quoter
(offeror) whose price quotation conforming to a forthcoming
RFQ is most advantageous to the USIA/IBB, based on the quoter's:
(a) Technical Capabilities/Experience in conducting audience
surveys and focus groups as outlined in the forthcoming RFQ
for this procurement; and (b) Price quotation. Of these two
selection criteria, the Technical Capabilities/Experience criterion
is significantly dominant over the Price criterion. Request
for Quotation (RFQ) No. B/PA-99-27 is scheduled for release
by B/PA/AC on July 13, 1999. Responses to the forthcoming RFQ
(i.e., Technical Capabilities/Experience information, and Price
quotation) are due to B/PA/AC by the close of business (5 p.m.
EST), Friday, August 6, 1999. Firms interested in receiving
a copy of the RFQ must request such receipt in writing to the
Contracting Officer, Mr. Wayne Greene, via facsimile at (202)
260-0855 or E-mail at wgreene@IBB.gov. All written requests
for copies of the RFQ must be received by B/PA/AC by July 13,
1999; and such requests shall include the RFQ number, the requestor's
company name, the name of the company's point-of-contact (POC),
the company's mailing address, and the POC's telephone and
facsimile numbers. No telephone requests for this RFQ will
be accepted by B/PA/AC. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement, pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may request a copy of
the forthcoming RFQ upon its release by USIA/IBB. This Notice
is not an IFB, RFP, or RFQ.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-179 SN347712)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN PAKISTAN
SOL B/PA-99-28
DUE 080699
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to obtain quantitative data on the size, composition,
and media habits of the audience for Voice of America (VOA)
broadcasts in Pakistan. The USIA/IBB anticipates awarding a
firm-fixed-price contract (purchase order), utilizing Simplified
Acquisition Procedures, as specified in the Federal Acquisition
Regulation (FAR), Part 13, to the responsible quoter (offeror)
whose price quotation conforming to a forthcoming RFQ is most
advantageous to the USIA/IBB, based on the quoter's: (a) Technical
Capabilities/Experience in conducting audience surveys as outlined
in the forthcoming RFQ for this procurement; and (b) Price
quotation. Of these two selection criteria, the Technical Capabilities/Experience
criterion is significantly dominant over the Price criterion.
Request for Quotation (RFQ) No. B/PA-99-28 is scheduled for
release by B/PA/AC on July 13, 1999. Responses to the forthcoming
RFQ (i.e., Technical Capabilities/Experience information, and
Price quotation) are due to B/PA/AC by the close of business
(5 p.m. EST), Friday, August 6, 1999. Firms interested in receiving
a copy of the RFQ must request such receipt in writing to the
Contracting Officer, Ms. Gloria Sweetney, via facsimile at
(202) 205-1921 or E-mail at gjsweetn@IBB.gov. All written requests
for copies of the RFQ must be received by B/PA/AC by July 13,
1999; and such requests shall include the RFQ number, the requestor's
company name, the name of the company's point-of-contact (POC),
the company's mailing address, and the POC's telephone and
facsimile numbers. No telephone requests for this RFQ will
be accepted by B/PA/AC. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement, pursuant to FAR Subpart 19.502 (Setting Aside
Acquisitions). All responsible sources may request a copy of
the forthcoming RFQ upon its release by USIA/IBB. This Notice
is not an IFB, RFP, or RFQ.
EMAILADD: gjsweetn@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-179 SN347718)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: B--PERFORM DRILLING AND LABORATORY (SOILS AND ROCK)
TESTING FOR VARIOUS PROJECTS
SOL DACW49-99-B-0019
DUE 073199
POC Point of Contact - Contact Point, Sharon R. Aikin, Contract
Specialist, (716)879-4254, FAX (716)879-4353
DESC: Indefinite delivery/quantity as follows: Perform drilling
and laboratory (soils and rock) testing for various projects,
includes both conventional and Environmental (HTRW) drilling.
Laboratory testing for this contract only includes geotechnical
testing and does not include environmental testing (chemical
analyses of soil and water). This shall be performed within
the following states: Wisconsin, Minnesota, Illinois, Michigan,
, Ohio, Pennsylvania, New York, West Virginia, Virginia, North
Carolina, Georgia, Alabama, Tennessee, Kentucky, and Indiana.
SIC CODE: 1799 THIS PROCUREMENT WILL NOT BE SET-ASIDE FOR SMALL
BUSINESS PARTICIPATION (AC0625047-02)
CITE: (I-179 SN348014)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--15TH AIR SUPPORT OPERATIONS SQUADRON FACILITY, FORT
STEWART, GA
SOL DACA21-99-R-0040
POC Mr. Tim Corley, 912-652-5420 (Technical Questions); Mr. Randy
Largeman, 912-652-5293 (Contractual Questions)
DESC: ******SOLICITATION IS AMENDED WITH THE FOLLOWING CHANGE********ALL
OTHER INFORMATION REMAINS THE SAME*******DELETE: Criteria F:
Demonstrated success in prescribing the use of recovered materials
and achieving waste reduction and energy efficiency in facility
design. **********ALL OTHER INFORMATION REMAINS THE SAME.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-179 SN347665)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES NORTHEASTERN - MID
ATLANTIC STATES
SOL CI-Eastern States
DUE 072899
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency (EPA) anticipates
awarding a requirements type contract for architect and engineering
(A-E) services in the states Rhode Island, Massachusetts, New
York, New Jersey, Pennsylvania, Virginia, Maryland and District
of Columbia as may be required from time to time and as specified
in written delivery orders issued by the Government. A-E services
which may be required under any resulting contract include
fundamental design, final design and construction phase services
for various construction and alteration projects; A-E studies,
surveys, soil borings, investigative reports, and design criteria
development; revision of A-E drawings of various facilities
to reflect modifications; development of site and utilities
plans; structural analyses and feasibility studies; and construction
quality control inspection. Types of projects may include (1)
alterations and modifications of existing laboratory facilities,
(2) heating, ventilating and air conditioning modifications,
(3) design of fire protection and detection systems, and (4)
site improvements. Firms will be evaluated according to the
following criteria, which are listed in descending order of
importance: (A) Demonstrated experience and techical competence
in performing design and construction phase A-E services for
analytical and research laboratories, lab support facilities
and computer facilities including modifications thereto; (B)
Experience and professional qualifications of proposed key
personnel in all A-E disciplines; (C) Capacity of the firm
to complete delivery orders within a reasonable time period,
including depth of professional staff in all A-E disciplines
and depth of support staff; (D) Record of past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; and (E) Location in the general geographical
area of the project, i.e., within the states mentioned. The
basic contract period shall be one year, with four (4) one-year
option periods. The estimated aggregate value of delivery orders
is $500,000.00 per year. THIS PROCUREMENT IS 100% SMALL BUSINESS
SET A-SIDE. The standard industrical code is 8712, and the
small-business size standard is average annual receipts for
last three fiscal years not exceeding $2.5 million. Firms desiring
consideration shall mail four (4) copies of Standard Form 254
and four (4) copies of Standard Form 255 for the prime and
all team members to the following address: U.S. EPA, Attn:
Luther Mellen, Chief, Architectural, Engineering and Real Estate
Branch (3204), Room G-507, 401 M Street, SW, Washington, DC
20460. For projects identified for consideration in connection
with criterion (D) above (past performance), include brief
description of the project, performance period of the project,
dollar value of the project, and name, phone number, and fax
number of client's representative. All information must be
received at this address not later than close of business of
the 30th calendar date after the date this announcement appears
in the printed version of the Commerce Business Daily. If the
30th day is a Saturdary, Sunday or Federal holiday, the deadline
is the close of business on the next business day. Include
solicitation number (CI-Eastern States) in Block 2b of the
Standard Form 255. This is not a request for proposal.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-179 SN347762)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Tennessee Valley Authority, Procurement, 400 West Summit
Hill Drive, Knoxville, TN 37901
SUBJECT: D--TELECOMMUNICATIONS ASSET CONTROL SOFTWARE
SOL TACS
DUE 071699
POC Lynn Defenderfer (423)751-2138 lmdefenderfer@tva.gov
DESC: Tennessee Valley Authority, Post Office Box 480, Knoxville,
Tennessee 37901-0480 June 23, 1999 REQUEST FOR INFORMATION
- Telecommunication Asset Control Software DUE DATE: July
16, 1999 This is not a solicitation; however, your response
to this REQUEST FOR INFORMATION (RFI) will demonstrate your
interest in subsequent REQUEST FOR PROPOSALS (RFPs). Responses
to this RFI will be utilized to determine recipients of possible
future RFPs. The Tennessee Valley Authority ("TVA") is a
U.S. Government-owned corporation established by Congress to
develop the resources of the Tennessee Valley region. It is
one of the largest wholesalers of electric power in the United
States and maintains about 17,000 miles of transmission lines.
TVA also manages the nation's fifth-largest river system for
flood control, navigation, power production and recreation.
To ensure competitive prices, TVA closely manages all resources
used within TVA to maximize their use. The various telephone
resources used by TVA represent a significant investment by
TVA and so require constant management review and action. With
the drive to ensure Year 2000 (Y2K) compliance, a decision
was made to replace the current application instead of attempting
modification to achieve Y2K compliance and to address needed
functionality. TVA currently has approximately 50 individuals
conducting telecommunication asset control business related
processes Growth potential would make it prudent that the system
have a capability to handle two times the number of current
users. TVA is considering the purchase of a Windows Telecommunication
Asset Control software System (TACS). The software must be
able to support many different loan types, including the following
: FUNCTIONAL NEEDS: TVA intends to procure application
software, software training, and installation services to implement
a Telecommunication Asset Control System covering the business
functions of: 1. Maintain Circuit Inventory - Maintain all
telecommunication information on circuits, telephone numbers,
trunks, and lines. Included in the inventory is the current
status of circuits, telephone numbers, trunks and lines which
will aid management in determining current and future resource
needs based on utilization. 2. Maintain PBX Inventory - Maintain
all telecommunication information on PBXs and PBX Extensions.
Included in the inventory is the current status of PBXs and
PBX Extensions which will aid management in determining current
and future resource needs based on utilization. 3. Maintain
Calling Card Inventory - Maintain all telecommunication information
on Calling Cards used for domestic and international long distance
calling. Included in the inventory is the current status of
calling cards which will aid management in determining current
and future resource needs based on utilization. 4. Maintain
Service Assignment - Maintain telecommunication services comprised
of features which are assigned to individuals and organizations.
Additionally this function will provide tools for editing the
assignment information through the life of the service. 5.
Process Service Usage Information - Provide capability to process,
validate and update usage charges from various telecommunication
service providers utilizing various formats and media. Included
in this function is the capability to associate the usage charges
to the responsible organization and individual. Usage information
includes charges for all domestic and international long distance
originating from TVA on-net and off-net locations and calling
cards. Additionally, all monthly recurring charges for lines,
circuits, trunks, 8XX access will be considered usage. 6.
Adjust Chargeback Information - Provide capability to locate,
review, and adjust telecommunication information relating to
external charges from telecommunication providers. This information
will be provided by individual, organization, and service type
as the primary keys. Additional secondary keys will be available
to extract information. Vendor, and Authorization Codes are
examples of secondary keys. 7. Extract Service & Billing Information
- Provide capability to retrieve information to aid in the
management of the telecommunication resource. Information will
be retrievable by individual, organization or service type
as primary keys. 8. Maintain Authorization Codes - Provide
ability to generate, assign and manage authorization codes
used to restrict and provide traceability for telecommunication
resources at selected sites. Presently authorization codes
are only used at the nuclear sites. 9. Extract For External
Interfaces - Provide capability to extract defined information
from the information repository for input into other TVA processes.
Currently extracts feed the General Ledger System and other
TVA applications. 10. Import From External Sources - Provide
capability to import defined information into the information
repository from other TVA processes. Currently imports are
received from the General Ledger System and the Human Resource
application. 11. Maintain Reference Information - Maintain
information used for population and validation of the information
repository. This information is also used to define the telecommunication
services that are available at TVA. OBJECTIVES: TVA wishes
to achieve the following objectives from a Telecommunication
Asset Control package: a) Provide for rapid inclusion of new
types of services. b) Improve the business processes for effectiveness.
c) Create adequate security/controls over information and
processes. d) Establish a common source for operating information.
e) Eliminate transaction errors due to manual processes.
f) Seamless integration between business functions. g) Quality
and reliability of the software. h) User friendliness of the
software. i) Ease of implementation. j) Quality of supplier
support. k) Product maturity and validated upgrade schedules.
l) Confidence in the Contractor. m) Vision and direction
of the supplier. n) Performance of the software. o) Fit of
the software into TVA's infrastructure. INTEGRATED SOLUTION:
TVA is looking to implement an integrated, enterprise-wide
Telecommunication Asset Control System. This solution needs
to include software, system tools and documentation to extract
information from the information repository to feed TVA systems
external to TACS. REQUIRED FEATURES: The chosen solution
for TACS must conform to a set of system requirements. The
requirements are necessary to ensure that the implemented solution
fits within TVA's strategic direction for automated systems.
TVA's strategic direction addresses hardware and software environments
as well as the tools and individuals needed to support the
automated environment. a) The solution once implemented can
be maintained and customized using internal TVA resources.
b) Solutions should be data driven avoiding encoding of system
and customizable parameters within the solution that would
require rebuilding the solution. c) The software will support
the encryption of user passwords on the server. d) TVA's
strategic direction is a Client / Server approach for the physical
environment utilizing a relational or object oriented information
retrieval approach. e) Defined and documented database schema
and implementation plan. f) TVA current desktop standard
is either Windows 95 or NT. g) The predominant database engine
used at TVA is ORACLE. h) The solution must support monthly
input usage streams in excess of a million records with an
online retention period of two years. i) The solution must
support an equipment inventory of twenty thousand ( 25,000
) plus individual devices. j) Allows print preview' of reports
before printing. k) Ability to create user-defined fields.
l) Includes standard reports, as well as a report writer tool
for user-created reports. m) Includes step-by-step instructions
for use of the software, either in a printed user manual or
on-line. n) Provides hands-on training course on use of the
software. o) Provides telephone support after purchase. YEAR
2000 COMPLIANCE: Compliance to Year 2000 standards is essential
to any TACS solution considered. The candidate solution should
document compliance with Year 2000 requirements. REPORTING
REQUIREMENTS: Given the major functions, the information requirements,
and the telecommunication services provided within TVA, it
is clear that the candidate solution needs to be able to answer
diverse queries from a wide telecommunication user community.
Complicating this requirement is the need to provide the retrieved
information online, in printable form, and in an electronic
form that can be e-mailed and then displayed using third party
tools such as Microsoft's Excel and Word. The following The
solution should satisfy the following retrieval scenarios.
a) Ad Hoc - This scenario is the most open and free form retrieval
scenario. This scenario will provide to the user the capability
to interrogate the entire information repository to retrieve
information using SQL language or a third party reporting tool.
To provide this capability the information repository structures,
primary and foreign keys, and data dictionary at a minimum
needs to be provided with the solution. b) Dynamic - This
scenario contains structuring where the Ad Hoc does not. The
user will be provided screens that will guide the user through
the creation of a query to extract information. This guiding
will proceed from the general down to the specific. The capability
mimics what can be found in third party reporting packages.
c) Structured - This scenario represents the most limited
approach in extracting information from the information repository.
The choices provided to the user are limited to primary keys
and compare to stock reports. The user will be presented with
category of reports such as "Billing", "Circuits", and "Service".
After selecting a category the user will be prompted for a
specific report then the specific parameters associated with
the report. Some of the critical answers that must be supplied
by the solution include the following: a) What are my resources
and where are they located? b) What are the characteristics
connected to each resource? c) Where did I obtain these resources
and what are they costing? d) Are the resources being fully
utilized and are more, less or different resources required?
e) Who or what organization is using the resource and what
is their usage levels? TRAINING: TVA prefers a mix of on-site
classroom training, off-site classroom training, computer-based
training and self-study training courses be available for TVA's
use in educating its staff on the use, administration, operation,
and support of the system. a) System administrators and system
technical support personnel b) System advanced users c)
General User We appreciate your response to this RFI. Please
mail information regarding qualifying loan servicing software
to the address below by July 16, 1999. Also please complete
the attached questionnaire to provide more information about
your company and its software. As you respond to these questions,
please identify your response with the corresponding question
number. Please direct your reply and any questions to: Lynn
Defenderfer Tennessee Valley Authority 1101 Market St. Chattanooga,
TN 37402-2801 e-mail address: lmdefenderfer@tva.gov Attachment
QUESTIONNAIRE 1. How long has your company been in
business? 2. How long has your company been providing telecommunication
asset control software? 3. When was the Windows version of
this telecommunication asset control software first released?
4. How many versions of the Windows-based software have you
released? 5. How many companies currently use the Windows
version of this software? 6. What is the base price for a
your Windows-based telecommunication asset control software,
based on 5 concurrent users, 10 concurrent users, 20 concurrent
users? 7. Do you provide any free support with purchase of
your software? 8. Which of the following areas of installation
support do you offer and what do you charge for each?: a) Installation
assistance (by phone or on-site?). b) Training classes (on-site
or at your office?). c) Customization of the software. d) Data
conversion from current software 9. What is the price for
ongoing support and what is included in this price? 10. How
often are software upgrades released, and what is the price
if we choose not to purchase an annual maintenance agreement
but pay for support on an hourly basis (if this is a choice)?
11. Do you offer either a dial-in demo or a demo disc that
would allow us to view the software? 12. Can your company
provide references from customers currently using your Windows-based
software? 13. Please provide examples of the standard reports
contained in your software.
EMAILADD: lmdefenderfer@tva.gov
EMAILDESC:
CITE: (W-179 SN347674)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--A CUSTOMIZED, BULK RATE PLAN FOR TELECOMMUNICATION
SERVICES
SOL N00391-99-Q-MD03
DUE 071499
POC Vonda DeBolt, 717-605-4244, FAX 717-6054-3041
DESC: See Note 22.(i) This is a combined SYNOPSIS/REQUEST FOR
QUOTATION(RFQ)for Commercial Services prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information in this notice. This announcement constitutes the
only RFQ being requested and a written RFQ will not be issued.
(ii) This Solicitation N00391-99-Q-MD03 is issued as an RFQ.
(iii) The RFQ document and incorporated provisions and clauses
are those in effect through FEDERAL ACQUISITION CIRCULAR #90-42,
and DEFENSE FEDERAL ACQUISITION CIRCULAR #91-11. (iv) This
solicitation is sole source. SIC is 7389. Prepare response
in accordance with the following Statement of Work (SOW) for
a customized, bulk rate plan. The bulk rate plan shall include
service within the surrounding 31 counties considered local
calling area for Harrisburg, York, Lancaster, State College,
Williamsport, Reading, Lehigh Valley, Wilkes-Barre and Scranton.
The bulk rate plan shall also include: a) 20,000 min. for peak
hrs: 7:00am thru 6:59pm, Mon thru Fri., b) 2,000 min. for off-peak
hrs: 7:00pm thru 6:59am, Fri 7:00pm thru Mon 6:59am and Govt.
holidays., c) Free service for call forwarding, call waiting,
call transfer and 3-way conference calling, d) coverage for
roaming and long distance usage based on the govt's estimate
for monthly usage, e) a monthly, electronic aggregate bill
to include a summary section that itemizes calls by cellular
phone, f) under no circumstances shall the contractor discontinue
service on any cellular phone or associated equipment unless
notified by the Base Communications Office. Period of performance
- 01 Oct 1999 thru 30 Sep 2000 with renewal options up to 5
years. Customer points of Contact: Yvonne Whisenant, 717-605-5152,
Gale Kerkeslager, (717)-605-3266. (v) FAR 52.212-1 Instructions
to Offerors, Commercial, is incorporated by reference and applies
to this acquisition. (vi) ADDENDUM 52.212-2 Para (a) Award
will be based on the greatest percentage of return to the government.
(vii) Offerors shall include a complete copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications,
Commercial Items (OCT 1995) with its offer. (viii) FAR 52.212-4,
Contract Terms and Conditions, Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition
and resulting contract. The resulting contract will be a firm,
fixed price (FFP). (ix) FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Order - Commercial
Items is incorporated by reference. (x) Proposals are due by
Noon, EST, 14 July 99 at the Contracting Activity ATTN: Vonda
DeBolt, PO Box 2020, Bldg. 112, Code OSX21.01, Mechanicsburg,
PA 17055-0788, Telephone (717)-605-4244, Fax (717)-605-3041.
NO TELEPHONE REQUESTS. EMAIL: Vonda_L_DeBolt@icpmech.navy.mil
CITE: (W-179 SN347687)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Center for Rehabilitation Technology, Inc. (CRT, Inc.),
490 Tenth Street, Atlanta, GA 30318
SUBJECT: D--COMPUTER DESIGN, PROGRAMMING TO SUPPORT ADULT EDUCATION
SOL 99003
DUE 073099
POC Pat Gillen 404-876-8580
DESC: Center for Rehabilitation Technology Inc., a 501(c)(3)
non-profit organized in 1982, is soliciting proposals on a
full and open competitive basis from qualified organizations
to award a contract for computer system design and programming
services in developing a web-interactive delivery system for
adult literacy, basic academics, job skills and work socialization
training. This project is funded by federal, State of Georgia,
and private foundation monies. If you wish to examine the
RFP, complete the Confidentiality Agreement below and return
it by fax to Pat Gillen 404-875-9409. Alternately you may mail
it to: CRT, Inc., Att.: RFP99003, Suite 120, 490 Tenth Street,
Atlanta, Georgia 30318. Specify if you wish the RFP delivered
by fax or email, and include appropriate instructions. Confidentiality
Agreement (RFP99003): The undersigned company ("Recipient")
desires to receive and evaluate and/or respond to a Request
for Proposal ("Authorized Purposes") from the Center for Rehabilitation
Technology, Inc. ("Owner"). Recipient acknowledges that the
information contained in the Request for Proposal, including,
without limitation, information concerning Owner's products,
prospects, ideas, concepts, software, research, operations
and other information (collectively, the "Information") is
confidential and proprietary to Owner. In exchange for having
the opportunity to review and bid on the Request for Proposal
and for other good and valuable consideration, the receipt
and sufficiency of which are hereby acknowledged, Recipient
agrees to comply with the following: 1. Recipient agrees to
use reasonable efforts to keep Information confidential and
to prevent disclosure of same, in whole or in part, to any
persons or entities other than Recipient's employees and consultants
who need to know such Information for the Authorized Purposes.
Recipient shall not, either directly or indirectly, or by means
of any corporate or other device, use Information other than
for the Authorized Purposes, or permit others to use Information,
without the prior written consent of Owner. 2. Recipient's
obligations hereunder shall apply to Information for a period
of three (3) years from the date of disclosure to Recipient;
provided, however, that for any Information constituting a
"trade secret" as defined in the Georgia Trade Secrets Act
(as now in force or hereafter amended), such obligations shall
continue to apply to such Information for so long beyond such
period as such Information remains a trade secret as so defined.
3. Notwithstanding anything to the contrary herein, Recipient
shall have no obligation (pursuant to this Agreement or otherwise)
with respect to any Information which: (i) is already known
to Recipient without any confidentiality undertaking (as evidenced
by supporting documentation); (ii) is or becomes publicly known
through no fault of Recipient; (iii) is independently developed
by Recipient (as evidenced by supporting documentation); (iv)
is approved for release in writing by Owner; (v) is required
to be disclosed by law or pursuant to the request of a court
or governmental agency; provided, however that Recipient shall
provide Owner with at least ten (10) days' advance written
notice of such legal requirement prior to disclosure and assist
Owner as requested in obtaining a protective order or other
similar relief for such Information; or (vi) is rightfully
received from a third party having no secrecy or confidentiality
obligation to Owner (as evidenced by supporting documentation).
4. Subject to Section 3, all information and data provided
by Owner to Recipient pursuant to this Agreement (whether before
or after the Effective Date) shall be deemed to be Information
unless otherwise specifically agreed in writing on a case-by-case
basis. The fact that the Proposed Transaction is being considered
by the parties and the content of any negotiations in connection
therewith shall also be deemed to be Information. 5. All documents
and other tangible materials embodying Information (including,
without limitation, reports and other work product prepared
by Recipient based wholly or partly thereon), irrespective
of media, shall be promptly returned to Owner or destroyed
by Recipient upon ten (10) days' notice by Owner. Recipient's
obligations hereunder shall survive any delivery or destruction
pursuant to this Section. 6. Recipient acknowledges that,
if its obligations hereunder are breached, Owner will suffer
irreparable harm and that monetary damages alone will be an
insufficient remedy. Recipient therefore: i) consents to the
entry of an injunction by a court of competent jurisdiction
and/or other similar remedy to enjoin any such actual or threatened
conduct, and (ii) agrees, to the extent any such relief is
granted, to reimburse Owner for its attorneys' fees and other
costs incurred in obtaining such relief. Recipient further
agrees that in the event of any suit or proceeding in which
the enforceability of this Agreement is in question, the time
periods for the restrictions contained herein shall be tolled
during such suit or proceeding and, assuming the Agreement
is found to be enforceable, such periods shall resume immediately
after such finding of enforceability. IN WITNESS WHEREOF,
Company Name: ___________________ (Recipient) Date:______________________
Authorized Signature:____________ Typed Name: ___________________
Title: ____________________ Phone: ____________________
Fax: ______________________ E-mail: ___________________
Address: _______________________ _______________________
_______________________
CITE: (W-179 SN347711)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--032CSC12072 PRODUCTION TRUCK
SOL 032CSC12072
DUE 070199
POC Nancy F. Lockridge, Procurement, Phone (256) 544-5093, Fax
(256) 544-5828, Email nancy.lockridge@msfc.nasa.gov - Ken Arflack,
C.S.C. Procurement, Phone (256)544-4371, Fax (256)544-5828,
Email Ken.B.Arflack@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to procure
the rental of a broadcast quality remote production truck,
on an Emergency/Mission Critical basis, via competition. The
mission supported by this truck will be in Cambridge, MA at
Draper Laboratories, Hill Building. The dates required are
14 July through 31 July, 1999. This notice is a combined synopsis/solicitation.
This announcement constitutes the only solicitation; quotes
are being requested per the attached Request For Quotation
(RFQ) and are located in the attached WORD 7.0 file, and includes
complete descriptions together with Representations and Certifications
and CSC Terms and Conditions. All attached paper work must
be completed and returned with your pricing and is considered
a part of the RFQ. Interested vendors have five (5) days from
the date of this publication date of the Synopsis/RFQ to submit
their quotes to the undersigned at the Internet address or
fax number listed below. It is the offerors responsibility
to monitor this site for the release of amendments (if any).
The closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments, released
on the Internet. Telephone requests will not be honored. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The SIC Code and Size Standard are 3571 and
1000, respectively The DPAS Rating for this procurment is DO
A7 All qualified responsible sources may submit a quote which
shall be considered by CSC.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#032CSC12072
LINKDESC:
EMAILADD: nancy.lockridge@msfc.nasa.gov
EMAILDESC:
CITE: (D-179 SN347753)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: D--PURCHASE OF RGB MEDIA WALL QUAD SPLITTER
SOL 588-27895-912
DUE 071999
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - 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 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. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA GSFC
intends to purchase an RGB Media Wall Quad Splitter (Part no.
RGB RGB 850; Quantity 1). This item must be able to convert
input signals (i.e., PC, MAC, SGI, SUN, etc.) to RGB or composite
signals/data recognizable to the Picturetel PT 200LT telecommunication
equipment now in use. It must be able to convert a minumum
of 4 varied signals at one time. The provisions and clauses
in the RFQ are those in effect through FAC 97-11. The SIC code
and the small business size standard for this procurement are
3577 and 1000, 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 GSFC is required within
14 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by 4:30 PM on Monday, July 19, and
may be mailed or faxed to Point of Contact listed in this solicitation,
and include solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
CAGE Code, 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. 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. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26; 52.222-35; 52.222-36; 52.222-37; and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than 07/12/99. Selection and award will be made to the
lowest priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://procurement.nasa.gov/EPS/GSFC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/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#588-27895-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-179 SN347941)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--REQUEST FOR INFORMATION
SOL Telecommuniation Improvement Project
POC Paquetta Myrick-Hancock, Contract Specialist
DESC: REQUEST FOR INFORMATION This is not a solicitation.
Background: The Program Support Center (PSC), an operating
division of the Department of Health and Human Services (HHS),
provides administrative support on a fee-for-service basis
to HHS components and other Federal agencies. In November 1991
HHS awarded a 10-year contract to Bell Atlantic (BA) of Maryland
to provide a Astate-of-the-art@ telecommunications system to
HHS components in Montgomery and Prince Georges Counties in
Maryland. This contract is referred to as the Telecommunications
Improvement Project (TIP). The TIP serves the following customer
agencies: Agency for Health Care Policy and Research, Food
and Drug Administration, Health Resources and Services Administration,
Indian Health Service, National Institutes of Health (NIH),
Office of the Secretary, Substance Abuse and Mental Health
Services Administration, and the PSC. The original contract
period of performance began on December 1, 1991 and expired
November 30, 1992 at which time a series of one (1) year options
to extend the period of performance became available through
November 2001. The contract was awarded as a combination firm-fixed
price (FFP) and fixed price indefinite delivery indefinite
quantity contract (IDIQ). There are currently 764 Contract
Line Item Numbers (CLIN) in the FFP portion of the contract.
The IDIQ portion contains over 4,600 CLINs of which approximately
300 are used on a regular basis. The TIP currently provides
a full range of services including dial tone, voice mail, and
modem pools for over 51,000 lines (approximately 18,000 are
ISDN pipes of which 6,500 are multipoint) at 65 locations.
One of these locations, the NIH campus, includes more than
45 buildings. The remainder are Federally owned or leased locations
in the Maryland suburbs. There are 2 Automated Support Facilities
with approximately 45 full time contractor-provided technical
staff that provide day-to-day telecommunications management
and service to TIP customers. The Government agencies served
by the TIP also have extensive Local Area Network (LAN) and
Wide Area Network (WAN) systems operated separately from the
TIP. The system has grown substantially from the original
22,000 lines that were in place when the Request For Proposal
for the current contract was issued and continues to expand
to new locations with additional lines. Historically, TIP had
approximately 39,000 lines in October 1993, 42,000 in October
1994, 45,000 in October 1995, 49,000 in October 1996, 50,000
in October 1997, and 51,000 in October 1998. The TIP is
served by a state-of-the-art telecommunications system capable
of simultaneously transmitting voice and data. The hardware
includes a BA-owned Lucent 5ESS telephone switch at the NIH
campus, which serves as a host, and optical remote modules
(ORM) at the Bell Atlantic Montrose Central office. Copper
and/or fiber cable serve all locations; however, not all locations
are fundamental to the switch or the ORM. The PSC is responsible
for contract and project management of the TIP. The PSC=s overall
telecommunications service goals are to: provide fully
reliable and high quality telecommunications services that
meet customer needs, provide maximum automation of telecommunications-related
tasks to minimize overhead and reduce errors, provide new
technological improvements to telecommunications service as
they become available, provide current information to managers
on telecommunication costs, and perform evaluations of cost
and traffic data to achieve maximum quality of service at minimum
cost. Synopsis: The PSC is issuing this Request for Information
for market research and planning purposes, and to allow industry
the opportunity to verify the feasibility of the potential
requirement as well as to promote competition. The PSC will
not pay for the information solicited. The PSC is considering
a single contract combining dial tone, voice mail, station
adds-moves-changes, and basic telecommunications services.
In addition, the contractor will be required to maintain all
cabling and equipment currently in place. Other telecommunications
services may be acquired via multi-vendor or single-vendor
IDIQ contracts for: 1) data access and transport, internet
access, remote access and telecommuting (voice over IP, multicasting,
LAN via switch); 2) audio-conferencing; 3) video-conferencing;
4) call centers; 5) wireless; 6) cabling; and, 7) telecommunications
equipment (ISDN and analog sets and other ancillary equipment).
The imbedded base of equipment must work with any system
proposed and number portability is mandatory. In addition,
the current 5-digit dialing plan is required even if additional
NNXs are needed. The current equipment includes: 1A2; Lucent,
Merlin and Legend equipment; Fujitsu and Lucent ISDN equipment;
Northern Telcom and Cortelco basic analog single line and other
equipment and special services. The contractor must also maintain
and administer the Voice Mail System that consists of 2 Lucent/Octel
350s with over 35,000 mailboxes and support both simple and
complex tree structures. Any proposed system must also interface
with FTS 2001. The current Telecommunications Management
System (TMS) is Bell Atlantic=s BAOSC 2000 system. Though the
Government owns and would like to continue using this system,
it is not a requirement. A vendor must either utilize BAOSC
2000 or propose a new TMS that is (at a minimum) of equivalent
functionality. Functions of the TMS include ordering telephone
lines, equipment and support services, changing telephone features
or moving telephone lines, provisioning switch alarm analysis
and maintenance, tracking repair and installation workforce
management, tracking inside and outside cable plant, and administering
service locations (LGs) and billing accounts (BACs). BAOSC
2000 interfaces directly with the 5ESS switch to provide near
real-time line information and updates. It is an Oracle relational
database on a UNIX platform, running on a Government-owned
SUN Enterprise 4000. It is accessed by Government users via
an existing Government wide area network. The BAOSC 2000 system
is currently located in the Bell Atlantic Automated Support
Facility (ASF) at an off-campus NIH location. The current version
of BAOSC 2000 running at the TIP site is not Windows-based;
point-and-click functionality would be an appropriate feature
as a part of any new program proposed. The BAOSC 2000 TMS
provides an automated ordering system that integrates the components
of placing an order into one process. When connected to the
TMS via a desktop computer, a telecommunications specialist
can order telephone service including the telephone number,
type of service, and associated equipment. The BAOSC 2000 system
verifies that all items ordered are compatible, assigns the
physical cable pairs needed to provide the service and activates
the line in the 5ESS switch, and prices the cost of the order
based on CLIN tables maintained in the system. Another
desirable feature for the proposed TMS would be the capability
to integrate local service account and activity records and
resulting allocated billing with other telecommunications billing
records provided by FTS 2001 service providers, using the FTS
2001 records, formats and media specified by GSA in the FTS
2001 contract (available on GSA=s FTS website). The deliverable
would be a consolidated statement of telecommunications charges,
summarized by ASF, by agency components, and by agency detail
(Billing Account Code - BAC level). In October 1993 there were
165 BACs; today there are 427. The PSC is seeking firms
capable of providing the next generation telecommunications
system to the PSC and its customers to include: hardware, software,
installation, training and ongoing maintenance that includes
local number portability, current 5-digit dialing, integrated
dial tone and voice mail system, Telecommunications Management
System, uninterrupted power supply, and long-term support.
Support consists of, but is not limited to, the following
actions: systems development/enhancement, installation and
maintenance, response to user requests and trouble calls, software
engineering, technical solutions, systems testing, and system
documentation. It is anticipated that the current level
of 65 locations will increase and that new buildings and a
high rate of construction will have a major impact on the volume
of moves, adds and changes. The vendor should demonstrate the
ability to provide a high level of support to large campus
environments and individual HHS locations in the Metropolitan
Washington, D.C. area, and to provide limited supplies and
services to other HHS locations nationwide. In responding
to this request for information, vendors should submit written
capability statements that address the following issues:
Experience and knowledge of complex telecommunications systems,
design and operations, including evidence of progressive and
responsible experience. A list of related types of contracts
previously and currently performed. Suggestions on the type
of contractual vehicle and performance period needed for the
new contract to support the telecommunications system described
above. Appropriateness of incorporating incentives and disincentives
into the new contract. The inclusion of quantity discounts
in the new contract. Ability to maintain and provide the
government an accurate database of the entire telecommunications
infrastructure. Ability to provide adequate staff to support
a large campus environment. Suggestions that address the
issue of voice over packet to take advantage of multi-service
packet-based voice and data networking. Ability to keep
contractor staff abreast of new telecommunications technologies.
Any alternative acquisition plans that would be more effective
based on the requirements described above. Responding vendors
are required to suggest the best solution for the next generation
TIP system in their capability statement. Capability statements
are due 45 days from the issue date of this notice. Once capability
statements have been reviewed, one-on-one exchanges with vendors
may be scheduled as appropriate. Exchanges are for information
gathering purposes only and are intended to enhance the Government's
understanding of vendor capabilities. Questions concerning
this Request for Information may be emailed to Paquetta Myrick-Hancock,
Contract Specialist, at pmyrick-hancock@psc.gov or faxed to
her attention at (301) 443-2761.
EMAILADD: pmyrick-hancock@psc.gov
EMAILDESC:
CITE: (W-179 SN347787)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--LEVELING OF WINDROW PILES IN OLDER PLANTATIONS.
SOL RFQ R5NP 10-99-340
DUE 072699
POC Sue Ray (707) 441-3668
DESC: Contractor shall furnish all labor, equipment, supervision,
transportation, supplies and any incidentals necessary to perform
mechanical windrow leveling on approximately 700 acres of 30
year old pine plantations on the Mt. Shasta Ranger District,
Shasta-Trinity National Forest. This should be issued on or
about July 15, 1999. Requests for this project must be in writing
and mailed to the above address or FAXed to (707) 445-8677.
EMAILADD: sray/r5_sixrivers@fs.fed.us
EMAILDESC:
CITE: (W-176 SN347462)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PRE-COMMERCIAL THINNING -HUMBOLDT TOIYABE NATIONAL
FOREST
SOL RFQ 17QR4-096-99
DUE 080599
POC Katherine Mayo, Contracting Officer 208-373-4150
DESC: Contract will require tree thinning, slash treatment and
related work on approximately 828 acres of the Carson Ranger
District, Humboldt-Toiyabe National Forest in Nevada. This
procurement is 100% set aside for small businesses.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-176 SN347484)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: F--DISPOSAL SERVICES
SOL N00181-99-R-0037
POC Nancy Hassell-Sitar, Code 531, (757) 396-8345
DESC: This modification to RFP N00181-99-R-0037, submission no.
347374 is to add numbered note 26. All other information remains
the same.
EMAILADD: nhassell-sitar@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-177 SN347536)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP440099-R-0014
DUE 080699
POC Mrs Susan Graham, Contract Specialist, DRMS-TPMA, 616 961-7128,/
H.R.Schafer, Contracting Officer 616 961-7143, Fax 616 961-4417
DESC: This is a re-corrected synopsis for submission #339415,
Solicitation number SP4400-99-R-0014. Synopsis no 99-016/
/ / SP4400-99-R-0014, Class Code F. This procurement is a small
business set-aside. This notice is to publicize a change in
the type of contract from the firm-fixed price requirements
type contract to an indefinite quantity contract. The solicitation
will be issued only on the World Wide Web (www). The web site
address is: http://www.drms.dla.mil
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: sgraham@mail.drms.dla.mil
EMAILDESC:
CITE: (W-179 SN347850)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SITE PREPARATION
SOL HAQ993025
DUE 072999
POC Tom Fulton, 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 436 acres.
Project sites are located in Tillamook County, Tillamook Resource
Area, Salem District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-179 SN348016)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correctional Institution, P.O. Box 999, Sandstone,
MN 55072
SUBJECT: G--LICENSED PHYSICIAN SERVICES
SOL RFQ 147-0009
DUE 082499
POC Kevin Kroschel, Contract Specialist (320) 245-2803.
DESC: Request for Quote 0009 will be issued approximately 7/21/99
for the purpose of finding a contractor to provide the services
of a licensed physician. This is a total small business setaside.
SIC 8011, 5 million average annual receipts. Requests must
be in writing to Federal Correctional Institution, P.O. Box
999, Sandstone, MN 55072, ATTN: Kevin Kroschel. All responsive
and responsible small business offers will be considered.
CITE: (M-179 SN347880)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT, SHIPBOARD
THREE OFFICE SPACES.
SOL N00244-99-T-0870
DUE 062999
POC Point of Contact: Flora Zaragoza, Contract Specialists, Fax
# 619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitation issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
for information. This procurement is unrestricted; all responsible
sources may submit an offer. This is a combine synopsis and
solicitation for service to provide labor and materials to
renovate three various office spaces on board US Navy Ship
in San Diego, Ca. A separate written solicitation will be issued
upon request. A solicitation number N00244-99-T-0870 applies.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05 and Defense Acquisition Circular 91-13. The standard
industrial code is 2599. The provisions of FAR 52.212-1, Instructions
to Offer-commercial Items applies. Offerors are required to
complete and include a copy of the following provisions with
their proposals; FAR 52.212-3, Offeror Representation and Certification-Commercial
Item, and FAR 52.222-48, exemption from application of Service
Contract Act Provisions for Contracts for maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or office and Business Equipment-Contractor
Certification. Clause 52.212-4 Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5 material Requirement; 52.232-18, availability
of funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
items applies with the following applicable clauses for paragraph
(b); FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for handicapped Workers; FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era; DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b); DFARS 252.225-7001, Buy
American Act and Balance of payment Program, the government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price ralated factors. Provisions 52.212-2, Evaluation-commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price to
be determined technically acceptable, the offeror must provide
references from at least three (3) current, major accounts
where the contractor provides the same or similar services
on the equipment outlined herein, and/or evidence of OEM certification
as an authorized, factory-trained facility. All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. Also be sure to include your company's
Cage Code, and DUNS, and TIN numbers and mailing remittances
addresses. Quotes must be received no later that RFQ due date
on the RFQ. Quotes must be fax at (619-556-0376 CITE; (W266
SN253562).
CITE: (W-176 SN347498)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--FIELD SERVICE AND PARTS FOR THE CONTROLLABLE PITCH
PROPELLER (CPP) SYSTEMS ONBOARD MSC T-ATF TUGS.
SOL N31980-99-R-4090
DUE 081499
POC Contact Contract Specialist @ Fax # 619-553-7774 or by E-mail
at Rick.Bauer@mscwest.msc.navy.mil
DESC: FIELD SERVICE AND PARTS FOR THE CONTROLLABLE PITCH PROPELLER
(CCP) SYSTEMS ONBOARD MSC T-ATF TUGS. PROCUREMENT WILL BE A
FIRM-FIXED PRICE - INDEFINITE DELIVERY TYPE CONTRACT (IDTC)
WITH A BASE YEAR AND FOUR-ONE YEAR OPTION BEGINNING 01 OCT
99. THIS IS AN UNRESTRICTED PROCUREMENT. ONLY WRITTEN (FAX
OR ELECTRONIC) REQUESTS FOR THE SOLICITATION WILL BE ACCEPTABLE.
AWARDEE IS REQUIRED TO BE CCR REGISTERED. DETAILS ABOUT
CENTRAL CONTRACTOR REGISTRATION (CCR)CAN BE ELECTRONICALLY
ACCESSED AT THIS WEBSITE: http://ccr.edi.disa.mil/ccr/
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: rick.bauer@mscwest.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-176 SN347502)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--PROVIDE UNLIMITED, UNSCHEDULED MAINTENANCE/REPAIR
OF ALL HOBART BAND FOOD PROCESSING EQUIPMENT AT VARIOUS COMMISSARIES
LOCATED WITHIN THE DEFENSE COMMISSARY AGENCY.
SOL HOBART-00WE-PRGN
DUE 082799
POC Contract Specialist Linda Walker (804) 734-8247 (Site Code
DECA01)
DESC: Provide maintenance/repair of all HOBART brand food processing
equipment at various commissaries located within the Defense
Commissary Agency. Coverage shall include unlimited, unscheduled
repair visits and the cost of all repair parts. The period
of performance will be for a base period of one year (March
1, 2000 through February 28, 2001) with four one-year option
periods. THIS REQUEST FOR PROPOSAL IS BEING ISSUED ON AN UNRESTRICTED
BASIS. THE STANDARD INDUSTRIAL CLASSIFIECATION NUMBER IS 7699
AND THE BUSINESS SIZE STANDARD IS $5 MILLION. This Request
for Proposal will be issued on or about August 31, 1999 with
a tentative closing date of October 1, 1999. Requests for a
copy of this Request for Proposal must be in writing and May
be mailed or faxed to: Defense Commissary Agency, ATTN: CBU
RAV (Linda Walker), 1300 E Avenue, Fort Lee, VA 23801-1800,
FAX Number: (804)734-8669. Vendors should include their business
size, telephone and facsimile number of the requestor. FACSIMILE
COPIES OF COMPLETED PROPOSALS WILL NOT BE ACCEPTED.*****
EMAILADD: walkerll@hqlee.deca.mil
EMAILDESC:
CITE: (A-176 SN347505)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--TWT
SOL F09603-99-Q-52693
DUE 081699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: One time repair of ALQ-184 pod TWT's; NSN 5960-01-185-1885EW,
P/N: VTR-611OK1 or 1041794-1 or 1041794-1V1, Qty 17 ea., Government
required FAX # 912-926-7572 The approximate issue/response
date will be 16 JUL 1999. The anticipated award date will be
31 AUG 1999. Written procedure will be used for this solicitation.
To: Cpi, Palo Alto Ca 94304 1015. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND This acquisition may/does involve
technology that has a military or space application. The only
US contractors who may participate are those that are certified
and registered with DLSC (1-800-352-3572) and have a legitimate
business purpose. US contractors must submit a copy of their
current, approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance of
the RFP will not be delayed to review requests from MOU country
sources received after 15 days or from non-MOU country sources.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small-business set-aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
!!
CITE: (I-177 SN347532)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOVA 1940 Allbrook Dr., Ste 3 WPAFB, OH 45433-5309,
45433-5309
SUBJECT: J--MAINT OF VARIAN CLINAC 1800, XIMATRON CX SYS
SOL F33601-99-QX002
DUE 071699
POC Jan Holbrook,(937)257-5841, ext.4321
DESC: Period of Performance is 01 Oct 99 - 30 Sep 2000. SIC 7699.
SIZE STANDARD $5M. This Solicitation is to provide maintenance
for Varian Clinac 1800 and Ximatron CX Systems at the 74MDSS
Medical Group, Wright-Patterson AFB, OH. This service is to
include routine and emergency Service, including parts. Proposed
procurement Has been established as full and open. Current
Contract is F33601-95-CJ005. Further information On the current
contract can be obtained by Contacting the Freedom of Information
Act (FOIA) Office 88 CG/SCCIADF, WPAFB OH 45433). This Solicitation/
RFQ will be issued electronically. It will be posted on the
Air Force's Pre-Award Information Exchange System (PIXS) web
site at: http://www/pixs/wpafb.af.mil/pixslibr/99QX002/ 99QX002.asp.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. Draft solicitation
documents may be posted for Comments prior to solicitation
issuance. The Solicitation will be issued approximately 30
Jul 1999. Once the solicitation/RFQ has been posted, It is
incumbent upon the interested parties to Review this site frequently
for updates to the Documents. Users may contact the PIXS System
Operator, Bob Perkins, at 937-255-2739 with Questions regarding
PIXS access. Refer all Questions concerning this soliciation
to Jan Holbrook, Contract Specialist, at 937-257-5841, Ext.
4321. Fax number: 937-257-3926. E-mail: Holbrojm@pkwsmtp.wpafb.af.mil.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors or Potential offerors during the
proposal Development. The purpose of the Ombudsman is to Communicate
contractor concerns, issues, Disagreements, and recommendations
to the Appropriate government personnel. Existance of An Ombudsman
does not diminish the authority of The Program Director or
the Contracting Officer. Accordingly, the Ombudsman does not
participate In the preparation of solicitations, the Evaluations
of proposals, or the source selection Process; and, therefore,
for routing matters on Individual solicitations, contact the
contract Specialist. When requested, the Ombudsman will Maintain
strict confidentiality as to the source Of the concern. Should
you desire to contact the Ombudsman, he can be reached at 937-255-9095,
Ext. 232. The Department of Defense (DOD) has Determined the
Central Contractor Registration (CCR) to be the Single DOD
registration for contractors who conduct business or who are
interested in conducting business with the Department. Defense
procurement and finance Policies require contractors to be
registered For consideration in future solicitations, awards
And payment. DOD contracting officers worldwide Will use CCR
to identify sources and financial Officers will use it to make
payments. To Register in CCR, you may use one of the following
Methods: (a) Mail a completed application to: Department of
Defense, ATTN: Central Contractor Registration Assistance Center,
P.O. Box 5547, Depere, WI 54115-5547. (b) Input directly to
CCR through the interactive World Wide Web Application at http://www.acq.osd.mil/ec/.
If you need additional contractor registration Information
or if you are interested in doing Electronic commerce with
DOD, please call 1-800-334-3414 or send electronic mail to:
dodedi@acq.osd.mil. Contractors must be registered in CCR prior
to Award for solicitations issued after 31 May 98. Telephone:
1-888-CCR-2423. Fax: 1-703-696-0213.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99QX002/99QX002.asp
LINKDESC:
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN347699)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE CREW'S MESS, GALLEY, AND SERVING
LINE ON THE USS STUMP (DD-978)
SOL N00189-99-T-H301
DUE 072899
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for renovation of the Crew's Mess,
Galley, and Serving Line on the USS Stump (DD-978) located
at the Naval Station, Norfolk, Virginia. (All work will be
performed in Norfolk, VA.) The solicitation is expected to
be issued on or around 13 July. For a copy of the solicitation,
please submit a written request to the following address: Fleet
and Industrial Supply Center, Norfolk Acquisition Group, Hampton
Roads Detachment, Code 02H6 (Bonnie Parker), 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392. Faxed requests may be submitted
to (757)444-4417, Attention Bonnie Parker. This acquisition
is 100% set aside for small business. Numbered notes 1 and
26 apply.
CITE: (W-179 SN347764)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--MAINTENANCE AND REPAIR OF CRITICAL CARE HOSPITAL
BEDS.
SOL RFQ 600-098-99
DUE 072399
POC Harold W. Fleming, Contracting Officer (562) 961-8041 FAX
(562) 494-5828
DESC: Service Contract to furnish all necessary labor, tools,
manufacture parts, equipment and engineering skill to service
Hill-Rom Critical Care Beds, Located at VA Greater Los Angeles
Healthcare System, 11301 Wilshire Blvd., Los Angeles, CA 90073.
The period of performance under this contract is for one (1)
year from date of award, with two (2) option years. Qualified
businesses wishing to receive a copy of the solicitation must
submit their requests in writing with complete name, address,
telephone number, fax number, and a point of contact. No verbal
requests will be accepted. The solicitation will be issued
on/or about July 9, 1999 SIC CODE 8999.
CITE: (W-179 SN347790)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--5 YEAR CHILLER TEARDOWN INSPECTION AND UPGRADE
SOL RFQ 667-00-1-102-0004
DUE 081399
POC Dennis DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, materials, parts, tools, transportation
and equipment to perform five year chiller teardown inspection
and upgrade of a Trane 155 ton CVHA 015B Centrifugal chiller
located at the Overton Brooks VA Medical Center, Shreveport,
LA. Request for documents must be in writing and may be mailed,
e-mailed or faxed. The fax number is (318) 424-6078. Telephone
requests will not be honored. Documents will be available on
or about 7-14-99 and will not be issued before that date. All
responsible sources may submit a quote which may be considered.
This proposed contract is 100% set aside for small business
concerns. "See note 1".
EMAILADD: Dennis.DeYoung@Med.va.gov
EMAILDESC:
CITE: (W-179 SN347821)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICE TO GOVERNMENT-OWNED
CHILLER.
SOL 261-0244-99
DUE 072699
POC Angelina R. Aying, 650/493-5000 ext. 63759
DESC: Veterans Integrated Service Network (VISN 21)is soliciting
contractors to provide all labor, supervision, transportation
and replacement parts required to provide preventive maintenance
and unlimited emergency service on Government-owned Chiller/Air
Conditioning Systems. Services to be performed at VA Northern
CA Health Care System, Martinez, CA and facilities under them.
No telephone requests will be accepted. Electronic solicitation
may be obtained at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Please contact Michelle Raines at
202/273-8829 if you have problem downloading or reading the
file.
CITE: (W-179 SN347826)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION TO CBD ANNOUNCEMENT 332805 - ELEVATOR
MAINTENANCE SERVICES.
SOL RFQ 600-086-99
DUE 080699
POC John Vencius, (562) 961-8058
DESC: This is a modification to Submission No. 332805 issued
05/18/99 and modified previously on 05/27/99, 06/10/99 and
06/23/99. The Solicitation, scheduled to be available on or
about 07/09/99 with quotation due on or before 08/06/99 has
been re-designated as RFP 600-166-99. The Solicitation is for
elevator maintenance services for thre VA Medical Facilities:
(1) VA Greater Los Angeles Healthcare System, 11301 Wilshire
Blvd., Los Angeles; (2) Los Angeles Ambulatory Care Center,
351 E. Temple Street, Los Angeles; and (3) Jerry L. Pettis
Memorial VA Medical Center, 11201 Benton Street, Loma Linda,
California. This will be a contract for one year from date
of award, with two option years. This is an unrestricted solicitation
and all quotations from responsible concerns will be considered.
All requests for solicitation must be in writing to the Contracting
Officer. Facsimile requests may be sent to (562) 961-8067.
The requestor must include the RFQ number, requestor's name,
address, telephone and fax numbers. Requests previously sent
prior to re-designation will be honored with the re-designated
solicitation.
CITE: (W-179 SN347841)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--TEARDOWN, ANALYSIS, AND REBUILD OF GE ENGINE SERIAL
NUMBER GE-E-971000
SOL N/A
DUE 071599
POC LaVerne Askew at 313-4045 or Mike Bond at 313-4047
DESC: Reference prior CBD Record Number 2376PRJ0008, CBD issued
Date 28 June 1999. The purpose of this modification, to synopsis
No. 2376PRJ0008, is to change the proposal due date from 30
July 1999 to 15 July 1999.!!
EMAILADD: askewl@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-179 SN347909)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--DAMPENER
SOL F34601-99-R-40215
DUE 081699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Brenda Webster/Lidac/[405]739-5991
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the overhaul and packaging
of the F5/T38 Dampener. A Firm Fixed Price Requirements type
contract is contemplated for One Year, plus four One-Year Options.
The Items and Best Estimated Quantities (BEQ) are as follows:
CLIN 0001: NSN 1650-00-020- 7495; P/N 3-43300-503; NOUN: Dampener;
APPL: F5/T38; Basic Year Qty: 4 Ea; Option I Qty: 15 Ea; Option
II Qty:18 Ea; Option III Qty: 17 Ea; Option IV Qty: 37 Ea.
Dimensions: Length retracted 8.317" extended 11.959", O.D.
Approx 3", Weight: 2.14 lb. Description and Function: Reduces
Velocity of Opening or Closing of Aircraft Canopies. CLIN 0002:
Over and Above Work: Basic year/Option I/Option II/Option III/Option
IV. CLIN 0003: DATA IAW DD Form 1423. Basic year: Exhibit "A";
Option I: Exhibit "B"; Option II: Exhibit "C";Option III: Exhibit
"D"; Option IV: Exhibit "E". Deliveries are to Tinker AFB OK.
Award may include Options. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, OC -ALC/LIDAB/Brenda Webster. The approximate
issue/response date will be 16 JUL 1999. The anticipated award
date will be 30 Sep 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. 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. See Note
(s) Note 26. !!
CITE: (I-179 SN347947)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF TF33 TURBINE EXHAUST CASE
SOL F34601-99-R-60510
DUE 081399
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: Services, Non-Personal: The Contractor shall furnish all
required labor, facilities, equipment and all material to accomplish
overhaul/repair of the TF33 Turbine Exhaust Case. A firm fixed
price requirements type contract is contemplated for one year,
plus 4 one-year options. The items and best estimated quantities
are: INPUT/OUTPUT NSN 2840-00-806-7799RV, P/N 628933/802406/436111,
BASIC YEAR 12 each, Option I 12 each, Option II 12 each, Option
III 12 ea and Option IV 12 each. INPUT/OUTPUT NSN 2840-00-
967-3951RV, P/N 654374/483883/802404, BASIC YEAR 33 ea, Option
I 29 each, Option II 27 each, Option III 21 each and Option
IV 19 each. INPUT/OUTPUT NSN 2840-01-160-6494RV, P/N 696249,
BASIC YEAR 14 each, Option I 15 each, Option II 15 each, Option
III 12 each and Option IV 13 each. INPUT/OUTPUT NSN 2840-01-167-9586RV,
P/N 800224, BASIC YEAR 24 each, Option I 24 each, Option II
24 each, Option III 24 each and Option IV 24 each. GOO9 Data
is required. These items are made from AMS 5616 stainless steel
and are approximately 39.310 inches in diameter by 11.635 inches
wide. Exhaust case provides mounting flange for aircraft tailpipe,
with front/aft mount rails for engine mounting to aircraft
and outer case supports all parts used in case assy. The repair
consists of case crack weld repair, replacement of probe bosses,
spacers, front flanges and locally manufacturing mount rail
reinforcing plate to exhaust case mount rails, machining mount
rail to dimension. An Initial Prouduct Evaluation (IPE) will
be required on two each turbine exhaust cases that consist
of electron beam weld reinforcing plate to exhaust case mount
rails. Solicitation will be issued to the pre- qualified sources:
Windsor Automotive, East Granby CT; Chromalloy Gas Turbine
Corp, Midwest City OK; Hamilton Standard Division, Windsor
Lks CT; Aero Thrust Corp, Miami FL; Pratt & Whitney PSD, Springdale
AR. Award may include options--Repair Solicitation F34601-99-R-60510
will be issued on or about 9 July 1999 with a closing date
of on or about 13 August 1999. For solicitation and information,
please contact Madeline Clements/LPDPA at FAX 405-739-4237
or telephone no 405-739-4496. Requests for a copy of the solicitation
should be submitted via email or in writing. The approximate
issue/response date will be 09 JUL 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. !!
CITE: (I-179 SN347948)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: J--REPAIR AND MAINTENANCE SERVICES OF E-3 AISF SPECIAL
TEST
SOL F34650-99-R-0052
POC Benita Tassey, Contracting Officer, Phone (405)739-2174,
Fax (405)739-7422, Email benita.tassey@tinker.af.mil
DESC: J --MAINTENANCE AND REPAIR SERVICES SOL F34650-99-R-0052
DUE 080299 POC For copy, Benita Tassey/Pkoss/[405]739-3367,
For additional information contact Benita Tassey/Pkoss/[405]739-3367
Services Non-Personal: To furnish all labor, tools, parts,
materials, transportation and incidentals as necessary to provide
maintenance and repair services E-3 AISF special test equipment.
Period of performance 01 Oct 99 through 30 Sep 00 and four
each one-year option periods. A Firm Fixed Price and Time and
Materials type contract is contemplated. This solicitation
including amendments will be issued electronically and may
be obtained exclusively by accessing the following website
address: http://www.eps.gov Please note that any references
within this synopsis to faxed or written requests for the solicitation
are system generated and should be disregarded. Point of contact
is Benita Tassey, (405) 739-3516 or email at BenitaTassey@tinker.af.mil
The approximate issue date for this solicitation is 02 July
1999. It should also be noted that all contractors are required
to be registered in the DOD Central Contractor Registration
(CCR) database prior to any award. Contractors can obtain additional
information by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/ Standard Industry Classification
(SIC): 8999. 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 Ombuds
man 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. The approximate issue/response date
will be 02 JUL 1999. Written procedure will be used for this
solicitation. To: Northrop Grumman Corp, Linthicum Heights
Md 21090-2202. 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. Request for Written Quotation will be
issued. The anticipated award date will be 60 days after the
issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0052&LocID=1462
LINKDESC:
notice
EMAILADD: benita.tassey@tinker.af.mil
EMAILDESC:
CITE: (I-179 SN347973)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of 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: K--MODIFICATION OF TRAILERS
SOL RFP898368
DUE 071399
POC Robert M. Heckman, Contract Specialist, (202)324-2279
DESC: The purpose of this modification is to provide information
to all prospective offerors for RFP 898368 concerning the extension
of the due date for proposals. Due to a delay in the responses
to offerors' questions this solicitation has been extended
(4) four calendar days to allow for all offerors to review
the answers provided to all questions on RFP 898368. All proposals
must now be in by COB 7/13/99 to be considered timely. Any
question regarding this action may be irected to Robert M.
Heckman, (202) 324-2279.
CITE: (W-179 SN347891)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: M--TOTAL MAINTENANCE CONTRACT FOR DOD SCHOOLS, FORT
JACKSON, SOUTH CAROLINA
SOL DACA63-99-R-0024
DUE 081899
POC Ruth A. Powell, Contract Specialist, 817/978-4412
DESC: Contractor is to staff, manage, operate, and maintain Domestic
Department Elementary and Secondary Schools at Fort Jackson
and Laurel Bay, South Carolina for the Department of Defense
Education Activity. Project may include but not be limited
to execution of maintenance, minor repair work, and/or construction
requiring carpentry, masonry, painting, plumbing, electrical,
heating, ventilation, fire protection, metal work, roofing,
elevator maintenance, custodial services, and grounds maintenance
including landscaping. Solicitation will issue on or about
19 July 1999 with proposals due on or about 18 August 1999.
The terms of the contract will consist of a one-year base period
and four one-year renewal options. The solicitation will be
placed on Compact Disk (CD-ROM) and will be provided free of
charge. Solicitations will not be provided in a paper hard
copy format. Notification of amendments shall be made through
either 3.5" diskette, CD-ROM, and/or the Internet. The Government
intends to issue this solicitation through the use of CD-ROM
and the Internet. However, the Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is therefore the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. The SIC code
is 8744. This procurement is a 100% small business set aside.
All responsible sources may submit a bid which shall be considered
by the agency. See Note 1. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Ruth A.
Powell). No express mail procedures will be utilized on initial
mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ruth.a.powell@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-179 SN347760)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: N--HVAC PROJECT
SOL RFQ 11-99-103
DUE 080999
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: Quincy HVAC Project consist of the demolition and removal
of the existing heating, ventilating, and air conditioning
system, and furnishing and installing three complete oil heating,
ventilating, and air conditioning system with new rigid steel
ductwork at the Plumas National Forests Supervisor's Office.
The new system shall be based on the design as shown on the
drawings and includes three systems and rigid ductwork. You
may fax your request to receive a package to (530) 283-4156.
CITE: (W-179 SN347750)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: N--INSTALLATION OF SEWAGE GRINDER SYSTEM
SOL RFQ 462-0020
DUE 081699
POC Terri Tharp, Contract Specialist, (803) 637-1500, ext. 1339
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Edgefield, South Carolina, requires all materials, supplies
and apparatus to install a complete and operating Sewage Grinder
System, after removing the existing system. Contract period
is to run from date of award thru 30 days. Request for solicitations
should be written and addressed to Federal Correctional Institution,
Post Office Box 723, Edgefield, South Carolina, 29824, Attn:
Terri Tharp, Contract Specialist. You may fax your request
for a solicitation package to (803) 637-7161, but please call
to confirm that your fax request has been received.
EMAILADD: ttharp@bop.gov
EMAILDESC:
CITE: (W-179 SN347894)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: P--DEMOLITION OF BUILDING 1439 (COMBINED SYNOPSIS/SOLICITATION)
SOL F23606-99-Q0225
DUE 071599
POC Robert Schroeder, Contract Specialist, Phone (660)687-4291,
Fax (660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: This is a combined synopsis and solicitation for commercial
items (non-personal services), prepared in accordance with
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ). Submit written
offers (no oral ones) on RFQ F23606 99Q0225. All Statement
of Work and Evaluation Factor requirements must be met as they
appear in this notice. This procurement is set-aside for small
business. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. Standard Industrial Code 1795 applies to this
procurement, size standard $7M. Period of performance is 30
days from the start of this project. FOB Destination for work
at Whiteman Air Force Base, Missouri, Building 1439. Statement
of Work (SOW) for Building 1439 Demolition. 1. GENERAL. 1.1
The Contractor shall provide transportation, labor, materials,
equipment, fuel, and any other needed material for the purpose
of this project. 1.2 Contractor personnel and vehicles must
possess appropriate passes. These shall be obtained from Security
Forces Pass and ID at the Visitors Center located at the base
Spirit Gate. 1.3 The Contractor is subject to all Base fire,
safety, security, and traffic regulations. 1.4 The Government
contracts on the understanding that the Contractor is complying
with applicable laws concerning workplace safety. 1.5 The Contractor
is subject to all citations and penalties for violation of
applicable workplace safety laws. The burden of compliance
rests with the Contractor. Enforcement of workplace safety
laws is the responsibility of the agency specified in the applicable
law. 1.6 The Contracting Officer may notify the Contractor
of hazards in Contractor operations that endanger Government
personnel or property and require appropriate abatement action.
This provision does not constitute assumption of liability
for Occupational Safety and Health compliance on the part of
the Government or negate other agency responsibility for enforcement
of applicable laws. 1.7 Accident prevention principles must
be thoroughly integrated into all operations. Unsafe conditions
and practices, as identified by the Contracting Officer or
designated representative, must be corrected immediately. 1.8
Any and all debris generated by the Contractor's operations
shall be removed from Whiteman Air Force Base. Disposal of
all debris shall be in accordance with existing local, state,
and federal regulations. The Contractor shall be responsible
for any permit or fees associated with the use of off-base
disposal locations. 1.9 The Contractor shall be liable for
any loss, destruction, or damage, and deterioration to Government
property, including vegetation and landscaping, resulting from
Contractor operations. Any damage to government or personal
property shall be repaired or replaced to the Contracting Officer's
satisfaction at the Contractor's expense. 2 The building demolition
shall include complete removal of the designated building including
all superstructure materials, appurtenances, utility systems,
building contents, foundation materials (including basement
slabs and basement walls), and existing concrete or bituminous
slabs (Including adjacent slabs and sidewalks). Utilities,
water and sewer, steam, ect., shall be capped at the main and
removed. Locations of the mains will be provided on drawings.
Slope entire area for positive drainage and seed with a mixture
of Fescue, Blue grass and Rye 1/3 each at 300 lbs. per acre.
A general description of the building extracted from real estate
records is: Total square feet 16077, first and second floor
each 7740 SF, basement concrete 597 SF, Floor is wood, Wall
is plastic lap siding, Roof is tar and gravel. This building
is two stories and was used as a dormitory. Available drawing
sheets, two pages, are available for download at the ELECTRONIC
POSTING SYSTEM (eps) URL The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition.
The provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items, applies to this solicitation
and the offeror must include a completed copy of this provision
with their proposal. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items, applies to this solicitation. Specifically, the following
clauses cited are applicable to this solicitation: (b)(6) FAR
52.222-26, Equal Opportunity; (b)(7) FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(b)(8) FAR 52.222-36, Affirmative Action for Workers with Disabilities;
(b)(9) FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; (c)(1) FAR 52.222-41, Service
Contract Act of 1965, as amended. U.S. Department of Labor
Wage Determination 94-2307 revision 14 is applicable to this
requirement; (c)(2) FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires. Equivalent positions would be as follows:
Heavy Equipment Operator ($18.42), Laborer ($8.32), plus $1.63
fringe benefits. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders applicable to Defense Acquisition of Commercial Items,
applies to this solicitation. Specifically the following clauses
cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this solicitation. Addenda to FAR 52.212-4: The following additional
clauses apply to this solicitation: 52.237-2, Protection of
Government Buildings; and 252.223-7006, Prohibition on Storage
and Disposal of Toxic and Hazardous Materials. The following
provisions apply to this solicitation: 52.252-1, Solicitation
Provision Incorporated by Reference; 52.237-1, Site Visit;
252.225-7000, Buy American Act-Balance of Payments Program
Certificate; 252.204-7004, Required Central Contractor Registration;
and 252.232-7009, Payment by Electronic Funds Transfer (CCR).
The above Provisions and Clauses may be obtained via Internet
at "http://farsite.hill.af.mil". All proposals must be mailed
to the Point of Contact Robert Schroeder at 509 CONS/LGCV,
850 Arnold Ave, Suite 2, Whiteman AFB MO 65305-5054. Award
will be made to the lowest responsive and responsible offeror.
Proposals are required not later than 4:00 PM CST, 15 Jul 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-Q0225&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-176 SN347457)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--TOTAL OBSTETRIC CARE.
SOL DADA10-99-R-0032
DUE 081699
POC Contract Specialist Ann Manning (210) 295-4392 Contracting
Officer Gilbert Dvoracek (210) 295-4456 (Site Code DADA10)
DESC: The U.S. Army Medical Command has a requirement for an
established hospital to provide total obstetric care for active
duty soldiers and family members residing within the catchment
area of Fort Jackson, SC (Richland County). Obstetric care
shall also include all required diagnostic and laboratory services.
The hospital shall be physically located within Richland county
and be within a 40 mile radius of Fort Jackson, SC. The Government
is anticipating a firm-fixed price, indefinite quantity, indefinite
delivery contract for the base period of 1 Oct 99 through 30
Sep 99 with four follow- on option periods. Subject requirement
will be solicited on a full and open competition basis. Estimated
release date for Solicitation DADA10-99-R-0032 is 15 Jul 99.
Solicitation DADA10-99-R-0032 will be due within 30 calendar
days after issuance of solicitation. All requests for Solicitation
DADA10-99-R-0032 shall be submitted in writing.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ann_Manning@smtplink.medcom.amedd.army.mil.
EMAILDESC:
CITE: (A-176 SN347470)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Q--NEPHROLOGY
SOL RFQ123-0002
DUE 081899
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Federal Medical Center (FMC),
Lexington. Kentucky, intends to award a firm-fixed price requirements
type contract for Nephrology Service. The contractor shall
provide on-site service. The FMC estimates one session per
month. It is anticipated that each Nephrology session will
be 3 hours in duration requiring evaluation of 4-8 inmates.
This requirement is a 100% small business set-aside. The performance
period will be from award through twelve months. Additionally,
the contract shall provide for four (4) twelve month option
periods. The anticipated release date of this solicitation
is July 16, 1999; closing Aug 18, 1999. All responsible sources
may submit a written request for agency consideration. Solicitation
requests may be submitted in writing to the Federal Bureau
of Prisons, Mid-Atlantic Regional Contract Office, 3600 Spurr
Road, Qtrs.#14, Lexington, KY, 40511, attn: Norman Ward, RCS.
Please include e-mail address. Fax requests will be accepted
at (606)253-8882. Internet requests to ndward@bop.gov.
CITE: (I-179 SN347784)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--PHARMACY SERVICES FOR VA COMMUNITY BASED CLINICS
SOL IFB 667-01-99
DUE 081399
POC Dennis DeYoung, Phone: (318) 424-6084
DESC: Provide pharmacy services to fill all necessary emergency
prescriptions for patients being seen at VA Community Based
Outpatient Clinics located in Texarkana, TX, Longview, TX and
Monroe, LA for the period of one year from the date of award
with three one year options, pending availability of funds.
Request for bid documents must be in writing and may be mailed
or faxed. The faxed number is (318) 424-6078. Bid documents
will be available on or about 7-14-99 and will not be issue
before that date. All responsible qualified sources may submit
an offer which may be considered by the agency. The Standard
Industrial Classification (SIC) is number 5912.
EMAILADD: Dennis.DeYoung@Med.va.gov
EMAILDESC:
CITE: (W-179 SN347810)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0001-0
DUE 081699
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224; Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Prison Camp in Alderson, West Virginia is seeking
a qualified individual or organization for the purpose of providing
Psychiatric Services to the female inmates at this facility.
The scheduling will normally consist of one (1) session per
week not to exceed six hours (6) per week. It is estimated
that a total of 44 sessions will be required for the term of
the contract. Psychiatric Services will be conducted at the
institution or at a local hospital. These services are to consist
of medical evaluations and care for inmates on an as needed
basis. Contractor will perform patient examinations, diagnostic
testing, recommend treatment programs and prescribe necessary
recommended medication, document findings, established medical
treatment programs, follow patients progress and makes appropriate
referrals in accordance with the Bureau of Prisons guidelines
and Health Services Manual 6000.05. Contractor will evaluate
treatment programs establish by other health care professionals
and monitor those programs. Contractor will assist in Quality
Assurance Programs and established review programs. This procurement
is a total small business set-aside. The estimated availability
of the solicitation is July 15, 1999. The contract period will
be from date of award through September 30, 2000. Solicitation
documents may be obtained upon written request at the Federal
Prison Camp, Box B, Glen Ray Road, Alderson, West Virginia
24910-0699, or by telephone at (304) 445-2901, Ext. 224, 225.
It is estimated that the closing date for this solicitation
will be August 16, 1999, at 3:00 p.m. local time. All requests
should be made prior to this time.
CITE: (M-179 SN347884)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: Q--MEDICAL SERVICES
SOL 170-0003-0
DUE 081699
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified individual or
organization to provide the services of a Dental Hygienist.
The Dental Hygienist will work directly with the female inmates
at the Federal Prison Camp, Alderson, West Virginia. Position
duties will include but are not limited to, oral hygiene instruction
and procedures, diagnostic testing, recommending treatment
programs and other essential duties such as cleaning, preparation
of dental equipment for sterilization, maintenance of dental
equipment audits and repair, requesting supplies, and maintenance
of dental records, and other duties assigned by the Chief Dental
Officer. Scheduling will normally consist of three (3) sessions
per week. A session is defined as eight (8) hours in duration.
The contract will not exceed one hundred fifty-six (156) sessions
for the contract period. This procurement is a total small
business set aside. The contract period will be from date of
award through September 30, 2000. The estimated availability
of this solicitation is July 15, 1999. Solicitation documents
may be obtained via written request to the Federal Prison Camp,
Box B, Glen Ray Road, Alderson, West Virginia 24910, or by
telephone at (304) 445-2901 ext. 224 or 225. It is estimated
that the closing date for this solicitation will be August
16, 1999, at 3:00 p.m. local time. All requests should be made
prior to this time.
CITE: (M-179 SN347886)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: Q--MEDICAL ASSISTANT
SOL 129-0372
DUE 080999
POC Ricky Daniel, (256) 315-4251, Contracting Officer.
DESC: The Federal Correctional Institution, Talladega, Alabama
intends to award a non-personal service contract for providing
Medical Assistant services for federal inmates. Bidder must
have a verifiable experience in and a working knowledge of
Medical Assistant services. The contractor will provide Medical
Assistant services in the hospital areas at the Federal Correctional
Institution and the Federal Prison Camp in Talladega, Alabama.
The Federal Correctional Institution, Talladega, Alabama intends
to award a base year contract for FY 2000 (October 1, 1999-September
30, 2000). With option to renew the contract for (4) successive
years. The estimated quantities are as follows; base year 240--6
hour sessions will be required during the contract period.
Requests for solicitation packages should be submitted in writing
only. Telephone and facsimile requests will not be accepted.
All responsible, responsive bids will be considered. Solicitations
will be available on or about 7-9-99, Reference Numbered Note
1.
CITE: (M-179 SN347907)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: R--COMMERCIAL ASSET VISIBILITY (CAV II) AND STORAGE
- TRACKING AND ACCOUNTABILITY OF ARMY FIRE CONTROL ASSETS
SOL DAAE20-99-R-0177
POC Contract Specialist: Linda Dittmer (309) 782-3136, Contracting
Officer: Barry Hartleben (309) 782-7116
DESC: This is a TACOM-ACALA Acquisition Center action to procure
Commercial Asset Visibility (CAVII) and Storage Services. CAV
is an asset accountability program designed to allow transaction
reporting, eliminate financial/inventory imbalances, operate
in a fully automated mode, and provide specific repairable
tracking and accountability of Army Fire Control assets stored
at the contractor's facility. CAV permits the ordering and
shipment of hardware directly from a contractor's facility.
The proposed contract action is for CAV and storage services
for which the Government intends to solicit and negotiate with
Seiler Instrument and Manufacturing Company, Incorporated of
St. Louis, MO under the authority of FAR 6.302. In conjunction
with CAV, Seiler has the required license to manage and store
the Army's fire control devices containing radioactive tritium.
NOTE 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 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. Estimated issue date is 11 Aug 99.
The solicitation will be issued electronicallly in accordance
with FAR 4.501 and 5.102(a)(7), therefore hardcopies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the web site provided
below. A bidder's mailing list cannot be maintained. This solicitation
incorporates a Statement of Work for CAV and Storage, THERE
IS NO TDP on CD available for this procurement.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: dittmerl@ria.army.mil
EMAILDESC:
CITE: (W-179 SN347695)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL RFQ-810513
POC Theresa M. Powell, Contracting Officer, (202) 324-3318
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source time-and-materials type contract, one time buy,
with Eastman Kodak Company, Rochester, New York, to provide
technical and operational support in the area of image collection,
digitizing, categorizing and cataloging data, which shall interface
with existing database equipment. Based on market research,
it has been determined that this service is proprietary to
Eastman Kodak Company since the existing database was developed
by Eastman Kodak Company, and the equipment is in the possession
of the Government. A wage determination has been forwarded
to the Wage and Hour division of the Department of Labor. This
notice of intent is not a request for competitive proposals.
However, interested parties may identify their interests and
capability to respond to this requirement or submit proposals
to this office by 2:00 PM, EST 7/25/1999, to the attention
of Ms. Theresa M. Powell, Contracting Officer, Federal Bureau
of Investigation, JEH Building, Room 6833, 935 Pennsylvania
Ave., N.W., Washington, D.C. 20535-0001. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. HAND DELIVERIES TO ANY
FBI LOCATION WILL NOT BE ACCEPTED. The Standard Industrial
Classification (SIC) code is 7374 (NAICS number is 51421),
the size standard is $18M. See Note(s) 22 and 26.
CITE: (W-179 SN347705)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 30 N. Wolfe Ave.,
Edwards AFB, CA 93524-6351
SUBJECT: R--SPORTS OFFICIATING SERVICE
SOL F04700-99-B-0030
POC Betty A. Ellis, Contract Specialist, 661-277-7598 or John
A. Adair, Contracting Officer, 661-277-8436
DESC: Notice appearing in the CBDNET on 24 June 1999 stated due
date was 063099. The date should be O/A 073099.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: Betty.Ellis@edex.edwards.af.mil
EMAILDESC:
CITE: (W-179 SN347806)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--CONTRACTOR ADVISORY AND ASSISTANCE IN SUPPORT OF
ADVANCED TACTICAL AIRCRAFT PROTECTION SYSTEMS (PMA-272). THESE
SERVICES INCLUDE INDEPENDENT AND ANALYSIS AND TECHNICAL STRUIDES
IN SUPPORT OF CONSOLIDATED AIRBORNE ELECTRONIC WARFARE, TACTICAL
AIRCRAFT ELECTRONIC WARFARE EQUIPMENT, AIRB
SOL N00421-99-R-1483
POC Lakeeta Young-Hill (Contract Specialist) (301-757-9070) and
William Aumand (Contracting Officer) (301-757-9058)
DESC: The Naval Air Systems Command proposes to procure contractor
advisory and assistance services in support of Advanced Tactical
Aircraft Protection Systems (PMA-272). These services include
independent analysis and technical studies in support of Consolidated
Airborne Electronic Warfare, Tactical Aircraft Electronic Warfare
equipment, Airborne Electronic Warfare Expendable Countermeasures
and Advanced Electronic Warfare Expendable Technology. Solicitation
N00421-99-R-1483 will result in a Time & Material (T&M) Indefinite
Delivery/Indefinite Quantity (IDIQ) ordering contract. The
contract will consist of a base year with four (4) one (1)
year options with an estimated 70,300 man-hours per year. Due
to the nature of the Government's requirement, the contractor
must maintain facilities within fifteen (15) miles of the main
gate of the Naval Air Warfare Center, Aircraft Division, Patuxent
River, MD within the counties of Calvert, and St. Mary's Maryland.
To be considered for award, the contractor must have a Top
Secret facilities clearance. Pursuant to FAR 19.502-2(b) the
following applies: This requirement is being offered for competition
limited to eligible Small Business concerns. Interested small
business firms are encouraged to request a copy of the solicitation.
The SIC code for this requirement is 8711. This procurement
is a 100% set-aside for Small Business firms whose average
annual receipts for the preceding three fiscal years do not
exceed $20 million. The navy intends to release the Request
for Proposal (RFP) via the Internet. Requests for RFP's may
be sent via E-mail to YOUNG-HILLL@NAVAIR.NAVY.MIL. Written
requests may be sent to the Naval Air Systems Command, AIR-2.5.5.1.1M,
21983 Bundy Road, Unit 7, Bldg. #441, Patuxent River MD 20670-1127.
NO TELEPHONE REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED OR
RETURNED. ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED
TO USE INTERNET TO RESPOND. Internet responses must provide
the return Internet address, a Post Office Mailing address,
and a phone and telefax number within the body of the responses.
Internet responses without the aforementioned addresses will
not be accepted. The incumbent contractor is Raven Incorporated,
contract number N00421-97-D-1158. The Freedom of Information
Act (FOIA) office may be contacted for information regarding
this contract at (301) 757-2116 or address 22145 Arnold Circle,
Bldg 404, Suite 105, Unit 7, Patuxent River MD 20670. Any interested
sources must submit appropriate information to the following
address: Contracts, AIR-2.5.5.1.1M, Bldg 441, NAVAIRSYSCOMHQ,
21983 Bundy Road, Unit 7, Patuxent River MD 20670-1127 or fax
(301) 757-2628, Attn: Lakeeta Young-Hill or email at YOUNG-HILLL@NAVAIR.NAVY.MIL.
WWW address or URL for the NAVAIR home page is http://www.navair.navy.mil
and click on "Business Opportunities" and "Naval Air Systems
Command" and "Open Solicitation". The point of contact is Lakeeta
Young-Hill AIR-2.5.5.1.1M, (301-757-9070) (FAX: 301-757-2628).
EMAILADD: Young-Hill_Lakeeta%PAX9@navair.navy.mil
EMAILDESC:
CITE: (W-179 SN347834)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: R--EXHIBIT PLANNING , DESIGN AND PRODUCTION FOR DAYTON
AVIATION
SOL RP119099090
DUE 091099
POC Robin Butler, Procurement Technician, (304) 535-6151 or robin_butler@nps.gov
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for exhibit planning, design and production of exhibit
elements and related media at Dayton Aviation Heritage National
Historical Park and selected partner sites. Work includes but
is not limited to: project management, and development of resource
packages; research for exhibit elements; development of exhibit
models; development of planning and design schematic, concept
and final design plans, including selection and preparation
of graphics, writing text, exhibit drawings, development of
digital layout files and special effects; production of exhibit
elements; graphics; photographs; artifacts; transportation
of exhibits to the installation site; installation of exhibits;
and closeout package --The Government anticipates award of
one Indefinite Quantity, Firm-Fixed-Price contract. This contract
will be for a one year period with three twelve month options
to extend the period of performance. The contract will contain
a minimum guaranteed workload of $5,000 per year. The maximum
workload is set forth as follows: Year 1 - $700,000; Year 2
- $4,130,000; Year 3 - $1,000,000 and Year 4 - $500,000 for
a total of $6,330,000--All requests must be submitted in WRITING,
VIA WRITTEN FAXED REQUEST to: robin_butler@nps.gov -- Envelope
or facsimile requesting the RFP shall be marked as follows:
RP119099090, Dayton Aviation; Availability of the solicitation
is limited and will be furnished on a first come first served
basis until the supply is exhausted. THIS SOLICITATION IS TOTALLY
SET ASIDE FOR A SMALL BUSINESS, SIC CODE 3999, Manufacturing
Industries, NEC, Size Standard of 500 employees.*****
EMAILADD: robin_butler@nps.gov
EMAILDESC:
CITE: (W-179 SN347842)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--USAID SEEKS THE SERVICES OF A U.S. INTERNATIONAL
ACCOUNTING FIRM TO PROVIDE PROFESSIONAL FINANCIAL MANAGEMENT
SERVICES TO PALESTINIAN ORGANIZATIONS.
SOL RFP 294-99-019
DUE 080999
POC Timothy T. Beans, Regional Contracting Office, ,
USAID/West Bank & Gaza, Telephone 972-3-511-4848, Fax 972-3-511-4893
DESC: USAID/West Bank & Gaza seeks to contract under an IQC mechanism
for the services of a U.S. international accounting firm,
in conjunction with and using personnel of a local affiliated
accounting firm, to provide professional financial management
services to Palestinian organizations. The purpose of the
contract is to assist USAID in determining whether project
funds provided to Palestinian implementing institutions are
properly accounted for, adequately controlled, and used in
accordance with USAID policy statements, project agreements,
and other applicable regulations. The contractor will perform
financial audits, institutional analyses, evaluations of
accounting systems, review of overhead rates, analyze computer
hardware and software needs, review internal controls, etc.,
and then establish appropriate systems, practices and procedures,
and provide any necessary training to local personnel of
the implementing organization. To request a copy of the RFP
please send an email request to or
request a copy by sending a fax to Patrick Keirnan in the
Contracting Office at 972-3-511-4893. Please include a contact
name, updated mailing address, and telephone and/or fax numbers
as well as an email address where you can be contacted. The
preferred method of distribution of USAID procurement information
is via the internet or by request of a solicitation on a
3.5" floppy disk or email attachment. If you require a copy
in paper form of the solicitation, you must specifically ask
for it, but you will not receive both a copy in paper form
and a floppy disk. This CBD notice can be viewed and downloaded
using the Agency web site. The RFP, once issued, can be downloaded
from the Agency web site. The worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then quote USAID Procurements unquote. On the following
screen, select quote Download Available USAID Solicitations
unquote and find the number for this solicitation. Receipt
of this RFP through the internet must be confirmed by written
notification to the USAID contact person noted above if you
wish to be notified of any amendments to the solicitation.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from the internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: http://www.info.usaid.gov
EMAILDESC:
CITE: (W-179 SN347871)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-06999
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 170-0002-0
DUE 081699
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified organization
to provide legal assistance to female inmates, one day per
week (Thursday, excluding Thursday holidays). Legal assistance
activities are to consist of interviews conducted by third
year law students to individual inmates. Legal Assistance may
cover a wide range of legal matters. ``Legal assistance'' may
encompass issues such as post-conviction, immigration, family
law, wills and trusts, property rights, sentencing and parole,
inmate discipline or other correctional issues, and may entail
the research of state/federal statutes and case law. This procurement
is not set aside for small businesses, (8 (a) Included), or
labor surplus areas. Contract documents will be made available
to any qualified organization within a 200 mile radius of the
Federal Prison Camp. The estimated availability of this Request
for Quote is July 15, 1999. The contract period will be from
date of award through September 30, 2000. Solicitation documents
may be obtained upon written request at the Federal Prison
Camp, Box B, Glen Ray Road, Alderson, West Virginia 24910-0699,
or by phone at (304) 445-2901, Ext. 224, 225. It is estimated
that the closing date for this solicitation will be August
16, 1999, at 3:00 p.m. local time. All requests should be made
prior to this time.
CITE: (M-179 SN347885)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--TECHNICAL ASSISTANCE AND MANAGERIAL OVERSIGHT FOR
THE HS2004 PHASE II ACTIVITY
SOL RFP HAITI 521-99-011
POC CLEMENT J. BUCHER, CONTRACTING OFFICER, Tel (509) 222-5500,
Fax (509) 223-9603 Port-au-Prince, Haiti CBucher@USAID.Gov
DESC: USAID/Haiti (hereinafter known as USAID) intends to award
an estimated five-year contract for the services of a U.S.
Organization capable to implement Phase II of the Health Systems
2004 (HS2004) Activity within the Strategic Objective (SO)"Healthier
Families of Desired Size" in the population and health sector.
The purpose of the HS-2004 Phase II Activity is to facilitate
Haiti's institutional ability to increase the use of and access
to reproductive health services and child survival to improve
the health of women and children. Under HS-2004 Phase II,
USAID/Haiti intends to continue its support to NGOs which work
in the health sector in Haiti, and to further strengthen and
expand access to services over the life of the Phase II Activity.
Accordingly, USAID seeks a mechanism for channeling its
support to NGO health sector institutions, beginning in January
2000, for a period of 5 years. In addition to making USAID
funds available to NGO partners, the successful offeror (the
selected "contractor") will provide and coordinate technical
assistance to NGO partners, and be responsible for measuring
and reporting to USAID on an annual basis the impact of child
survival and reproductive health services provided by NGO partners.
It is intended that the HS-2004 Phase II Activity will
be implemented under a performance-based, "completion type,
cost reimbursement contract." USAID has no particular management
"model" in mind, and offerors will be encouraged to be innovative
in their proposals, taking into account USAID's current health
sector strategy, priorities and other factors. In support
of the above activities, the contractor will establish a project
office in Port-au-Prince. The office will have the managerial
and administrative authority and responsibility to assure the
satisfactory functioning of the contractor in Haiti. The
preferred method of distribution of USAID procurement information
is via the internet or by request of a solicitation on a 3.5"
Floppy Disk. If you require a copy in paper form of the solicitation,
you must specifically ask for it, but you will not receive
both a copy in paper form and a floppy disk. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
RFP, once issued, can be downloaded from the Agency Web Site.
The Worldwide Web address is http://www.Info.Usaid.Gov. Select
Business and Procurement Opportunities from the Home Page,
then "Usaid Procurements". On the following screen, select
"Download available USAID solicitations" and find the number
for this solicitation. Receipt of this RFP through the internet
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it has been
received from internet in its entirety and usaid bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID/Haiti anticipates issuing the solicitation for this
procurement on/or shortly after July 19, 1999. Copies may be
obtained only by written request to the Contracting Officer,
USAID/Haiti (Fax 509-223-9603). Requests should include complete
mailing address, phone and fax numbers.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: http://www.info.usaid.gov
EMAILDESC:
CITE: (W-179 SN347908)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SCRIPT WRITING SERVICES
POC Lisa Safewright (301) 457-3548
DESC: The Bureau of the Census intends to issue a sole source
contract to Cecily Coleman, 1807 N. Underwood Street, Arlington,
VA 22205 for continued video script writing services. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is soley within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such documents will be considered nonresponsive.
CITE: (W-179 SN347910)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: R--INITIAL SPARES/RADAR DATA PROCESSOR
SOL F09603-99-R-33047
DUE 081699
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Brenda Hopson/Ljk/[912]926-9651
DESC: This requirement is initiated to procure initial spares
for the Radar Data Processor, P/N 2757-0207-6. Fax: 912-926-9656
The approximate issue/response date will be 16 JUL 1999. Written
procedure will be used for this solicitation. To: Tracor Aerospace
Inc, Austin Tx 78725-2070. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) 22,26. !!
CITE: (I-179 SN347955)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Attention: Clement J. Bucher, Contracting Officer, USAID/Haiti,
17 Boulevard Harry Truman, Port-au-Prince, Haiti
SUBJECT: R--FINANCIAL SERVICE NETWORK FOR ENTREPRENEURIAL EMPOWERMENT
(FINNET)
SOL RFP HAITI 521-99-013
POC Anne L. Terio, Contracting Officer, Tel (509) 222-5500, FAX
(509) 223-9603 Port Au Prince, Haiti ATERIO@USAID.GOV
DESC: USAID/Haiti (hereinafter known as USAID) intends to award
an estimated two-year with an option for two more years performance-based
contract for the services of a U.S. organization capable to
provide services on the financial service network for entrepreneurial
empowerment (FINNET). The purpose of the FINNET program
is to establish a sustainable and integrated network of financial
services (FINNET) to stimulate private sector growth and job
creation in the microenterprise and small business segments
of the economy. Direct beneficiaries include agribusinesses,
microentreprises and small firms served by such institutions
as village banks, non-banking intermediaries, Caisses Populaires,
and commercial banks. The program is progressively focusing
the delivery of financial services in the secondary cities
as part of this SO's intent to decentralize economic activity.
The estimated value of this procurement is $10 million which
includes the first two years and the two option years. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk. If you require a copy in paper form of the solicitation,
you must specifically ask for it, but you will not receive
both a copy in paper form and a floppy disk. This CBD notice
can be viewed and downloaded using the Agency web site. The
RFP, once issued, can be downloaded from the agency web site.
The worldwide web address is http://www.info.usaid.gov. Select
business and procurement opportunities from the home page,
then "USAID procurements". On the following screen, select
"download available USAID solicitations" and find the number
for this solicitation. Receipt of this RFP through the Internet
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it has been received
from internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID/Haiti anticipates issuing the solicitation for this
procurement on/or shortly after July 15, 1999. Copies may be
obtained only by written request to the contracting officer,
USAID/Haiti (fax 509-223-9603). Requests should include complete
mailing address, phone and fax numbers.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: http://www.info.usaid.gov
EMAILDESC:
CITE: (W-179 SN347977)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: R--INTERPRETATIVE PLANNING INDEFINITE DELIVERY/INDEFINITE
QUANTITIES CONTRACT
SOL RP456399024
DUE 081299
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: The National Park Service, Northeast Field Area, intends
to enter into an Indefinite Delivery/Indefinite Quantity contract
for Interpretive Planning. Work will include producing Long
Range Interpretive Plans for Historical and natural parks,
conducting workshops with park staff and partners and producing
a draft plan for review before the final product. This procurement
will involve the use of Source Selection procedures using the
following evaluation criteria: 1) Past Performance in writing
Long Range Interpretive Plans, including a sample LRIP - 40%;
2) Qualifications of Personnel - 20%; 3) Skill and experience
in writing/editing - 15%; 4) Experience in facilitating/conducting
workshops - 15%; and 5) Success in Meeting Deadlines - 10%.
The term of the contract shall be one year with four one-year
options. Work shall be accomplished by the issuance of task
orders against the contract. The total of work per year will
not exceed $250,000. The contracting firm is guaranteed a minimum
amount of $2,000 per year during the life of the contract.
This solicitation may result in multiple awards. Only written
or faxed requests for solicitations will be honored. Fax No.
(215) 597-1085. Telephone requests will not be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-179 SN348008)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--MODIFICATION FOR EXISTING CONTRACT FOR CONSTRUCTION
MANAGEMENT SUPPORT SERVICES
SOL X00-0271
DUE 102799
POC Jake Anderson, Jr, Contracting Officer, (202) 307-0954
DESC: The Federal Bureau of Prisons is modifiying Contract JX00-0269,
Morse Diesel International, Inc., to provide Construction Management
Support Services for 12 weeks to complete the construction
of the Federal Correctional Complex located in Victorville,
California. Morse Diesel International, Inc., will provide
services that include (but are not limited to): monthly progress
reports; Critical Path Method (CPM) charts, review of the contract
documents and cost estimates; inspection services to verfy
the contractor's schedules, payment requests, and construction
progress; plus maintain files, inspection records testing and
job diaries. Additionally, the firm must provide recommendations,
estimates and evaluations of change orders; monitor submittals
and construction costs; provide analysis and recommendations
related to contract disputes and claims; and provide other
services required for a successful administration of major
contract. See numbered note 22
CITE: (W-179 SN347937)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL RM 200 100 FIRST STREET, GRANITE
CITY IL 62040-1801
SUBJECT: R--PROVIDE FAMILY ADVOCACY PROGRAM PREVENTION SPECIALIST
SERVICES FOR THE USA CHARLES MELVIN PRICE SUPPORT CENTER (CMPSC),
GRANITE CITY, IL 62040-1801
SOL 2G04AP-01PC-0000
POC Contract Specialist Elaine Nash (618) 452-4263 Contracting
Officer Lois L. Essenpreis (618) 452-4355 (Site Code DAAH11)
DESC: FOR PLANNING PURPOSES ONLY. FUNDS ARE NOT CURRENTLY AVAILABLE.
The contractor shall furnish all personnel, management, equipment,
materials and supplies, necessary for providing the services
of a Family Advocacy Prevention Specialist. Site is the Charles
Melvin Price Support Center (CMPSC), Granite City IL 62040-1801.
Contractors may Granite City, IL 62040-1801 and other Active
Military Duty Stations as assigned. Contractors may receive
a copy of the Request for Quotation (RFQ) by sending written
request to CMPSC or fax to (618) 452-4322. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Please ensure complete mailing address, point
of contact, telephone number, datafax number, Duns Number,Cage
Code and Taxpayer Identification Number are included with your
request. Request should be addressed to the contract specialist's
attention.
EMAILADD: Nash-Elaine@cmpsc.army.mil
EMAILDESC:
CITE: (A-179 SN347976)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--CLEAN & SANITIZE DUCT SYSTEMS, CAPEHART II, SAN MIGUEL
SOL N68711-99-Q-3663
DUE 080999
POC Batina N. Robertson, Purchasing Agent (805) 989-1018, Joe
Ann Carrignan, Contracting Officer
DESC: The contractor shall provide all labor, equipment and material
needed to clean, disinfect and sanitize ductwork, furnace,
registers and grills in the San Miguel housing area of Capehart
II Housing. Contractor shall be a certified member of the National
Air Duct Cleaners Association (NADCA), or shall maintain membership
in a nationally recognized non-profit industry organization
dedicated to the cleaning of HVAC systems. Contractor shall
provide proof of maintaining the proper licenses (C-20, C-61,
C-64) as required to do work in the State of California. The
estimated price for this project is between $25,000 and $100,000.00.
The Standard Industrial Classification (SIC) Code is 7349.
The Small Business Size Standard is $12.0 M. A site visit date
will be specified in the solicitation package. The solicitation
package will be available on 16 July 1999. SOLICITATION REQUESTS
MUST BE IN WRITING, NO REQUESTS WILL BE RECEIVED BY TELEPHONE.
Please mail requests to O.I.C.C. - Contracts Office, 632 Laguna
Street, Code PWS20.BR, VCNC, Point Mugu, California, 93042-5031
or FAX to (805) 989-9745, Attn: Batina N. Robertson. Reference
contract number N68711-99-Q-3663.
CITE: (W-176 SN347473)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--SOLID WASTE REMOVAL/DISPOSAL SERVICES
SOL RFP 99-10
DUE 080999
POC Ron Sieler, Contract Specialist, or Ronda M. Longbrake, Contracting
Officer at 605-226-7567
DESC: S--The Rosebud IHS Hospital, Rosebud, South Dakota, is
soliciting for a Buy-Indian Act certified contractor to provide
solid waste removal/disposal services for the hospital and
quarters facilities. The contractor will provide refuse collection
service to the 35 bed hospital and 101 Government quarters
units, and disposal in authorized and approved landfill sites,
all in accordance with local, state, and federal regulations.
The contractor will also provide a trash receptacle for each
family residence under the contract, and six dumpsters for
the hospital facility. A firm fixed price service contract
consisting of a base year and four option years will be issued
as a result of this solicitation. The estimated date of award
for this solicitation is October 1, 1999 for a 12-month period
ending September 30, 2000, with four one-year option periods
for a total of five years. The solicitation has been set-aside
for Buy Indian Act certified contractors. A full and complete
description/specifications/statement of work is included in
the RFP package. Requests for copies of RFP 99-10 will be
available approximately 15 days from publication. The proposal
due date is tentatively scheduled for August 9,1999. Requests
for the RFP must be in writing referencing the subject RFP
number. Facsimile requests for the RFP will be accepted at
605-226-7669.
CITE: (W-176 SN347482)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE HURLBURT FIELD COMMISSARY LOCATED IN
FORT WALTON BEACH, FLORIDA.
SOL DECA01-99-R-0057
DUE 083099
POC Contract Specialist Scott Moorehead (804) 734-8237 (Site
Code DECA01)
DESC: Furnish all Personnel, Equipment, Services and Supplies
to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) commissary
store located at Hurlburt Field, Florida in accordance with
the Government's Performance Work Statement (PWS). The base
period is 1 October 1999 through 30 September 2000 and includes
four (4) one-year option periods. This procurement is 100%
set-aside for Small Business concerns. The standard industrial
classification number is 7389 and the business size standard
is $5.0 million. This solicitation will be issued on or about
July 15, 1999 with a tentative closing date on or about August
30, 1999. Current contract information may be obtained via
the Internet by visiting DeCA's website at http://www.deca.mil/default.htm.
Also, requests for information concerning the current/previous
contractor performing these services at this location can be
addressed in writing to: Defense Commissary Agency, DeCA FOIA
Officer, 1300 E Avenue, Fort Lee, VA 23801-1800. All requests
for a copy of this solicitation document must contain; the
requestor's name, business size, address, phone number, fax
number (if available), solicitation number, be in writing,
and addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (CBU/RAV), 1300 E Avenue,
Fort Lee, VA 23801-1800. Requests for the solicitation may
be faxed to: (804) 734-8209. Telephone requests will not be
accepted. SEE
EMAILADD: moorehs@hqlee.deca.mil
EMAILDESC:
CITE: (A-176 SN347504)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Grady Health System; 80 Butler Street S.E.; Atlanta,
Georgia 30335
SUBJECT: S--THE GRADY HEALTH SYSTEM IS REQUESTING PROPOSALS FOR
OUTSOURCING FOOD SERVICE AND NUTRITIONS.
SOL 99632
DUE 073099
POC Point of Contact - Cynthia Carroll, Senior Procurement Specialist,
Purchasing Department, Phone:(404)616-1640, Fax:(404) 616-1641
DESC: The Grady Health System and Crestview Nursing Facility
of Atlanta, Georgia is requesting proposals for Outsourciang
Food Service And Nutritions. Detailed Specifications Packages
will be available on Monday, June 28, 1999. A Mandatory Pre-Bid
Conference will be held on Monday, July 12, 1999 at 10:00 AM
at Grady Health System in the Imaging Center Conference Room,
56 Butler Street, Atlanta, Georgia 30335. A tour of the facilities
will be conducted immediately after Pre-Bid Conference. Request
for cost proposal will close on Friday, July 30, 1999 at 4:00
P.M.
CITE: (D-178 SN347655)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, United States Air Force Europe,
48 CONS/LGC, RAF Feltwell, Unit 5070 Box 270, RAF Feltwell,
UK, 09461-0270
SUBJECT: S--PASSENGER TERMINAL CUSTODIAL SERVICES
SOL F61775-99-R0077
DUE 081799
POC Katherine Rowe, Contract Specialist, Phone 44 1638 527085,
Fax 44 1638 527192, Email katherine.rowe@lakenheath.af.mil
- Kevin Moore, Flight Superintendent, Phone 226 7093, Email
kevins.moore@lakenheath.af.mil
DESC: CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIMENT,
AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED
AT THE 627TH AIR PASSENGER (PAX) TERMINAL. FACILITY IS TO BE
MAINTAINED IN AN EXEMPLARY CONDITION AND PRESENT A CLEAN, NEAT,
AND PROFESSIONAL APPEARANCE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61775-99-R0077&LocID=785
LINKDESC:
notice
EMAILADD: katherine.rowe@lakenheath.af.mil
EMAILDESC:
CITE: (D-179 SN347754)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
Box 1198, Culter, ME 04626
SUBJECT: S--REFUSE COLLECTION
SOL N62472-99-Q-6310
POC Allison D. Tibbetts (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
to provide all tools, materials, equipment, labor and supervision
to provide refuse collection services at the Naval Computer
and Telecommunications Station Cutler, Maine. The contract
resulting from this solicitation will be a firm fixed price/indefinite
quantity contract for a period of one year. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. All requests for
solicitation packages must be in writing; telephone requests
will not be honored. Requests may be faxed to (207) 259-8205.
A quote closing date has not been set for this solicitation.
The quote closing date will be indicated on the Standard Form
18. The standard industrial code for this project is 4953;
FSC code is S205. This solicitation is an unrestricted procurement.
Contact Allison Tibbetts for more information.
CITE: (W-179 SN347857)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699.
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL 170-0006-0
DUE 081699
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224; Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: The Federal Bureau of Prisons is seeking a qualified organization
capable of providing trash pick-up on a requirements basis
for the Federal Prison Camp in Alderson, WV. The contractor
must supply all equipment necessary to fulfill the terms of
this contract, which includes approximately six (6) dumpsters
of various sizes, one (1) twenty cubic yard (20-cd) self contained
compactor and two (2) twenty cubic yard (20cd) roll off boxes.
The contractor will be required to empty all dumpsters on Monday,
Wednesday, and Friday of each week. The compactor will be required
to be emptied on Tuesday and Friday of each week. This includes
transportation to and from the landfill. Pick up service will
also be required at two (2) residential areas on Wednesday
of each week. Removal of recyclable materials will be handled
on an as needed basis. This contract is not set aside from
small business or labor surplus areas. The contract period
will be from date of award through September 30, 2000. The
contractor awarded this solicitation will be required to house
a refuse business within a one hundred (100) mile radius of
this facility. Request for Quote packets will be available
approximately July 15, 1999. They may be requested via mail
at Federal Prison Camp, Box B, Glen Ray Road, Alderson, West
Virginia 24910, attention: Danny Dominick, Supervisory Contract
Specialist, or by telephone at (304) 445-2901, Ext. 224, 225,
or 228. It is estimated that the closing date for this solicitation
will be August 16, 1999, at 3:00 p.m. local time. All requests
should be made prior to this time.
CITE: (M-179 SN347878)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FCI Memphis, 1101 John A. Denie Road, Memphis, TN 38134
SUBJECT: S--NATURAL GAS SERVICE
POC Mario Cirillo, (901) 380-2212, Contracting Officer.
DESC: Pre-Solicitation Notice to solicit contractors to supply
Natural Gas Service for Delivery October 1, 1999 thru September
30, 2000. To be delivered to Federal Correctional Institution,
1101 John A. Denie Road, Memphis, TN 38134. Approximate volume
usage 41000 CCF.
CITE: (M-179 SN347881)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--PROGRAM/INVITATIONS/ENVELOPES/MISC. CARDS
SOL Program 1405-M
POC Term Contract Section (404) 605-9160
DESC: Multiple award term contract for the period of Date of
Award through July, 2000, for various federal agencies located
in Region 4. These specifications cover the production of pamphlets,
flat sheets, and envelopes requiring such operations as composition,
electronic prepress, proofs, film-making, platemaking, printing,
binding, packing, and distribution. Approximately 100 print
orders will be issued, with most consisting of 4 items. Quantities
will range from 20 to approximately 2,000 per item. Items will
consist of Baronial Envelopes (Nos. 4, 5, 5-1/2, and 6); Invitations/Miscellaneous
Cards (Plain and Panel); and Programs (4 to approximately 20
pages, with or without separate cover). Format "A" - up to
and including 5-1/2 x 8-1/2"; Format "B" - over 5-1/2 x 8-1/2"
up to and including 8-1/2 x 11". Accelerated schedule within
2 to 5 workdays. Regular schedule not less than six workdays.
Deliver f.o.b. destination to various areas of the U.S. Bid
request must be faxed to (404) 605-9185 and must be on firm's
letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-178 SN347565)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--AIRPOWER JOURNAL" (SPANISH AND PORTUGUESE)
SOL Program 1458-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of September
1, 1999 through August 31, 2000, for the Defense Automated
Printing Service (Maxwell-Gunter Annex, AL). Production area
is assumed within a 75-mile radius of Montgomery, AL. Quality
Level III required. These specifications cover the production
of a perfect-bound book with separate cover requiring such
operations as electronic prepress, film-making, printing, binding,
packing, and distribution. Approximately 8 orders will be issued
(Quarterly), with 4,000 copies for Spanish and 2,750 copies
for Portuguese. Approximately 96 pages per order plus separate
wraparound cover. Trim Size: 7-3/8 x 9-3/4". Text is black,
cover in 4-color and multiple line colors. Deliver f.o.b. destination
to Maxwell AFB-Gunter Annex, AL, Laurel, MD, and Washington,
DC. Pickup in Montgomery, AL. Schedule within 15 workdays.
Bid request must be faxed to (404) 605-9185 and must be on
firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-178 SN347566)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS (AMCOM)
SOL Program 2406-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of August 1,
1999 through July 31, 2000, for the Defense Automated Printing
Service, Redstone Arsenal, AL. Quality Level IV required. These
specifications cover the production of books and pamphlets
with separate or self-covers (some with polyethylene covers)
requiring such operations as film-making, printing, laminating,
binding, packing, and distribution. Approximately 150 orders
per year; number of copies from 100 to 30,000; number of pages
from 2 to 1,000 per order. Format "A" - 4-1/2 x 8", 6-1/2 x
9-1/2", 9-1/2 x 7", 8-1/4 x 10-3/4", and 8-1/2 x 11"; Format
"B" - 16-1/2 x 10-3/4" and 17 x 11". Text prints in black,
cover in black and occasionally an additional ink color. Various
binding styles. Deliver f.o.b. destination to St. Louis, MO;
Florence, KY; Albany, GA; Alexandria, VA; Ft. Richie, MD; and
Redstone Arsenal, AL. Mail f.o.b. contractor's city using furnished
labels. Schedule within 5 to 20 workdays. Bid request must
be faxed to (404) 605-9185 and must be on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-178 SN347567)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--OPTICAL MARK READER SURVEY FORMS
SOL Program 2457-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of September
1, 1999 through August 31, 2000, for the Department of the
Navy. Quality Level IV required. These specifications cover
the production of flat Optical Mark Reader forms, that may
be single-sheets or folded and bound as a self-cover, saddle-stitched
booklet; to be processed on an OPSCAN 21/100 Optical Mark Reader
Scanner; requiring such operations as composition, design,
lithocoding, running camera copy, film-making, printing, binding,
packing, and distribution. Approximately 20 orders per year;
number of copies from 125 to 35,000; number of pages from 2
to 60 per order. Trim Size: 8-1/2 x 11". Pickup from Millington,
TN. Deliver f.o.b. destination to Millington, TN, with an occasional
order mailing f.o.b. contractor's city. Various schedules depending
upon complexity of work. Bid request must be faxed to (404)
605-9185 and must be on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-178 SN347595)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--CAREER DECISION WORKSHOPS AND COUNSELING TRAINING
SESSIONS
SOL N00600-99-R-2665
POC Kari Stieglitz, (202) 685-1272
DESC: CBD Submission Number 347380 for career decision workshops
and counseling training sessions is hereby amended to include
the following information: 1) Hard copies of the solicitation
can be obtained by faxing a request to the FISC Customer Service
Center at (202) 433-9569; and 2) Instructor qualifications
include, but are not limited to,the following: a)Instructors
must hold a minimum of a graduate degree. MBA preferred; b)Instructors
must have retired honorably from the U.S. Navy at the rank
of 06 or above; c)At least one instructor must have retired
honorably from the U.S. Navy at the rank of 07 or above. The
Contractor must have instructors on the east and west coasts
of the United States; d)Instructors must have a minimum of
three years experience in conducting career transition consulting
workshops for senior officer personnel; e) Instructors must
have at least three years of senior corporate level experience
in the private sector in a management role, and f) The Contractor
must have at least (4) four instructors who meet the aforementioned
criteria.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-179 SN347658)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699.
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL 170-0007-0
DUE 081699
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224; Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. #225.
DESC: This Request for Quote is for a Firm Fixed Price Non-Personal
Services Requirements Contract. The Federal Prison Camp in
Alderson, West Virginia is seeking a qualified individual or
organization to provide the services of a Cosmetology Instructor.
Scheduling will normally consist of four sessions per week,
with each session being seven and a half hours in duration.
The instructor will train cosmetology students in skills to
include procedures, criteria and curricula required for the
examination and license of a cosmetologist in the State of
West Virginia. These skills will include the minimum curriculum
required for a license from the State of West Virginia. The
contractor must retain a State of West Virginia License to
practice cosmetology, and be a licensed Master Teacher of Cosmetology.
However, if the contractor is licensed in another state, he
or she may apply for a West Virginia State License if the applicant
has acquired training in another state equal to the requirements
established in the ``Reciprocity Agreement State of West Virginia
Board of Cosmetologists--7.1'', provided that the state in
which said applicant is licensed extends the same privileges
to licensed instructors from this state. Prior teaching experience
is preferred but not required. This procurement is a total
small business set aside. The contract period will be from
date of award through September 30, 2000, with One Option Year.
The option year will run for an additional 12 month period.
The estimated availability of this solicitation is July 15,
1999. Solicitation documents may be obtained via written request
to the Federal Prison Camp, Box B, Glen Ray Road, Alderson,
West Virginia 24910, or by telephone at (304) 445-2901, Ext.
224 or 225. It is estimated that the closing date for this
solicitation will be August 16, 1999, at 3:00 p.m. local time.
All requests should be made prior to this time.
CITE: (M-179 SN347879)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: V--OVERSEAS LOGISTIC SUPPORT SERVICES
SOL 52-SAAA-9-00008
POC Nancy Blevins (202) 482-1447
DESC: The U.S. Department of Commerce has a requirement
for overseas logistic support services for it's Commercial
Law Development Program (CLDP) which provides advisors to
the countries of Eastern Europe and newly Independent States.
Logistical support services include a pre-departure briefing
by the contractor regarding support to be given during stay
in assigned country, health and medical resources, security,
social customs, labor laws, how to relate to local authorities,
housing issues, schools, recreation, language training and
other issues. The contractor must arrange for temporary housing
for advisors and their families upon arrival in the host country,
and provide an arrival briefing and orientation to the new
country. The contractor shall provide leased, furnished living
accommodations with utilities, be able to secure repairs and
other services to maintain an apartment or house. The contractor
shall assist the advisor and family with moving into his or
her residence. The contractor shall assist and provide information
on personal banking services, provide office and communication
equipment and administrative and/or professional services.
The contractor shall provide a car and driver, support in
clearing customs, a translator, travel support with hotel
accommodations. Additionally, the contractor shall provide
for conference support at various times involving all travel
and visa requirements. The contractor must already have a
presence in the countries, be able to sub-contract services,
manage sub-contractors, understand cash economies, and have
the capital resources to fund items and services needed. The
period of performance is one year with four option years.
This requirement is a full and open competition. The estimated
value of this acquisition is over $500,000 per year. Send
written requests for SOL # 52-SAAA-9-00008 to U. S. Department
of Commerce, Acquisition Services, Room 6516, 14th & Constitution
Avenue, NW, Washington D.C. 20230. You may also fax your request
to(202)482-4988 or forward by Email to NKayBlevins@doc.gov
EMAILADD: NKayBlevins@doc.gov
EMAILDESC:
CITE: (W-179 SN347689)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: V--COURIER SERVICES
SOL RFQ 667-02-00
DUE 081399
POC Dennis DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, personnel, equipment, insurance
and transportation for round trip courier service between the
Overton Brooks VA Medical Center, Shreveport, LA and its community
based clinics for the period of one (1) year from the date
of award with four one year options, pending availability of
funds. Request for bid documents must be in writing and may
be mailed or faxed. The fax number is (318) 424-6078. Bid documents
will be available on or about 7-14-99 and will not be issued
before that date. All responsible qualified small businesses
may submit a proposal which may be considered by the agency.
This is a 100% Small Business Set-Aside procurement. The Standard
Industrial Classification (SIC) number is 4215. "See Note 1".
EMAILADD: Dennis. DeYoung@Med.va.gov
EMAILDESC:
CITE: (W-179 SN347818)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: V--OFFICIAL AND LEISURE COMMERCIAL TRAVEL SERVICES AT
MACDILL AFB, FL
SOL N/A
DUE 071399
POC Ms Debra K. Parent, Contracting Officer, 813-828-3815x346
DESC: MacDill AFB is soliciting information/technical literature/contract
terms and conditions from interested sources relating to Official
and Leisure commercial travel services for which may be the
subject of a future Purchase Order. The government is solicting
information to determine the interest and availability of sources
that are capable of performing the service. At a minimum, performance
shall include all personnel, equipment, facilities, supplies,
permits, services, materials, transportation and supervision
necessary to perform management, and operations of commercial
travel offices that are located on MacDill AFB, Florida. Performance
shall include but is not limited to the following: Official
travel, Leisure travel, access to SABRE CRF and Worldspan CRF,
Automatic Call Distribution Center, 24 hour travel agent accessible
via cell phone, International Faxing Capability, Flight Insurance
of $250,000 per traveler, and ticket delivery service on base.
The purchase order will be a 100% small business set-aside.
SIC Code 4729 applies, a small business is considered to have
averaged annual gross receipts of $5,000,000 or less for the
preceding three years. The period of performance will be for
6 months starting 07 Nov 99 and ending 06 May 00. This service
is scheduled to be absorbed into the DoD-wide Commercial Travel
Office (CTO) in May 2000. The DoD-wide contract will be solicited
under full and open competition. Any future Purchase Order
that is awarded will include a statement that the government
reserves the right to terminate at no cost to the government,
to participate in the DoD-wide (CTO) contract, provided that
60 days notice is given. No award will be made unless the government
determines that the negotiated fee rates are fair and reasonable.
Interested sources should fax notice of their interest, 813-828-3667,
to include business name, address, point of contact, telephone
number and business size (small, large, small disadvantaged,
8(a), or women-owned business concern).
EMAILADD: parentd@macdill.af.mil
EMAILDESC:
CITE: (W-179 SN347785)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL RM 210 100 FIRST STREET, GRANITE
CITY IL 62040-1801
SUBJECT: V--EXTENSION OF THE CURRENT CONTRACT FOR TRANSPORTATION
SERVICES.
SOL TRANS0-1990-0000
POC Contract Specialist Yvonne M. Watson 618-452-4367 Contracting
Officer Lois L. Essenpreis 618-452-4355 (Site Code DAAH11)
DESC: FOR PLANNING PURPOSES ONLY - The nature of the contractual
action is to extend the current fix fee contract for packing,
containerization, and local drayage of personal property for
Military and DOD Civilian personnel. Services are required
for a period NTE one-year FROM January 1, 2000 thru December
31, 2000. The Contracting Office is at the US Army Charles
Melvin Price Support Center, Granite City, IL 62040-1801.
EMAILADD: Watson-Yvonne@cmpsc.army.mil
EMAILDESC:
CITE: (A-179 SN347929)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ASC/PKWOVB 1940 ALLBROOK DR. STE 3 WRIGHT-PATTERSON AFB
OH, 45433-5309
SUBJECT: W--RENTAL OF THERAPEUTIC BEDS/OVERLAYS
SOL F33601-99-B-9004
DUE 080699
POC Ms. Susan S. Green,(937) 257-5841, ext. 4237
DESC: To provide therapeutic specialty rental beds or overlays
on a daily rental lease basis and provide a representative
with clinical knowledge on skin care to assist staff in recommendation
of type of bed required based on patient profile. The beds/
overlays shall be provided along with associated maintenance
as needed on a rental/lease basis, 24 hours a day, 7 days a
week. The following therapeutic beds or overlays are needed
to support the United States Air Force Medical Center located
at Wright-Patterson Air Force Base, Dayton, Ohio. Low Air Loss
Therapy Beds/Overlays, Air Fluidized Therapy Beds/Overlays,
Continuous Air Flow Pressure Reduction Mattress Overlays/Replacements,
Bariatric Beds/Overlays, Kinetic Therapy Beds/Overlays, Pulsating
Air Suspension Beds/Overlays, and Under Patient Scale System.
A sealed bid, commercial acquisition is anticipated. Period
of Performance is 01 Oct 99 - 31 Dec 99. One, nine-month option,
and four, one-year option periods may be awarded. Anticipated
solicitation release date is 16 Jul 99. Contractors must be
registered in the Central Contractor Registration (CCR) prior
to award for solicitations issued after 31 May 1998. To register
in CCR, you may input directly to CCR through the interactive
World Wide Web application at http://www.acq.osd.mil/ec/. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparations of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations please contact
Ms. Susan Green, (937) 257-5841, ext. 4237. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, ext. 232. Solicitation
F33601-99-B-9004 may be found on the Preaward Information Exchange
System (PIXS) website: http:www.pixs.wpafb.af.mil/pixslibr/99B9004D/
99B9004D.asp. For questions on PIXS access, please contact
Mr. Johnny Harshbarger at (937) 255-2739. NO HARD COPIES OF
THE SOLICITATION WILL BE MAILED. NOTE THE CHANGE OF SOLICITATION
NUMBER AND PIXS WEBSITE FROM THE SOURCES SOUGHT SYNOPSIS. If
you registered under the Sources Sought Synosis, PIXS website:
http://www.pixs. wpafb.af.mil/pixslibr/99R9003/99R9003.asp,
you must now register under the new PIXS website at http://www.pixs.wpafb.af.mil/pixslibr/99B9004D/
99B9004D.asp. SIZE STANDARD: $5M
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9004D/99B9004D.asp
LINKDESC:
EMAILADD: greenss@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN347669)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: X--POTENTIAL LEASE OF USNS NARRAGANSETT (T-ATF-167)
SOL N00024-99-R-8135
POC Contract Specialist - William C. Randolph, SEA 02812R, (703)
602-6911, Contracting Officer - J. B. Hall, SEA 02812, (703)
602-6911
DESC: The Naval Sea Systems Command (NAVSEA) anticipates releasing
a full and open competitive solicitation for the lease/(bareboat
charter) of the fleet salvage tug USNS NARRAGANSETT (T-ATF
167) to a U.S. company that can show that it will use the NARRAGANSETT
to support offshore salvage facilities. The vessel will be
leased on an "As Is, Where Is" basis with a proposed lease
award date currently planned for late FY 1999 or early FY 2000
(SEP/OCT 99). The 7200 H.P. NARRAGANSETT (Length 226 FT) is
currently in classification with the American Bureau of Shipping
(ABS), is under continuous survey, and has a Certificate of
Inspection (COI) issued by the U.S. Coast Guard (USCG). The
successful lessee must acquire and maintain its own current
and updated ABS class certifications, USCG certificate of inspection,
and adequate insurance and demonstrate that it can adequately
maintain and operate the vessel over a proposed five year lease
period. A maintenance period is planned for the vessel in the
August 1999 to September 1999 time frame where tentatively
scheduled are: 1) a main engine overhaul (extending the service
life to approximately 24,000 hours); 2) an underwater hull
survey (drydocking) and ABS survey; 3) Controllable Pitch Propeller
(CPP) blade seal replacement; 4) U.S. Navy communications gear
removal; and 5) minor voyage repairs and upgrades (valves,
gauges, pumps, seals, etc.). It is currently anticipated that
during this maintenance period potential lessees will have
an opportunity (in mid August) for visitation and inspection
of the vessel. Vessel inspection information including scheduling
and availability to prospective offerors will be outlined in
the upcoming solicitation planned for release on or near 16
July 1999. Paper copies of the solicitation will not be issued.
All solicitation documents and related correspondence will
be posted on the Internet at the Naval Sea Systems Command
(NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-99-R-8135 and
can be downloaded or printed at the offeror's expense/convenience.
Please direct all responses to the attention of Mr. William
C. Randolph (SEA 02812R), fax number (703)602-5478 or e-mail
address: Randolph_William_C@hq.navsea.navy.mil.
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Randolph_William_C@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-179 SN347666)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MPO, FLEETWOOD PA 19522-9998
SOL 232098-99-A-0055
DUE 080699
POC Gilbert Architects, Jeffrey Artz (717) 291-1077
DESC: The work involves the construction of the new 7,200 sq.
ft. Post Office on a 2.2 acre site in Fleetwood PA. Work includes
but is not limited to, earthwork, site utilities and site improvements,
paving, landscaping. Work also includes concrete foundations
and slab-on-grade, roof shingles and insulation, sheet metal,
masonry, metal and/or wood stud partitions, joists, insulation,
gypsum board walls and ceilings, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glass storefront system, painting, metal doors,
wood doors, metal frames, door hardware, metal fabrications,
toilet partitions and accessories, signage, lockers. Loading
dock equipment, detection systems, security systems, electrical,
and heating, ventilation, and air conditioning complete and
ready for use. The estimated price range is between $500,000
and $1,000,000 with completion within 240 calendar days after
receipt of the Notice to Proceed. Offers are due on August
6, 1999 @3:00 PM. Plans and Specifications will be available
on or about July 8, 1999 at $95.00 per set. Non-refundable,
referencing Solicitation #232098-99-A-0055. Please do not send
cash. Checks/Money Orders payable to USPS, Disbursing Officer.
Address to obtain packages is as follows: Gilbert Achitects,
Attn. Jeffrey Artz, 626 N. Charlotte St., Lancaster PA 17603-2935.
The number of offers received, the identity of offerors, amount
of any one offer, or relative standing of offer will not be
disclosed to anyone except Postal personnel whose official
duties require such information until award of contract is
made. The Postal Service reserves the right ot reject any or
all offers.
CITE: (W-176 SN347455)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, SOUDERTON/TELFORD BR., TELFORD
PA 18964
SOL 232098-99-A-0054
DUE 080699
POC Gilbert Architects, Attn. Jeffrey Artz (717) 291-1077
DESC: The work involves the construction of a new Post Office
of approximately 22,000 sq. ft. on a site of 8.2 acres at location
indicated on Drawings. Work includes but is not limited to,
demolition, earthwork, site utilities and site improvements,
paving, landscaping. Work also includes concrete foundations
and slab-on-grade, steel structure, steel joists and decking,
roof membrane over roof insulation, sheet metal, masonry, metal
stud partitions, insulation, gypsum board walls and ceilings,
ceramic tile, acoustical ceilings, resilient flooring, carpeting,
custom cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. The estimated price range is between $2,000,000
and $3,000,000 with completion within 300 calendar days after
the receipt of the Notice to Proceed. Offers are due on August
6, 1999 @ 3:00 PM. Plans and Specifications will be availabe
on or about July 8, 1999 at $125.00 per set, Non-refundable,
referencing Solicitation #232098-99-A-0054. Please do not send
cash. Checks/Money Orders payable to USPS, Disbursing Officer.
Address to obtain packages is as follows: Gilbert Architects,
Attn. Jeffrey Artz, 626 N. Charlotte St., Lancaster PA 17603-2935.
The number of offers received, the identity of offerors, amount
of any one offer, or relative standing of offer will not be
disclosed to anyone except Postal personnel whose official
duties require such information until award of contract is
made. The Postal Service reserves the right to reject any or
all offers.
CITE: (W-176 SN347471)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: Y--CONSTRUCT NEW CANOE LAUNCH LANDING AREA.
SOL 1443 IB5530 99 005
DUE 081299
POC John C. Beaver (270)758-2261
DESC: CONSTRUCT NEW CANOE LAUNCH LANDING AREA: This project entails
the construction of a canoe launch/landing area at Dennison
Ferry at Mammoth Cave National Park, Edmonson County, Kentucky,
42259. Solicitations may be requested via fax (270)758-2378,
mail, or e-mail, john_beaver@nps.gov. Telephone requests will
not be requested. See numbered notes #1.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (W-176 SN347477)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SEATTLE DIST, CORPS OF ENGRS, PO BOX 3755, SEATTLE WA
98124-3755
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING (PHASE 2), MOUNTAIN
HOME AFB, IDAHO
SOL DACA67-99-R-0053
DUE 081799
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: This project consists of the design and construction of
60 family housing units to replace 60 existing family housing
units. Housing unit types shall be as follows: nine (9) two
bedroom units; thirty nine (39) three bedroom units; twelve
(12) four bedroom units. Two bedroom units shall be duplex
type, three bedroom units may be single or duplex type and
may be combined with a two bedroom unit in a duplex. Four bedroom
units may be duplex type, however, single family units are
preferred. Project site is a clean site adjacent to existing
family housing on the base. Work includes site clearing and
bedrock excavation, utility systems, roads, sidewalks, and
landscaping, privacy fencing and neighborhood playgrounds.
Demolition of 60 units of existing family housing will be included
in the contract. Demolition of the existing housing units will
include asbestos and lead base paint abatement. The estimated
value of the project is between $5MIL and $10MIL. This solicitation
will be conducted in two Phases. In Phase One (Pre- Qualification),
submittals will be evaluated to determine which offerors may
submit proposals for Phase Two. Up to five (5) firms will be
pre- qualified to participate in Phase Two. The Pre-Qualification
Notice for this project will be posted at: http://www.nws.usace.army.mil/cntrct/A99R0053.htm
on or about 26 Jul 1999 with response due on or about 17 Aug
1999. The Notice will include the pre-qualification evaluation
factors and submittal instructions. Any subsequent revisions
to the notice will be shown on the referenced Internet website.
The Government will not mail, fax, or e-mail the Pre-Qualification
Notice. Offerors are responsible for checking the referenced
page for any update(s) to the Notice. The website is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of Internet connectivity or for an offeror's inability
to access the document posted at the referenced website. The
Standard Industrial classification Code is 1521. Project is
open to both large and small business. If you are a large business
and your bid or proposal will exceed $1MIL, 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 $17MIL or less. Visit the Corps of Engineers website
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-176 SN347503)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--REPLACEMENT OF THE ROOF AT TAYLOR HALL, BLDG. 236,
USCG RESERVE TRAINING CENTER, YORKTOWN, VA
SOL DTCG47-99-B-3EFK06
DUE 082699
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
Marion E. Hundley, Contracting Officer, (757) 852-3420
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Replacement of the Roof at Taylor Hall, Building
236, U. S. Coast Guard Reserve Training Center, Yorktown, VA.
The work includes, but is not limited to, demolition/removal
of the existing loose-laid single-ply membrane roofing, flashings,
and stone ballast; installation of a new modified bituminous
membrane roof, flashings, and cricket system; abatement of
lead-containing paint; removal/reinstallation of roof-mounted
mechanical units and incidental related work. All work shall
be accomplished in accordance with Specification No. DTCG47-99-B-3EFK06
(PROJ 7024) and Drawing No. 2-23618 (PROJ 7024), sheets 1 6.
All work shall be completed within 150 calendar days after
Award. THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET
AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
July 22, 1999. The approximate date for bid opening for Solicitation
No. DTCG47-99-B-3EFK06 is August 26, 1999 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is between $250,000.00
and $500,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) offers working
capital financing and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-99-B-3EFK06.*****
CITE: (W-179 SN347663)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT FISH AND WILDLIFE BUILDING, FORT STEWART,
GEORGIA
SOL W33DL4-9126-4251
DUE 072399
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for question
regarding the solictation package itself.
DESC: The Army requires a firm fixed price construction contract
to furnish all plant, labor, materials and perform all operations
required in connection with "CONSTRUCT FISH AND WILDLIFE BUILDING,
FORT STEWART, GEORGIA", complete in strict accordance with
specifications and drawings, subject to the terms and conditions
of the contract and as ordered by the Contracting Officer.
The work includes, but is not necessarily restricted to the
following items: (1) Connection to water, sewer, telephone,
and power lines as shown on the site plan, including the trenching
and backfilling as shown on the drawings; (2) Furnish and erect
a pre-engineered metal building on a reinforced concrete slab
with footings and columns; and (3) Construct interior metal
stud walls faced with 5/8" x gyp board, taped and finished,
painted, as shown for the different areas of the building,
complete with floor covering, doors, windows, acoustical ceilings,
toilet rooms with plumbing, mechanical room with HVAC systems,
electrical panels with wiring to all of the lights and other
systems, break room with cabinets and sinks, storage areas
with shelving, all as shown on the drawings. Performance time
is 180 days after receipt of Notice To Proceed. SIC Code for
this project is 1542. Project is UNRESTRICTED. All responsible
businesses may submit a bit that will be considered. Magnitue
of the project is between $250,000.00 and $500,000.00. When
ordering this package, please refer to the Purchase Request
No., W33DL4-9126-4251, and give a breif description of the
project.
LINKURL: http://www.stewart.army.mil/doc/intro.html//
LINKDESC:
CITE: (W-179 SN347682)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF WATERFRONT RENOVATIONS, USCG INTEGRATED
SUPPORT CENTER, BOSTON, MA
SOL DTCG47-99-B-3EFK08
DUE 081899
POC Mrs. Roberta Smith, Contract Specialist, 757-852-3417, Mrs.
Marion Hundley, Contracting Officer, 757-852-3420
DESC: Provide materials and services necessary for the Construction
of Waterfront Renovations at the U. S. Coast Guard Integrated
Supported Center, Boston, MA. The work includes, but is not
limited to, repairing steel piles, repair bracing, and complete
shotcrete repairs to underside of deck at piers. All work shall
be accomplished in accordance with Specification No. 32-L6004
and Drawing No. 32-L6004 (Sheets 1 33). All work shall be completed
within 365 calendar days after Award. THE SOLICITATION WILL
BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on July
19, 1999. The date for bid opening for Solicitation No. DTCG47-99-B-3EFK08
is August 18, 1999 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $1,000,000.00 and $5,000,000.00.
The solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. DTCG47-99-B-3EFK08*****
CITE: (W-179 SN347690)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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 - ADVERTISEMENT TO CONSTRUCT
& LEASE, BRIDGEPORT, TX 76426-9998
SOL 482980-99-A-0133
DUE 073099
POC Melvin C. Harris, USPS Real Estate Specialist, 214/819-7268
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
EMAILADD: jhart2@e-mail.usps.gov
EMAILDESC:
CITE: (W-179 SN347709)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 601 Business
70 West, Suite 250, Columbia, MO 65203
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION, SIMMS LOG JAM REMOVAL
SOL NRCS-91-MO-99
DUE 072999
POC Technical: Darrel Campbell 573-893-5188 ext 3; Administrative:
Renee Gardner 573-876-9374
DESC: Removal of approximately 12,963 cubic yards of log jam
debris and sediment from four log jams and stockpiling near
the creek bank. SOLICITATION PACKAGES WILL BE DISTRIBUTED
AT SITE SHOWING ON JULY 14, 1999. MEET AT 1:00 P.M. AT THE
JORDAN CREEK BRIDGE ON COUNTY ROAD 320, APPROXIMATELY 1 MILE
WEST OF HIGHWAY 127, SOUTHWEST OF MARSHALL, MISSOURI.
EMAILADD: renee.gardner@mo.nrcs.usda.gov
EMAILDESC:
e-mail.
CITE: (W-179 SN347710)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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 - ADVERTISEMENT TO CONSTRUCT
& LEASE, WINTERS, TX 79567-9998
SOL 482980-99-A-0086
DUE 073099
POC Melvin C. Harris, USPS Real Estate Specialist 214/819-7268
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
EMAILADD: jhart2@e-mail.usps.gov
EMAILDESC:
CITE: (W-179 SN347713)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--ROOF REPLACEMENT EPA FACILITY ATHENS, GEORGIA
SOL C914104T1
DUE 080699
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
material, equipment and services for a Contractor to repair
roofs of the Facility Maintenace and E.I.A. Buildings at the
EPA, Resesarch Laboratory, 960 College Station Road, Athens,
Georgia. The project is estimated less than $75,000.00. It
is estimated that the solicitation will be ready for issuance
around July 2, 1999 with a due date of August 6, 1999. THIS
IS A 100% SMALL BUSINESS SET A-SIDE. THE SMALL BUSINESS SIZE
STANDARD IS $7.0 MILLION DOLLARS AVERAGE ANNUAL RECEIPTS FOR
THE PRECEEDING THREE FISCAL YEARS. All interested and responsible
firms should submit a request in writing referencing the solicitation
number (PRCI9914104T1) or by te;efaxing your request to the
following number 513/487-2107. The SIC CODE for this project
is 1761. There is no charge for plans or specifications. NO
TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-179 SN347719)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCT REGION 1 STORMWATER MANAGEMENT SYSTEMS
REVISIONS - PCN 95231.4
SOL 10-99-0032
POC Jack E. Massey, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Mitch
Colvin, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: The original synopsis contained a typographical error in
the telephone number for the Bid Distribution Office. The correct
telephone number is (407) 867-2851.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-99-0032
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-179 SN347739)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--RAILROAD CONNECTOR, FORT KNOX, KENTUCKY
SOL DACA27-99-B-0013
DUE 081299
POC Contract Specialist - Diana J Lewis (502) 625-7402
DESC: This project consists of construction of approximately
5100 meters of rail, embankment, bridge construction, some
demolitioon, lightning protection system, and rail signalization.
Project will be constructed South of Hopkinsville and between
the Government line to the West and CSX to the East. SIC for
this aquisition is 1629. Estimated Value - $10,000,000.00 to
$25,000,000.00. Solicitation to be issued o/a 13 July 1999.
Time for completion will be 720 days. There is no charge for
this solicitation package and it will be available on CD ROM
only. Interested Bidders MUST register through the Louisville
District Homepage at: http://www.lrl.usace.army.mil in order
to receive the CD. Any subsequent amendments to this particular
solicitation may be downloadable from this same site. Once
you have accessed the web site, click on Construction/Environmental
Solicitations and select the referenced solicitation number.
Telephone requests/faxes WILL NOT be honored. Any Technical
questions may be directed to Rosemary Hildenbrand at: (502)
582-6905 or Fax (502) 582-6763.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-179 SN347743)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--RAILROAD CONNECTOR, FORT KNOX, KENTUCKY
SOL DACA27-99-B-0013
DUE 081299
POC Contract Specialist - Diana J Lewis (502) 625-7402
DESC: CORRECTION: This Solicitation is corrected as follows:
Location of project is at FORT CAMPBELL, KY., NOT Fort Knox,
KY. All other information remains the same
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-179 SN347757)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RAIL ROAD CONNECTOR, FORT CAMPBELL, KY
SOL DACA27-99-B-0013
DUE 081299
POC Contract Specialist - Diana J Lewis (502) 625-7402
DESC: CORRECTION: This Solicitation, advertised this date, is
corrected as follows: Work is to be performed at Fort Campbell,
Kentucky, NOT Fort Knox, KY, as previously advertised. All
other information remains the same.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-179 SN347759)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LITTLE GRASS VALLEY TOOMS BOAT LAUNCHING FACILITY
SOL RFP R5-11-99-85
DUE 082799
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: This project consists of providing all materials, equipment,
labor and supervision for the completion of removal of existing
concrete boat ramp, constructing a new 30 feet by 248 feet
boat ramp and extending the existing dual rail guidance system
by 30 feet; removal and disposal of existing vault toilet and
reshaping area to drain, installation of government furnished
accessible double unit precast concrete vault restroom, patching,
crack repairs and applying 2 coats of slurry seal to existing
parking lot and access roads; widening of existing boat ramp
turnaround and aspahlt paving, constructing fish cleaning station
concrete slab, splitfaced block support and installing government
furnished precast top, completing connections to existing water
and septic lines, installing 700 feet of underground electrical
service to new electrical pole foundation and restroom. You
may fax your request to receive a package to (530) 283-4156.
CITE: (W-179 SN347782)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--CARSON CITY FENCES FY99
SOL NDQ990066
DUE 082499
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, and supplies and material,
to construct approximately 27,010 feet of Nevada 4-wire x 16
foot livestock fence and appurtenances, and construct approximately
12,108 feet of Bighorn Sheep Special, 4-wire x 16 foot livestock
fence and appurtenances. Work under this contract is located
in Lassen County, California/Washoe, Lyon, Mineral Counties,
Nevada. 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-179 SN347789)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--WILLOW SLOUGH BRIDGE
SOL NDQ990067
DUE 082499
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, and supplies and materials,
to fabricate and install a 220-foot span foot bridge with two
abutments and center support pier. Work under this contract
is located in Sacramento County, California. Estimated price
range is between $100,000 and $250,000. Please submit written
requests for solicitation to the above address or fax request
to (303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-179 SN347795)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--RISK MANAGEMENT PROGRAM UPGRADES, MCB, CAMP LEJEUNE,
NC AND MCAS, NEW RIVER, JACKSONVILLE, NC
SOL N62470-99-B-4147
DUE 081999
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes constructing climate controlled chlorine
storage areas at three water treatment plants and Lot 20l,to
include chlorine gas detectors and alarms, emergency panic
doors, chlorine-safe scales, double straps for down lines/tubes
and pressure relief vents; and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $250,000
to $500,000. Plans and specs will be available on or about
19 July 1999. Bid opening date will be on or about 19 August
1999. There is a $89.87 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. CD format is available for $85.00. A Planholder's list
can be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-179 SN347798)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPLACE WELLS 609, 649 AND 706, MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-99-B-4142
DUE 081999
POC Defense Printing Service (910) 451-5050, FAX ( 910) 451-5185
DESC: The work includes replacing three water wells to include:
the well, building, pump, electrical, telemetry, raw water
main, fencing, closure of existing wells and incidental related
work. Proposed contract is unrestricted. Estimated cost range
is $500,000 to $1,000,000. Plans and specs will be available
on or about 18 July 1999. Bid opening date will be on or about
19 August 1999. There is a $90.31 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: The Superintendent of Documents and
send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $81.15. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-179 SN347802)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--SLOPE PROTECTION AND DRAINAGE IMPROVEMENTS, MINGO
CREEK LOCAL PROTECTION, TULSA, OKLAHOMA
SOL DACW56-99-B-0038
DUE 081799
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The work consists of construction of new improvements at
five locations within the Mingo Creek basin. At the RB6B detention
site, work will consist of constructing a new low flow concrete
channel and subdrain. At the RB12 detention site, work will
consist of demolishing a portion of existing concrete channel,
place new riprap at the RB12 outlet channel, construct concrete
ditch liner and grass lined ditch, remove existing driveways
and pipes, construct V ditches, concrete curbs and replace
existing turnarounds with concrete. At the Bell Creek site,
work will consist of constructing a slope drain dewatering
system and placing filter sand between the existing 4" drain
pipes on both sides of channel. At the MS6 detention site,
work will consist of placing riprap around the outlet structure
and access ramp, removing and replacing existing limestone
access ramps with concrete, and constructing a concrete ditch
liner. At MS5A/5C detention sites, work will consist of repairing
and placing riprap along the toe of slope of Mingo Creek channel.
Estimated cost range of this project is $500,000 to $1,000,000.
Plans and specifications will be available on or about 16 July
1999, and will be provided on Compact Disks (CD-ROMS). IT HAS
BEEN DETERMINED THAT THE NUMBER OF CD-ROMS 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 IN WRITING to the Tulsa District, Corps of Engineers,
1645 S. 101st East Ave., Tulsa, OK 74128-4609; by Fax at 918/669-7495;
or via our home page. 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. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page. See Note(s): 1, 26.
CITE: (W-179 SN347804)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Y--PAVING AND DRAINAGE IMPROVEMENTS
SOL N62470-99-B-5808
DUE 081999
POC Contract Specialist, Irma Melendez, 787-865-2050 Ext., 232
DESC: The work includes the installation of a new storm drainage
system, new pavement, repairs to existing pavement, and incidental
related work at Virgin Islands National Guard, St. Croix, U.S.
Virgin Islands. Approximate Solicitation Release Date: 20 Jul
1999. FOR COST OF PLANS AND SPECIFICATIONS, CONTACT JIM SHOUSE
at 787-865-5306. Only written requests for plans and specifications
will be accepted. A limited number of bid packages will be
available and issued on a first come first serve basis. If
problems arise concerning your request, call Jim Shouse or
Nellie Class at 787-865-5306/Fax 787-865-4342. Planholder's
list will be mailed one week before bid opening date. Please
provide with your order a self-addressed stamped envelope for
the planholder's list. Please state area code, telephone number,
fax number, physical and mailing address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING ` DATE OR NUMBER OF AMENDMENTS,
CONTACT THE CONTRACTS DEPARTMENT AT 787-865-2050/4066 EXT.
232. TECHNICAL QUESTIONS must be faxed to 787-865-2018, Attn:
Irma Melendez. The proposed contract is set aside for Small
Business Concerns. Estimated Cost Range: Between $500,000 and
$1,000,000. SIC Code for this solicitation is 1611.
CITE: (W-179 SN347987)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Y--CONSTRUCT NEW CAMPGROUND SITE, INSTALL VAULT TOILETS,
REPLACE WATER TANK AND LINES.
SOL IFB149099012
DUE 081999
POC Dixie L. Sparks 970-529-5099
DESC: The work of this contract consists of furnishing all labor,
materials, supplies and equipment to construct the new Echo
Park campground, located in Dinosaur National Monument. The
campground construction will consist of 14-pull through or
back-in standard vehicular campsites, 4-walk in sites, l-vehicular
group campsites and 1-handicap accessible vehicular site. In
addition, the project will also include construction of 2-ROMTEC
SST, Aspen model, single extended handicapped accessible vault
toilets, an interpretative amphitheater, and a 4-five to six
car parking areas. The project also includes construction of
a new aggregate campground access road and installation of
a metal culvert. In addition, replacement of an existing water
tank and water lines from an existing well to the new campground.
There will be 4 new handicap accessible water hydrants. The
fire grills, a fire ring, benches, wheel stops, picnic tables,
as well as the ROMTEC SST accessible vault toilets will all
be government supplied. The handicap accessible site, amphitheater
and areas around the SST toilets shall have hardened crusher
fine surface for easy mobility. Echo Park is located 39 miles
from Monument Headquarters at Dinosaur National Monumnet. Dinosuar
National Monument is locatedin Moffat County, CO.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-179 SN347990)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--ELVERTA SUBSTATION SERVICE BUILDING ADDITION
SOL DE-FB65-99WN51589
DUE 082299
POC Lary A Martin Contract Specialist 602-352-2646
DESC: Contractor shall provide all labor, equipment and material
necessary to construct a 2500 square foot addition to the Service
Building and perform miscellaneous sitework. The work includes
demolition and disposal of concrete foundations and slab from
a previously demolished metal building; excavation for foundations
and trenches; backfill and gravel fill; construct reinforced
concrete foundations and slab; concrete masonary exterior walls;
steel joist roof framing; building insulation; steel doors
and frames; gypsum board partitions; acoustical tile lay-in
ceiling; heating, ventilating and air conditioning; power distribution
and lighting; remodeling of an existing office in the service
building into a restroom; cable tunnel crossing; provide approximately
10,000 sf of asphalt pavement; and relocate chain link fencing
and gates. Unrestricted solicitation. All responsible bidders
will be considered. Estimated cost of the project is between
$500,000 and $1,000,000. All work shall be completed in 170
calendar days. Place of performance is in Sacramento County,
CA. 95626. Requests for the IFB shall be mailed to the Department
of Energy at the above address or faxed to (602)352-2483, attention
Lary Martin. The bid package will be available at no charge
on/about July 23,1999. All requests for this solicitation MUST
be submitted in writing. Information hours: 8:00am-3:00pm local
time Monday thru Friday.
EMAILADD: lmartin@wapa.gov
EMAILDESC:
e-mail
CITE: (W-176 SN347479)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--ROOF EXTENSION
SOL DAKF61-99-Q-0128
DUE 081099
POC Dawn M. Sharp, Contract Specialist (608) 388-8459, Sandra
Drecktrah, Contracting Officer, (608) 388-2703
DESC: Provide all labor, materials, tools, and equipment and
perform all work required to fabricate and install 7' x 20'
self supporting, free standing roof, steel, double standing
seam, 12" profile, 25 year kynar finish; top of the roof shall
be a minimum of 1" below underside of existing roof; roof or
structure shall not be attached to the existing building or
roof in any way; foundation shall be a minimum of 16" x 4'
3500 PSI concrete; all exposed steel dustcoat color to match
the color anodized bronze. Total magnitude of this acquisition
is between $25,000 and $100,000. After award, alternative payment
bond of 50% is required at the time of award. SIC code 1761
and small business size standard is $ 7 million. Requests for
solicitation must be in writing accompanied by a non-refundable
certified check, cashier's check, or money order payable to
the US Treasury in the amount of $8.00 per package. No cash
or company, personal or registered checks accepted. Anticipated
issue date is 19 July 1999 and due date 10 Aug 1999 by 1630.
All responsible sources may submit a bid, which shall be considered.
Commence work under this contract within 30 calendar days after
the date of award and complete the entire work ready for use
not later than 60 calendar days.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@mccoy.army.mil
EMAILDESC:
CITE: (W-176 SN347456)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: Z--REMOVAL AND REPLACEMENT OF EXISTING HVAC SYSTEM IN
VISITOR CENTER
SOL 1443 RP5530 99 003
DUE 081199
POC John C. Beaver, Contracting Officer, 270.758.2261
DESC: REPLACE THE HVAC SYSTEM IN THE VISITOR CENTER/ADMINISTRATION
BUILDING: This project consists of the removal and replacement
of the existing HVAC system in the Visitor Center and Administration
Buildings at Mammoth Cave National Park. The new system to
be proposed and constructed must address cost effectiveness,
energy efficiency, flexibility to accommodate future renovation
of the structures, and resolution of Sick Building Syndrome.
See Numbered Note #1. This solicitation will be issued as
Two-Step process. Initial response will be a technical proposal
only. Solicitations may be requested via fax 270.758.2378,
mail or email john_beaver@nps.gov
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (W-176 SN347461)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--BASS CREEK DAY USE TRAIL #129 RECONSTRUCTION
SOL R1-16-99-600
DUE 081699
POC Contact Point, Michele Wasienko-Holland, 406/329-3889, Contracting
Officer, Joan A. McNab
DESC: The Forest Service requires trail restoration, construction
and obliteration on Bass Creek Day Use Trail #129. Trail restoration
includes approximately 283 meters of restoration, waterbar
installations, 465 meters of brushing and miscellaneous reconstruction.
Construction includes 3057 meters of new construction with
2 switchbacks, 93 meters of turnpike of various widths with
associated side and leadoff ditches. Also included are other
items such as check dams, ditches, culvert installations and
wire basket construction. Construct 10 meters multiple-piece,
glued laminate bridge and 2 treated timber stringer bridges
(3.6 meters and 4.2 meters). 1762 meters of trail obliteration
includes barriers and scarifying the original tread. The project
is located on the Stevensville Ranger District, Bitterroot
National Forest, Ravalli County, Montana. Proposals are due
August 16, 1999. The estimated start work date is September
30, 1999. The performance period is approximately 400 calendar
days. The estimated price range is between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-176 SN347468)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: Z--REPLACE GUARDRAIL
SOL 1443 IB5530 99 004
DUE 081199
POC John C. Beaver (270)758-2261
DESC: REPLACE GUARDRAIL: This project entails the replacement
of approximately 1,000 linear feet of guardrail with steel
backed wood guardrail as approved by the Federal Highway Administration.
Project is located in Mammoth Cave National Park, Edmonson
County, Kentucky, 42259. Solicitations may be requested via
fax (270)758-2378, mail, or e-mail, john_beaver@nps.gov. Telephone
requests will not be accepted.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (W-176 SN347475)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: Z--REPLACE STEEL HANDRAILS ALONG CAVE TRAILS.
SOL 1443 IB5530 99 006
DUE 081299
POC John C. Beaver (270)758-2261
DESC: CONSTRUCT NEW CANOE LAUNCH LANDING AREA: This project entails
the construction of a canoe launch/landing area at Dennison
Ferry at Mammoth Cave National Park, Edmonson County, Kentucky,
42259. Solicitations may be requested via fax (270)758-2378,
mail, or e-mail, john_beaver@nps.gov. Telephone requests will
not be accepted. See Numbered Note #1.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (W-176 SN347478)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: Z--CONSTRUCT CANOPIES FOR F-16 JETS
SOL FA6648-99-R0007
DUE 073099
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@HST.AFRES.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: Scope of Work is to design and construct two permanent
canopy structures 65_ long x 60_ wide x 22_ high to cover F-16
jets on the parking ramp at Homestead Air Reserve Station,
Miami-Dade County, Homestead, Florida. The base is located
approximately thirty miles south of Miami, FL. The work includes
but is not limited to cutting into the existing concrete parking
ramp and forming/pouring steel reinforced concrete foundations
to support approximately 40 each 6_x6_ steel columns and welding
steel I-beams into a canopy framework. The steel framework
shall be primed and painted for corrosion resistance. A fabric
sunscreen material shall be fitted to the welded steel framework.
Work must be coordinated with the Airfield Manager to minimize
impact to flying operations. This acquisition is for a Firm-Fixed-Price
contract. The SIC is 1541. Magnitude of construction is estimated
to be between $25,000 and $100,000. Project performance period
is 30 calendar days. It is anticipated that the solicitation
will be issued on or about 30 Jul 99. Dates are for estimating
purposes only, and may be revised as indicated in the Request
for Proposal (RFP). This solicitation is unrestricted and is
open to large, small, small disadvantaged, and woman owned
business concerns. Design is the most important valuation factor
of this proposal. All contractors must submit a design stamped
by a Certified Engineer with their proposal. All requests for
the solicitation package must be made in writing. Telephone
requests will not be accepted. Interested firms may send their
written requests to the address above or FAX them to (305)224-7055.
Requests should include company name, address, phone/fax numbers,
point of contact, and business size.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6648-99-R0007&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@HST.AFRES.af.mil
EMAILDESC:
CITE: (D-176 SN347486)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--KETCHIKAN RANGER DISTRICT WAREHOUSE FENCE CONSTRUCTION
SOL KTN-99-20
POC Linda Temple 907.228.6244
DESC: This project includes removal of existing chain link and
wood fencing, furnishing and installing a new chain link fence,
minor excavation for post foundations, concrete slab construction,
minor curb construction, miscellaneous parking delineator removal,
painting, and finish landscaping. The project is located at
the USFS Ketchikan Ranger District Warehouse, 3001 North Tongass
Avenue, Ketchikan, Alaska. The estimated price range for this
project is $25,000 - $100,000. All responsible sources may
submit a quote which will be considered. Written or FAX requests
should reference RFQ KTN-99-20. FAX requests can be made to
907.228.6254, ATTN: Linda Temple. Telephone requests for the
solicitation will not be honored.
EMAILADD: ltemple/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-176 SN347501)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--INSTALL STANDING SEAM METAL ROOF, BUILDING 1877,
FORT JACKSON, SC
SOL DABT47-99-B-0022
DUE 081299
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: Work is for installing a standing seam metal roof on Building
1877 at Fort Jackson, SC. SIC is 1761. Period of performance
is 120 days. This acquisition is being conduct under full and
open competition. Bid date is TENTATIVE; solicitation will
have actual date when issued. Magnitude is between $250,000
and $500,000. This acquisition is SUBJECT TO AVAILABAILITY
OF FUNDS. There is a one-time non-refundable fee of $25.00
for this solicitation package. Checks should be made payable
to the US Treasurer. Requests for solicitation package should
be in writing and include complete company name, point of contact,
street AND mailing addresses; phone AND fax numbers; business
size (SB or LB), where woman- owned and/or SDB, CAGE Code,
DUNS #, Tax ID #, and solicitation number. Potential awardee
will be required to be registered in the Central Contractor
Registration (CCR) system.
EMAILADD: hilliardn@jackson.army.mil
EMAILDESC:
CITE: (A-177 SN347537)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--CONSTRUCTION SERVICES TO PROVIDE REPAIR AND IMPROVEMENTS
TO HANGAR T-820, LAJES FIELD, AZORES
SOL N62470-98-B-8154
DUE 080299
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Betsy Carmack, 757-322-8290
DESC: Correction: This action published in the CBD on 23 June
1999 is amended as follows: The requirement for contractors
to purchase plans and specification is eliminated. The plans
and specifications will be provided at no charge to the contractors.
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN347659)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--IDIQ PAINTING VARIOUS FACILITIES INTERIOR/EXTERIOR
CCAS
SOL F08650-99-R-0136
DUE 083199
POC 2Lt Timothy Butler, Contract Specialist, Phone 407-494-6343,
Fax 407-494-5136, Email timothy.butler@pafb.af.mil - Linda
Greaves, Contracting Officer, Phone 407-494-5229, Fax 407-494-6193,
Email
DESC: Provide all labor, materials and equipment necessary to
prepare and paint exterior and interior surfaces for various
facilities at Cape Canaveral AS, FL. A five-year warranty and
employment of a NACE III inspector shall be required. Project
includes painting of facilities ranging from single story masonry,
concrete or wood structures to water storage towers and communications
towers lead-based and asbestos abatement has been identified
in this project. Prior experience in painting these types of
facilites is required. A firm fixed price indefinite-delivery
indefinite quantity(IDIQ) contract is contemplated. Period
of performance consists of base year with four option years.
The applicable SIC Code and size standard for this acquisiton
is 1721/$7.0M. This solicitation is unrestricted. OFFERORS:
FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD
WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER
A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER RFP OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
sumit an offer, which will be considered by the 45th Space
Wing. AVAILABILITY OF THIS SOLICITATION WILL BE LIMITED TO
ELECTRONIC MEDIUM. PAPER COPIES WILL BE AT A MINMUM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0136&LocID=516
LINKDESC:
notice
EMAILADD: timothy.butler@pafb.af.mil
EMAILDESC:
CITE: (D-179 SN347678)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area (7PW), 819 Taylor Street, Rm 12A15, Fort
Worth, TX, 76102
SUBJECT: Z--ROOF REPLACEMENT, SANTA TERESA, NM
SOL GS-07P-99-UHC-0016
DUE 081399
POC Debbie Loftin, Contracting Officer, Phone 817-978-7012, Fax
817-978-7017, Email debbie.loftin@gsa.gov
DESC: SIC Code: 1761. Provide all labor, equipment, materials,
& supervision to remove the existing roof system and related
components/accessories, and install a new roof system and components/accessories
@ the U.S. Border Station, 1005 Highway 9, Santa Teresa, NM,
under Project #ATX98019. The estimated cost range for this
projects is: $25,000 to $100,000. This contract will be acquired
utilizing informal source selection procedures with a firm
fixed price award to the offeror who provides the best value
to the Government. GSA is issuing this solicitation only electronically
o/a 07/15/99. The solicitation, and any documents related to
this procurement, will be available via the Internet in Adobe
Acrobat (.pdf) format. This data will reside on a World-Wide
Web (www) server which may be accessed using a www browser
application. Interested parties may access the solicitation
at http://www.eps.gov/. This site provides instructions for
downloading the solicitation file. Potential offerors are responsible
for monitoring this site for the release of the solicitation
and any related amendments, if applicable. This solicitation
is being procured on an unrestricted basis under the Small
Business Competitiveness Demonstration Program. NOTE: If you
wish to be included on the Planholders' List for this solicitation,
please forward your company name, mailing address &/or e-mail
address, telephone &/or fax number to the POC.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UHC-0016&LocID=403
LINKDESC:
notice
EMAILADD: debbie.loftin@gsa.gov
EMAILDESC:
CITE: (D-179 SN347691)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--BASE OPERATING SERVICES JOB ORDER CONTRAT (BOSJOC)
FOR AN 8 STATE REGION IN MID-WEST UNITED STATES
SOL DAKF61-99-R-0001
DUE 071499
POC Dennis A. Nelson 608 388 4474
DESC: THIS NATIONAL COMPETITION IS RESTRICTED TO 8(a) VENDORS.
I am seeking 8(a) vendors to compete for a BOSJOC contract.
A PRESOLICITATION MEETING IS SCHEDULED FOR 0900 HOURS, 14 JULY
99 IN BLDG 2675 AT FORT McCOY. Questions are due in this office
no later than 1200 hours, 13 July 99. A draft of select solicitation
sections will be available on the Ft. McCoy Web page on 6 July
99 at http://www.mccoy.army.mil. Contractors competing for
this solicitation are expected to attend. The standard industrial
code is 8744. The BOSJOC contract is primarily a construction
Job Order Contract with Facilities Support Services added.
The contract period is a base and four option years. The contractor
is expected to subcontract most work providing all labor, material,
equipment, supervision and management necessary to accomplish
Task Orders performing the following work: facility repairs,
maintenance and minor construction; custodial services, grounds
maintenance services, refuse removal services, snow removal
services, scheduled maintenance of HVAC systems, installation
and maintenance of building automation systems (BAS), surveys,
and other minor facility support services. Work will be performed
in support of over 200 Army Reserve Center locations, and five
Forts, scattered across 8 states (MN, WI, IA, NE, IL, IN, OH,
and MI). The contractor will be required to maintain a project
management office at Ft. McCoy, WI and various satellite management
offices in the outlying area. All Task Orders will be negotiated
based on Unit Price Books. Once negotiated, Task orders become
firm fixed price orders. Vendors will provide coefficient multipliers
during the RFP phase for the base year. Adjustments are made
for pricing the option years. The yearly contract minimum is
$500,000 and the maximum is $8 million; total contract will
not exceed $40 million. Performance and Payment bonds are required.
This action is being done as an 8(a) national competitive procurement.
Prior JOC/SABER experience is essential to compete for this
contract. Phone responses will not be accepted. The Fax number
is 608 388-5950.
LINKURL: http://www.mccoy.army.mil
LINKDESC:
EMAILADD: dennis.nelson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-179 SN347696)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--RSA CONSTRUCT ADDITION, BLDG 969, PAFB, FL
SOL F08650-99-R-0138
DUE 083099
POC TSgt Donna Kinley, Contract Specialist, Phone 407-494-9944,
Fax 407-494-6193, Email donna.kinley@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment to Construct
addition to Bldg 969 located at PAFB, FL. Work includes construction
of concrete slabs, block wall, supporting structure for 28,000
pound transmitter box, plumbing, mechanical and electrical
work. Period of performance is 210 calendar days after Notice
to Proceed is issued. Solicitation issue date of 30 Jul 99
and bid opening of 30 Aug 99 are tentative. The applicable
SIC Code and size standard for this acquisition are 1541/$17.0M.
The estimated range of this project is between $250K and $500K.
The solicitation is unrestricted. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER RFP OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a bid which will be considered by the 45th Space Wing.
AVAILABILITY OF THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC
MEDIUM. PAPER COPIES WILL BE AT A MINMUM. Fax solicitation
requests to (407)494-6193 or mail to address above; include
telephone number, nine-digit zip code, and state whether firm
is small, disadvantaged, woman-owned, 8(a), Native American,
or HUBZone. Phone calls will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0138&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@pafb.af.mil
EMAILDESC:
CITE: (D-179 SN347700)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--RSA CONSTRUCT TRANSMITTER FAC, CCAS, FL
SOL F08650-99-R-0145
DUE 083099
POC SSgt Donald Graham, Contract Specialist, Phone 407-494-9950,
Fax 407-494-6193, Email donald.graham@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, materials and equipment required to
construct addition to Radar Facility, KSC, FL.Work includes
construction and demolition of concrete slabs, road construction,
masonry, supporting structure for 28,000 pound transmitter
box, plumbing, mechanical and electrical work. Period of performance
is 240 calendar days after Notice to Proceed is issued. Solicitation
issue date of 30 Jul 99 and proposal opening date of 30 Aug
99are tentative.The applicable SIC Code and size standard for
this acquisition is 1542/$17.0M. The estimated range of this
project is between $250K and $500K. This solicitation is unrestricted.
OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION, EITHER BEFORE OR AFTER RFP OPENING, WITH
NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit an offer, which will be considered by the
45th Space Wing. AVAILABILITY OF THIS SOLICITATION WILL BE
LIMITED TO ELECTRONIC MEDIUM. PAPER COPIES WILL BE AT A MINMUM.
Fax solicitation requests to (407) 494-6193 or mail to address
above; include telephone number, nine-digit zip code, and state
whether firm is small, disadvantaged, woman-owned, 8(a), Native
American, or HUBZone. Phone calls will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0145&LocID=516
LINKDESC:
notice
EMAILADD: donald.graham@pafb.af.mil
EMAILDESC:
CITE: (D-179 SN347721)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron - DeCA Support, 2250 Foulois
Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Z--ARCHITECTURAL AND REFRIGERATION UPGRADE TO THE COMMISSARY,
NSA NEW ORLEANS, LA
SOL F41689-99-B-0014
DUE 083199
POC Tom Griffin, Contracting Officer, Phone 210-671-1190, Email
DESC: Amendment to previous synopsis/ Corrected FAX Number. This
project is Subject to Availability of Funds. The project provides
for minor construction, maintenance and repair to the existing
facility and the upgrade of associated refrigeration equipment.
Work includes but is not limited to the following: An upgrade
of the sales area with new ceiling and floor tiles, replacement
of shelving, new decor package, lighting upgrade with energy
efficient lamps and electronic ballast, construction of an
administrative area and revamped bakery area, replace refrigeration
equipment including piping and compressor racks, change existing
refrigerant, upgrade Refrigeration Monitor Control System (RMCS),
and replace impact doors at various locations to maintain the
sales area environmental condition. Miscellaneous repairs throughout
the facility will also be accomplished. The estimated magnitude
of construction is between $ 1,000,000.00 and $ 5,000,000.00.
A Bid Guarantee is required. All responsible sources meeting
the criteria set forth in the IFB may submit a bid which will
be considered by the Government. Telephone requests for this
solicitation will not be honored. Fax requests should be sent
to (210) 671-1196. Written requests should cite IFB NO. F41689-99-B-0014.
Requesters should also furnish their 9 digit zip code Solicitation
packages should be available on or about 15 July 1999 This
Acquisition is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-0014&LocID=923
LINKDESC:
notice
EMAILADD: tom.griffin@lackland.af.mil
EMAILDESC:
CITE: (D-179 SN347724)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--PAINT INTERIOR/EXTERIOR VARIOUS FAC. PAFB, FL
SOL F08650-99-R-0135
DUE 083099
POC Erik Swoboday, Contract Specialist, Phone 407-494-9952, Fax
407-494-6193, Email erik.swoboday@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, materials and equipment necessary to
prepare and paint exterior and interior surfaces for various
facilities at Patrick AFB, FL. A five-year warranty and employment
of a NACE III inspector shall be required. Project includes
painting of facilities ranging from single story masonry, concrete
or wood structures to water storage towers and communications
towers lead-based and asbestos abatement has been identified
in this project. Prior experience in painting these types of
facilities is required. A firm fixed price indefinite-delivery
indefinite quantity (IDIQ) contract is contemplated. Period
of performance consists of base year with four option years.
The applicable SIC Code and size standard for this acquisition
is 1721/$7.0M. This solicitation is unrestricted. OFFERORS:
FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD
WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER
A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER RFP OPENING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit an offer, which will be considered by the 45th Space
Wing. AVAILABILITY OF THIS SOLICITATION WILL BE LIMITED TO
ELECTRONIC MEDIUM. PAPER COPIES WILL BE AT MINIMUM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0135&LocID=516
LINKDESC:
notice
EMAILADD: erik.swoboday@pafb.af.mil
EMAILDESC:
CITE: (D-179 SN347731)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SEWAGE LAGOON, WHITEBREAST RECREATIONAL AREA, LAKE
RED ROCK, DES MOINES RIVER, MARION COUNTY, IOWA
SOL DACW25-99-B-0023
DUE 082499
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or EMail at
http://www.mvr.usace.army.mil/
DESC: Modification of existing two-cell sewage lagoon and addition
of third cell, including, but not limited to: sludge removal;
abandonment/removal of existing facilities; compacted impervious
embankment; precast concrete control structures; pressure and
gravity sanitary sewer pipe; gate valves; minor cast-in-place
concrete work; miscellaneous metal work; erosion protection
stone; granular surfacing; fencing; riprap; and seeding. The
estimated magnitude of the proposed procurement is between
$250,000 and $500,000. Plans and Specifications will be provided
on CD-ROM at no cost; paper copies will not be available from
the Government. This procurement is 100% Set-Aside for Small
Business Only. The SIC Code for this solicitation is 1629,
and Size Standard is $17 Million.
CITE: (W-179 SN347768)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--CONSTRUCT BALCONY ENCLOSURE AT FITNESS CENTER, BLDG
546, PAFB,
SOL F08650-99-R-0133
DUE 081199
POC TSgt Alice Anderson, Contract Specialist, Phone 407-494-9948,
Fax 407-494-6193, Email alicem.anderson@pafb.af.mil - Robert
Moran, Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
construct an enclosure around the second floor balcony for
warm-up, stretching, and cool-down area at the gym. Space included
for the health food/juice bar. Project includes reinforced
structure, mechanical and electrical upgrades, new barrel tile
roof and energy efficient windows. Period of performance is
180 calendar days after Notice to Proceed is issued. Solicitation
issue date of 12 Jul 99 and bid opening date of 11 Aug 99 are
tentative. The applicable SIC Code and size standard for this
acquisition are 1542/$17.0M. The estimated range of this project
is between $250K and $500K. The solicitation is unrestricted.
Fax solicitation requests to (407) 494-6193 or mail to address
above; include; telephone number, nine-digit zip code, and
state whether firm is small, disadvantaged, woman-owned, 8(a),
Native American, or HUBZone. Phone calls will not be accepted.
A $25 nonrefundable fee is required for each copy of the solicitation.
Faxed requests for the solicitation will be accepted but fees
must be received before packages will be issued. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING,
WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible
sources may submit a bid which will be considered by the 45th
Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0133&LocID=516
LINKDESC:
notice
EMAILADD: alicem.anderson@pafb.af.mil
EMAILDESC:
CITE: (D-179 SN347792)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facility Support Contracts, South Texas Area, 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--FACILITIES SUPPORT CONSTRUCTION, MECHANICAL PIPING,
SOUTH TEXAS NAVAL INSTALLATIONS
SOL N62467-99-B-7439
POC Dale DuBose 361/961-2154 ext 237
DESC: This is an indefinite quantity contract. The Contractor
shall provide all labor, materials, supplies, equipment and
supervision necessary to effect repairs to mechanical piping,
which includes excavation, demollition, repair or replacement
of piping systems, such as steam, condensate, water, gas, air,
chill water, and fuel. Work also includes demolition of both
friable, and non-friable asbestos materials and insulation,
insulating, excavating and dewatering. Asphalt and concrete
demolition, removal, and replacement. Minimum guarantee is
$25,000. Contract period is for a twelve month base period
with an option to extend yearly for a not to exceed amount
of 36 months. The proposed contract listed here is unrestricted.
Plans and specifications available 12 July 1999 from DAPS,
240 5th Street SE, Bldg 34, NAS Corpus Christi, TX 78419-5030,
361/9613469. Charge for each bid package $75.00 payable by
check to Superintendent of Documents or MasterCard/Visa with
name, number and expiration date. No fax requests. Walk-ins
with 24 hours notice. A copy of the specification will be available
at the Facility Support Contracts Office for viewing only.
CITE: (W-179 SN347799)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--INSTALLATION OF WATERLINE, CABLE AND MODIFICATIONS
TO PUMPHOUSE
SOL IFB149099011
DUE 081998
POC Dixie L. Sparks 970-529-5099
DESC: Work consists of installation of waterlines, direct burial
control cable, and modifications to pumphouse piping and water
tank piping. The work also includes an additive bid item for
a pavement overlay. This work is being done in DINOSAUR NATIONAL
MONUMENT, UT.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-179 SN347817)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--GIT WOMEN (BATHROOM RENOVATION)
SOL DABT39-99-B-0005
POC Laurie Wheeler (580) 442-3225/4315
DESC: This solicitation is cancelled in its entirety.
CITE: (W-179 SN347837)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--RELOCATION OF MEDICAL CRITICAL CARE UNIT
SOL 539-34-99
DUE 081299
POC Judy Blasingame 513-475-6336 or Sandy Magers 513-475-6337
DESC: Contractor shall furnish all labor, materials, supervision,
and equipment necessary to relocate the existing Medical Intensive
Care Unit from the Sixth Floor to both existing shell space
and new construction space on the second floor and remodel
the Primary Care Clinic, located on the Fisrt Floor, as well
as additional remodeling and build-out spaces per the drawings,
South Unit, Building 1 , Project No. 539-305, at the Department
of Veterans Affairs Medical Center, 3200 Vine Street, Cincinnati,
Ohio 45220. This project requires 120-day acceptance period
and is contingent on the availability of funds. Estimated cost
range $1,000,000 and $2,000,000. This solicitation is issued
on an unrestricted basis as applicable to P.L. 100-656 and
is anticipated to result in a firm fixed price contract. Standard
Industrial Classification (SIC) Code 1542 applies. Solicitation
to be issued on or about July 12, 1999. A limited number of
solicitation packages are available and will be issued on a
first come first serve basis. All requests for solicitation
package shall be submitted in writing. Facsimile requests will
be accepted at 513-475-6334. All responsible sources will be
considered.
CITE: (W-179 SN347847)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ASPHALT OVERLAY TAXIWAY CHARLIE EAST AND TAXIWAY
ECHO SOUTH, TRAPNELL AIRFIELD
SOL N62477-98-B-3053
POC Leslie A. Sherman, Contracting Officer, 301-757-4891
DESC: Solicitation N62477-98-B-3053 is being amended. As a result,
the bid opening date of 1 July 1999 has been extended to 15
July 1999.
EMAILADD: shermanla@navair.navy.mil
EMAILDESC:
CITE: (W-179 SN347892)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--SEAWALL AND FENCE REPAIRS AT U.S. COAST GUARD GOVERNORS
ISLAND, NYC FACILITY
SOL IFB DTCGG1-99-B-3WK222
DUE 083099
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
repair the seawall and perimeter fence at the former U.S. Coast
Guard Facility on Governors Island, New York City. The Base
Bid consists of seawall repair and repairs to approximately
3,650 lineal feet of PVC coated chain link fence. The seawall
repair portion of the Base Bid shall consist of repairs to
approximately 340 lineal feet of 9.5 feet high granite seawall.
Seawall repairs include but are not limited to repointing of
joints, resetting displaced granite coping stones and other
stones below the coping stones, installing new stones, pressure
injection of tremie grout and restoration of depressed asphalt
pavement adjacent to areas of the seawall being repaired. The
chain link fence repair shall consist of removal and replacement
of the fence in some areas, the replacement of posts and/or
wire mesh in others and the restretching of the links where
the fabric is not be replaced. The solicitation shall also
include an additional three optional items authorizing the
Coast Guard to award additional seawall repairs up to maximum
of 1,050 lineal feet. This Invitation for Bids is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation.
This project including all Optional Items is estimated between
$1,000,000 and $5,000,000. The applicable SIC Code is 1629.
The tentative date for receipt of bids is 30 August 1999. Bid
packages will be available on or about 30 July 1999 at a non-refundable
charge of $38. Certified Checks or money orders should be made
payable to Commercial Blue Print and Supply and mailed to the
firm at: 83 Waverly Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
CITE: (W-179 SN347899)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--MODIFICATION TO IFB TO INSTALL 12,470V FEEDER TO
NDSTC AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-98-B-2958
DUE 081899
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: Modification to IFB issued June 17, 1999. No telephone
orders for solicitation will be accepted. To order solicitation
package or plan holder's list, request in writing to above
address or FAX to (850) 234-4760. Plan holder's list will be
mailed. We can't fax them. The work includes removal of overhead
electrical distribution and utility poles; and installing 12,470
volt SF6 insulated pad-mounted switchgear, manholes, underground
ductbank, and 15kV cable. This solicitation includes FAR Clause
52.232-18, Availability of Funds (APR 1984). Estimated construction
cost is between $100,000 and $250,000. This solicitation will
be issued on an unrestricted basis. SIC Code is corrected from
1731 to 1623. SOLICITATION DOCUMENTS WILL BE ISSUED ON A FIRST-COME,
FIRST-SERVED BASIS, UNTIL THE SUPPLY IS EXHAUSTED. If you requested
IFB under previous SIC Code and are still interested in receiving
IFB, please request again.
CITE: (W-179 SN347903)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR EMERGENCY GENERATOR/SWITCH GEAR, BLDG 100
SOL F11623-99-R0023
DUE 082799
POC Scot Gagnon, Contract Specialist, Phone 618-256-9314, Fax
618-256-2652, Email scott.gagnon@scott.af.mil - Felita Boldin,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: Change the project title to read 'REPAIR EMERGENCY GENERATOR/SWITCHGEAR
BUILDING 1600'
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-R0023&LocID=468
LINKDESC:
notice
EMAILADD: scott.gagnon@scott.af.mil
EMAILDESC:
CITE: (D-179 SN347905)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 911
AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--M/R/A NOSE DOCK HANGAR BUILDING 129, PROJECT JLSS
98-0006
SOL F36629-99-BA002
POC William Quinn, Contract Specialist, Phone (412)474-8482,
Fax (412)47408410, Email wquinn@pit.afres.af.mil - Fred Shamonsky,
Contract Specialist, Phone (412)474-8125, Fax (412)474-8410,
Email
DESC: Synopsis work includes, but not limited to painting entire
interior of hangar and offices/shops, including walls, roof
deck, roof trusses, structural steel, metal doors and frames,
reseal joints in concrete floor and repaint with epoxy flooring
system. Remove asbestos lead paint/dust. Install foam/water
fire supression system in hangar and wet pipe sprinkler system
in office/shops, install fire curtains on roof trusses of hangar,
demo and replace the hot water heating boiler and all controls,
piping and insulation, demo and replace domestic hot water
heater and piping, demo and replace HVAC, lighting, sliding
doors, compressed air lines and outlets, heat exchanger for
main hangar door rail deicing system. Construct 2318 SF addition
to house aircraft maintenance work functions, to include shop
areas, offices, restrooms, mechanical room and utilities. All
work to be performed under a single lump sum firm fixed-price
contract. The solicitation package will be available o/a 15
Jul 99. A non-refundable charge will be required to obtain
the project documents. The performance period is 270 calendar
days after receipt of NTP. All responsible sources may submit
a bid which shall be considered as the solicitation will be
issued under full and open competition. Funds are not presently
available for this project. The Government reserves the right
to cancel this solicitation either before or after the closing
date. The estimated cost ranges between $1,000,000 and $5,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36629-99-BA002&LocID=524
LINKDESC:
notice
EMAILADD: wquinn@pit.afres.af.mil
EMAILDESC:
CITE: (D-179 SN347906)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPAIR PARAPET WALL, BLDG. 325, NAVAL TRAINING CENTER,
GREAT LAKES, ILLINOIS
SOL N68950-99-B-0197
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 X122
DESC: CANCELLATION: This notice advises that this project posted
in the CBD on or about June 21, 1999 is hereby CANCELLED. No
further notice will be published.
CITE: (W-179 SN347913)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 911
AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--M/R/A BASE SUPPLY BLDG 312 AND WIDEN ALPHA STREET
SOL F36629-99-R-0001
POC Fred Shamonsky, Contract Specialist, Phone (412)474-8125,
Fax (412)474-8410, Email fshamonsky@pit.afres.af.mil - William
Quinn, Contract Specialist, Phone (412)474-8482, Fax (412)47408410,
Email
DESC: Synopsis: Maitain, Repair, Alter Base Supply Building 312,
Project JLSS 94-0044, and Widen Alpha Street, JLSS 94-0044.
Work includes, but not limited to painting entire interior,
asbestos abatement of floor tile, transite sheathing, and BURS.
Replace interior finishes, construct new office space, remove/replace
interior electrical distribution system, lighting, wiring,
HVAC system, fire alarm system. Install new brick veneer on
existing concrete foundation from grade to siding, remove/replace
and/or install new entrance vestibule, remove/replace concrete
stairs. Remove existing bituminous pavement and subbase and
regrade, provide new wider roadway and parking area, new concrete
curbs, underdrain and storm sewers, striping and sealing. All
work to be performed under a single lump sum firm fixed-price
contract. The solicitation package will be available o/a 15
Jul 99. A non-refundable charge will be required to obtain
the solicitation. The period of contract performance is 180
calendar days after receipt of NTP. Funds are not presently
available for this project. In the event FY 99 funds do not
become available, the bid acceptance period will be extended
to 31 Dec 99 and funded in FY 00. All responsible sources may
submit a bid which shall be considered as the solicitation
will be issued under full and open competition. The estimated
cost ranges between $500,000 and $1,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36629-99-R-0001&LocID=524
LINKDESC:
notice
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (D-179 SN347920)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Z--REPLACE HVAC EQUIPMENT, BLDGS 1779, 1780, 1781, 1782
AND 1783,MARINE CORPS AIR STATION, CHERRY POINT, NC
SOL N62470-99-B-3616
DUE 090999
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes replacing four boilers in Buildings 1779
through 1783 to include condensate pumps and minor re-piping,
replacing six air handling unis and associated control systems,
and replacing five condensing units. In addition, there is
some miscellaneous associated work to include addition of ceilings
in two mechanical rooms, fluorescent lighting in three mechanical
rooms, and cleaning/painting of all mechanical rooms. Estimate
Cost Range: Between $100,000 and $250,000. There is a $25.00
non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 9 August 1999. This procurement
is unrestricted.
CITE: (I-179 SN347928)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--FORT WORTH, TX 76185-9998 - TRINITY RIVER STATION,
ROOF REPLACEMENT
SOL 482980-99-A-0657
DUE 072999
POC Bill Franz, Franz Jeanes Lazo Cora & Associates, 817/737-9922;
or Joe Laehr, Project Manager, 214/819-7275
DESC: All work required to replace existing built-up roof; repair/replace
clay roof tile; remove wood beam ends and replace A/C curbs
at the Trinity River Station, Fort Worth, TX 76185-9998, in
accordance with the plans and specifications. Estimated cost
range $250,000 - $325,000 and construction time is 60 calendar
days. A preproposal conference is scheduled for July 21, 1999
at 9:00 am at the Trinity Rover Station, 4450 Oak Park Lane,
Fort Worth, TX 76185-9998 (job site). All interested contractors
are urged to attend. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% and subcontract
with woman-owned business firms in an amount not less than
7% of the total value of its subcontracts. Offeror must include
documentation from bonding agent indicating offeror's capability
at the time offer is due. The successful contractor will be
required to provide 100% Performance and 50% Payment Bonds
within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 pm on July 29, 1999. Proposal documents, plans and
specifications will be available on June 25, 1999 at a cost
of $50.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Dallas
Facilities Service Office, Attn: Kathlee Alonzo, , P.O. Box
667180, Dallas, TX 75266-7180, Telephone 214/819-7201. Checks
or money orders must be made payable to DISBURSING OFFICER,
U.S. POSTAL SERVICE. Since this is a request for proposals,
offers will not be publicly opened. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Joe
Laehr, Project Manager at 214/819-7275. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).*****
CITE: (W-179 SN347939)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, Contract Management, P. O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: Z--REPLACE STEELL HANDRAILS ALONG CAVE TRAILS
SOL 1443 RP5530 99 006
DUE 081299
POC John C. Beaver, Contracting Officer, 270.758.2261
DESC: REPLACE STEEL HANDRAILS ALONG CAVE TRAILS: This project
entails the replacement of up to 1,200 linear feet of existing
steel and aluminum handrails along existing cave trails with
stainless steel handrails. Project is located at Mammoth Cave
National Park, Edmonson County, KY 42259. Solicitations may
be requested via fax at 270.758-2378, mail, or email at john_beaver@nps.gov.
Telephone requests will not be accepted. See Nummber Note #1.
EMAILADD: john_beaver@nps.gov
EMAILDESC:
CITE: (W-179 SN347967)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--ADD BLDG. TO OPERATIONS FAC., BLDG 629 PAFB, FL
SOL F08650-99-R-0134
DUE 082699
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, material, and equipment required to
construct a 3500 Sq. foot addition to existing Bldg 629. Work
includes concrete slab, reinforced concrete blocks, EIFs, roof,
windows, electrical, water/sewer lines, HVAC, fire alarm system.
Period of performance is 180 calendar days after Notice to
Proceed is issued. Solicitation issue date of 30 Jul 99 and
bid opening date of 30 Aug 99 are tentative. The applicable
SIC Code and size standard for this acquisition are 1542/$17.0M.
The estimated range of this project is between $250K and $500K.
The solicitation is unrestricted. Fax solicitation requests
to (407) 494-6193 or mail to address above; include telephone
number, nine-digit zip code, and state whether firm is small,
disadvantaged, woman-owned, 8(a), Native American, or HUBZone.
Phone calls will not be accepted. A $25 nonrefundable fee is
required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
before packages will be issued. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL
BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A
CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION, EITHER BEFORE OR AFTER RFP CLOSING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a bid/offer which will be considered by the 45th Space
Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0134&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-179 SN347971)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL NBCW0R00001
DUE 082099
POC Gloria J. Richardson, Contract Specialist
DESC: THIS NOTICE REPLACES SOLICITATION NO. 14-01-0001-99-R-23,
WHICH WAS CANCELLED. The U.S. Department of the Interior
has a requirement for daily management of approximately twenty-six
(26) elevators, four (4) escalators and three (3) dumbwaiters
in the Main Interior Building, 1849 C Street, NW., and two
(2) elevators in the South Interior Building, 1951 Constitution
Avenue, NW. The contractor shall provide daily supervision,
mechanics, material, supplies, parts, tools, etc., necessary
for proper operation of the elevators, escalators and dumbwaiters.
Period of performance shall be from date of award through September
30, 2000, with options to extend for four (4) additional one
year periods; total duration shall not exceed five (5) years.
Anticipated solicitation date is on or about July 21, 1999.
All interested parties can request a copy of the solicitation
in writing. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (W-179 SN347978)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--PROVIDE AND INSTALL A LIGHTNING PROTECTION SYSTEM
AT THE NATIONAL WETLAND RESEARCH CENTER NEAR LAFAYETTE, LOUISIANA
SOL 301819B025
DUE 081299
POC Richard L. Schreifels, Contracting Officer, 612/713-5277
DESC: The project consists of the preparation and submittal of
a Lightning Protection System (LPS) design plan by a UL certified
Master Installer Designer. Also included is providing all labor,
materials, equipment, and means and methods to install the
LPS on the National Wetlands Research Center Building located
near Lafayette, Louisiana. The system shall be installed by
a UL certified Master Installer. The system shall be certified
by the Lightning Protection Institute and by UL and shall be
affixed with a UL Master Label. The estimated magnitude of
construction is between $25,000 and $100,000. This project
is part of the Small Business Competitive Demonstration Program
and is not set aside exclusively for small business firms.
SIC Code 1799. Solicitations may be ordered by fax (612) 725-1717
or by writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@FWS.GOV
EMAILDESC:
CITE: (W-179 SN347980)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--EXTEND SEWER FORCE MAIN
SOL IFB 1430-99-004
DUE 082099
POC Neil Brewster, (406)888-7870 or FAX (406)888-7868
DESC: The work of this proposed project consists of the general
construction of approximately 1837 linear feet of 6-inch diameter
sewer force main; lining approximately 1264 linear feet of
existing 6-inch diameter gravity sewer line; modifying the
wet well and installing an ozone generation odor control system
to an existing sewage pump station; and reconditioning and
bituminous concrete paving of approximately 4583 square yards
of existing roadway. The location of this project is in Glacier
National Park at St. Mary, Montana. Interested bidders may
request a bid package by FAX on (406)888-7868. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-179 SN347993)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--RENOVATION OF US MARSHALS-1ST FLOOR BUILD OUT, CINCINNATI,
OHIO
SOL GS05P99GBC0017
DUE 071299
POC Ben Burton (312) 353-4310 FAX (312) 353-4103
DESC: This notice is issued as a revision to the June 23, 1999
cancellation of the solicitation for Renovation of US Marshals-1st
Floor Build-Out that was originally submitted on June 7, 1999
and later modified on June 11, 1999. Construction services
are being solicited to renovate the US Marshals Space on the
1st Floor of the Potter Stewart Courthouse located at 100 East
Fifth Street, Cincinnati, Ohio. Project Summary. The proposed
renovation will be of approximately 6,400 occupiable square
feet including office space, sally port, and cell blocks. The
project will include redistribution of the mechanical, electrical,
and fire protection system. Office space renovation will include
new finishes such as suspended ceiling system, raised flooring,
carpet, vinyl or ceramic tile, lighting fixtures, movable partitions,
vinyl wall covering and paint. The restrooms will be upgraded
to meet ADA requirements. Demolition including but not limited
to partitions, ductwork, walls, ceiling, and lighting fixtures.
Environmental issues that may be included in the project are
asbestos abatement, lead paint abatement, or encapsulation.
The building will be occupied throughout the project duration
but the renovation floor will be vacant. The contractors for
this project will be competitively chosen using negotiated
procedures. Award will be based on the lowest-price, technically
acceptable offer. The contractor must have successfully completed
at least three (3) renovation projects in the past five (5)
years, which are similar in scope, requirements, complexity,
dollar value and level of finish quality to the proposed project.
Key personnel (project manager and construction superintendent)
should possess qualifications and experience, which demonstrate
a thorough knowledge and competence level commensurate with
the positions for which they are being proposed; these personnel
must have performed essentially the same duties as being proposed
under this project on a minimum of three (3) projects during
the past five (5) years, where the cost of the project was
comparable to this project. Contract Award. If a proposal does
not meet the requirements of both past experience and key personnel
qualifications, it will not be further evaluated based on price.
The actual release date for the Request for the Proposals (RFP)
is anticipated on or around July 12, 1999. Funds are not presently
available and award is contingent upon the availability of
appropriated funds from which payment for contract purposes
can be made. The performance period from contract execution
to project completion is approximately 10 months. The resulting
contract type shall be firm, fixed-price. SB/SDB. Small business
criteria for each category is based on the contractor's average
annual receipts for the preceding three (3) years. The Standard
Industrial Code (SIC) for this project is 1542. In accordance
with the Small Business Competitiveness Demonstration Program,
this procurement is open to all business concerns. Therefore,
responses from both small and large business concerns will
be considered and evaluated for selection. Small business,
minority-owned and women-owned businesses are strongly encouraged
to participate. Small, disadvantaged businesses must be precertified
by the Small Business Administration in order to be considered
for evaluation as such under the new federal regulations. Contact
your local SBA office for further information. The Government
recognizes the talent existing in smaller firms and encourages
their participation in the construction of federal facilities.
Joint Ventures. Joint venture or firm/ consultant arrangements
will be considered and must submit an acceptable joint venture
agreement. In the event a large business is the awardee, an
acceptable Subcontracting Plan must be approved and accepted
prior to contract award. Large businesses shall be required
to demonstrate a proactive effort to have participation from
small, small disadvantaged, and small women-owned business
concerns. Interested Parties. Potential offerors having the
capabilities to perform the services described herein are invited
to request a copy of the Request for Proposal (RFP) by submitting
a letter of interest to Ben Burton at GSA, PBS, Property Development
(5PCO); 230 South Dearborn Street, Room 3512- DPN 35-3; Chicago,
Illinois 60604-1503; (312) 353-4310, FAX: (312) 353-9186. Faxed
requests are preferred. A preproposal conference will be scheduled
at a later date. Details will be published in a future edition
of the Commerce Business Daily.
CITE: (W-179 SN347995)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--IDIQ REPAIR EXTERIORSNORTH/CENTRAL HOUSING, PAFB,
FL
SOL F08650-99-R-0146
DUE 082599
POC Erik Swoboday, Contract Specialist, Phone 407-494-9952, Fax
407-494-6193, Email erik.swoboday@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Provide all labor, materials and equipment necessary to
repair exterior stucco with exterior insulation material and
synthetic stucco and replace all windows and doors on approximately
550 housing units in the North & Central areas of Patrick AFB,
FL. A firm fixed price indefinite-delivery indefinite quantity
(IDIQ) contract is contemplated. Period of performance consists
of base year with four option years. The applicable SIC Code
and size standard for this acquisition is 1522/$17M. The estimated
range of this project is $5M to $10M. This solicitation is
unrestricted. OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR
THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE
TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES
THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER
RFP OPENING, WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT.
All responsible sources may submit an offer, which will be
considered by the 45th Space Wing. AVAILABILITY OF THIS SOLICITATION
WILL BE LIMITED TO ELECTRONIC MEDIUM. PAPER COPIES WILL BE
AT MINMUM.Faxed requests for the solicitation will be accepted
at (407) 494-6193 or mail to address above; include telephone
number, nine-digit zip code, and state whether firm is a small,
disadvantaged, woman[owned, 8(a), Native American, or HUBZone.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0146&LocID=516
LINKDESC:
notice
EMAILADD: erik.swoboday@pafb.af.mil
EMAILDESC:
CITE: (D-179 SN347998)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--FENCING REPAIRS
SOL 201819Q050
DUE 072299
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to provide any and all labor,
materials, equipment, supplies, permits, licenses and services
necessary to remove existing barbed wire fencing and install
Government-furnished barbed wire fencing at the Washita/Optima
National Wildlife Refuge Complex, Custer County, Oklahoma.
Work includes removal of approximately 16 miles of existing
4-strand barbed wire fence, install approximately 16 miles
of Government-furnished 4 and 3 strand barbed wire fence. This
acquisition is issued under the Small Business Competitiveness
Demonstration Program, SIC Code 1799, and is open to both large
and small business. The price range for this project is between
$25,000 and $100,000. Issue date is on or about June 30, 1999.
Request for solicitations must be in writing, may be faxed
to (505) 248-6791, or by mail to the above address. Telephone
requests will not be accepted.
CITE: (W-179 SN348004)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--PERCHED WATER PROTECTION/CLEANUP (TP-9856M)
SOL N68711-99-B-3128
DUE 082699
POC Merry C. Pilgrim, Contracting Officer or Patricia J. Steiner,
760-830-7337
DESC: IFB N68711-99-B-3128, PERCHED WATER PROTECTION/CLEANUP
(TP-9856M)--The work includes furnishing all materials, labor,
equipment and supervision for trenching and installing 10-inch
diameter perforated pipe, backfilling with crushed rock, construction
concrete wet wells, furnishing and installing sump pumps complete
with motor control panels, electrical power, valves and valve
box and pump discharge piping, and all incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: All Federal Contractors must
be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 27 JUL 1999--Site Visit 9:00 AM, local
time, 10 AUG 1999-- Bid Opening 2:00 PM, local time, 26 AUG
1999.--Duration of contract 120 calendar days--Estimated Cost
Range between $250,000 and $500,000--This procurement is 100%
Set-Aside for Small Business-Sic Code 1623--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-99-B-3128,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "condellaps@efdsw.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-179 SN348011)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--INSTALL GRIT/SOLID REMOVAL SYSTEM AT SEWER TREATMENT
PLANTS, EGLIN AFB FL
SOL F08651-99-B-0018
DUE 082399
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Install Grit/Solid Removal
System at Sewer Treatment Plants, Eglin AFB FL. This project
includes furnishing all plant, labor, and materials for the
installation of a grit chamber and rotary screen at the Plew
sewer plant and a rotary screen at the ACC sewer plant. A structural
platform will be installed to support the elevated equipment.
Associated piping and electriacal circuits to new equipment
will be installed. Performance period is 230 calendar days.
Bid date of 23 August 1999 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. NOTE: Funds
are not presently available for this project. No award will
be made until funds are available to make payments under a
contract. The Government reserves the right to cancel this
solicitation, either before or after bid opening, with no obligation
to the offeror by the Government. All responsible sources may
submit a bid, which shall be considered by the agency. Firms
responding should indicate if they are interested in this project
as a prime or subcontractor; contractors must reply either
by facsimile at (850) 882-9441, attention to Ms. Lana Wallace
or by email, boylel@eglin.af.mil. This is a paperless acquisition.
Paper copies of the solicitation will not be issued but the
Invitation for Bid (IFB) will be available on the Federal Government's
Electronic Posting System (www.eps.gov). See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-B-0018&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-179 SN348012)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: Z--REPAIR ROOFS - MULTI
SOL FA6648-99-R0006
DUE 073099
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@HST.AFRES.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: Sources Sought: Scope of Work is to repairs the existing
roof systems at various facilities at Homestead Air Reserve
Station, Miami-Dade County, Homestead, Florida. The base is
located approximately thirty miles south of Miami, FL. This
project consists of both removing/replacing and repairing existing
roof systems for approximately ten facilities. Roof replacement
work involves removal/disposal of the existing roofing system,
preparing the roof deck for application of the new roofing
system, and applying the new roofing system to the roof deck.
Damaged portions of the existing roofing system shall be repaired
as noted in the project drawings and specifications. Flashing
and other weatherproofing materials shall be applied along
roof edges, around roof penetrations, and against parapets
and other roof obstructions/discontinuities in order to provide
a seamless, weather-tight roof system.. This acquisition is
for a Firm-Fixed-Price contract. The SIC is 1761. Magnitude
of construction is estimated to be between $250,000 and $500,000.
Project performance period is 120 calendar days. It is anticipated
that the solicitation will be issued on or about 30 Jul 99.
Dates are for estimating purposes only, and may be revised
as indicated in the Request for Proposal (RFP). This solicitation
is unrestricted and is open to large, small, small disadvantaged,
and woman owned business concerns. Past Performance is an important
evaluation factor for this solicitation. Contractors must submit
proof of being a Florida licensed roofing contractor. All requests
for the solicitation package must be made in writing. Telephone
requests will not be accepted. Interested firms may send their
written requests to the address above or FAX them to (305)224-7055.
Requests should include company name, address, phone/fax numbers,
point of contact, and business size.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-99-R0006&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@HST.AFRES.af.mil
EMAILDESC:
CITE: (D-176 SN347483)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: Z--REPAIR HANGAR ROOFS
SOL FA6648-99-R0005
DUE 073099
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@HST.AFRES.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: Sources Sought: Scope of Work is to repair the existing
roof systems at aircraft hangars 194 and 200 at Homestead Air
Reserve Station, Miami-Dade County, Homestead, Florida. The
base is located approximately thirty miles south of Miami,
FL. Work includes but is not limited to removing and replacing
flashings, sections of roof membranes, and pitch-pans as noted
in the project drawings. Damaged portions of the existing roofing
system shall be repaired as noted in the project drawings and
specifications. Flashing and other weatherproofing materials
shall be applied along roof edges, around roof penetrations,
and against parapets and other roof obstructions/discontinuities
in order to provide a seamless, weather-tight roof system.
This acquisition is for a Firm-Fixed-Price contract. The SIC
is 1761. Magnitude of construction is estimated to be between
$100,000 and $250,000. Project performance period is 45 calendar
days. It is anticipated that the solicitation will be issued
on or about 30 Jul 99. Dates are for estimating purposes only,
and may be revised as indicated in the Request for Proposal
(RFP). This solicitation is unrestricted and is open to large,
small, small disadvantaged, and woman owned business concerns.
Past Performance is an important evaluation factor for this
solicitation. Contractors must submit proof of being a Florida
licensed roofing contractor. All requests for the solicitation
package must be made in writing. Telephone requests will not
be accepted. Interested firms may send their written requests
to the address above or FAX them to (305)224-7055. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-99-R0005&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@HST.AFRES.af.mil
EMAILDESC:
CITE: (D-176 SN347485)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-AS
SUBJECT: Z--REPAIR, REBUILD AND APPLY CONSERVATION TREATMENTS
TO CONESTOGA WAGON
SOL RQ-1200-99-015
DUE 072899
POC Technical POC: Dan Brown 719-383-5026 or Sonya Armstrong
303 969 2540
DESC: The National Park Service intends to award a sole source
contract to Doug Thamert & Associates for repair, rebuild and
application of conservation treatments to reproduction conestoga
wagon under the authority of FAR 6.302. The work consists of
replacing deteriorated wood components, fabricate and install
missing and/or damaged steel components, reset tires on wood
wheels. All components adjusted, stabilized, sanded and painted.
Modify or replace historically incorrect components including
front hounds, tonque, front and rear bolsters, brake beam,
shoe irons & shoes, rough locks, grease bucket, body sill,
rails and crossmembers. This notice of intent is not a request
for competitive proposals, however, all expressions of interest
received by July 28, 1999 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 in response
to this notice will be used solely for the purpose of determining
whether to conduct a competitve procurement. The work is to
be performed at Bent's Old Fort National Historic Site in La
Junta, Colorado. The estimated price range is between $15,000
to $25,001.
CITE: (W-179 SN347979)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PINTLE, MOUNT.
SOL SP0750-99-Q-6924
DUE 080999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99155001416 NSN 1005-01-367-0150, CAGE 19207
part No 12371314 pintle, mount. I/A/W CAGE 19200 drawing 11010448
and associated drawings. 20 -EA del to Albany GA 31704-5000
del by 150 days after date of award see note 26. This solicitation
is available on the internet at http: //WWW.DSCCCOLS.COM. FAX
requests for copies of this solicitation will not be accepted.
the small business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-178 SN347637)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GUARD, RADIO
SOL SP)75099Q7049
DUE 081699
POC For Information Only, Point of Contact - Name: Georgia Shirey
Phone: 614-692-4756 Fax: 614-692-3361
DESC: NSN: 1015-01-046-4721, Guard, Radio. 8 EA. IAW Drawing
number: 19207 12252417. FMS shipment. FOB: Origin and Origin
inspection and acceptance applies. Delivery 60 days. All quotes
must be received by COB 16 AUG 99. All responsible sources
may submit an offer/quote which shall be considered. See note(s)
1 and 9. This solicitation will be available on the internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small business size standard is 1000
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTCD, P O Box
3990, Columbus, OH 43216-5000; by Fax 614-692-2998 or call
614-692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-179 SN347657)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--MOTOR, POWERED TRUNN
SOL SP)75099Q7060
DUE 081699
POC For Information Only: Point of Contact: Name: Georgia Shirey
Phone: 614-692-4756 Fax: 614-692-3361
DESC: NSN: 1010-00-756-5215, Motor, Powered Trunn. 14 EA. IAW
General Electric P/N 2BA25M6. Stock FOB Inspection and Acceptance
applies. Delivery: 60 days. All quotes must be received by
COB 16 AUG 99. 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. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P O Box 3990, Columbus, OH. 43216-5000; by
Fax 614-692-2998 or call 614-692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request number (e.g YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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 Electric Co (01288),
General Electric Co (24446), General Electric Co (30221) andSkurka
Engg. (95270) P/N: 11014581. 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-179 SN347672)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--HARDWARE FOR THE M198 HOWITZER NOTE: THIS IS A CORRECTION
TO THE PREVIOUS SYNOPSIS POSTED IN CBDNET ON JUNE 10, 1999
AND PRINTED IN THE CBD ON JUNE 14, 1999
SOL DAAE20-99-B-0004
POC Contract Specialist: Linda Dittmer (309) 782-3136, Contracting
Officer: Barry Hartleben (309) 782-7116
DESC: This synopsis is issued to correct a previous synopsis.
The previous synopsis issued for Hardware for the M198 Howitzer,
which was posted to CBDNet on June 10, 1999, submission number
341468, was incorrectly classified as "Potential Sources Sought"
and is hereby changed to "Presolicitation Notice". Estimated
issue date of the solicitation remains 5 Jul 99.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: dittmerl@ria.army.mil
EMAILDESC:
CITE: (W-179 SN348003)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--STRATEGIC CAPABILITY PRESERVATION F/O TO N00030-99-C-0032
SOL PPP J904
POC Marie Thompson (408) 742-5014 / ACO Walter Miller (408) 742-5510
DESC: This effort is for the procurement ad delivery of FY'99
Technology sustainment for strategic systems.This is a definitive
Cost Plus Fixed Fee Level of effort proposal for the FY00 Strategic
Capability preservation program. This is a follow-on to contract
N00030-99-C-0032.
CITE: (W-179 SN347801)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--TANK, FUEL AIRCRAFT
SOL SP0475-99-R-2508
DUE 083199
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1560-01-132-7318, Tank Fuel Aircraft, Engineered Fabrics
Corp., Cage 56221, P/N 2F1-6-42362-118 Rev E, Source: American
Fuel Cell and Coated Fabrics Co. Cage 05476, P/N 47302-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to extend the term of the contract 48 months. Duration of the
contract period 12 months plus 4 one-year options. ABVM Applies.
Other than full and open competition, more than one source,
intended sources: Engineered Fabrics and American Fuel Cell.
This is a multi NSN long term contract solicitation. Other
NSNs are listed in the CBD under solicitation no. SP0475-99-R-2508.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-179 SN347822)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--TANK, FUEL AIRCRAFT
SOL SP0475-99-R-2508
DUE 083199
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1560-01-132-7319, Tank Fuel Aircraft, Engineered Fabrics
Corp., Cage 56221, P/N 2F1-6-42363-117 Rev G, Source: American
Fuel Cell and Coated Fabrics Co. Cage 05476, P/N 47300-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to extend the term of the contract 48 months. Duration of the
contract period 12 months plus 4 one-year options. ABVM Applies.
Other than full and open competition, more than one source,
intended sources: Engineered Fabrics and American Fuel Cell.
This is a multi NSN long term contract solicitation. Other
NSNs are listed in the CBD under solicitation no. SP0475-99-R-2508.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-179 SN347823)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--TANK, FUEL AIRCRAFT
SOL SP0475-99-R-2508
DUE 083199
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1560-01-132-7321, Tank Fuel Aircraft, Engineered Fabrics
Corp., Cage 56221, P/N 2F1-6-37766-110, Source: American Fuel
Cell and Coated Fabrics Co. Cage 05476, P/N 47303-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to extend the term of the contract 48 months. Duration of the
contract period 12 months plus 4 one-year options. ABVM Applies.
Other than full and open competition, more than one source,
intended sources: Engineered Fabrics and American Fuel Cell.
This is a multi NSN long term contract solicitation. Other
NSNs are listed in the CBD under solicitation no. SP0475-99-R-2508.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-179 SN347825)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--TANK, FUEL AIRCRAFT
SOL SP0475-99-R-2508
DUE 083199
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1560-01-132-7322, Tank Fuel Aircraft, Engineered Fabrics
Corp., Cage 56221, DWG 2f1-6-37767 Rev R, P/N 2F1-6-37767-112,
Source: American Fuel Cell and Coated Fabrics Co. Cage 05476,
P/N 3A47304-1. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Option to extend the term of the contract
48 months. Duration of the contract period 12 months plus 4
one-year options. ABVM Applies. Other than full and open competition,
more than one source, intended sources: Engineered Fabrics
and American Fuel Cell. This is a multi NSN long term contract
solicitation. Other NSNs are listed in the CBD under solicitation
no. SP0475-99-R-2508.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-179 SN347827)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--TANK, FUEL AIRCRAFT
SOL SP0475-99-R-2508
DUE 083199
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1560-01-132-7324, Tank Fuel Aircraft, Engineered Fabrics
Corp., Cage 56221, P/N 2F1-6-37764-115 Rev L, Source: American
Fuel Cell and Coated Fabrics Co. Cage 05476, P/N 47302-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to extend the term of the contract 48 months. Duration of the
contract period 12 months plus 4 one-year options. ABVM Applies.
Other than full and open competition, more than one source,
intended sources: Engineered Fabrics and American Fuel Cell.
This is a multi NSN long term contract solicitation. Other
NSNs are listed in the CBD under solicitation no. SP0475-99-R-2508.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-179 SN347828)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--SEXTANT WINDOW TRIM
SOL SP03470-99-Q-Q904
DUE 092099
POC Pam Mason/BR773/804-279-6153/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-630-4264/YPG99035000837.
Drawing #: 81205 65-2271 REV B Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Government
mylar applies. Delivery Schedule: 273 EA, 90 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-179 SN347916)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--PLATE, STRUCTURAL
SOL SP0475-99-Q-VA74
DUE 072899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-386-3754, Mcdonnell Douglas Corp, Cage 76301,
P/N J014011-515. Deliver a quantity of 11 Each. Deliver to
Corpus Christi, TX. Delivery is 250 Days ARO. Anticipated award
date 11 AUG 99. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVS may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-18 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
Unrestricted. Any manufacturing source not currently listed
in the item description, must submit a Source Approval request
package for consideration.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN347940)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--INTERCOSTAL, AIRCRAFT
SOL SP0475-99-Q-VA83
DUE 072899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-394-4092, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A170627-2004. Deliver a quantity of 49 Each. Deliver
to St. Charles, MO. Delivery is 200 Days ARO. Anticipated award
date 11 AUG 99. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-18 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.
Unrestricted. Any manufacturing source not currently listed
in the item description, must submit a Source Approval request
package for consideration.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
email
CITE: (W-179 SN347959)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/FBA 2300 D Street, Rm 110 WPAFB,OH, 45433
SUBJECT: 15--F-15 DEVELOPMENT PRODUCTION SUPPORT
SOL F33657-99-R-0035
DUE 072899
POC Amy Claire Contract Negotiator/Nancy Williamson Contracting
Officer,(937)255-7927 x2502/2506
DESC: F-15 WEAPON SYSTEM DEVELOPMENT PRODUCTION SUPPORT (DPS)
SOURCES SOUGHT. POC Amy Claire, Contract Negotiator/Nancy Williamson,
Contracting Officer, (937) 255-7927 x2502, ASC/FBAKW The F-15
Contracting Division, Headquarters Aeronautical Systems Center
(ASC/FBAKW), Wright Patterson Air Force Base (WPAFB), Ohio
plans to issue a Request For Proposal to accomplish all tasks
associated with the Development Production Support of F-15
aircraft, trainers, support equipment and associated equipment.
The period of performance is anticipated to be from 1 Oct 1999
to 30 Sep 2004. The requirements are to provide the engineering,
management staff and support necessary to perform the tasks
associated with the development production support initiatives
for the F-15 weapon system. It is intended that all applicable
System Program Office (SPO) authorized proposal activities
such as Requests For Proposals (RFPs), Advance Change Study
Notices (ACSNs), Engineering Change Proposals (ECPs), and Contract
Change Proposals (CCPs) be prepared under this DPS contract.
This effort further involves preparation of Wright-Patterson
Air Force Base Engineering Special Studies and Investigations
including subcontractor support and associated travel which
address F-15 weapon system performance and supportability improvement
issues as a part of development production support as well
as providing for support and essential services during wartime
and operational contingencies. It is also anticipated that
the following tasks be included: Asset Maintenance; Operation
and Maintenance of Team Eagle Secure Network (TESN); Technical
Support including source data, update of Technical Orders (TOs)
along with investigations of TO change impacts and associated
coordination with appropriate government agencies. The successful
contractor must possess detailed knowledge of the F-15 weapon
system operation and design configuration; manufacturing processes;
avionics integration into the aircraft; maintenance and repair
support procedures for all levels of support and support equipment.
McDonnell Douglas Aerospace Corporation, A Wholly owned Subsidiary
of the Boeing Company, is the manufacturer of the F-15 weapon
system. Responses to this sources sought synopsis must include
your capabilities and experience to perform the above-described
effort. This announcement is not a request for proposal. Only
responses producing adequate information will be considered.
Firms responding should indicate their size, particularly if
they are a small business, a socially and economically disadvantaged
business, a woman-owned business or a HUBZone small business
concern. Responders shall include their assigned Commercial
and Government Entity code (i.e., Federal Supply Code for Manufacturers,
a five-digit code assigned by Commander, Defense Logistics
Service Center, Attn.: DLSC-FBA, Federal Center, Battle Creek,
MI., Reference DoD 5000.12M). In your response, information
is required as to whether your firm is considered a small business.
For this item, the general definition to be used to determine
whether your firm is small is as follows: "A small business
relative to Standard Industrial Classification (SIC) Code 8731:
'A small business concern means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and with its affiliates, the number of employees does not exceed
1500 persons.' Concern means any business entity organization
for profit with a place of business in the Territory of the
Pacific Islands, including but not limited to an individual,
partnership, corporation, joint ventures, association, or cooperation."
The Air Force reserves the right to consider a small business
set-aside based upon responses hereto. Failure to provide the
above data with your response to this notice may disqualify
your firm from further consideration. Information requested
herein is for planning purposes only. It does not constitute
a request for proposal and is not construed as a commitment
by the government. All responses from responsible sources will
be fully considered, however, receipt of responses will not
be acknowledged. All respondents are reminded that the government
must receive all responses within 30 days of publication of
this notice. Direct capabilities package and any routine communications
concerning this acquisition to Ms. Amy Claire, Contract Negotiator,
or Ms. Nancy Williamson, Contracting Officer, ASC/FBAKW, Bldg
32, 2300 D Street, Wright Patterson AFB, OH 45433-7249, (937)
255-7927 x2502, FAX (937) 656-7167. An Ombudsman has been appointed
to hear concerns from potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program manager 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 the source selection process. Interested parties are invited
to contact Mr. Stephen Plaisted, 1790 10th St, Room 208, Wright
Patterson Air Force Base, OH 45433, (937)255-9095. Direct all
requests for solicitations and routine communication concerning
this acquisition to the point of contact listed in item 11.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99r0035a/99r0035a.asp
LINKDESC:
EMAILADD: claireab@f-15.wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN347676)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL PANEL, PROCESSING UNIT
SOL F41608-99-R-16111
DUE 080999
POC The Point of Contact is GLENDELL WILLIAMS, LDKTE, Phone:
210-925-1360, FAX: 210-925-1059, E-MAIL: glendell.williams@kelly.af.mil
DESC: Requirement is to procure 27 ea of P/N 675-81210-503; NSN
1680-01-361-6123AZ applicable to B-52H acft. Approximate Dimensions:
5.70"H X 4.125W X 8.50L, Weight: 6 lbs. Predominant Material:
Electrical components with miscellaneous hardware. Form/Fit/Function:
The control panel processing unit (CPU) takes analog fuel level
sensor voltages from 12 aircraft fuel tanks, converts the analog
signals to digital, and processes the data. The CPU contains
certain nuclear hardness design features. The Boeing Co. is
the only approved manufacturing source approved to manufacture
this item. No gov't drawings/specs available. Ship To: FB2039/Tinker
AFB OK All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: glendell.williams@kelly.af.mil
EMAILDESC:
CITE: (D-176 SN347474)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--OIL COOLER ACTUATORS APPLICABLE TO C-130 ACFT
SOL F41608-99-R-0083
DUE 080999
POC The Point of Contact is ANNETTE GREMMER , LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-MAIL: annette.gremmer@kelly.af.mil
DESC: Requirement is to procure 12 ea of P/N 880T100-3, NSN 1680-01-329-7411
applicable to C-130 Acft. Size/Dimension: Approxoimately 4.90"W
X 15.80" EXT X 3.0" DEPTH. Predominant Material: Electrical
Components/Aluminum Alloy. Form/Fit/Function: Actuator, Oil
Cooler is an electro- mechanical liner actuator used to open
and close the oil cooler flap on T56 engline for the C-130
acft. No gov't drawings/specs available. Ship To: N00206/Naval
Air Station/New Orleans LA All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: annette.gremmer@kelly.af.mil
EMAILDESC:
CITE: (D-176 SN347481)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 16--CLUTCH ASSY. AND CLUTCH HOUSING
SOL N00244-99-T-0744
DUE 071399
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892 e-mail joan_balazs@sd.fisc.navy.mil
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-0744.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11
This solicitation is issued on an restricted basis, under Standard
Industrial Code 3728 with a small business standard of 1,000
employees. FISC San Diego has a requirement for the following
items: CLIN 0001 Clutch Assy for S3 Aircraft, Part Number 895669
of cage code 78062, QTY one (1) each. CLIN 0002 Housing Clutch
for S3 Aircraft, Part Number 292653 of cage code 78062, QTY
one (1) each. Cited part is a direct replacement part on an
S3 Actuator Assy, Part Number 844216. Required delivery is
to NADEP, North Island, San Diego, CA. Acceptance shall be
at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001
and 0002. All responsible Offerors are to submit current pricing,
delivery time, payment terms, cage code, Dunn and Bradstreet
number, Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 13 July 1999 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: joan_balazs@sd.fisc.nav.mil
EMAILDESC:
e-mail
CITE: (W-176 SN347487)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID
SOL SP0475-99-R-2573
DUE 081399
POC Janice Richardson, (804)279-6336, DSCR-JUPB, fax, (804)279-6078/3040
DESC: End Item Application: F-4, PR Number: YPG99165001125, NSN:
1650-00-022-5453, Filter Element, Fluid; P/N: AC-900F-425.
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.;PTI Technologies
Inc., Cage 05228, Pall Aeropower Corp., Cage 18350, and HR
Textron Inc., Cage 96124; Delivery requested: 90 DARO; This
solicitation is for an Indefinite Quantity Contract (IQC).
Please provide pricing for the base year as well as the 4 option
years. You must fill out a complete solicitation package in
order to be evaluated. Letter RFPs (offers) and EBB quotes
are not acceptable for this procurement. An offer IAW a Basic
Ordering Agreement also is not acceptable for this procurement.
LINKURL: HTTP:/WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-177 SN347538)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/APG-73 RADARS FOR THE ROYAL AUSTRALIAN AIR FORCE
SOL N/A
POC Contact: LCDR Chris J. Ray, Phone (301)757-7103
DESC: The Government intends to negotiate with Raytheon Systems
Company, Sensors and Electronics Systems, 2200 East Imperial
Highway, El Segundo, CA 90245-3571 for 71 AN/APG-73 radars
for the Royal Australian Air Force. Raytheon Systems has been
designated as the sole source supplier for the AN/APG-73 radar
by Australian government. Raytheon Systems is the sole designer,
developer, and manufacturer of the AN/APG-73 radar The period
of performance of this contract will be from 12 July 1999 through
31 December 2002. It is anticipated that a firm fixed- price
delivery order will be issued under N00383-98-G-001A. This
synopsis is for informational purposes only.
EMAILADD: RayCJ@navair.navy.mil
EMAILDESC:
CITE: (W-179 SN347661)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--WING INBOARD CLOSURE FLAP RIB
SOL SP047599QS874
DUE 071699
POC Sharon Williams/Buyer/BD616/DSCR-JUPB; Phone: 804-279-5593;
Fax: 804-279-6078; Kim Ratliff, Contracting Officer, Phone:
804-279-4535
DESC: End Item Application F-14 Aircraft, YPG99155000682, NSN
1560-01-309-8221, Wing Inboard Closure Flap Rib. McDonnell
Douglas. Corp. (CAGE 76301) P/N 75A180208-1004. Origin inspection
required. FOB Destination. Ship to Cherry Point, NC Qty: 8.
Delivery is 395 days ARO IAW QAP 003. Specifications, plans,
or drawings relating to the procurement are not available and
cannot be furnished by the Government. A written solicitation
will be issued. See Note 26. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN347681)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--SWITCH HYD. CASE DRAIN FLOW MONITOR
SOL SP0470-99-QP579
DUE 081399
POC Vanessa Jones (PH) 804-279-4289
DESC: NSN 1650-01-189-8100, Switch Hyd. Case Drain Flow Monitor.
Hydra-Electric Co. Cage 98505, P/N 83403-103. Line Item 0001
qty = 64 ea. Origin Inspection I/A/W QAP 003 required. Delivery
at origin, Line Item 0001 - Parcel Post Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001. Line Item
0002 qty = 51 each Parcel Post/Freight Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5002. Delivery is 254 ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6443 or -6450, ATTN: Vanessa Jones, BU716.
Anticipated Award Date: 20 August 1999. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN347693)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--RETAINER BRAKE
SOL SP0470-99-QP578
DUE 082099
POC Vanessa Jones (PH) 804-279-4289
DESC: NSN 1630-01-240-4315, Retainer Brake. BF Goodrich Co.,
Cage 97153, P/N 56-877. Critical Application Item. Origin Inspection
I/A/W QAP 003 Required. Delivery at origin, Parcel Post/Freight
Shipping Address: DLA Material Storage, OO-ALC DDOU-TZO-1,
7537 Wardleigh Road, Hill AFB, UT 84056-5734. Trans Off DLA
Stock Fund Material, Hill AFB. Deliver within 206 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6450/6443, ATTN: Vanessa Jones, BU716. Anticipated
Award Date: 20 August 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN347701)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--RETAINER BRAKE
SOL SP0470-99-QP578
DUE 081399
POC Vanessa Jones (PH) 804-279-4289
DESC: NSN 1630-01-240-4315, Retainer Brake. BF Goodrich Co.,
Cage 97153, P/N 56-877. Critical Application Item. Origin Inspection
I/A/W QAP 003 Required. Delivery at origin, Parcel Post/Freight
Shipping Address: DLA Material Storage, OO-ALC DDOU-TZO-1,
7537 Wardleigh Road, Hill AFB, UT 84056-5734. Trans Off DLA
Stock Fund Material, Hill AFB. Deliver within 206 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6450/6443, ATTN: Vanessa Jones, BU716. Anticipated
Award Date: 20 August 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN347704)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--CARTRIDGE HYD. PILOT VALVE SOLENOID
SOL SP0470-99-QP577
DUE 081399
POC Vanessa Jones (PH) 804-279-4289
DESC: NSN 1650-01-194-4314, Cartridge Hyd. Pilot Valve Solenoid.
Pneudraulics Inc. Cage 06177, P/N 3964. Line Item 0001 qty
= 23 ea. Critical Application Item. Origin Inspection I/A/W
QAP 003 Required. Delivery at origin, Line Item 0001 - Parcel
Post Address: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95231-0001. Delivery is within 180 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6443 or -6450, ATTN: Vanessa Jones, BU716. Anticipated
Award Date: 20 August 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN347707)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--CYLINDER ASSEMBLY
SOL SP0470-99-Q-GH31
DUE 081399
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478
DESC: Solicitation for NSN 1680-01-201-1689/YPG98348000434, Boeing
Military Airplane P/N 458-50143-501 REV F. Solicitations, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
17 EA 90 DARO. 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.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-179 SN347714)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID.
SOL SP0470-99-QP576
DUE 081399
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1650-01-227-7315, Filter Element, Fluid. Lockheed Martin
Corp. Cage 98897, P/N 4C93004-101C Rev "H" . Sources: Western
Filter Corp, Cage 13520, and Raytheon Aircraft Nontek Co.,
Cage 19156. Line Item 0001 qty = 303 ea. Critical Application
Item. Origin Inspection I/A/W QAP 007 Required. Delivery at
origin, Line Item 0001 - Parcel Post Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001. Delivery
is within 90 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443 or -6450, ATTN:
Vanessa Jones, BU716. Anticipated Award Date: 13 August 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN347715)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--RETAINER SLIPPER
SOL SP0470-99-QP575
DUE 081399
POC Vanessa Jones (PH) 804-279-4289
DESC: NSN 1650-01-211-2081, Retainer, Slipper. Sundstrand Aerospace
Cage 99167, P/N 722600. Line Item 0001 qty = 20 ea. Critical
Application Item. Origin Inspection I/A/W QAP 003 Required.
Delivery at origin, Line Item 0001 - Parcel Post Address: Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001.
Line Item 0002 qty = 40 each. Parcel Post Address: DLA Stock
Fund Material, OC_ALC-DDOO-E, 7401 2ND Street, Tinker AFB,
OK 73145-9013. Line Item 0003 qty = 16 each. Parcel Post Address:
Transportation Officer, DDSP-New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5002. Delivery
is within 225 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443 or -6450, ATTN:
Vanessa Jones, BU716. Anticipated Award Date: 2 July 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN347728)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--DUCT, ASSEMBLY BLEED AIR
SOL SP0470-99-Q-P590
DUE 081299
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1660-01-359-3141; Nomenclature: Duct, Assembly Bleed
Air; Configuration Control Applies; Manufacturer: Boeing Co.,
Cage 88277; Part Number: 17P8N1002-505; Quantity: 4; Unit of
Issue: Each; Delivery To: New Cumberland, PA 205 Days ARO;
FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-6450. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-179 SN347733)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--PARTS KIT, SCREWJACK
SOL sp0470-99-r-2623
DUE 082099
POC carl allen, phone: 804-279-5007
DESC: Defense Supply Center Richmond plans to award a Firm Fixed
Contract with a 100% Quantity Option under NSN 1680-00-783-5774,
P/N31816, Parts Kit, ScrewJack. DSCR IS REQUESTING A QUANTITY
OF 212 EACH FOR THE BASE YEAR AND 100% QUANTITY OPTION. DSCR
IS REQUESTING A DELIVERY OF 180 DAYS ARO, FOB DESTINATION.
DSCR CURRENTLY DOES NOT HAVE AN AVAILABLE TECHNICAL DATA PACKAGE
FOR THIS REQUIREMENT. THE ONLY APPROVED SOURCE FOR THIS ITEM
IS UNITED TECHNOLOGIES CORP. ALTERNATE OFFERS MUST SUBMIT A
COMPLETE TECHNICAL DATA PACKAGE FOR PRE-APPROVAL. THE OPENING
DATE FOR THIS SOLICITAION IS JULY 15, 1999 WITH A CLOSING DATE
OF AUGUST 20, 1999.
CITE: (W-179 SN347836)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--HOUSING ASSEMBLY
SOL sp0470-99-r-2633
DUE 082099
POC carl allen, phone: 804-279-5007
DESC: The Defense Supply Center Richmond plans to award a Firm
Fixed Price Contract with a 100% quantity option under NSN
1660-01-035-0541, p/n 727524-3, housing assembly. The only
approved source for this item is United Technologies Corp.
Alternate offers must submit a technical data package for approval.
DSCR currently does not have an available technical data package
for this NSN. DSCR is requesting a quantity of 132 each for
the base year and 100% qty option. DSCR is requesting a delivery
of 180 days ARO, FOB Destination. This item is currently a
KOSOVO item. Contractors are requested to propose their best
delivery.
CITE: (W-179 SN347843)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--PARTS KIT, SCREWJACK
SOL sp0470-99-r-2623
DUE 082099
POC carl allen; phone 804-279-5007
DESC: this modification is issued to state that the sole source
manufacturer for NSN 1680-00-783-5774 is Skytronics, Inc.
CITE: (W-179 SN347846)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--HOUSING, TURBINE, DOM
SOL SP0470-99-R-2624
DUE 082099
POC carl allen; phone 804-279-5007, fax 804-279-6478
DESC: The Defense Supply Center Richmond (DSCR) plans to award
a firm fixed price contract with a 100% quantity option under
NSN 1660-01-124-4775, p/n 740716-302, housing, turbine, dom.
The only approved source for this item is United Technologies
Corp. Alternate offers must submit a complete technical data
package for approval. DSCR is requesting a quantity of 26 each
for the base year and 100% quantity option. DSCR is requesting
a delivery of 200 days ARO, FOB Destination. DSCR currently
does not have an available technical data package.
CITE: (W-179 SN347852)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 16--F-16 SPARES
SOL AKR-99-078
DUE 073099
POC Contact Point, CMSGT B. KORKMAZ, (202) 939-1873 fax Number
(202) 387-7976
DESC: Turkish Air Force request proposal for 316 LINE ITEMS for
F-16 AIRCRAFT SPARE PARTS. Administrative and Technical Specifications
can be obtained by providing your FEDEX Account Number via
fax request. Request without FEDEX Account Number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to TURKEY individually or by mail. Delays
in the mail and proposals recieved after the closing date of
the tender shall not be taken into consideration.
CITE: (W-179 SN347864)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--VALVE ASSY
SOL F34601-99-R-12146
DUE 081699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidac/[405]739-4466
DESC: Item 0001 NSN 1650-01-145-5097 P/N: 458-50107-1, 3 Port
Motor Actuated Valve Assy. Operating pressure 300 pounds per
square inch Operating voltage 18 to 30 volts direct current.
Valve controls flow of hydraulic fluid in the aircraft hydraulic
system. 38EA. Applicable to: Kc135. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:29 Sep 2000 38 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 16 JUL 1999. Written procedure
will be used for this solicitation. To: Circle Seal, Corona
Ca 91720-2881. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-179 SN347945)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--DRIVE ASSY ROTODOME
SOL F34601-99-R-12230
DUE 081699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sam Hoisington/Lidac/[405]739-4466
DESC: Item 0001 NSN 1650-01-041-4433 P/N: 42190R6, 5 inches wide
by 9 inches long. aluminum or magnesium. outside housing that
contains gears and hydraulic fluid. Next higher assembly 1650010414433.
Part number 42190R6. Door assembly rotodome. 2EA. Applicable
to: E3a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jul 2001 2 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 16 JUL 1999. Written procedure will be used for this solicitation.
To: Gear Systems Inc, Park City Ut 84068-0910. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-179 SN347946)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--CYLINDER AND PISTON
SOL F09603-99-R-21711
DUE 081899
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 1620-01-240-9687 P/N: 68A452600-1003, MATERIAL:
METAL ALLOY; FUNCTION: ABSORBS SHOCK ON LANDING. 2ea. Applicable
to: F-15. Destn: DIS002. Delivery:31 DEC 1999 2 ea FMS Requirement.
The approximate issue/response date will be 19 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Bf Goodrich Landing Gear, Cleveland Oh 44105-0000. To:
Coltec Industries Inc, Euless Tx 76040-7012. To: Alliedsignal
Inc, South Bend In 46628-1373. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND See Note (s) 22,26. !!
CITE: (I-179 SN347954)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--CYLINDER ASSEMBLY
SOL SP0475-99-Q-VA78
DUE 072899
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1650-01-155-2666, Mcdonnell Douglas Corp, Cage 18355,
P/N 1B48117-505. Deliver a quantity of 4 Each. Deliver to Richmond,
VA. Delivery is 250 Days ARO. Anticipated award date 11 AUG
99. All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. Unrestricted. Any
manufacturing source not currently listed in the item description,
must submit a Source Approval request package for consideration.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-179 SN347962)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 17--PURCHASE OF FORKLIFT
SOL F0470099Q1623
DUE 071299
POC TSgt PATRICK NELSON, CONTRACT SPECIALIST
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F0470099Q1623. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This acquisition is unrestricted; the standard industrial classification
code is 3537 and the size standard is 750 employees. The acquisition
is for the following items (part numbers are Raymond Corp.):
Line Item 0001, one (1) each Forklift, EASi Series 36 Volt
R40TT with fork length 42 inches, 41 inch base leg opening
, 118 inches collapsed mast height, 268 inches elevated for
height, 4,000 lb. capacity up to 260 inches elevated fork height
at 41 in base leg opening; Line Item 0002, Manual, operations/parts/maintenance;
Line Item 0003, Guard, load backrest 36 inches; Line Item 0004,
amber light, flashing warning. ; Line Item 0005, Battery 18E-125-13,
Exide 36 volt, 750 amp hour capacity (net); Line Item 0006,
Battery Charger, LH1-18-850, 208/1/60 (net). The part numbers
provided above are meant to show the Government's minimum requirements.
Offerors can quote on equals. Required delivery at Edwards
AFB CA 93524 is 30 days ARO. FOB Destination. The following
provisions and clauses apply: Provision 52.252-1 Solicitation
Provisions Incorporated by Reference. This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. (End of Provision) Provision 52.212-1, Instructions
to Offerors--Commercial; clause 52.212-4, Contract Terms and
Conditions--Commercial Items; clause 52.212-5, Contract Terms
and Conditions Required t o Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation-Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 252.211-7003 Brand Name or Equal. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
30 North Wolfe Avenue, Edwards AFB, CA, 93524; on 12 July 1999
at 4 p.m. Faxed transmissions of quotes are preferred, Fax
# (661) 275-7852, attn: TSgt Patrick Nelson. LINK URL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil EMAILDESC:
e-mail link to contact the POC
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-176 SN347495)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--TOWBAR, TRAILER
SOL SP0490-99-Q-N935
DUE 080399
POC Buyer: Marilyn Brant 804-279-3462 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99022000363, NSN 1730-00-920-7248, TOWBAR, TRAILER
IN ACCORDANCE WITH USAF DWG NUMBER 64J33431 REV "H" DATED
70 NOV 15, P/N 64J33431-1. CRITICAL APPLICATION ITEM (NOTE
26) (NOTE 1). DRAWING, ITERIM PROCUREMENT DESCRIPTIONS AND
DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM THE DEFENSE
SUPPLY CENTER RICHMOND. THE FINAL CONTRACT AWARD DECISION MAY
BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
46 - EACH DELIVER TO NEW CUMBERLAND, PA 17070-5001 DELIVER
BY 100 DAYS ARO. 41 - EACH DELIVER TO NORFOLK, VA 23512-0001
DELIVER BY 100 DAYS ARO.
CITE: (W-179 SN347717)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 17--REPLACE RUNWAY APPROACH/PAPI LIGHTING
SOL FO7603-99-R8221
DUE 082099
POC Bruno Umbro, Contract Specialist, Phone 302-677-5210, Fax
302-677-2905, Email bruno.umbro@dover.af.mil
DESC: The project consists essentially of, but is not limited
to, demolition of airfield approach lighting and Visual Approach
Slope Indicator (VASI) airfield visual aids, and provision
of new airfield approach lighting and Precision Approach Path
Indicator (PAPI) airfield visual aids including all supporting
utilities. This solicitation is a Request for Proposal and
is issued on an unrestricted basis to all firms registered
with the Central Contractor Registration (CCR). The Standard
Industrial Classification (SIC) Code is 1713. All responsive
offerors will be considered by the agency. The contract performance
period is 365 calendar days. The project magnitude is between
$1,000,000 and $5,000,000. The entire solicitation, including
the specifications and drawings, will be made available only
on the Electronic Posting System (EPS) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the links on
the EPS website to : USAF Offices, Air Mobility Command, 436
CONS. Paper copies will not be available. Once the solicitation
is posted, it is incumbent upon the interested parties to review
this site frequently for any updates/amendments to any and
all documents. All prospective offerors interested in submitting
a proposal on this solicitation must have a commercial and
government entity code (CAGE Code). Telephone and fax request
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status ( large business, small
business, small disadvantaged business, small woman owned,
ect.) to Bruno Umbro at the below listed e-mail address for
inclusion on the official bidder_s list. Questions about this
acquisition should be mailed to Bruno Umbro, Contract Manager,
at Bruno.Umbro@dover.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FO7603-99-R8221&LocID=536
LINKDESC:
notice
EMAILADD: bruno.umbro@dover.af.mil
EMAILDESC:
CITE: (D-179 SN347970)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--DUPLEX MEMBRANDE DEHYDRATOR
SOL N00181-99-Q-0255
DUE 070699
POC Debby Spain, (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
Item 0001: (1) each, Howell Lab Model 7162 Duplex Membrane
Dehydrator - (2) Membrane Dehydrator circuits in parallel each
passing full capacity; Inlet pressure: 80-125 PSI; Press drop:
not more than 5 PSI below inlet pressure; outlet air moisture
content: +35 Deg F dewpoint at 80 PSIG (700 PPM (W) max.);
Purge flow rate: 10 SCFM max; Shock per Mil-S-901D, Grade A;
Inlet temp: 50-122 Deg. F: Inlet/Outlet Conns: in NPS 150#
flanged per Mil-F-20042/ANSI B16.24, Drain Conns: in NPS union
per MIL-F-1183 with matching values; Capacity: 0-48 SCFM in
each circuit; Inlet moisture: Saturated at 60 DEG and 80 PSIG
(800 parts per million (W) max). Item 0002: (1) each, Howell
Lab Model Duplex Membrane Dehydrator - (2) Membrane Dehydrator
circuits in parallel each passing full capacity; Inlet pressure:
80-125 PSI; Press drop: not more than 5 PSI below inlet pressure;
outlet air moisture content: +35 Deg F dewpoint at 80 PSIG
(700 PPM (W) max.); Purge flow rate: 10 SCFM max; Shock per
Mil-S-901D, Grade A; Inlet temp: 50-122 Deg. F: Inlet/Outlet
Conns: in NPS 150# flanged per Mil-F-20042/ANSI B16.24, Drain
Conns: in NPS union per MIL-F-1183 with matching values; Capacity:
0-48 SCFM in each circuit; Inlet moisture: Saturated at 60
DEG and 80 PSIG (800 parts per million (W) max). This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97.11. FAR Provision
52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.247-34 and DFAR
252-212.7000, 252.212.7001, 252.243.7002 and 252.204.7000 apply
to this acquisition. Offeror shall include a completed copy
of the provision at 52.212-3. Offer Representation and Certification-Commercial
Items. NNSY's mercury free clause applies. A copy of clause
is available upon request. The RYG Program will be used as
part of the evaluation process. Standard Industrial Code is
3564; business size standard is 500 employees. Offer shall
be evaluated for fair and reasonable price technical acceptability,
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. Procurement is being
conducted under simplified acquisition procedures. 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) Location of manufacturing facility. Import Internet
addresses: 1) Federal Acquisition Regulations (FAR) at http//www.gsa/gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http//www.dtic.mil./dfars/. Responses relative to this solicitation
should be faxed to Debby Spain, (757) 396-8503. Offers are
due by close of business July 06,1999. Numbered note 22 applies.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-179 SN348009)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment--Potential Sources Sought
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--SYSTEMS OR DEVICES TO MEASURE ALERTNESS OR VIGILANCE
OF LOCOMOTIVE CREW MEMBERS
SOL DTRS57-98-SS-0203
DUE 072899
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is not an invitation for bid (IFB), a request for
proposal (RFP), or a request for a quote (RFQ). The U.S. Department
of Transportation plans to investigate the performance of systems
or devices intended to measure alertness or vigilance of locomotive
crewmembers. Such technologies or systems should be able to
display information about crew alertness or vigilance to the
crew in real time and/or warn of loss of alertness. Devices
or systems to be considered will include but not be limited
to those that measure performance, fine motion, gross body
motion, postural changes, physiological state and ocular motion.
Organizations that have such systems should provide documentation
or descriptions of the technology including the basic principles
to Karen Marino, DTS-852, US DOT/Volpe Cent er, 55 Broadway,
Cambridge, MA 02142. All information received will be held
proprietary and restricted to government use only. This information
will be used only for the selection of systems or devices to
be included in planned government testing.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-179 SN347921)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STEERING SECTION AND BRAKE ASSEMBLY.
SOL SP0750-99-R-2594
DUE 081699
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99095001437 NSN 2530-00-008-3727, CAGE 2G657
part No 2587730 steer Section and brake Assembly. per ronal
(2G657) P/N 2587730. 4 -EA del to Barstow CA 92311 del by 200
days after date of award 7 -EA del to Cherry Point NC 28533-5001
del by 200 days after date of award 6 - EA del to San Diego
CA 92136-0000 del by 200 days after date of award 4 - EA del
to Albany GA 31704-5000 del by 200 days after date of award
PR-NO: YPC 99089000226 NSN 2530-00-008-3726 CAGE 2G657 part
No 2587729 steering Section and brake Assembly. Left side.
Used on AAVP7 series landing vehicle. 11 -EA del to San Diego
CA 92136-0000 del by 200 days after date of award 4 -EA del
to Barstow CA 92311 del by 200 days after date of award 4 -EA
del to Albany GA 31704-5000 del by 200 days after date of award
see notes 12 and 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. 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-178 SN347635)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC.
SOL SP0750-99-Q-6965
DUE 080999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99155001488 NSN 2530-00-992-9261, CAGE 19207
part No 5703508 parts kit, hydraulic made in accordance with
army drawing 5703508 and all current related data and drawings.
1,000 -EA del to (call contracting office) del by 150 days
after date of award see note 26. This solicitation is available
on the internet at http: //WWW.DSCCCOLS.COM. FAX requests for
copies of this solicitation will not be accepted. the small
business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal military and
commercial specifications cannot be provided by DSCC. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-178 SN347638)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, LEFT
SOL sp0750-99-q-7026
DUE 081699
POC for information only: point of contact - rose maynard, telephone
number - 614-692-1375: fax: 614-693-1577.
DESC: description: arm assembly, left. nsn: 2530-00-699-9067.
inspection and acceptance is at origin. issue date is set for
16 jul 99. first article testing is applicable - see solicitation.
requested delivery is 210 days after date of award. quantity
total 33 ea. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #26. this solicitation
is available on the internet at http://www.dscc.dsccols.com/rfq,
15 days after this notice is published in the cbd requests
for hard copies of this solicitaiton will not be accepted.
the small business size standard is 500 employees. written
requests for drawings are to be submitted to defense suply
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 evaluaiton 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 solicitaiton.
CITE: (W-179 SN347737)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SP0700-99-R-0099
POC Jann Cook, 614-692-2139, fax 614-693-1534
DESC: The Defense Logistics Agency (DLA) has developed a logistics
support concept known as Prime Vendor. The main goal of this
effort is to provide improved logistics support to the military
customer by applying commercial distribution systems and practices
to the military support infrastructure. A "Prime Vendor" is
awarded a contract to provide integrated logistics support
for a region, product line, or specific customer. The Prime
Vendor assumes total supply chain management which includes
inventory management, distribution, parts acquisition, and
material forecasting. A significant feature of Prime Vendor
contracts is that the customer interfaces directly with the
Prime Vendor, thus the contracts will be as flexible and broadly
stated as possible, so that the Prime Vendor can provide the
support required by the customer, to include changes in the
method of support as the customer's environment changes. The
benefits expected from a Prime Vendor arrangement are significantly
decreased order ship time, Government reductions in wholesale
and retail inventory, and an overall reduction in Government
costs to provide logistics support. The Defense Supply Center
Columbus (DSCC) has DLA Inventory Control Point responsibility
for land based vehicles and weapon systems. DSCC has developed
the Fleet Automotive Support Initiative (FASI), which applies
the Prime Vendor model to its support of customers' automotive
fleets. Under FASI, the continental United States has been
divided into five regions. This solicitation will result in
Prime Vendor contract awards in three of the regions; i.e.,
West Central, East Central and South Central. The initial contract
period will be for two years beginning on the date of award,
with three additional option years available. Each Vendor will
be required to support the identified vehicles at military
installations within the region(s). Contract(s) will result
with award for an integrated supply chain manager, under the
Virtual Prime Vendor (VPV) program. The VPV should be capable
of providing integrated logistics support for automotive/vehicle
parts within a particular region. The VPV must be capable of
achieving a 98% on-demand issue rate; have the ability to forecast
the customer's future needs and develop required levels of
inventory. The VPV must be capable of providing value added
anticipatory services such as, technical support, local Customer
Service Representatives and meet surge and sustainment requirements
during times of mobilization. As DSCC solicits each region,
a lead military installation will be identified as the initial
site. The lead site will specify vehicles and customer requirements
to be supported. Contract award for the region will be based
on the evaluation of Vendors' proposals for the initial site's
requirements. After contract award, and once the initial site
is implemented, other customers' requirements within the region
may be added to the contract. These sites may include any DoD
activity, as well as the Reserves and National Guard. The
solicitation will contain an alternative set-aside provision.
All interested firms are encouraged to submit offers in response
to this solicitation. However, the Government will restrict
competition to eligible concerns in accordance with the following
set-aside order of precedence. Evaluation for award will be
made in accordance with evaluation criteria found in Section
M of the solicitation. A separate award is anticipated for
each of the three Regions. (a) In accordance with FAR 19.8,
an award for each region under this solicitation will be made
on a competitive basis to an eligible Section 8(a) business
concern, provided that a minimum of two competitive offers
are received from eligible Section 8(a) concerns and price
does not exceed the fair market price as established in accordance
with FAR 19.807. FAR 52.219-18 - "Notification of Competition
Limited to Eligible 8(a) Concerns" and DFARS Clause 252.219-7010
- "Alternate A" will apply to any resulting contract. (b)
If a minimum of two offers from eligible 8(a) concerns are
not received, award will be made to an eligible HUBZone concern,
provided that a minimum of two competitive offers are received
from HUBZone concerns at prices that do not exceed the fair
market price as established in accordance with the reasonable
price guidelines in FAR 15.404-1(b). FAR Clause 52-219-3 -
"Notice of Total HUBZone Set-Aside" will apply to any resulting
contract. (c) If a minimum of two offers from eligible HUBZone
concerns are not received, award will be made to a small business
in accordance with FAR 19.5, provided that a minimum of two
competitive offers are received from qualified small business
concerns at prices that do not exceed the fair market price
as established in accordance with the reasonable price guidelines
in FAR 15.404-1(b). FAR Clause 52.219-6 - "Notice of Total
Small Business Set-Aside" will apply to any resulting contract.
(d) If a minimum of two offers from qualified small business
concerns are not received, the award will be made on the basis
of unrestricted competition among all offerors. The evaluation
preference regarding HUBZone concerns set forth in FAR 52.219-4
- "Notice of Price Evaluation Preference for HUBZone Small
Business Concerns" will apply. Copies of the solicitation
may be obtained from DSCC, ATTN: Industry Coordination Office/PBAB,
P.O. Box 16704, Columbus, OH 43216-5010 or by fax 614-692-2262.
Estimated Closing date for the solicitation is August 18,
1999. See Note(s) 12 and 26.
CITE: (W-179 SN347889)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 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--FLANGE, SUN GEAR HUB
SOL SP0480-99-R-1861
DUE 072899
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556. Amy T.
Richards, 804-279-4935
DESC: NSN 2840-00-169-0187, YPG97230000905, P/N 6873360, qty
325 Ea, 100% quantity option. Origin inspection required. Critical
application item. Sole source - Allison Engine Co., Inc., Cage
Code 63005. Unrestricted. Delivery schedule 170 days after
receipt of order. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-176 SN347459)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPKB 2145 Monahan Way Bldg. 28 Wright-Patterson,
Oh., 45433-7017
SUBJECT: 28--B2 ENGINE SUPPORT EQUIPMENT
SOL B2ENGSPEQ
DUE 072599
POC Buyer: Melanie Moore; Contracting Officer Barbara Liptak,(937)
255-6471, ext. 3008; (937) 255-6471, ext. 3001
DESC: Solicitation Notice, Propulsion Development Systems Office
(DSO), Attn: ASC/LPKB. Support Equipment for the B-2 F118-GE-100
Engine. The Aeronautical Systems Center intends to place a
single order against Basic Ordering Agreement (BOA) F34601-97-G-0002
with General Electric Supply Company Support Services Section
for the acquisition of the following F118-GE-100 support equipment:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B2ENGSPEQ/B2ENGSPEQ.asp
LINKDESC:
EMAILADD: mmoore@ntnotes2.ascsm.wpafb.af.mil, liptakbe@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-176 SN347463)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPKB 2145 Monahan Way Bldg. 28 Wright-Patterson,
Oh., 45433-7017
SUBJECT: 28--B2 ENGINE SUPPORT EQUIPMENT
SOL B2ENGSPEQ
DUE 072599
POC Buyer: Melanie Moore; Contracting Officer Barbara Liptak,(937)
255-6471, ext. 3008; (937) 255-6471, ext. 3001
DESC: Solicitation Notice, Propulsion Development Systems Office
(DSO), Attn: ASC/LPKB. Support Equipment for the B-2 F118-GE-100
Engine. The Aeronautical Systems Center intends to place a
single order against Basic Ordering Agreement (BOA) F34601-97-G-0002
with General Electric Supply Company Support Services Section
for the acquisition of the following F118-GE-100 support equipment:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B2ENGSPEQ/B2ENGSPEQ.asp
LINKDESC:
EMAILADD: mmoore@ntnotes2.ascsm.wpafb.af.mil, liptakbe@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-176 SN347467)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--HPT DISK
SOL F34601-99-44964-01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: The original synopsis dated 20 May 99 is changed to reflect
the following: CANDIDATE FOR GE CORPORATE CONTRACT WHICH IS
A 10 YEAR REQUIREMENTS CONTRACT. !!
CITE: (I-177 SN347513)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, COMPRESSOR, AIRCRAFT TURBINE ENGINE
SOL SP0480-99-Q-7726
DUE 073099
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: Mark Kanuck/BO679/804-279-4948. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: FPG99047000697 NSN 2840-00-800-3963, seal, air,
compressor, AI this is A modification to the original synopsis
under SP0480-99-Q-7726 using simplified purchase procedures.
Item will be solicited under large purchase procedures with
100% option qty and 120 day delivery ARO. The new solicitation
number is SP0480-99-R2579. The new issue and closing dates
are 07/09/99 and 07/30/99 respectively solicitation will be
made in writing. Anticipated award date is 08/15/99.
CITE: (I-178 SN347614)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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, CASING, AFTERBURNER GENERAL ELECTRIC CO.
SOL SP0480-99-R-2360
DUE 081699
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: Mary hillian/BQW05/804-279-376 8. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99148WRD166 NSN 2840-00-767-5877, seal, casing,
afterburner mfr: General Electric Co CAGE 99207 P/N 4901T43P01
Rev "B" 01-12-93. 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 30 days DVD/60 days stock. Duration of contract period
60 months. Option to ext term of contract 48 months. Note 26
applies. ABVM apllies. More than one source. Intended sources:
kratz-wilde Machine 75440, General Electric 99207, Berkshire
Mfg 02653. Sol is for A guaranteed qty of 1600 and an EST annual
qty of 3200; resulting in an indefinite quantity contract with
four optional one year periods. Issue date is 16 Jul 99 and
closing date is 16 AUG 99. Solicitation will be made in writing.
Anticipated award date is 09/28/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-178 SN347615)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--VANE, COMPRESSOR, AIR
SOL SP0480-99-R-2618
DUE 081699
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-435-8093, Vane, Compressor, Air, General Electric
(Cage 07482, P/N P202P10. FPG99173000375, quantity requested
12,558 each, plus 100% option quantity, FOB Origin with Inspection
and Acceptance at Origin. Other than full and open competition,
Unrestricted. Specification, plans or drawings are not available
and cannot be furnished by the Government. Item is not commercial,
note 26. Delivery schedule is 365 Days ARO. To request a copy
of this please contact buyer in writing at Defense Supply Center
Richmond, DSCR-JLPA, 8000 Jefferson Davis Highway, Richmond,
VA 23297, or via fax 804-279-4177. Contracting Officer is Mrs.
Heidi Bradbury 804-279-5372.
CITE: (W-179 SN347664)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPKB 2145 Monahan Way Bldg. 28 Wright-Patterson,
Oh., 45433-7017
SUBJECT: 28--B2 ENGINE SUPPORT EQUIPMENT
SOL B2ENGSPEQ
DUE 072599
POC Buyer: Melanie Moore; Contracting Officer Barbara Liptak,(937)
255-6471, ext. 3008; (937) 255-6471, ext. 3001
DESC: Solicitation Notice, Propulsion Development Systems Office
(DSO), Attn: ASC/LPKB. Support Equipment for the B-2 F118-GE-100
Engine. The Aeronautical Systems Center intends to place a
single order against Basic Ordering Agreement (BOA) F34601-97-G-0002
with General Electric Supply Company Support Services Section
for the acquisition of the following F118-GE-100 support equipment:
Three (3) distinct Moment Weight Scales, National Stock Number
(NSN): 6670-NCD019477, Part Number (P/N): MW900, and three
(3) Moment Weight Scale Calibration Systems; NSN: 6670-NCD019480,
P/N: SE9988A. Each scale must be compatible with the Stage
1 Fan Blade Retainer which interfaces with the Space Electronics
MW900 and SE9921 Moment Weight scales and holds the Blade in
the proper attitude for measuring. Negotiations are anticipated
to procure all listed equipment on a sole source basis from
General Electric. For more information on subcontracting opportunities,
contact General Electric Supply Company Support Services Section,
1400 Horizon Way, Mt Laurel NJ 08054-1702. All support equipment
provided must be supplied by USAF qualified sources. The contractor
shall indicate size status in relation to SIC Code 3724, 1000
people. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman (Mr. Stephen Plaisted, ASC/SY, 1790
10th Street, Room 102.01, Wright-Patterson AFB, OH 45433-7642,
email Stephen.Plaisted@ascsy. wpafb.af.mil,phone number (937)
255-9095), with serious concerns only. Routine communication
concerning this acquisition should be directed to the point
of contact listed below. Interested firms should submit sufficient
information that will permit evaluation of technical capabilities
in writing to ASC/LPKB, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433-7017. The point of contact is Melanie Moore (937)
255-3272, ext 3008, the Contracting Officer is Barbara E. Liptak
(937) 255-6471, ext 3001. See Notes 22 and 26.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B2ENGSPEQ/B2ENGSPEQ.asp
LINKDESC:
EMAILADD: mmoore@ntnotes2.ascsm.wpafb.af.mil, liptakbe@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN347668)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--SUPPORT, FAN COMPONENT
SOL SP0480-99-Q-QB95
DUE 072399
POC Brenda Easter BO474 (804) 279-5170; KO: Amy Richards (804)
279-5554.
DESC: PR FPG99124000826, 2840-00-114-0260, Support, Fan Component
IAW General Electric Part Number 1338M99G01 Rev "F" dtd 16
Jun 88. First Article Test Required. Configuration Control
Applies. Critical Application Item. Origin Inspection Required.
Drawing Approval Required. (Note 26) (Note 1) A 100 percent
Option Applies. Specifications, plans or drawings relating
to the procurement described are NOT available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
3730 Each Del to Stockton, CA 95296-0130 Del by 60 Days ARO.
CITE: (W-179 SN347749)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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 SEGMENT, TURBINE
SOL SP0480-99-R-2643
DUE 081899
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-449-9286, Shroud Segment, Turbine, General
Electric Co., Cage 07482, P/N 1864M51G02. YPG99175000314, quantity
requested 565 each, plus 100% option quantity, FOB Origin 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 250 Days
ARO. To request a copy of this please contact buyer, Michelle
Turner-Walden in writing at Defense Supply Center Richmond,
DSCR-JLPA, 8000 Jefferson Davis Highway, Richmond, VA 23297,
or via fax 804-279-4177. Contracting Officer, Mrs. Heidi Bradbury
at 804-279-5372.
CITE: (W-179 SN347919)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--FLAME HOLDER, 2840-01-250-5549RX, 6041T52G07
SOL F4160899R49265
DUE 073099
POC The Point of Contact is Doris Wilkerson, LPKBC, Phone: (210)
925-4607, FAX: (210) 925-8780, E-MAIL: doris.wilkerson@kelly.af.mil
DESC: Size: 16" OD 15" long Predominate Material: overall steel
Function: used in J85 afterburner & serves to initiate and
sustain afterburner light off & combustion. A 3 Year requirements
contract is anticipated with the BEQ as 15 each per year. Required
delivery will be 8 per month starting 6 months ARO. 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: doris.wilkerson@kelly.af.mil
EMAILDESC:
CITE: (D-179 SN347958)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING AND SUPPORT ASSY: NSN: 2840-01-265-0978PT
SOL F41608-99-R-45367
DUE 080299
POC MARY L. REYES/SA-ALC/LPKAH/210-925-6385/KELLY AFB, TX 78241
DESC: Solicitation F41608-99-R-45367: NOUN ring and support assy.
NSN: 2840-01-265-0978PT P/N: 4073982 QTY: 10 EA Solicitation:
F41608-99-R-45367 is no longer open for acceptance of requests
for proposals due to AN UNEXPECTED EMERGENCY SITUATION.
EMAILADD: MARY.REYES@LPGATE1.kelly.af.mil
EMAILDESC:
CITE: (D-179 SN347974)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--PTS KIT, EXCITER, IGNITION, NSN 2925-00-103-6811RX,
P/N 10-88518-422
SOL F41608-99-Q-49251
DUE 081299
POC The Point of Contact is Roberto Tijerina, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: robert.tijerina@kelly.af.mil
DESC: Parts kit Exciter, size various, Overhaul kit 16 items,
material various (insulator, cap, clamp, screws, connectors
t lenghts of tape, etc) 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: robert.tijerina@kelly.af.mil
EMAILDESC:
CITE: (D-179 SN347975)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--RETAINER, BLADE
SOL SP0480-99-R-2642
DUE 081899
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-198-7359, Retainer, Blade, General Electric
Co., Cage 07482, P/N 1277M28G01 Rev. "R". YPG99175000313, quantity
requested 510 each, plus 100% option quantity, FOB Destination
with Inspection and Acceptance at Origin. Unrestricted, Other
than full and open competition. First Article Testing is required
for this procurement for a quantity of 3 each. Specifications,
plans or drawings are not available and cannot be furnished
by the Government. Item is not commercial, note 26. Delivery
schedule is 270 Days ARO. To request a copy of this please
contact, BID Custodian,in writing at Defense Supply Center
Richmond, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond,
VA 23297, or via fax 804-279-3123. Buyer fax number is 804-279-4177.
Contracting Officer, Mrs. Heidi Bradbury at 804-279-5372.
CITE: (W-179 SN347981)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: ASC/LPKB 2145 Monahan Way Bldg. 28 Wright-Patterson,
Oh., 45433-7017
SUBJECT: 28--B2 ENGINE SUPPORT EQUIPMENT
SOL B2ENGSPEQ
DUE 072599
POC Buyer: Melanie Moore; Contracting Officer Barbara Liptak,(937)
255-6471, ext. 3008; (937) 255-6471, ext. 3001
DESC: Solicitation Notice, Propulsion Development Systems Office
(DSO), Attn: ASC/LPKB. Support Equipment for the B-2 F118-GE-100
Engine. The Aeronautical Systems Center intends to place a
single order against Basic Ordering Agreement (BOA) F34601-97-G-0002
with General Electric Supply Company Support Services Section
for the acquisition of the following F118-GE-100 support equipment:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B2ENGSPEQ/B2ENGSPEQ.asp
LINKDESC:
EMAILADD: mmoore@ntnotes2.ascsm.wpafb.af.mil, liptakbe@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-176 SN347464)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: ASC/LPKB 2145 Monahan Way Bldg. 28 Wright-Patterson,
Oh., 45433-7017
SUBJECT: 28--B2 ENGINE SUPPORT EQUIPMENT
SOL B2ENGSPEQ
DUE 072599
POC Buyer: Melanie Moore; Contracting Officer Barbara Liptak,(937)
255-6471, ext. 3008; (937) 255-6471, ext. 3001
DESC: Solicitation Notice, Propulsion Development Systems Office
(DSO), Attn: ASC/LPKB. Support Equipment for the B-2 F118-GE-100
Engine. The Aeronautical Systems Center intends to place a
single order against Basic Ordering Agreement (BOA) F34601-97-G-0002
with General Electric Supply Company Support Services Section
for the acquisition of the following F118-GE-100 support equipment:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B2ENGSPEQ/B2ENGSPEQ.asp
LINKDESC:
EMAILADD: mmoore@ntnotes2.ascsm.wpafb.af.mil, liptakbe@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-176 SN347465)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: ASC/LPKB 2145 Monahan Way Bldg. 28 Wright-Patterson,
Oh., 45433-7017
SUBJECT: 28--B2 ENGINE SUPPORT EQUIPMENT
SOL B2ENGSPEQ
DUE 072599
POC Buyer: Melanie Moore; Contracting Officer Barbara Liptak,(937)
255-6471, ext. 3008; (937) 255-6471, ext. 3001
DESC: Solicitation Notice, Propulsion Development Systems Office
(DSO), Attn: ASC/LPKB. Support Equipment for the B-2 F118-GE-100
Engine. The Aeronautical Systems Center intends to place a
single order against Basic Ordering Agreement (BOA) F34601-97-G-0002
with General Electric Supply Company Support Services Section
for the acquisition of the following F118-GE-100 support equipment:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B2ENGSPEQ/B2ENGSPEQ.asp
LINKDESC:
EMAILADD: mmoore@ntnotes2.ascsm.wpafb.af.mil, liptakbe@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-176 SN347466)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--KEY, IGNITION, DOOR SOURCE CONTROL ITEM
SOL SP0480-99-Q-7522
DUE 073099
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Fred Anderson/2793388.
DESC: PR-NO: YPG98345000240 NSN 2925-01-177-9979, key, ignition,
door mfr: McDonnell Douglas Helicopter Co CAGE 02731 P/N 7-311112121
Rev "G" DTD 13 May 92. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 212 -EA del to Stockton CA 95296 del
120 days. 278 -EA del to New Cumberland PA 17070 del 120 days.
Option to Inc qty 100%. QPL (note 23). See notes 9, 22. ABVM
applies. Reference note 26. More than one source. Intended
sources: McDonnell Douglas Helicopter Co CAGE 02731, approved
source: Adams Rite Sabre Intl CAGE 80477. Issue date is 07/16/99
and closing date is 07/30/99. Solicitation will be made in
writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-178 SN347594)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, FUEL MANIFOLD ADAPTER "EXPORT
CONTROL ITEM"
SOL SP0480-99-R-2361
DUE 081699
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: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99148WRD167 NSN 2915-00-563-4855, shield segment,
heat, fuel mfr: United Technologies Corp CAGE 77445 P/N 358293
drawing number: 358293 Rev "C" DTD 12/17/84. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. 1 - EA del to (call contracting office)
del 60 days stock/30 days DVD. Duration of contract period
60 months. Option to ext term of contract 48 months. First
article test required. Note 26 applies. Unrestricted. ABVM
applies. More than one source. Intended source: United Technologies
Corp CAGE 77445, Gunver Mfg Co CAGE 59420. Sol is for A guaranteed
qty of 850, EST 1st year annual qty of 1,700; to result in
an indefinite quantity contract with four optional one periods.
Issue date is 16 Jul 99 and closing date is 16 AUG 99. Solicitation
will be made in writing. Anticipated award date is 10/15/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-178 SN347616)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, FUEL MANIFOLD ADAPTER "EXPORT
CONTROL ITEM"
SOL SP0480-99-R-2362
DUE 081699
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: Robert wray/BQW12/804-279-3596. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99148WRD168 NSN 2915-00-563-4843, shield segment,
heat, fue mfr: united technologies CAGE 77445 P/N 358290. 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/30 days DVD.
Duration of contract period 60 months. Option to ext term of
contract 48 months. Note 26 applies. Specification (note 9).
Export control applies (note 8). ABVM applies. More than one
source. Inatended sources: Pacific defense CAGE 05SC4, birken
Mfg CAGE 9D030, Alamo aircraft CAGE 55345. Total small business
(SB) set-aside (note 1). Ref note 26. Sol is for A guaranteed
minimum qty of 1000 EA and an EST annual qty of 2000 EA to
result in an indefinite quantity contract with four optional
one year periods. Issue date is 07/16/99 and closing date is
08/16/99. Solicitation will be made in writing. Anticipated
award date is 09/10/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-178 SN347617)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CASING ASSEMBLY TRIUMPH CONTROLS INC
SOL SP0480-98-Q-U098
DUE 073099
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: FPG98021000324 NSN 2915-00-961-6565, casing Assembly
mfr: Triumph Controls Inc CAGE 78710 P/N 20245 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 60 -EA
del to Tracy CA 95376 del 120 days. Option to Inc qty 100%.
QPL (note 23). ABVM applies. Reference note 26. Sole source.
Triumph Controls Inc CAGE 78710. Issue date is 07/16/99 and
closing date is 07/30/99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-178 SN347618)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOOT GENERATOR AIR EXHAUST ASSEMBLY
SOL SP0750-99-Q-6928
DUE 080999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99168000439 NSN 2990-00-771-6969, CAGE 19207
part No 10883745 boot generator air exhaust Assembly. In accordance
with army drawing 19207 10883745. 132 -EA del to New Cumberland
PA 17070 del by 120 days after date of award 113 -EA del to
French Camp CA 95231 del by 120 days after date of award 130
-EA del to Anniston AL 36201 del by 120 days after date of
award see note 26. This solicitation is available on the internet
at http: //WWW.DSCCCOLS.COM. FAX requests for copies of this
solicitation will not be accepted. the small business size
standard is 1000 employees. this solicitation is not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-178 SN347653)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--SPRAYBAR, MAIN
SOL sp048099r1390
DUE 073099
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: desc: nsn 2915-01-396-9574, spraybar, main, general electric
co cage 99207 p/n 6057t30g03 rev n with acceptable source:
delavan inc cage 71895. qty requested: 760 ea. other than full
and open competition. unrestricted. specification, plans or
drawings not available and cannot be furnished by the government.
note 26. delivery schedule: 200 daro. to request a copy of
the solicitation, please contact the buyer by fax at 804-279-5723.
please include cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-178 SN347654)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop 99, Bldg.
31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL DTCG40-99-Q-50011
DUE 070999
POC Point of Contact - Contact Kelly Carney, Contract Specialist,
(410) 762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure the following Caterpillar parts for
use on the 3516 Caterpillar Engines: (1) Pump, Engine Oil,
P/N OR3230, quantity 3 each; (2) Cylinder Pack, P/N OR4445,
quantity 18 each; (3) Cartrdige, Turbocharger (rebuilt/remanufactured
will be acceptable), P/N OR6565, quantity 6 each; and (4) Governor
P/N 4R9896, quantity 3 each. The Government intends to solicit
ONLY Caterpillar, the Original Equipment Manufacturer, and/or
its authorized distributors. The Government does not possess
the necessary engineering drawings, specifications, etc., to
provide with the RFQ. This information is proprietary to Caterpillar
(OEM). The Government intends to award a fixed-price, Simplified
Acquisition as a result of the RFQ. Delivery shall be required
30 days after the date of award. Delivery shall be F.O.B. Destination
to the U.S. Coast Guard Engineering Logistics Center, 2401
Hawkins Point Road, Baltimore, MD 21226-5000. This synopsis
is issued pursuant to FAR 5.207(e)(3) and TAM 1205.207. See
Numbered Note 22. 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. For information regarding this acquisition,
contact the contracting officials listed above. (AC0625047-03)
CITE: (I-179 SN348015)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-99-Q-B496
DUE 080499
POC John Roeder, 614-692-2652, FAX 614-692-6271 or -3734
DESC: NSN 3040-00-765-9929, FPC99067001261. Gearshaft, bevel.
United Technologies p/n 384757. Source inspection is required.
Quantity is 32 each with 21 each to be delivered to French
Camp, CA and 11 each to Tinker AFB,OK, 100 days after date
of award. Approved source is 52661 Pratt and Whitney/ United
Technologies. Specifications, plans and drawings are not available.
LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: jroeder@fed.gov} :JOHN@dscc.dla.mil
EMAILDESC:
CITE: (W-176 SN347460)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--LEVER, MANUAL CONTROL.
SOL SP0750-99-Q-6922
DUE 080999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99155001714 NSN 3040-00-431-9087, CAGE 58051
part No Q14331 CAGE 80064 part No 2587467 CAGE 80477 part No
3757 lever, manual control. per Navy source control drawing
2587467. 138 -EA del to Albany GA 31704-5000 del by 75 days
after date of award 99 -EA del to Barstow CA 92311 del by 75
days after date of award see note 26. This solicitation is
available on the internet at http: //WWW.DSCCCOLS.COM. FAX
requests for copies of this solicitation will not be accepted.
the small business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, 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 base 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-178 SN347639)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SLIDE SWITCH
SOL SPO93099XC066
DUE 071299
POC Point of contact-Name: B. Stewart, Phone: 614-692-7858, Fax:
614-692-1100
DESC: NSN: 5930-00-043-2715 YPE99174000336, APPROVED SOURCE:
Guardian Electric (73949) part number G-59187-1 and Guardian
Electric (73949) part number A218-159187-01. Note 26 applies
to this solicitation. An IDPO Award is anticipated, complete
clause S-40 and read clauses S-62,63,84,85 and clause S-86.
Bid all quantity increments. Delivery is 90 days ADO. Total
cumulative contract value will not exceed $99,999.99. Drawings/Specifications
are not available. This is a small business set aside. Copies
of this solicitation are available on the DSCC solicitation
web-site.
CITE: (W-179 SN347671)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, AIRFRAME
SOL SP0441-99-QDM-21
DUE 081899
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-277-0493, Bearing, Ball, Airframe, YPG99162000770,
I/A/W vstd nr sae as27648 basic dtd 98 Nov 01 type number p/n
ms27648-47g I/A/W vstd nr sae as7949 basic dtd 98 Apr 01 Line
item 0001 qty of 100 ea to be shipped to Tracy, Ca and line
item 0002 qty of 300 ea to be shipped to Tinker AFB, Ok. Qpl-far
52.209-1 or 52.209-2 (see note 23) Qualifying activity: Boeing
Defense and Space Group and Product Support Div. Boeing Co.
3801 S. Oliver St. P.O. Box 7730 Wichita, KS 06790-7730 Manufacturer:
same as above. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery schedule is 142 days aro. Unrestricted.
Intended sources: Boeing Co. Torrington Co. New Hampshire Ball
Bearings Inc. Solicitation will be made in writing. Anticipated
award date is 09/17/99.
CITE: (W-179 SN347702)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--RING, BEARING, OUTER
SOL SP044199QLL22
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-99-611-9930; YPG99042000917; SP044199QLL22; Ring,
bearing, outer; Lucas Aerospace Power Systems (CAGE K4358)
P/N 82400472; Total quantity of 13 each to be delivered to
stock depot in Tracy, CA; Source inspection required; unrestricted;
mandatory 100% quantity option-failure to cite pricing for
option may result in rejection of offer as non-responsive;
fob origin; delivery by 180 days ARO or best possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-179 SN347726)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, SLEEVE
SOL SP0441-99-QDM-30
DUE 081899
POC For copies of solicitation,phone or write: ATTN DSCR-JFPB
Buyer Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-323-7199, Bearing, Sleeve, YPG99146000834,
Allied-Signal Inc. Allied Signal Engines cage 99193 p/n 73838-1
Origin inspection required. Critical application item. Line
item 0001 qty of 10 ea to be shipped to New Cumberland, Pa
and line item 0002 qty of 260 ea to be shipped to Tracy, Ca
and line item 0003 qty of 20 ea to be shipped to Anniston,
Al. Qpl-far 52.209-1 or 52.209-2 (see note 23). Qualifying
Activity: Allied Signal Inc Allied Signal Engines 111 South
34th St. Phoenix, Az 85072-2181 602-231-1000 Manufacturer:
same as above. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Option to extend term of contract: 60 mos.
Delivery schedule is 72 days aro. Duration of contract period:
not to exceed 60 months. Unrestricted. Intended sources: Allied
Signal Inc. Solicitation will be made in writing. Anticipated
award date is 09/07/99.
CITE: (W-179 SN347738)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL
SOL SP044199QLL23
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-421-8601; YPG99068000396; SP044199QLL23; Bearing,
roller, cylindrical; Source Controlled buy; Parker-Hannifin
Corp./Abex NWL Div. P/N 67800-Revision E of drawing is required
(OFFERORS MUST CLEARLY STATE WHICH REVISION THEY ARE QUOTING
TO! FAILURE TO DO SO MAY RESULT IN THE REJECTION OF YOUR OFFER
AS NON-RESPONSIVE); Approved Source: McGill Mfg. Co.; ALL OFFERORS
NOT CITED AS APPROVED SOURCES IN THE PROCUREMENT ITEM DESCRIPTION
ARE REQUIRED TO OBTAIN SOURCE APPROVAL FROM THE OEM (i.e. Parker
Hannifin); critical application item/higher level source inspection
required-please state in your quotation which quality system
you meet (i.e. ISO9001, etc.); total quantity of 89 each to
be delivered to stock depot in New Cumberland, PA by 150 days
ARO or best possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-179 SN347752)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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 SP044199QLL24
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-194-6267; YPG99070000465; SP044199QLL24; Bushing,
sleeve; TDPL 3120-A051-98309; CAGE 76301 P/N 4M139P13 (REV.
J of dwg.); an unrestricted technical data package is available
at DSCR for this NSN-TO OBTAIN A COPY OF THE DRAWINGS/TDPL,
SUBMIT REQUEST TO DSCR-VABA, VIA MAIL, FAX, OR PHONE: MAILING
ADDRESS: DEFENSE SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, RICHMOND,
VA 23297-5615; FAX NUMBER (804)279-4946; PHONE NUMBER (804)279-3356;
PLEASE SUBMIT REQUESTS AS EARLY AS POSSIBLE; IF PROBLEMS ARE
ENCOUNTERED WITH RESPECT TO OBTAINING THE DRAWING AFTER CORRECTLY
PLACING A REQUEST (FORM 1767-PROVIDE COMPANY ID # DG, ETC.,
NAME OF CO., COMPLETE NSN, COMPLETE SOLICITATION #) PLEASE
CONTACT DARLENE WILSON AT (804)279-4174; total quantity of
1394 each; line item 0001, quantity of 1194 each to be delivered
to stock depot in Richmond, VA; line item 0002, quantity of
200 each to be delivered to stock depot in Barstow, CA; higher
level source inspection required; delivery by 120 days ARO
or best possible; small business set-aside applies (see Note
1)
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-179 SN347835)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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
SOL SP044199QLK78
DUE 080999
POC A. Gillespise/BZ314/804-279-4166/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199QLK78, YPG99158000810, 3110008705335, Bearing,
Ball, Annular. Drawing spproval required. Manufacturer: General
Electric Co. Part # 37B202175P102 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 combination of price, past performance and other
evaluation factors as described in the solicitation. Intended
sources: General Electric MRC Bearings. Source Control Item;
Critical Application item; Origin inspection. qty line 1 124ea.
CITE: (W-179 SN347845)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--BALLO, BEARING
SOL SP0441-99-QDL-78
DUE 081699
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-083-0191, Ball, Bearing, FPG99159000643, I/A/W
dwg nr cage 98747, 7829156 basic dtd 78 Apr 07 type number
p/n 7829156-07 Line item 0001 qty of 960 pg to be shipped to
New Cumberland, Pa and line item 0002 qty of 120 pg to be shipped
to hill AFB, UT. Qpl-far 52.209-1 or 52.209-2 (see note 23)
Qualifying activity: Ogden Air Logistics Center FMIR Bldg 1209
Hill AFB, UT 84056-5320 Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the Government. Option to ext term of contract:
60 mos. Delivery schedule is 59 days aro. Unrestricted. Intended
sources: Ogden Air Logistics Center Hartford Ball Co. American
Intl. Ltd. Base yr is 1100 each Maximum 4 option yrs 800 each
minimum guarantee for base and 4 option yrs is 200 each. Solicitation
will be made in writing. Anticipated award date is 09/14/99.
CITE: (W-179 SN347851)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, ROD-END
SOL SP044199QLL26
DUE 073099
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-276-5999; YPG99074001022; SP044199QLL26; Bearing,
plain, rod-end; Source controlled item-Bell Helicopter Textron,
Inc. P/N 214-060-214-105; Approved source: Rexnord Corp; All
offerors not cited as approved sources in the procurement item
description are required to obtain source approval from the
OEM (i.e. Bell Textron); higher level source inspection required;
total quantity of 220 each to be delivered to stock depot in
Corpus Christi, TX by 150 days ARO or best possible; 100% quantity
option included in the solicitation-FAILURE TO PROVIDE PRICING
FOR THE OPTION QUANTITY MAY RESULT IN THE REJECTION OF YOUR
OFFER AS NON-RESPONSIVE
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-179 SN347862)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL
SOL SP0441-99-QDL-90
DUE 081899
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Melvin Short (804) 279-3593 FAX (804) 279-6620. Carolyn
D. Altizer (804) 279-3527.
DESC: NSN 3110-01-007-0187, Bearing, Roller, Cylindrical, YPG99172000711,
"Configuration control item" Allied Signal Inc Allied Signal
Engines dba Allied Signal Aerospace Co. cage 99193 drawing
367132 rev k p/n 367132-1 Acceptable sources: MPB Corp. cage
78118 Fag Bearings Limited Fag Aerospace/Superprecision Div.
cage 36069 Configuration control/item approvalby design control
activity applies. Origin inspection required. Critical application
item. Line item 0001 qty of 95 ea to be shipped to Tracy, Ca
nd line item 0002 qty of 30 ea to be shipped to Texarkana,
Tx. Qpl-far 52.209-1 or 52.209-2 (see note 23). Qualifying
activity: Allied Signal Inc. Allied Signal Engines 111 S 34th
St. Phoenix, AZ 85072-2781 Manufacturer: same as above. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawings,
interim procurement descriptions and deviation lists may be
exmained or obtained from Defense Supply Center Richmond. Delivery
schedule is 168 days aro. Unrestricted. Intended source: Allied
Signal Inc. Solicitation will be made in writing. Anticipated
award date is 09/17/99.
CITE: (W-179 SN347868)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, LINEAR MOTION
SOL SP044199QLL29
DUE 080299
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-198-2242; YPG99077000398; SP044199QLL29; bearing,
ball, linear motion; Thompson Industries P/N A122026; Barden
Corp. P/N L12; RBC/Heim P/N LBB750; source inspection required;
critical application item; total quantity of 2675 each; line
item 0001, quantity of 1275 ea to be delivered to stock depot
in New Cumberland, PA; line item 0002, quantity of 1400 ea
to be delivered to stock depot in Tracy, CA; delivery in 60
days or best possible
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-179 SN347900)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--SELF-ALIGNING PLAIN BEARING
SOL SPO44199QUB55
DUE 081299
POC Janelle W. Turner (804)279-6182 Contracting Officer Diane
Kinker (804)279-4305
DESC: 17. The solicited item is a sleeve bearing, NSN 3120-01-269-0214,
manufactured to Naval Sea Systems Command P/N 6227490. An acceptable
source is General Kinetics Engineering. Data is proprietary
or insufficient for competitive procurement. This NSN is subject
to Configuration Control. This is a critical application item.
Origin inspection is required. FOB is origin. A written solicitation
will be issued. Anticipated award is Septmeber 3, 1999. Anticipate
awarding an IDPO with one base year and four option years.
Numbered note 26 applies. ABVM applies and the final contract
award decision will be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All responsible sources may submit a quotation
shall be considered by the agency. The contracting office will
accept requests for solicitation through facsimile. Fax number
(804)279-6303.
CITE: (W-179 SN347933)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, ROLLER, NEEDLE
SOL SP0441-00-Q-DE82
DUE 070999
POC POC--For copy of solicitation-call Cora W. Kirby-DSCR-JFPB
(804-279-3089/FAX:804-279-6379 or Carolyn D. Altizer, Contrating
Officer
DESC: 3110-00-446-7575,YPG99124000924,Bearing,Roller,Needle i/a/w
Bell Helicopter (cage 97499) P/N 204-011-111-001, dwg.(REV
R). This is a "Source Control Item". Flight Safety Critical
Aircraft Part. Approved sources: Torrington (cage 60380) and
Roller Bearing Co. of America (cage 51588). Specifications,plans
or dwgs relating to the procurement described are not available
and cannot be furnished by the Gov't. Line Item 0001 - 100
ea. New Cumberland, PA. Line Item 0002 - Tracy, CA. FOB: Destination;
Inspection/acceptance: Origin. ABVM applies.
CITE: (W-179 SN347935)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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-
SOL SP0441-99-Q-LL30
DUE 072099
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687
DESC: YPG99168000440, Bearing, Plain, Self-, NSN 3120-01-452-7796,
Southwest Products Co., cage 81376, P/N BLFR-56-061-T2, Inspection
and acceptance at destination. Stock buy for a total of 25
each Richmond, VA.
CITE: (W-179 SN347963)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--SAMPLE PREPARATION SYSTEMS
SOL F34650-99-T-3675
DUE 081699
POC For copy, Roger Raines/Pkoca/[405]739-3743, For additional
information contact Roger Raines/Pkoca/[405]739-3743
DESC: Stock #3415P99-0305 & 3415P99-4941. Solicitation consists
of two items. First is for one each, Fully Automatic Sample
Preparation System, Mfr: Buehler Ltd, P.N. 99-0305 or equal.
Second is for two each, Semiautomatic Sample Preparation Systems,
Mfr: Buehler Ltd, P.N. 99-4941 or equal. Anticipated award
date is NLT 10 Sep 99. Delivery within 60 DARO. Requests for
mailed/faxed paper copies of this solicitation will not be
accepted. See internet web site for copy of solicitation. Solicitation
will be available at http://www.eps.gov/ approx 15 days after
this notice is published in the CBD. Approximate issue/response
date will be 16 Aug 99. Electronic procedure will be used for
this solicitation. See our web page. The approximate issue/response
date will be 16 Jul 1999. The anticipated award date will be
10 Sep 1999. Electronic procedure will be used for this solicitation.
See our Web page. !!
CITE: (I-177 SN347515)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
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: 41--AIR FILTER
SOL N00244-99-T-0875
DUE 070699
POC Melissa Graves @ (619) 532-2568; FAX (619) 532-2347
DESC: . IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. 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. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-T0875 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and Defense Federal Acquisition
Regulations Supplement 1998 Edition including updates through
2/15/99. The standard industrial code is 3571. The agency
need is for Weldair twin cartridge filter w/HEPA filter This
requirement is for a fixed priced contract for 3 line items
as follows. Line Item 0001: 17 Each wa-1000tcph-arcology
weldair twin cartridge filter w/HEPA filter P/N: 6333-01; 0002:
17 Each cartridge type primary filter P/N 6315-01; 0003: 17
Each 99.97% @ 0.3 micron HEPA filter P/N: 2226-02. EQUIPMENT
SPECIFICATIONS Unit shall come equipped with the following
MINIMUM requirements: 1. Rugged/heavy-duty construction
made of 16-gauge steel with alkyd primer and finished using
enamel paint. 2. Large (10") wheels or swivel casters with
pull or push handle for portability. 3. 110VAC, 1-Phase, 60Hz,
3,450 RPM industrial-grade 1.5 Hp direct drive, fan cooled
blower motor. 4. Heavy duty dry fume, smoke and dust removal
system capable of removing welding fumes and grinding dust
by use of a single adjustable, externally supported 10-foot
long, 6-inch diameter mechanical pick-up arm to include an
adjustable (210 degree swivel) point source hood attached to
the mechanical arm end. 5. Two separate, self-contained in-line
(in-series) filters consisting of a 370 sq.ft. cartridge type
primary (main) filter(s) with a clean-out dust drawer including
a spark trap and a 99.97% @ 0.3 micron HEPA filter. Easy
access to filters for change out by operator. 6. An automatic
timer controlled pulsed air blow-down filter cleaning system
for the main cartridge filters. Cleaning shall be by a pulsed
jet-like blast of 90-psi compressed air (compressed air will
be supplied from an outside source by a hose connection).
Cleaning will be controlled by a preset (adjustable) solid
state timer. 7. Operating noise levels not to exceed 75 dB(A)
@ 3 ft. 8. Nominal airflow capacity of 900 cubic feet/minute
(cfm) with HEPA (950 CFM w/ HEPA). 9. Hood face velocity of
1,300 feet/minute (FPM) with HEPA (1,400 FPM w/o HEPA). 10.
Will meet OSHA requirements. OTHER REQUIRMENTS: 1. One
year warranty. 2. Spare Parts to include: a. 34 - Main filters
(line item 2) b. 34 - 99.97% @ 0.3 micron HEPA Filters. (line
item 3) 3. Training shall be FLEXIBLE. It should include a
minimum of two classes with allowance of classes to be given
on separate days, and a maximum of 8 hours of instruction to
be arraigned through SIMA. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities; and addendum provision DFARS
252.211-7003, Brand Name or Equal. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. In addition, NAVSUP 5252.215-9402,
Notice to Prospective Offerors, and 5252.215-9403, Additional
Evaluation Factors -- Contractor Evaluation System, Red/Yellow/Green
Program applies. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS: FAR
52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). 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 addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 7/6/99 and
will be accepted via fax (619-532-2347) or via e-mail (melissa_l_graves@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN347869)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 42--PROTECTIVE EQUIPMENT
SOL DAAE20-99R0098
POC Contract Specialist: Elaine Rose (309)782-4999, PCO: Joyce
L. Klein (309)782-4999
DESC: DESC: This procurement action is for Collective Protection
Equipment Six Items as follows: 1st Item: M20 PE, NSN: 4240-01-283-0194,
PN: 5-19-9417, 2nd Item: M14 PE w/Control Module, NSN: 4240-01-105-5521,
PN: 5-19-6201-50 3rd Item: M24 PE w/o Control Module, NSN:
4240-01-145-4714, PN: 5-19-6201-80, 4th Item: M10 PE, NSN:
4240-00-229-2610, PN: 5-19-6201-40, 5th Item: Support Assy,
NSN: 4240-01-270-2168, PN: 5-19-6218, 6th Item: Support Assy,
NSN: 4240-01-270-2169, PN: 5-19-6219. Award of a Three Year
Requirements type contract is anticipated. Multiple awards
may be made. Quantity range pricing will apply. FOB is Origin.
Estimated issue date is 15 July 1999. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Proposed
contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-179 SN348005)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 45--PLUMBING SUPPLIES
SOL N/A
POC Moira Eiserloh, Contract Specialist (760) 939-4121, or John
Watkins, Contracting Officer (760) 939-8158 or e-mail watkinsjd@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division at China
Lake, California intends to modify contract number N68936-94-D-0081
for plumbing supplies and extend the period of performance
by four (4) months (July 19, 1999 through November 18, 1999)
to allow sufficient time to permit the award of a competitive
follow-on contract. The total estimated price for the contract
remains at $1,319,635.00. The extension will permit uninterrupted
service in the electronic delivery order process for plumbing
supplies under the Small Procurement Electronic Data Interchange
(SPEDI) program. The statutory authority permitting other than
full and open competition is Title 10 U.S.C. Section 2304(c)(1)
as implemented by the Federal Acquisition Regulation (FAR)
Part 6.302-1(b)(1), that the agency's minimum needs can only
be satisfied by (i) unique supplies or services available from
only one source or only one supplier with unique capabilities.
SPEDI contracts provide desk-top ordering of supplies using
electronic data interchange to create a paperless process.
SPEDI contracts require a technical ramp-up phase (defined
as that period of time following contract award during which
the contractor prepares for contract operation, including technical
certification.) This ramp-up period typically runs 60-90 days
before a contractor can start performance. The incumbent contractor,
Desert Industrial Supply, is the only contractor who does not
require technical certification or the rest of the technical
ramp-up phase. Accordingly, they are the only source who can
meet the Government's short term need. See Note(s): 22.
CITE: (I-179 SN347926)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--STRAINER ELEMENT, SEDIMENT.
SOL SP0750-99-Q-6934
DUE 080999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99168000514 NSN 4730-00-886-5854, CAGE 19207
part No 10911553 strainer element, sediment. Per army (19207)
drawing 10911553 and all current related data. 500 -EA del
to (call contracting office) del by 150 days after date of
award see note 26. This solicitation is available on the internet
at http: //WWW.DSCCCOLS.COM. FAX requests for copies of this
solicitation will not be accepted. the small business size
standard is 500 employees. this solicitation is not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, 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 name and your complete
name and address. federal, military and commercial specifications
cannot be provided by DSCC. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-178 SN347634)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--TUBE ASSEMBLY, METAL
SOL Sp0740-99-X-4146
DUE 072699
POC Jevene Lowery, 614-692-3767 Fax: 614-692-1608
DESC: Solicitation package must be submitted to be considered
for an award. This is an IDPO. This solicitation will be available
on the internet at http://www.dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus Oh 43216-5000; by fax
(614)692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and complete name
and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantites. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years.While price may be a significant factor
in 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.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Jevene_Lowery@dscc.dla.mil
EMAILDESC:
CITE: (W-179 SN347679)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-99-R-3276
DUE 081699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC99137001002 NSN 4810-00-351-6608, CAGE 92003
part No 2630111-20 CAGE 98897 part No 673272-101 valve, linear,
directional control. Parker-Hannifin Corp. P/N: 2630111-20.
7 -EA del to Richmond VA 23297 del 250 days after date of award
see note 26 copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD the small business size standard is 500 employees specifications
plans or drawings are not available proposed procurement contains
A 100% option for increased quantities the proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government the total shall not
exceed 1 year 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: Parker-Hannifin
corp(92003)and Lockheed Martin Corp (98897)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-178 SN347636)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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 ASSY
SOL sp074099qb511
DUE 072399
POC Lisa R Engle
DESC: Valve assy.RPC99139000217,NSN 4820-01-100-1894.Deliver68
each to New Cumberland,Pa 17070-5002.Deliver 11 each to Tracy,Ca
95376-5000.Deliver 31 each to Anniston,Al 36201-5021.Deliver
60 days after date of award.All responsible sources may submit
an offer/quote which shall be considered.See note 26.This solicitation
will be available on the Internetat http://www.dscccols.com/RFQ/,15
days after this notice is published in the CBD Requesta 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 Defence Supply Center Columbus,ATTN:DCSS-VTCD,PO
Box3990,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 bbased upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/rfq/
LINKDESC:
CITE: (W-179 SN347732)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--COCK, POPPET DRAIN
SOL SP0760-99-X-2072
DUE 080399
POC For Information Only, Point of Contact - Connie S. Greene
Phone: 614-692-2455
DESC: NSN: 4820-01-283-0808 P/N: 29773 Williams Intl Co LLC (24235);
P/N: 2G528 Vickers Inc (97484). Quantity of 100 ea to be delivered
to Tracy Ca 95376-5000 by 90 days after date of award; Quantity
of 100 ea to be delivered to Tinker AFB OK 73145-9013 by 90
days after date of award; Quantity of 28 ea to be delivered
to Norfolk Va. 23511-3392 by 90 days after date of award. Cock,
Poppet Drain. Body material steel, cres. Media for which designed;
Fuel/Oil, Hydrocarbon. Valve operation method, manual. Connection
type, threaded external yube all ends. 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. This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) not to exceed two years or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 90 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
See note(s): 1, 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. The Small Business
size standard is 500 employees. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. 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, Cage codes and part numbers are: Williams International
Co LLC (24235) p/n 29773; Vickers Inc (97484) p/n 2G528. 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-179 SN347734)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 48--CONTROL VALVE (RE-ADVERTISED)
SOL RFQ3-124883
DUE 072099
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.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 re-advertised as no
technically acceptable offers were originally received. A longer
response time has been added. The procurement is being conducted
under Simplified Acquisition Procedures (SAP). Requirement
is for 1 each 4 inch control valve with electro-hydraulic actuator
for use in 450 psig air system at 600 degree F. per the following
specifications: VALVE PERFORMANCE AND PHYSICAL SPECIFICATIONS
1. The valve shall be a 4 inch control valve with a carbon
steel body and an electro-hydraulic actuator to replace an
existing valve in existing piping. 2. Valve shall be rated,
as a minimum,for service with 450 psig air at 600 degrees F.
Dimension from flange face to flange face shall be 14.5 inch.
Flanges shall be 4 inch class 300 ANSI flanges with raised
face. Flanges shall be seperable flanges to facilitate installation.
Valve shall have Class IV seat leakage. 3. Valve trim shall
be linear and have a full open Cv greater than 150 with LO-DB
trim. 4. The actuator shall consist of a hydraulic cylinder,
an electro-hydraulic servovalve, a position feedback assembly,
and all brackets, tubing, electrical connectors, etc. necessary
for a complete valve and actuator assembly. 5. The actuator
shall be mounted to the valve with a bonnet to limit the actuator
temperature to 150 degrees F. due to heat radiated by the valve
body or conducted through the bonnet and plug. 7. The actuator
shall be capable of stroking the valve from full open to closed
and closed to full open in less than 1 second when operating
with 1000 psig hydraulic pressure against a full 450 psi air
pressure differential. 8. The actuator shall have a working
pressure of 3000 psig and be capable of operating the valve
at this pressure. 9. The valve shall fail closed upon loss
of electrical signal to the servovalve. 10. The valve shall
have, a nominal 120 VAC SPDT limit switches to indicate full
open and full closed position. 11. The completed valve-actuator
assembly shall be adjusted, limits set, and functionally tested
before shipment to the Government. 12. A nameplate shall be
permanently attached to the actuator showing manufacturer,
model number, serial number and NASA contract number. HYDRAULIC
CYLINDER 1. The cylinder shall be double rod end type with
an equal area on each side of the piston and shall be sized
to meet the valve force requirements. 2. The cylinder shall
provide full valve travel. 3. The actuator shall be for use
with Mobil DTE medium turbine oil at 3000 psig maximum. 4.
The actuator shall be shipped with open hydraulic cylinder
ports plugged to prevent contamination. 5. The actuator external
leakage shall be zero. 6. The leakage across the hydraulic
piston shall not exceed 2 cm3/hour with 3000 psi pressure difference
across the piston. 7. Hydraulic connections shall be in accordance
with AND 10050 revision 19, dated 7/24/84. 8. All hydraulic
fittings and tubing wetted by the hydraulic fluid shall be
300 series stainless steel or anodized aluminum. Final connections
to unit shall be 37.5 degree A+N flared fittings. 9. The maximum
static or break away friction force of the hydraulic piston
shall not exceed 20 pounds. ELECTRO-HYDRAULIC SERVOVALVE 1.
Shall be a 2-stage, 4-way modulating servovalve. 2. First stage
leakage shall be 0.75 cubic inches per second maximum at 3000
psig supply. 3. First stage shall have integral 40 micron hydraulic
filter. 4. Internal leakage shall not exceed 17% for 1 gpm
servovalve, 9% for a 2.5 gpm servovalve, and 7% for a 5 gpm
or larger servovalve with 1000 psig supply pressure. 5. External
leakage shall be zero. 6. Fluid and ambient temperature range
shall be -40 degrees F. to 275 degrees F. 7. Shall be suitable
for use with DTE medium turbine oil. Performance shall not
be affected when cleanliness is maintained to NAS 1638 class
5 level. 8. Rated servovalve flow at 1000 psid shall full stroke
control valve in 1 second or less. 9. Rated differential input
current shall be+/- 15 milliamperes d.c. for parallel coils.
10. Servovalve shall have 2 armature coils, and the electrical
resistance of each coil shall be 200 ohms +/-20 ohms. 11. Servovalve
shall have a 4-pin male Bendix or Amphenol electrical receptacle.
Servovalve shall be supplied complete with mating electrical
connector. 12. Resolution shall be 0.5% maximum of rated current.
13. Hysteresis shall be 3% maximum rated current. 14. Servovalve
shall be suitable for either series or parallel coil connection.
15. Frequency response: The ratio of load flow to +/- 100%
of rated sinusoidal input current with zero load pressure shall
drop down 3 db maximum at 100 Hz. and 90 degree phase shift
for a 5 gpm servovalve or smaller and 40 Hz for a 10 gpm servovalve.
Resonant peaks shall be less than + 2 db. 16. Shall be able
to mechanically adjust the flow null of the servovlave by +/-
20% minimum. Mechanical null shall not drift over time or due
to temperature change. 17. The servovalve shall be a Moog 73
Series or meet the above criteria. POSITION FEEDBACK ASSEMBLY
1. The position feed back shall be provided by a linear variable
differential transducer (LVDT). The LVDT shall be a SCHAEVITZ
type HR or equal type with the following specifications: Input
Voltage: 3 volts RMS; Freq. Range: 400-5,000 Hz.; Operating
Temperature: -65 degrees F. to 300 degrees F.; Null Voltage:
Less than 0.5% full scale output; Lead Wires: 28 AWG, 12 inches
long. 2. The position feedback mounting bracket shall provide
zero deflection under all valve operation conditions. 3. The
position feedback shaft shall be aligned to prevent excessive
loading of the shaft. 4. The mechanical travel of the feedback
assembly shall be at least 110% of the full valve travel. 5.
The linearity shall be +/- 0.25% at 2.5 KHz.. 6. The ambient
temperature range shall be 0 degrees F. to 150 degrees F. minimum.
SUBMITTALS 1. Within 21 days after award-of-contract the contractor
shall submit for approval an outline drawing of the valve-actuator
assembly showing overall dimensions and identifying all components.
An electrical wiring diagram shall be included. DOCUMENTATION
1. Documentation to be delivered with the completed valve-actuator
assembly shall include a mechanical drawing with overall dimensions
for the assembly, and manuals for the servovalve, position
feedback transducer, hydraulic cylinder, limit switches and
valve. Included in the manuals, as a minimum, shall be descriptive
information showing an assembled picture of each component
and how it operates, and electrical schematics showing how
the servovalve, position feedback transducer and are limit
switches wired to the electrical receptacles. DELIVERY 1. Delivery
shall be 90 ARO. The provisions and clauses in the RFQ are
those in effect through FAC 97-11. This procurement is a total
small business set-aside. See Note 1. The SIC code and the
small business size standard for this procurement are 3492
and 500, 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 NASA/Glenn Research Center, 21000
Brookpark Road, Cleveland, OH 44135 is required within 90 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by 4:30 local time, July 20, 1999 and may be
mailed or faxed to the identified POINT OF CONTACT,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. NOTE: PLEASE FAX OFFERS TO JON SCHULTZ
AT 419-621-3236; PHONE:419-621-3370; MAILING ADDRESS REMAINS
THE SAME. 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. Addenda to FAR 52.212-1 are as follows: 1852.211-70
Brand Name or Equal (DEC 1988). 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. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference
52.222-21, 52.222-26,52.222-35,52.222-36,52.222-37,52.225-3,52.225-18,52.225-21
ALT.1 Questions regarding this acquisition must be submitted
in writing no later than 15 days from the posted date. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
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 the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/GRC/class.html .Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) 1 . Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-124883
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-179 SN347840)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--SIMULATOR
SOL SP045099R1187
DUE 073099
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: This solicitation is being modified to extend closing date
until 30 Jul 99. Also, this buy has been tranfered to Jacki
Alford, CKC19.
CITE: (W-179 SN347912)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 49--HYDRAULIC TEST STAND
SOL F34601-99-48860
DUE 082699
POC For copy, Colette Staats/Ladaa/[405]739-5582, For additional
information contact Colette Staats/Ladaa/[405]739-5582
DESC: Item 0001 NSN 4920-01-273-8848 P/N: 87025-100, General
Support Equipment 2ea. Applicable to: B2. Destn: WR-ALC. Delivery:05
Jan 2000 2 ea The approximate issue/response date will be 26
JUL 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Hydraulics International Inc, Chatsworth
Ca 91311-1231. 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) 26. !!
CITE: (I-179 SN347943)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--WORKSTANDS
SOL F34650-99-R-A004
DUE 081399
POC For copy,, For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: 4920PX97798800 Requirement is for All Aluminum Workstands
for B1B Aircraft. Complete specifications will be furnished
for 5 each Right Nose Workstands and 5 each Left Nose Workstands.
Anticipated award date is Aug 20, 1999. Delivery of Material
requested within 060 days after award. See internet website
for Copy of Solicitation and specifications. http://www.eps.gov/cgi-bin
WebObjects/EPS?ACode=P&LocID=1462 The approximate issue/response
date will be 12 JUL 1999. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1. !!
CITE: (I-179 SN347950)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7885A-E1-I
DUE 072699
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's- Masonry
Tools. Minimum $ amount is $20.00, Maximum $ amount is $25,000.
Clause 552.25-71 Notice of Procurement Restrictions-Hand &
Measuring tools or Stainless Steel flatware applied to the
Blanket Purchase Agreement, Only Domestic End Products will
be accepted, Delivery Time for all NSN's is 30 Days after receipt
of order, Period of Agreement is for 5 years, with the effective
date of 08/09/99 or date of Award whichever is later, through
08/08/04. See BPA Atteched.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7885A-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-179 SN347740)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 51--TOOL,SWAGING
SOL F34601-99-Q-32338
DUE 081899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Capt Michael Hinz/Lidac/[405]739-5991
DESC: Item 0001 NSN 5120-00-945-9219HS P/N: 12A1639-3, Utilized
to install spherical bearing on P/N 12l9320-1 Actuator. Appl
to F111 acft. 1ea. Applicable to: F111. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:31 May 2000 1 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 19 JUL 1999. The anticipated award
date will be 18 Oct 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Fort Worth Tx
76101-0748. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-179 SN347944)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP050099R0201
DUE 080999
POC Buyer: Iris Brotman IBBD 215-697-9329, KO: B. Houston, Jr.
IBBD 215-697-3836
DESC: MODIFICATION NOTE: The subpart is Supplies, Services and
Material. The Classcode is 53--Hardware and abrasives. The
Subject is 53--Pin, Quick Release.
CITE: (W-179 SN347898)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP050099R0201
DUE 080999
POC Buyer: Iris Brotman, IBBD 215-697-9328; KO: B. Houston, Jr.
IBBD 215-697-3836
DESC: MODIFICATION NOTE: The buyer's correct phone number is
Iris Brotman, IBBD 215-697-9328.
CITE: (W-179 SN347911)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 54--WIRE MESH CAGES FOR WAREHOUSE
SOL F41612-99-T0483
DUE 070699
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil
DESC: A. THE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE RESPONSE
DATE.; B. THE RESPONSE DATE IS HEREBY CHANGED FROM 28 JUNE
99 TO 6 JULY 1999.; C. ALL OTHER TERMS AND CONDITIONS APPLY.
FOR MORE INFO CONTACT LT NORGAARD; 82D CONTRACTING SQ, SHEPPARD
AFB TX 76311; 940-676-2805 OOO1 ONE LOT OF THREE WIRE CAGES;
FOUR WALLS AND A CEILING; FIRST CAGE: 14'6"W X 20'6"L X 14'5.25"H
WITH A 6' X 10' SLIDING DOOR. LAST TWO CAGES: FOUR WALLS AND
A CEILING: 14'6"W X 20'6"L X 14'5.25"H WITH A 6' X 10' SLIDING
DOOR WITH A 4' SERVICE WINDOW. DELIVERY AND INSTALLATION TO
BE INCLUDED SUBMIT DESIGN DRAWINGS AND SPECIFICATIONS TO LT
NORGAARD, FAX: 940-676-7653. ALL ITEMS WILL BE AWARDED ON SINGLE
PURCHASE ORDER. AWARD IS BASED ON BEST VALUE TO THE GOVERNMENT;
THIS IS A 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0483&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-179 SN347692)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 56--PROVIDE GRAVEL TO DESOTO NATIONAL WILDLIFE REFUGE,
MISSOURI VALLEY, IOWA
SOL 301819M213
DUE 071599
POC Clark Bartelt, Contracting Officer (612) 713-5214
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. 2. The solicitation number is 301819Q213, Provide Gravel
To Desoto National Wildlife Refuge, Missouri Valley, Iowa.
This is a Request For Quotation. 3. All Federal Acquisition
Regulations applicable to this solicitation must be abided
by. 4. This solicitation is restricted to small business only,
SIC: 1429, 500 employees. 5. The following is a list of contract
line item numbers. a. Deliver and tail gate spread 3,000 tons
of Aggregate surfacing 1.5" (crusher run). b. Deliver and tail
gate spread 600 tons of Aggregate base 3" (crusher run). c.
Deliver and tail gate spread 1,000 tons of 1" screened gravel.
Delivery will be made to Desoto National Wildlife Refuge and
coordinated with Mark Kunnard at (712) 642-4121. 6. All items
must be delivered by 30 Sep 99. 7. The provision at FAR 52.212-1,
Instructions to Offerors aplies to this solicitation. 8. Award
will be made to the contractor offering the lowest price quote.
10. Contractors must include a copy of FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, with thier
quote. 11. The clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. 12. Price quotes must be
provided by 4:00 P.M. on 15 Jul 99 to the contracting office
listed above. 13. The magnatude of this project is between
$25,000 and $100,000. 14. Anticipated award date is 22 Jul
99.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@mail.FWS.GOV
EMAILDESC:
CITE: (W-179 SN347688)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: GSA, Public Buildings Service (7PMF-OC), Oklahoma City
CSC, 215 Dean A. Mcgee Ave, Oklahoma City, OK 73102
SUBJECT: 56--REMODEL OF TULSA SPECIAL PROCEEDINGS COURTROOM
SOL GS07P99UDM0015
POC Dot Hill 405-231-4706
DESC: 1. Work includes electrical wiring, wood trim replacements,
ADA improvements, construction of Judge's/Clerk's bench and
jury/witness boxes and acoustical improvements, at the Page
Belcher Federal Building in Tulsa, Oklahoma. 2. Solicitation
Packages will be overnighted to interested offerors on Tuesday,
July 20, 1999. No packages will be sent out after 4:30 p.m.
CST on Wednesday, July 21, 1999. 3. Anyone interested in receiving
a complete solicitation package, including floor plans, should
contact person in block 11 above by 1:00 p.m. CST July 20,
1999. 4. Government VISA card will be the preferred method
of payment on this contract.
CITE: (W-179 SN347915)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF ARC-164 RTS
SOL F09603-99-R-81027
DUE 073099
POC Harry Bryan, 912-926-7088
DESC: This synopisis is hereby amended to increase the ESTIMATED
quantity of NSN 5895-01-410-8371, Signal Data Converter FROM:
20 EA per year TO: 140 EA per year.
LINKURL: pkec.robins.af.mil
LINKDESC:
EMAILADD: Harry.Bryan@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-177 SN347539)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 58--BATTERY BOX, POWER SUPPLY, POWER AMPLIFIER, RACK,
MHZ BASESTATION, HELIX CABLE
SOL M00264-99-T-0018
DUE 072299
POC Susanne Breeden (703) 784-1922
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through the current Federal
Acquisition Circular. The Marine Corps Northeast Regional Contracting
Office currently has a requirement for one (1) each Transceiver
Hand Set, Battery Box, Antenna, O&M Manual, PN: P36742M001,
two (2) each 30-90 MHZ Band Enhancement (Less Antenna), PN:
01P37200N, two (2) each UAC 300 AC Power Supply for URC 200
and UPA 50, PN: 01-P35863M001, two (2) each UIB 100 28 VDC
Input to Transceiver and Power Amplifier, PN: 01-P35807M001,
two (2) each URM 100 Rack Mount, PN: 01-P35865M001, two (2)
each UPA-50 50 Watt FM 30 Watt AM Power Amplifier Cable and
Mounting Kit, PN: 01-P34364E001, two (2) each UVU 300 30-420
MHZ Basestation Antenna, PN: 85-P35637J, two (2) each URF B63-125
inch helix cable for UVU 300 Antenna, PN: 30-P37421K013-125,
and two (2) each AM1077 50 Watt Amplifier for EBN30 30/90 MHZ
Option W/DC & RF Cables, PN: AM 1077. A written request for
quotation will not be issued. The delivery schedule is twenty
(20) days ARO. Award will be made by delivery date, item or
lot whichever is most advantageous to the Government. All contractors
must be registered in the Central Contractor Registration (CCR)
address is: www.ccr.edi.disa.mil. The ship to address will
be specified in the order All items will be shipped to Quantico,
VA. Quotes shall be returned to the office address listed above,
by mail or faxed by the close of business on 22 July 1999.
Fax number is 703-784-1926.
CITE: (W-179 SN347660)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--AN/ARN-149(V) LOW FREQUENCY AUTOMATIC DIRECTION
FINDER
SOL DAAB07-99-R-B627
DUE 082099
POC Stephanie Morreale 732-532-5417, Sharon Wilson, 732-532-4964
DESC: AN/ARN-149(V) Low Frequency Automatic Direction Finder
(ADF) consisting of 25-225 each Receivers (R-2382) NSN 5826-01-241-6869,
25-125 each Controls (C-12192) NSN 5826-01-341-5089, 25-200
each Controls (C-12491) NSN 5826-01-395-5325, 25-100 each Antennas
(AS-4480) NSN 5985-01-446-2574. This quantity is for each year
of a five-year period. Delivery will be made to Tobyhanna Army
Depot, PA. The Government does not possess any technical drawings
or performance specifications completely defining the form,
fit, and function of the item being procured, and has no way
of evaluating a substitute item. This acquisition is a proposed
sole source to Rockwell-Collins, Inc., 350 Collins Road NE,
Cedar Rapids, IA 52498, CAGE 13499, which is the current source
for this item. However, all responsible sources may submit
a proposal, which will be considered by this agency. Suppliers
capable of furnishing these units must so indicate by writing
to Commander, US Army CECOM, AMSEL-ACCA-B-AL (SAM), Ft. Monmouth,
NJ 07703-5008. The response must include documentation such
as test results, copies of purchase orders if the supplier
was a vendor to the listed source, or a statement from the
listed source indicating that the supplier can, in fact, supply
the Army with a unit that will be physically and functionally
interchangeable with the unit from the previous supplier. The
successful supplier may be required to warrant that the item
supplied will satisfactorily perform when used for the purpose
intended by the Army. A delivery schedule of 90 days after
award is required. Delivery will be F.O.B. Destination to Tobyhanna
Army Depot. Inspection and acceptance will be at source. Proposals
are due no later than xx July 1999. The point of contact is
Ms. Stephanie Morreale, phone (732) 532-5417, email morreale@mail1.monmouth.army.mil.
Proposals may be returned via facsimile (732) 532-2739 or by
mail to the following address: COMMANDER, US ARMY CECOM ACQUISITION
CENTER, ATTN: AMSEL-ACCA-B-AL (SAM), FT. MONMOUTH, NJ 07703-5008.
The U.S. 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
webpage at (http://abop.monmouth.army.mil). Upon accessing
this webpage, click on 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 thru the BOP. For
CD-ROM drawings or other data, contact the identified POC via
their e-mail. Offers and Bids shall be submited in hard copy
at the time and place specified in the solicitation. The CECOM
Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: morreale@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-179 SN347675)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--COMPACT EXCIMER LASER
SOL SOL.3-128197
DUE 071699
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.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). This compact Excimer
Laser shall conform to the following specification: The compact
footprint shall be no more than 12 X 24 X 24 IN; 2 MJ/pulse
at 157 NM, 30 MJ at 248 NM; 15 MJ at 308 NM and 193 NM; Semi
GAUSSIAN beam profile; 5% energy/pulse stability; 157 NM (F2)
Operation Standard. The laser specfied will be used as a compact
photolysis light source for chemical kinetics research in the
smart green engine program. The laser is required to have minimum
output pulse energies as specified in the description. In particular,
the 2 MJ at 157 NM is critical. Furthermore, the laser needs
to be compact to assure it fits in available laboratory space,
which is very congested. Other desirable features, but not
critical, include: 1) the ability to operate without the additional
complexity and cost associated with external cooling water;
2) the ability to use standard single phase 120 VAC electrical
connections; 3) the ability to operate without requiring a
vacuum system. In addition to the laser, this acquisition includes
one (1) set of 248 NM mirrors (for operation at 248 NM (KRF));
one (1) set of 308 NM mirrors (for operation at 308 NM (XECL));
one (1) set of 193 NM mirrors (for operation at 193 NM (ARF));
and six (6) each additional halogen filters for laser gas changes.
The provisions and clauses in the RFQ are those in effect through
FAC 97-11. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3674 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 Glenn Research Center is required within the specific
number of days ARO, as agreed upon in block 9.B. of the purchase
order. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by 4:30 p.m. July 16, 1999 and may be mailed
or faxed to the NASA - Glenn Research Center, ATTN: Wayne Girard,
Mail Stop 500/305, 21000 Brookpark Road, Cleveland, OH 44135
FAX # (216) 433-5489. 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. 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. Questions regarding this acquisition
must be submitted in writing no later than July 9, 1999. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
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 the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/GRC/class.html Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/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/GRC/date.html#SOL.3-128197
LINKDESC:
EMAILADD: Wayne.R.Girard@grc.nasa.gov
EMAILDESC:
CITE: (D-179 SN347723)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C.
SUBJECT: 58--EXPANSION OF THE AUDIO AND CLOSED-CIRCUIT TELEVISION
SYSTEM FOR THE U.S. SENATE SUBWAY SYSTEM
SOL IFB No. 990050
DUE 081199
POC Marlene Sherman @ (202) 226-1934
DESC: The Contractor shall design, fabricate, deliver, install,
test and warrant the electronic equipment and components necessary
for the expansion of the audio and closed-circuit television
systems which are a part of the U.S. Senate Subway System.
NOTE: Requests for the solicitation package may be made via
FAX (by dialing Area Code202/225-3221). Mark the request attention
"Marlene Sherman" and be sure request is on company letterhead
containing address, telephone and return FAX numbers, and a
contact person.
CITE: (I-179 SN347927)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--GROUND BASED NAVIGATION AIDS FOR POLAND
SOL N/A
POC David H. Hawkins, Contracting Officer
DESC: GROUND BASED NAVIGATION AIDS FOR POLAND. This CBD announcement
constitutes a Notice of Contract Action (NOCA) under Foreign
Military Sales (FMS) Case PL-D-DAD. The Global Air Traffic
Operations/Mobility Command and Control System Program Office
(GATO MC2 SPO) is supporting the upgrade of ground base navigation
aids and communications equipments for Poland. .Acquisition
of Mobile TACAN equipment is required. TACAN equipments support
the Polish Ministry of Defense interoperability with NATO Air
Operations. The Air Force intends to award a contract to MOOG
Montek to support the acquisition, and integration, for the
following: two (2) Mobile TACAN Systems (AN/TRN-26, MM6000);
two (2) S-250 tactical equipment shelters; antennas; all necessary
cabling and interconnects; a one year warranty beginning after
installation and checkout at the military airfields in Poland;
spare parts; manuals; test equipment; factory acceptance testing;
installation and integration; and shipping. The equipments
will be installed and integrated at two military airfields
in Poland. These TACANs and services will be acquired under
Foreign Military Sales (FMS) and FAR Part 12 procedures. The
military airfields in Poland have legacy air traffic control
and navigation equipments, which will remain in use across
a 10-year period. The TACAN items will be co-located with the
existing legacy systems and ground based radio communications
equipments. The TACANs will require integration into the airport
environment such that they will minimize and be resistant to
harmful interference from items/equipments in the operating
area. Operations and maintenance manuals shall be in the English
language. Delivery of all TACAN items and services to Polish
sites will occur not later than 12 months from date of contract
award. The Air Force anticipates the award of a contract for
the period from 22 Sep 1999 through 31 Dec 2000. The proposed
contract action is for services for which the Government intends
to solicit and negotiate with one source under authority of
FAR 6.302-1. 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.
Interested firms should include in their response: the company
name; address; CAGE code; a point of contact; size of business
(i.e., large business; small business/small disadvantaged business,
8 (a) concern, or small women-owned business); and indicate
if U.S. or foreign owned entity. In addition, any responses
shall address the firm's capabilities to perform all tasks
outlined above. See the Hanscom Air Force acquisition web site
for additional information concerning existing navigational
aids of existing airfields in Poland (www.herbb.hanscom.af.mil),
Current Business Opportunities, Poland Groundbased NAVAIDS.
Submit statement of qualifications, along with supporting documentation
to: ESC/GAK, 75 Vandenberg Drive, Bldg. 1630 (2nd Floor), Hanscom
AFB, MA 01731-2103, Attn: Mr. David H. Hawkins, Contracting
Officer, or via electronic transmission to Mr. David H. Hawkins,
Contracting Officer, hawkinsd@hanscom.af.mil, or Mr. Robert
Toombs, Contract Specialist, toombsr@hanscom.af.mil. Contractors
desiring to do business with the Air Force must be registered
in the DoD Central Contracting Reporting System. In addition,
contractors will indicate whether or not their equipments and
services are offered through GSA schedule or any other government-wide
agency contract. Responses must be received no later than 15
calendar days after the date of this publication and should
not exceed ten (10) pages on 8 X 11 inch paper with type no
smaller than 10 pitch. The Government anticipates award of
a contract on or about 22 September 1999. This synopsis does
not constitute a Request for Proposal; neither restricts the
government as to the ultimate acquisition approach, nor should
be construed as a commitment by the Government. The Government
will consider all responses to this notice received within
15 days after release of this notice. Request you direct any
questions to either Mr. David H. Hawkins or Mr. Robert Toombs.
Notes 22 and 26 apply.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: hawkinsd@hanscom.af.mil
EMAILDESC:
CITE: (D-179 SN347969)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F09603-99-Q-21699
DUE 081699
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 5998-01-462-0591XZ P/N: 999-1397, MATERIAL:
METAL; FUNCTION: ELECTROSTATIC SENSITIVE. 1ea. Applicable to:
F-15. Destn: DIS002. Delivery:31 DEC 1999 1 ea Item 0002 NSN
6625-01-463-9462XZ Electronic Counter P/N: 999-1274, DIM: 19.000"
LONG X 14.062" WIDE X 2.000" HEIGHT; FUNC: IS USED FOR TESTING
ELECTRONIC WARFARE EQUIPMENT. 1ea. Applicable to: F-15. Destn:
DIS002. Delivery:31 DEC 1999 1 ea FAX: 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 15 JUL 1999. The
anticipated award date will be 01 NOV 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Advanced
Systems Development Inc, East Elmhurst Ny 11369-0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) 22,26. !!
CITE: (I-177 SN347530)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--ELECTRON TUBE
SOL F09603-99-R-21710
DUE 081699
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Robert Vanzant/Lfka/[912]926-3427
DESC: Item 0001 NSN 5960-01-234-9107FX P/N: 8002512-906, MATL:
GLASS, METAL, COMPOSITE METAL; FUNC: THE ELECTRON TUBE FITS
IN THE MULTI-PURPOSE COLOR DISPLAY. 5ea. Applicable to: F-15
Acft. Destn: DIS002. Delivery:31 DEC 1999 5 ea FAX: 912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
16 JUL 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell Inc, Phoenix Az 85027-2837.
To: Honeywell Inc, Albuquerque Nm 87113-2227. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) 22,26. !!
CITE: (I-177 SN347533)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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 BREAKER
SOL SP0920-99-Q-A382
DUE 070599
POC Contact: namej. Jarvis phone(614) 692-7656 FAX number(614)
692-6920
DESC: PR-NO: YPE99127000608 NSN 5925-01-235-0709, CAGE 30554
part No 71-4929-2 CAGE 30554 part No 71-4929-3 CAGE 60177 part
No 10460 14 -EA del to Mechanicsburg PA 17055 del by 17 AUG
99. Drawings not available. Part numbered item. products offered
clause applies. Various increments solicited: from: to: 0109
1019 2050 PR quantity: 14 EA linequantitydodaad destinations
000114MECHANICSBURG PA 17055-0789 delivery schedule: 14 EA
IN 90 days set-aside type: gunrestricted (sole source/single
source) (No preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-178 SN347564)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--CONNECTOR, PLUG ELEC.
SOL SP0935-99-X-C064
DUE 072799
POC Ronald N. White 614-692-7880 fax 6924
DESC: REQ99141000002, NSN5935-00-430-4112, This solicitation
has been cancelled in its entirety.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-179 SN347720)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 59--VIDIO & AUDIO VISUAL SYSTEM PURCHASE AND INSTALLATION
SOL F3160199T1003
DUE 071399
POC Perry Shuler at 910-394-6599 or Gail Williams at 910-394-6285
DESC: This is combined synopsis/Request for Quotation (RFQ) for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented, with additional information
included in this notice. This announcement constitutes the
only quotation. Quotes are being request and a written quotation
will not be issued. This acquisition is a 100% set-aside for
small businesses and the applicable Standard Industrial Code
(SIC) is 3669. Items must be integrated and installed. One
(1) Video Projector package consisting of 1280 X 1024 LCD data/video
projector system with wide-angle rear projection lens and 1000
lumen light output. One (1) A/V Equipment package consisting
of (1 ea.) DVD/CD disc player with RS-232 control, (1 ea.)
TV demodulator, (1 ea.) VHS VCR with RS-232 control, (1 ea.)
8-input mixer/preamplifier, (1 ea.) 120 watt integrated amplifier,
(2 ea.) Podium microphones,(2 ea.) Wireless lavalier microphones,
(1 ea.) Audio cassette recorder/player, (6 ea.) High performance
2' X 2' ceiling speakers, (2 ea.) Custom presentation podium
with cut-out for LCD touch panel, (2 ea.) Adjustable shelves,
podium light, microphone jack, clock, electrical outlets and
laptop computer interface panel, (1 ea.) Video visualizer with
mobile stand. One (1) A/V Equipment control package consisting
of (1 ea.) 6 X 1 RS-232 controlled VGA switcher, (1 ea.) 6
X 1 VGA Distribution amplifier, (1 ea.) 8 X 4 Audio/video RS-232
controlled switcher, (1 ea.) Master A/V system controller,
(1 ea.) Remote computer keyboard controller, (1 ea.) Hand-held
wireless computer presentation controller, (2 ea.) 10.4" Color
graphic active matrix touch panel. One (1) Equipment Rack,
electrical strips, and video projector stand. There are several
provisions and clauses that apply to this acquisition. The
first provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, is applicable to this acquisition. There is an addendum
to paragraph (h) in this provision. We will not be making multiple
awards, just a single award. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following evaluation
factors to be included in paragraph (a) technical capability
of offered items to meet agency requirement, price, and past
performance. Offerors must include with their offer a completed
copy of the provisions at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. The next clause is 52.212-4,
Contract Terms and Conditions-Commercial Items. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, shall also be incorporated
into the contract. FAR 52.232-33, Payment by Electronic Funds
Transfer (CCR); DFARS 252.204-7004, Required Contractor Registration;
DFARS 252.212-7000 and the following subclauses under DFARS
252.212-7001 also apply: DFARS 252.225-7001, 252.225-7036,
and 252.227.7015. A copy of the Statement of Work (SOW) and
the layout map can be requested by faxing your written request
to 910-394-6289, Attn: SSgt Perry Shuler. A Site Visit can
be requested by calling SSgt Perry Shuler at 910-394-6599.
All responsible sources may submit an offer, which, if received
in a timely manner, will be considered by this agency. All
proposals are due in to this office by close of business, 1615,
13 Jul 99.
EMAILADD: Perry.Shuler@pope.af.mil
EMAILDESC:
CITE: (W-179 SN347746)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--PARTS KIT, ELEC.
SOL SP0935-99-R-X111
DUE 081999
POC M. Judith White, Phone: 614-692-7950, Fax: 614-692-6924
DESC: 5999-01-197-5465. A.M. General (34623) P/N: 5590244. Total
estimated three year quantity - 645 each. There are more than
three destinations. Delivery schedule - 100 each within 120
days after date of award. FAX transmittal is acceptable - See
Prov L22 for information. All responsible sources may submit
an offer/quote which shall be considered. See Note (S): ( )1,
( )2, ( )8, ( )9, ( )12, ( )13, ( )22, ( )23, ( )24, ( )25,
(X)26. (X) Copies of this solicitation are available at the
office address above or by faxing 614-692-6924 and will not
be available until 15 days after this notice is published in
the CBD. Requests for hard copies of this solicitation will
not be accepted. (X) The Small Business size standard is 500
employees.(x) SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE.
(X) The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total extension shall not exceed 2 years. (X)
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: A.M. General. (X) Various Increments Solicited:
From: 01 - 49, 50 - 99, 100 - 149, 150 - 299, 300 - 500.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-179 SN347758)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--CELL ASSEMBLY, OPTIC
SOL DAAB07-99-R-D854
POC Ruby Wright, Contract Specialist, (732)427-1593 Rachel P.Bogner,
Contracting Officer (732)532-1103
DESC: The purpose of this modification is to cancell Solicitation
DAAB07-99-R-D854 in its entirety. Please watch for this annouchment
in the future.
LINKURL: http:/abop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@mail1.monmouth.army.mil bognerr@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-179 SN347766)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--PRINTED WIRING BOARD ASSEMBLY
SOL N00244-99-T-0445
DUE 071299
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted; all
responsible sources may submit an offer. This synopsis is prepared
in accordance with FAR 13 and as supplemented with additional
information included in this notice and the written RFQ. The
solicitation number / RFQ N00244-99-T-0445 applies. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and Defense
Acquisition Circular 91-13. The standard industrial code is
3672, and the business size standard is 500 employees. The
agency need is for eleven (11) each Printed wiring board assemblies,
mfg. by Parker Hannifin Corp. The P/N is 546-760-001. This
requirement is for a fixed priced contract. All items are to
be delivered to: FISC San Diego. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government. In addition NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red / Yellow / Green Program applies. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. To quote
on this requirement please send a request to see the RFQ at
the number below. Parties responding to this solicitation shall
submit their quote in accordance with the RFQ, but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery / availability of product
/ s, the company's CAGE code, Dun & Bradstreet Number, and
Taxpayer ID number. Quotes must be received no later than 3:00
PM, local time on 07-12-98, and will be accepted via fax (619-532-2347)
or via e-mail (jessica_e_dunker@sd.fisc.navy.mil). Quotes submitted,
as an attachment to an e-mail should be sent in Word Version
6.0 or higher.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
may have.
CITE: (W-179 SN347854)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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 SP0960-99-Q-A227
DUE 080299
POC For Information Only, Point of Contact - Jeanie Beisner,
614-692-7413, fax 614-692-6929.
DESC: All responsible sources may submit a quote which shall
be considered. NSN: 5998-01-143-7334, Circuit Card Assembly,
Allied-Signal (64547) p/n 2107560-3. 28 each to be delivered
to Stockton, CA and 15 each to be delivered to Mechanicsburg,
PA. Delivery required 180 days ADO. 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.
CITE: (W-179 SN347859)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--ELECTRON TUBES
SOL AKR.99-080
DUE 082099
POC Contact Point, CMSGT.B.KORKMAZ, (202) 939 1873, (202) 387
7976
DESC: Turkish Air Force requests proposal for 1 LINE ITEM FOR
RADAR RECOGNITION (AN/UPX) GENERATOR PULSE (100640), WSF4E
LANDING CONTROL CEN. (AN-CPN-4) RECIEVER-TRANSMITTER (8020000086-11)
SPARE PART. Administrative and Technical Specification obtained
by providing your FEDEX Account Number via fax request. Request
without FEDEX Account Number will not be taken into consideration.
No request for the solicitation package will be accepted one
week before deadline. Questions will be delivered to Turkey
individually or by mail. Delays in the mail and proposals recieved
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-179 SN347890)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--MICROCIRCUIT, LINEAR
SOL SPO960-99-Q-2840
DUE 071399
POC Edna Manaugh, Telephone (614) 692-7492
DESC: SEE NOTE 26. NSN 5962-01-411-6513; MICROCIRCUIT, LINEAR.
APPROVED SOURCE - HUGHES (82577) P/N HB000354-001F AND P/N
5100635, NATEL (09059) P/N HAC P/N CH290109 IAW HUGHES (82577)
P/N H8000354-001F. Stock ship for 25 each to be delivered 168
days ARO. Incremental quantities pricing requested. Option
clause included and required to be completed in order for quote
to be considered for award. Alternate offers must provide all
technical data for both the required item and their alternate
item. Data is not available at DSCC. This is an unrestricted
procurement.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil.
EMAILDESC:
CITE: (W-179 SN347897)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--UPS MODULE/BATTERY CABINET/SPARE PARTS KIT
SOL RFQ228-29440-709
DUE 071399
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane W. Jester, Contract Administrator, Phone (757) 824-1290,
Fax (757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)228-29440-709
for 1 each - UPS MODULE, 65 KVA, UPS, 208 volts,input/output,
3 phase, 3 wire,shall be Exide Model No. Power Ware Plus 80,
Model 65 or fully equal;2 each - Battery Cabinet with batteries,
27 minutes at full load, for UPS Module, Exide Model J-17;1
each - Maintenance By-Pass Panel, for use with battery cabinet,
Exide brand or fully equal; 1 each - Spare Parts Kit, for UPS
Module, Exide Part No. 106711063 or fully equal. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government intends to acquire a commercial item
using FAR PART 12. The SIC Code and Size Standard are 3699
and 750, respectively. The DPAS Rating for this procurment
is DO C9. The anticipated release date of RFQ 228-29440-709
is on or about August 3, 1999,with an anticipated quote due
date of on or about August 17,1999. All qualified responsible
sources may request a copy of the Request for Quote. Any referenced
notes can be viewed at the following URL:http://genesis.gsfc.nasa.gov/nasanote.html
ORAL COMMUNICATIONS ARE NOT ACCEPTABLE IN RESPONSE TO THIS
NOTICE.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ228-29440-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-179 SN347904)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--SHORTSTOP ELECTRONIC PROTECTION SYSTEM (SEPS)
SOL DAAB07-99-R-H021
DUE 072899
POC ERROR--Richard Weingarten, Contract Specialist, 732-532-4042;
Gail E. Clements, Contracting Officer, 732-532-4385.
DESC: A non-competitive negotiation is proposed with Condor Electronic
Systems, Inc., Simi Valley, California for the acquisition
of additional quantities of Shortstop Electronic Protection
Systems (SEPS). SEPS is an autonomous, lightweight, fully integrated
radio frequency (RF) countermeasure system designed to provide
protection for personnel and high value assets against proximity
fused indirect munitions, specifically targeted are artillery,
mortar and rocket type munitions. Condor has developed, built
and successfully live-fire tested the SEPS. The government
does not own a break-out technical drawing package. All responsible
sources may submit a bid or proposal which shall be considered
by the agency. In order to be considered responsive to this
synopsis, a vendor must submit information sufficient for the
government to make a technical assessment of the capabilities
of the proposed system. At a minimum, this documentation must
consist of a system performance specification, system test
procedures, reported test results that include live fire testing
of proximity fused munitions, photographs and physical characteristics
of the proposed system. Customer testimony to the effectiveness
of the proposed system and ease of operation is desired. Please
send all documentation to the attention of the Contracting
Officer, Gail Clements, AMSEL-AC-CB-D-BX, BLDG 1208, Fort Monmouth,
New Jersey, 07703-5008. Telephone (732) 532-4385. The U.S.
Army Communications - Electronics Command has established an
Army Business Opportunities Page (ABOP) on the World Wide Web
to provide electronic transmission of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
The solicitation will be uploaded to the ABOP at the site of
solicitation number DAAB07-99-R-H021. Approximate date of Solicitation
Release is 13 July 1999. All interested parties wishing to
do business with CECOM are invited to access and receive data
from the Army Business Opportunities Page at http://abop.monmouth.army.mil.
Offers and bids shall be submitted in accordance with the instructions
contained in the solicitation. Any related documents associated
with this solicitation document will be accessible via the
Army Business Opportunities Page. See Numbered Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: weingart@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-179 SN347994)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR DELHI-SOLAR, INC. OR ANTENNA PRODUCTS
CORPORATION SPARE
SOL N/A
DUE 073099
POC Julie Palumbo, Logistics Management Specalist, 732-532-2730
DESC: This is a market survey to locate additional sources for
an antenna, NSN 5985-01-063-1474, Delhi-Solar, Inc., CAGE Code
37311, model number D2218A, or Antenna Products Corp, CAGE
Code 06032 model number DPV-70, quantity required 116. These
two contractors were the last two known sources for this item.
Suppliers capable of furnishing the antenna with an initial
delivery to begin in less than five months of date of award,
must so indicate, by writing to Commander, USACECOM; ATTN:
AMSEL-LC-CCS-A-AT (Julie Palumbo); Building 1200E; Fort Monmouth,
NJ 07703-5000. The response must include documentation such
as test results, copy of purchase order if the supplier was
a vendor to the listed source or a statement from listed source
demonstrating that the supplier can, in fact, supply the Army
with an unit that will be physically and functionally interchangeable
with the unit from the previous supplier. Successful supplier
may be required to warrant that the item supplie! d will satisfactorily
perform when used for the purpose intended by the Army. For
more information contact Julie Palumbo, 732-532-2730.. The
deadline for response is July 30, 1999.
EMAILADD: palumbo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-179 SN347831)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 61--POWER SUPPLY
SOL F09603-99-Q-21703
DUE 081699
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 6130-01-333-9064FX P/N: 114110-9J, Material:
Metal; Function: Operates NHA 1270012308578 on the F-15 aircraft.
2EA. Applicable to: F-15 Acft. Destn: DIS002. Delivery:31 DEC
1999 2 ea FMS REQUIREMENT. The approximate issue/response date
will be 16 JUL 1999. The anticipated award date will be 10
AUG 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Kaiser Electronics, San Jose Ca 95134-2083.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. SYNEND See Note (s)
22,26. !!
CITE: (I-177 SN347531)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--DISTRIBUTION BOX
SOL SP0430-99-R-2232
DUE 080699
POC Kathleen McGrath/ZZ880/804-279-5732,Vanessa Ward/804-279-3492/Contracting
Officer
DESC: The issue date is 06 July 99. The closing date is 06 Aug
99. EBB Quotes will not be accepted against this RFP. Solicitation
will be made in writing. Oral quotes will not be accepted.
All other terms and conditions remain the same.
CITE: (W-179 SN347858)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, STEPPING
SOL SP0430-99-QMZ29
DUE 080899
POC Velma Ponder/ZZ881/804-279-3959, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105012809902, NPG99088000896,Motor,
Stepping, Alliedsignal Inc,Aerospace Equipment Systems, CAGE#
59364, PART# 3169618-3. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental quantities: Primary: 12.
Delivery Schedule is 190 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. Solicitation will
be made in writing.
CITE: (W-179 SN347917)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--CIRCUIT ASSEMBLY
SOL SP0430-99-R-2196
DUE 080699
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: There is an 100% quantity option requirement for this procurement.
The issue date is 07 Jul 99. The closing date is 06 Aug 99.
All other terms and conditions remain the same.
CITE: (W-179 SN347930)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--STAND, DISTRIBUTION
SOL SP0430-99-QRB28
DUE 080899
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110012426691, YPG99165001145, See
Computer Printout, PART# See computer printout. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Option to
increase quantity 100%. Incremental quantities: Primary: 844.
Delivery Schedule is 120 DARO. Unrestricted. Intended source:
The Wing Corp., Power Plus Inc. 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. Solicitation will be made in
writing.
CITE: (W-179 SN347961)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 61--STATIC POWER INVERTER
SOL DAAE20-99-T-0195
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
DESC: DESC: Static Power Inverter. The acquisition will be a
five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract
with a minimum quantity of 40 inverters and a maximum quantity
of 300 inverters over the 5-year period. The proposed contract
is 100% small business set-aside (500 employees). FOB is destination.
Estimated issue date is 9 Jul 99. Estimated closing date is
23 Jul 99. The item to procure is an electronic device used
to convert DC electrical power into AC electrical power. The
inverter shall be a stand alone, fixed unit conforming to UL
458, "Power Converters/Inverters and Power Converter/Inverter
Systems for Land Vehicles and Marine Crafts." The inverter
shall be provided with mounting holes on its base for attachment
to a flat deck. Rack-mount and wall-mount configurations are
not acceptable for this application. Size: The inverter shall
fit within an envelope not more than 12" side-to-side, 8" top-to-bottom,
and 15" front-to-back. Input connections: The input connections
shall be provided with a cover. Output connections: The inverter
shall be provided with a receptacle on its front panel conforming
to ANSI/NEMA WD 6, Configuration 5-15R (125 volts, 15 amperes,
2 pole, 3 wire, grounding type). In addition, the inverter
shall be provided with terminals to connect wiring for remote
outlets. The terminals shall be provided with a cover. The
inverter shall provide Ground Fault Circuit Interruption (GFCI)
for the output circuit (both built-in receptacle and terminals).
Controls: The inverter shall have an "On-Off " switch on the
front of the case. Electrical input: The inverter shall operate
on DC power provided by a military tactical vehicle electrical
system. The inverter shall provide the specified output from
input of 22-30 VDC, inclusive. The inverter shall have reverse
polarity protection, and shall be immune to spikes and surges
from the vehicle electrical system. Spikes: Military vehicle
electrical systems may have spikes with an amplitude of up
to + 250 VDC, a rise time not exceeding 50 nanoseconds, a frequency
of oscillation greater than 100 kHz and less than 500 kHz,
and an energy content of not less than 15 millijoules. An individual
spike lasts less than 50 microseconds, but may take up to one
millisecond to decay to the steady-state level. Surges: Surges
in the fault-free condition may have an amplitude up to + 40
V and a duration of 50 milliseconds from a source impedance
of 20 milliohms. In the single fault condition, surges may
have an amplitude of up to + 100 V and a duration of 50 milliseconds
from a source impedance of 500 milliohms. Rise and fall times
are approximately 1 millisecond. Electrical Output: The inverter
shall provide an output of 120 VAC (-10%, +5%), 60 Hz + 0.5%,
single-phase. Total harmonic distortion shall be less than
or equal to 5%. Power: The inverter shall have an output capacity
of at least 1000 watts during continuous operation in ambient
air temperatures of 25 degrees F to +110 degrees F, inclusive.
The power factor shall be greater than or equal to 0.8. Low
voltage: To protect the starting capacity of the vehicle battery,
the inverter shall provide automatic shutdown at a steady-state
input of 21-22 VDC. To allow for momentary voltage drops, the
low-voltage sensing circuit shall incorporate a delay of 1
to 30 seconds. The inverter shall require a manual reset after
shutting down for low voltage, and shall draw no current until
the reset is activated. The inverter shall also draw no current
after being manually switched off. Thermal Overload: The inverter
shall provide automatic shutdown when its internal temperature
exceeds safe limits. The high temperature limit shall be consistent
with the operating temperature range specified in paragraph
3.4. Electrical Overload: The inverter shall be provided with
an output overload circuit breaker. Moisture: The inverter
circuit boards shall be conformally coated, and the inverter
enclosure shall be drip-proof. Electromagnetic Interference:
The inverter's electromagnetic emissions shall comply with
Federal Communications Commission (FCC) Rules, Part 15, Class
A, or equivalent. Intended use: The inverter will be used to
power miscellaneous electrical appliances such as incandescent
lights, portable computers, NiCad battery chargers, and electric
hand tools. It will be mounted inside an Explosive Ordnance
Disposal (EOD) Utility Body mounted on an M1097A2 High Mobility
Multi-Purpose Wheeled Vehicle (HMMWV). Built-in electrical
outlets on the case front panel will be used, but remote outlets
may also be installed at other locations within the vehicle.
The inverter may be exposed to wind-blown rain when the vehicle
doors are open. The inverter will be operated primarily (but
not exclusively) while the vehicle is parked, with the engine
not running. The inverter must not drain the vehicle batteries
to the point that the vehicle engine cannot be restarted. The
vehicle may be equipped with a two-way radio, which will be
in operation at the same time as the inverter. The inverter
must not interfere with radio communications. Sample: Interested
parties should be prepared to submit a sample for evaluation
within 3 weeks of notification. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
EMAILADD: juhld@ria.army.mil
EMAILDESC:
email
CITE: (W-179 SN348007)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 62--62--MEDIUM-INTENSITY LIGHT EMITTING DIODE (LED)
BUOY LANTERN
SOL DTCG23-99-R-T43010
DUE 072399
POC Faye Willis, Contract Specialist, Phone (202) 267-6205, Fax
(202) 267-4019, Email fwillis@comdt.uscg.mil - Cliff Davis,
Contracting Officer, Phone 202-267-6201, Fax 202-267-4019,
Email cdavis@comdt.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request For Proposal number DTCG23-99-R-T43010.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11. The standard industrial classification code is 3648
and the size standard is 500 employees. The contractor shall
provide all necessary labor, materials and equipment required
to manufacture Medium Intensity Light Emitting Diode (LED)
Buoy Lanterns in accordance with the Statement of Work and
U.S. Coast Guard Ocean Engineering Specification G-SEC 498,
which are available upon request. The minimum optical performance
requirements include: (1) the lanterns must provide a peak
intensity of 60 candela and an effective intensity, with a
0.3 second flash duration, of 36 candela; (2) the light output
must be uniform around the horizontal (focal) plane; (3) the
light signal must have a minimum vertical divergence, between
the 50% intensity points (FWHM), of 8 degrees, and (4) signal
colors must conform to the recommendations for signal colors
issued by the International Association of Marine Aids to Navigation
and Lighthouse Authorities (IALA). The LED lanterns are intended
for use on minor aids to navigation, including buoys and single-pile
structures. They must be able to withstand the rigors of continuous
operation, for a period of not less than six-years, in the
marine environment, without requiring preventive maintenance.
The LED lanterns must incorporate a control system to allow
selection of the various signal characteristics presently in
use by the U.S. Coast Guard. Multiple awards are anticipated
and the minimum for any single award shall be no less than
20 red and 20 green lanterns, with the total quantity, across
all awardees, estimated to be 100 each red and green lanterns.
Larger quantities may be ordered depending on unit price and
the actual number of awards made. The lanterns purchased under
this procurement will undergo both laboratory and field test
and evaluation to validate the performance level under the
various environmental conditions encountered. The contractor
shall develop a test plan in compliance with Contract Data
Requirements List (CDRL) _ Form DD 1423-1, CDRL A001 with the
Data Item Description (DID). The contractor shall also provide
a test report in compliance with CDRL B002. The following provisions
are incorporated by reference: 52.212-1, Instructions to Offerors_Commercial
Items, the following instructions are added as an addendum
to this clause: Submit offers in two separate volumes as follows:
Volume I, Technical Proposal_Include all technical information
required for evaluation, excluding any reference to cost/price.
Divide the technical volume into the following areas, Technical
Approach Area, Management Approach Area and Past Performance.
Past Performance information shall include (1) recent and relevant
contracts for the same or similar items and contract numbers,
(2) points of contact with telephone numbers, and (3) other
relevant information; Volume II, Price Proposal_Include total
dollar value (delivered, duty paid). The Table of Contents
shall provide enough detail to quickly locate key elements
of the offer. Use tabs and dividers. Submit 1 original and
5 copies of each Volume using loose leaf binders and include
the following basic information on the cover sheet: Title of
Proposal, Volume, RFP number, and Offeror_s Name & Address.
Page limitation: Volume I, 30 pages, Volume II, no limitation;
52.212-2, Evaluation_Commercial Items. The Government will
award a contract or contracts resulting from this solicitation
to the responsible offeror(s) whose offer conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. The following factors shall be
used to evaluate offers: Technical Approach_(a) Optical Performance
Factor; (b) Power Performance Factor, (c) Control System Performance
Factor; (d) Service Life and Maintenance Performance Factor,
and (e) Mechanical Performance Factor; Management Approach_(a)
Corporate Experience Factor, (b) Quality Assurance Factor,
and (c) Production Facilities Factor; Past Performance_(a)
design & manufacture of marine aids to navigation lighting
hardware or experience in LED technology and (b) experience
on comparable projects within the past three (3) years; and
Price; 52-212-3, Offeror Representations and Certifications_Commercial
Items (must be submitted with offer) a copy of Certifications
are available upon request and 52-212-4, Contract Terms and
Conditions_Commercial Items and 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders_Commercial
Items. The following FAR Clauses under paragraph (b) are applicable
to this acquisition: 52.203-6, 52.219-8, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. Offers are
due July 23, 1999, 3:00 p.m. to: Commandant (G-ACS-1A/FW),
U.S. Coast Guard Headquarters, 2100 Second St, SW, Washington,
DC 20593-0001, Attn: Faye Willis. For information regarding
this solicitation, please call Faye Willis at (202) 267-6205
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-T43010&LocID=14
LINKDESC:
notice
EMAILADD: fwillis@comdt.uscg.mil
EMAILDESC:
CITE: (D-179 SN347698)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--ABSORBENT PADS
SOL RFQ 679-046-99(WT)
DUE 071499
POC William Threatt
DESC: This is a combined synopsis/solicitation for a commercial
item 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.
Written quotations will not be issued and each contractor is
expected to respond on his/her letterhead with all required
product information. RFQ 679-046-99(WT) is hereby assigned
to this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued using Simplified
Acquisition Procedures and incorporates all provisions and
clauses as those in effect through FAC 97-11 and VAAR 96.28
(#14). The DVA Medical Center, Tuscaloosa, AL intends to negotiate
a sole source contract with Absorbent Products Co., Inc. 2121
S. Woodland Circle, Bowling Green, OH 43402 for approximately
1400 cases (480/CS) of Absorbent Pads, with specifications
as follows: (a) Total weight - 13.0-14.0g. (b) Overall Dimensions
12-12 " long X 3 3/8"- 3 5/8 inches wide. (c) Mat Dimensions,
core length 10-11 inches; core width 3 3/8 3 5/8 inches, nonwoven
overlap/wrap "-1 inch (nonwoven wrap to have 7% (approx. ")
of additional (inside) area to allow for core swelling at full
saturation. (d) End seal length 5/8", pressure sensitive end
seal which extends over the entire non-absorbent portion of
the pad, and extends a minimum of 1 inch over the absorbent
material for stabilization; end seal to be contact coated with
a minimum of 75% coverage. (e) Component weight, absorbent
core - 11.669g nominal; nonwoven - 1.531g nominal; construction
adhesive - .345g nominal. (f) Minimum absorbency "dip and drip"
test, 0.9% Saline (Pro #:QCDIP)(3 minute) 190 mls. Minimum,
0.9% Saline (5 minute) 235 mls. Minimum; 0.9% Saline (10 minute)
260 mls. Minimum. (g) Packaging 480 bulk with liner bag. (g)
Component list: nonwoven white 100% thermalbonded polypropylene
fabric, 17.7 grams per square yard, 9 inch width. (h) Absorbent
Core: composit airlaid/superabsorbent weight, 450 gm/sq. mtr.;
superabsorbent content, 45% by weight; bonding fiber content,
not to exceed 6% by weight. (i) Construction Adhesive clear
or white pressure sensitive. (j) Packaging: liner bag, HDPE,
NLT 17 micron; corrugated, 24"x12"x12"ECT 32. All interested
parties may identify their interest and capability to respond
to the requirement or submit proposal. A determination by the
Contracting Officer not to compete this proposed procurement
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 the sources exist
necessary for a competitive procurement. SIC Code 3842 applies.
The delivery date will be no later than 30 days after award
of contract. Contract award is subject to the availability
of funds. The following provisions apply to this acquisition:
52.212-1, Instructions to Offerors Commercial Items; and 52.212-3,
Offeror Representations and Certifications Commercial Items.
The following clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions Commercial Items.. Quotes are
due by COB (4:30 P.M.EST) July 14, 1999, and may be faxed to
W. T. Threatt at (205) 933-4489, PHONE: (205)933-4490.
EMAILADD: WILLIAM.THREATT@MED.VA.GOV
EMAILDESC:
CITE: (W-179 SN347872)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--ABSORBENT PADS
SOL RFQ 679-046-99(WT)
DUE 071499
POC William Threatt
DESC: This is a combined synopsis/solicitation for a commercial
item 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.
Written quotations will not be issued and each contractor is
expected to respond on his/her letterhead with all required
product information. RFQ 679-046-99(WT) is hereby assigned
to this procurement and shall be referenced on all correspondence
relating to this acquisition. This RFQ is issued using Simplified
Acquisition Procedures and incorporates all provisions and
clauses as those in effect through FAC 97-11 and VAAR 96.28
(#14). The DVA Medical Center, Tuscaloosa, AL intends to negotiate
a sole source contract with Absorbent Products Co., Inc. 2121
S. Woodland Circle, Bowling Green, OH 43402 for approximately
1400 cases (480/CS) of Absorbent Pads, with specifications
as follows: (a) Total weight - 13.0-14.0g. (b) Overall Dimensions
12-12 " long X 3 3/8"- 3 5/8 inches wide. (c) Mat Dimensions,
core length 10-11 inches; core width 3 3/8 3 5/8 inches, nonwoven
overlap/wrap "-1 inch (nonwoven wrap to have 7% (approx. ")
of additional (inside) area to allow for core swelling at full
saturation. (d) End seal length 5/8", pressure sensitive end
seal which extends over the entire non-absorbent portion of
the pad, and extends a minimum of 1 inch over the absorbent
material for stabilization; end seal to be contact coated with
a minimum of 75% coverage. (e) Component weight, absorbent
core - 11.669g nominal; nonwoven - 1.531g nominal; construction
adhesive - .345g nominal. (f) Minimum absorbency "dip and drip"
test, 0.9% Saline (Pro #:QCDIP)(3 minute) 190 mls. Minimum,
0.9% Saline (5 minute) 235 mls. Minimum; 0.9% Saline (10 minute)
260 mls. Minimum. (g) Packaging 480 bulk with liner bag. (g)
Component list: nonwoven white 100% thermalbonded polypropylene
fabric, 17.7 grams per square yard, 9 inch width. (h) Absorbent
Core: composit airlaid/superabsorbent weight, 450 gm/sq. mtr.;
superabsorbent content, 45% by weight; bonding fiber content,
not to exceed 6% by weight. (i) Construction Adhesive clear
or white pressure sensitive. (j) Packaging: liner bag, HDPE,
NLT 17 micron; corrugated, 24"x12"x12"ECT 32. All interested
parties may identify their interest and capability to respond
to the requirement or submit proposal. A determination by the
Contracting Officer not to compete this proposed procurement
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 the sources exist
necessary for a competitive procurement. SIC Code 3842 applies.
The delivery date will be no later than 30 days after award
of contract. Contract award is subject to the availability
of funds. The following provisions apply to this acquisition:
52.212-1, Instructions to Offerors Commercial Items; and 52.212-3,
Offeror Representations and Certifications Commercial Items.
The following clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions Commercial Items.. Quotes are
due by COB (4:30 P.M.EST) July 14, 1999, and may be faxed to
W. T. Threatt at (205) 933-4489, PHONE: (205)933-4490.
EMAILADD: WILLIAM.THREATT@MED.VA.GOV
EMAILDESC:
CITE: (W-179 SN347874)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: 65--ENDOTHELIAL CELLS OF HUMAN ORIGIN (HUVEC)
SOL S99-217
DUE 071299
POC Marilyn H. Buchen, Contract Specialist 301-846-1527, Dennis
J. Dougherty, Contracting Officer 301-846-1087
DESC: SAIC Frederick, as Operations and Technical Support contractor
to the National Cancer Institute (NCI) for the Frederick Cancer
Research and Development Center seeks comments on a DRAFT solicitation
for pooled Endothelial cells of human origin (umbilical cord
vein). Minimum lot size for this material is 250 vials; ability
to provide lots of approximately 1000 vials is preferable.
All lots will be required to meet specific standards such as,
but not limited to, (1) each vial will contain 0.5 - 1.0 X
106 endothelial cells; (2) assurance that the cells are, at
a minimum, free of HIV-1, Hepatitus B&C, mycoplasma, bacteria,
yeast, and fungi (proposed methodology for assessment of pathegens
and assurance of pathogen-free material must be provided as
well as the source of umbilical cord viens); (3) assurance,
using state of the art techniques and appropriate positive
and negative markers/controls, that the cells are human and
endothelial; and (4) information on growth media suitable for
maintenance of the cells. Appropriate labeling of the product
will be a contract requirement. DRAFT solicitation is available
at publication of this announcement. SAIC seeks industry comments
and exchange to improve the understanding of Government requirements
and industry capabilities and increase efficiency in proposal
preparation, proposal evaluation and award. A pre-solicitation
conference will be held July 12, 1999 at the NCI-FCRDC. The
written comment period will end July 9, 1999. After the comment
period, SAIC will proceed with the RFP process without any
further announcement in the CBD. To receive a copy of the DRAFT
solicitation, please send requests to the Contract Specialist
shown above or (preferred) e-mail below. SAIC does not intend
to award a subcontract on the basis of this request for comments
or DRAFT solicitation or otherwise pay for the information
solicited.
EMAILADD: mbuchen@mail.ncifcrf.gov
EMAILDESC:
copy of draft solicitation
CITE: (W-179 SN347893)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--ULTRASOUND IMAGING EQUIPMENT
SOL V15-99-143
DUE 072399
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-99-143, for two Ultrasound Imaging Systems. Solicitation
documents will be available on or about July 8, 1999. Quotations
will be due by close of business on July 23, 1999. Only written
requests for solicitation packages will be accepted and may
be faxed to (913) 758-6495. The standard industrial classification
for this solicitation is 3845. All responsible sources may
submit a quotation.
CITE: (W-179 SN347901)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--ULTRASOUND IMAGING EQUIPMENT
SOL V15-99-144
DUE 072399
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-99-144, to uprgade a Hewlett Packard 2500 Ultrasound
Imaging System to a Hewlett Packard 5500 Imaging System. The
Government intends to negotiate on a sole-source basis with
Hewlett Packard for this proprietary upgrade. Solicitation
documents will be available on or about July 8, 1999. Quotations
will be due by close of business on July 23, 1999. Only written
requests for solicitation packages will be accepted and may
be faxed to (913) 758-6495. The standard industrial classification
for this solicitation is 3845. All responsible sources may
submit a quotation.
CITE: (W-179 SN347914)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--MOBILE X-RAY SYSTEM
SOL V15-99-145
DUE 072399
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-99-145, for one Mobile Radiographic X-ray System. Solicitation
documents will be available on or about July 8, 1999. Quotations
will be due by close of business on July 23, 1999. Only written
requests for solicitation packages will be accepted and may
be faxed to (913) 758-6495. The standard industrial classification
for this solicitation is 3844. All responsible sources may
submit a quotation.
CITE: (W-179 SN347918)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--NUCLEAR MEDICINE COMPUTER
SOL V15-99-146
DUE 072399
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-99-146, for one Nuclear Medicine Computer. The imaging
computer will work with an existing Siemens Nuclear Medicine
Camera and will replace an outdated computer. Solicitation
documents will be available on or about July 8, 1999. Quotations
will be due by close of business on July 23, 1999. Only written
requests for solicitation packages will be accepted and may
be faxed to (913) 758-6495. The standard industrial classification
for this solicitation is 3844. All responsible sources may
submit a quotation.
CITE: (W-179 SN347932)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--COMPUTED RADIOLOGY SYSTEM
SOL V15-99-147
DUE 072399
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-99-147, for a Computed Radiology (CR) System including
workstations. Solicitation documents will be available on or
about July 8, 1999. Quotations will be due by close of business
on July 23, 1999. Only written requests for solicitation packages
will be accepted and may be faxed to (913) 758-6495. The standard
industrial classification for this solicitation is 3861. All
responsible sources may submit a quotation.
CITE: (W-179 SN347938)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--UPGRADE VARIAN XIMATRON SIMULATOR
SOL 586-02-00
DUE 081099
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS intends to negotiate sole source with Varian Associates,
Inc. for the purchase of an upgrade for the CT option of the
Varian Ximatron Simulator to Ximavision for the radiology
therapy planning system. SIC Code: 6525 Solicitation to release
on or about 7-16-99. Requests for this solicitation must be
in writing. Telephone requests will NOT be honored. Fax number
601-364-1346. The award of this solicitation is subject to
the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-179 SN347685)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--UPGRADE VARIAN XIMATRON SIMULATOR
SOL 586-02-00
DUE 081099
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS intends to negotiate sole source with Varian Associates,
Inc. for the purchase of an upgrade for the CT option of the
Varian Ximatron Simulator to Ximavision for the radiology
therapy planning system. SIC Code: 6525 Solicitation to release
on or about 7-16-99. Requests for this solicitation must be
in writing. Telephone requests will NOT be honored. Fax number
601-364-1346. The award of this solicitation is subject to
the availability of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-179 SN347686)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--WHEELCHAIR PARTS & ACCESSOIRES
SOL N/A
DUE 072099
POC Karen Comiskey, Contracting Officer (518)462-3311 Ext 2615
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
sources who can provide parts and accessories only for various
Rascal Model Power Scooters and wheelcahirs. This synopsis
is for the purpose of identifying potential sources and does
not commit the government to make an award or issue a solicitation.
Capable and qualified firms should send pertinent information
such as company name, address, telephone number and contact
point. Pricing information may also be submitted if it is available.
No telephone calls will be accepted. Information can be sent
to : Contracting Officer (500/2-90NCA), VA Medical Center,
113 Holland Avenue, Albany, NY 12208, Attn: Karen Comiskey
or faxed to (518)462-0051.
EMAILADD: comiskey.karen@forum.va.gov
EMAILDESC:
CITE: (W-179 SN347803)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--AERODYNAMIC PARTICLE SIZER SPECTROMETER
SOL N0024499T0869
DUE 071299
POC Mike Alexander, Contract Specialist (619-532-2889), TEDDY
SANTOS, Contracting Officer (619-532-2918
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-99-T-0869.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-11.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code (SIC) 3829, Measuring and Controlling
Devices, with a small business standard of 500 employees. FISC
San Diego has a requirement for the following items: Total
Quantity = 1 Aerodynamic Particle Sizer Spectrometer with
aerosol instrument manager software that must be compatible
with existing equipment: Thermo-Systems, Inc. (TSI) Electronic
Aerosol Analyzer (EAA) model number 3030 controller and Aerosol
Neutralizer model number 3077. Required delivery is four (4)
weeks after contract award date. Delivery shall be made to:
North Island Naval Air Station, Building 810, Attn: Gary Pateo,
San Diego, CA 92135-7085. Hours of delivery will be from 0700
to 1500 (3p.m.) pacific standard time, Monday thru Friday,
excluding holidays. Acceptance shall be at destination. The
following provisions apply FAR 52.212-1, Instructions to Offerors
Commercial Items, Addendum to FAR 52.000-1, Paragraph (b) (5)
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause, FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as do the following addendum clauses; FAR 52.211-5,
New Material, FAR 52.211-7 Other than New Material, Residual
Inventory, and Former Government Surplus Property. The clause
at 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. For more information call 1-888-227-2423
or visit the internet web site http://ccr.edi.disa.mil. DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of Commercial Items, applies with the following clauses applicable
for paragraph (b) DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description for Line Item 0001.
In lieu of product literature, Offerors may otherwise articulate
their understanding of the requirement through renderings.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 12 July 1999 and will be accepted
via FAX (619-532-2575) Attn: Mike Alexander. Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
RFQ
CITE: (W-176 SN347493)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--GYROSCOPE, RATE
SOL F09603-99-R-21713
DUE 081699
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Robert Vanzant/Lfka/[912]926-3427
DESC: Item 0001 NSN 6615-01-035-0744 P/N: GG1111LC02, DIM: 2.400"
MAX X 1.292" MIN X 1.296" MAX; MATL: ALUMINUM ALLOY STEEL.
44ea. Applicable to: F-15 Acft. Destn: DIS002. Delivery:31
DEC 1999 44 ea FAX# 912-926-7572. FMS REQUIREMENT. The approximate
issue/response date will be 16 JUL 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Northrop
Corp, Norwood Ma 02062-4625. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. SYNEND See Note (s) 22,26. !!
CITE: (I-177 SN347534)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 66--SPECTROMETER, SPECTROIL, MODEL M (MILITARY CONFIGURATIONS)
SOL N00604-99-T-A089
DUE 071999
POC Alicia Hewett, Purchasing Agent, PH: (808) 473-7546, Marguerite
Mattson, Contracting Officer
DESC: The Simplified Acquisition Division of the Fleet & Industrial
Supply Center, Pearl Harbor, Hawaii, intends to negotiate a
sole source contract with Spectro, Inc. to procure one (1)
each Spectroil, Model M (Military Configurations with accessories),
benchtop oil analysis spectrometer to perform simulataneous
determinations of wear metals, contaminants and additives in
lubricants and grease. Item 0001: Spectroil Model M Spectrometer,
1 each. Item 0002: Printer, 1 each. Item 0003: Electrode Sharpener,
1 each. Item 0004: Detailed Instruction Manual, 1 each. Item
0005: Start Up Kit for Spectroil M, 1 each. Item 0006: Routine
Maintenance Kit, 1 each. Item 0007: Graphite Disc Electrodes
(500 per box), 5 boxes. Item 0008: Graphite Rod Electrodes
(50 per box), 5 boxes. Item 0009: Disposable Sample Holders
(1000 per package), 3 packages. Item 0010: D-19 Calibration
Standards, 1 set. Item 0011: Exporting Packaging, 1 job.
CITE: (W-177 SN347550)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA Forest Service, Northeastern Forest Experiment Station,
100 Matsonford Road, 5 Radnor Corp Center, Suite 200; Radnor,
PA 19087-4585
SUBJECT: 66--DNA/RNA/PROTEIN STORAGE PHOSPHOR AUTORADIOGRAPHY
AND FLOURESCENT IMAGING SYSTEM
SOL NE-37-99
DUE 071299
POC Patricia Pierce 610-975-4248
DESC: This is a combined synopsis/solicitation for the acquisition
of 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 NE-37-99 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Circular 97-11. The applicable Standard Industrial
Classification (SIC) code is 5049, size standard is 100 employees.
The USDA Forest Service is soliciting for the acquisition of
a Storage Phosphor Autoradiography (SPA) and Fluorescent Imaging
(FI) Systems, The SPA and FI systems can be in a form of separate
integrated instruments or in the form of a single instrument
with multiple capabilities. Storage Phosphor Autoradiography:
A system for detection and quantification of 32-P, 14-C, 125-I,
3-H, and 35S radioisotopes in the form of gels and/or blots
through the use of storage phosphor screens for the analysis
of DNA, RNA, or proptein samples. A scanning area of 35 x 43
cm is required. In addition, the following items are required:
an appropriate computer system that includes Windows NT, monitor,
and keyboard, software for quantification of images, scanner
control software, one 20 x 25 cm unmounted general purpose
screen, one 20 x 25 cm unmounted low energy screen, one 35
x 43 cm unmounted general purpose screen, one 35 x 43 cm unmounted
low energy screen, an imager eraser, and SCSI cable and terminator.
Fluorescent Imaging: A system for the detection and quantification
of chemiluminescence and fluorescence samples. The imaging
system must be able to detect a variety of dyes such as ethidium
bromide, SYBR Green I, SYBR Gold, Vistra Green, SYBR Green
II, SYPRO Orange, SYPRO Red, and others. Software for quantification
of images is required. If the FI system is a separate instrument
it must use the same computer system and software as the SPA
system. The following provisions and clauses apply: Provision
52.212-1, Instructions to Offerors - Commercial, Instructions
to Offerors - Commercial (no adenda). Evaluation will be in
accordance with FAR 52.212-2 based on price and the following
other factors which are in descending order of importance:
(i) technical capability of the item offered to meet the Government
requirement and delivery date; (ii) price; and (iii) past performance.
Offers shall include a complete copy of FAR 52.212-3, Offeror
Representatives and Certifications-Commercial Items, (without
Alternates); Clause FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(no additional clauses). Written quotes are due at USDA-FOREST
SERVICE at the above address and to the Contracting Officer's
attention PATRICIA PIERCE, by 3:00 PM on JULY 12, 1999. FAX
PROPOSAL WILL BE ACCEPTED: 610-975-4334. Delivery of the above
item is to Delaware, OH 43015. Proposal are to include all
information about equipment being offered including delivery
time and costs, warranty, installation, brocedures, etc. This
is not set-aside for small business,
CITE: (W-178 SN347656)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--LEICA DM RXA OR EQUAL AUTOMATED MICROSCOPE WITH
OPTICAL OUTFIT
SOL RFQ-NCI-90124-NR
DUE 071599
POC Marsha Gorham, Purchasing Agent and Todd Cole, Contracting
Officer
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and a separate
written solicitation will not be issued. This solicitation,
RFQ-NCI- 90124-NR, includes all applicable provisions and clauses
in effect through FAR FAC 97-11. The acquisition is being made
in accordance with the test program for using simplified procedures
for certain commercial items authorized in FAR 13.5. The Standard
Industrial Code is 3826, and the business size standard is
500 employees. However this requirement is not set-aside for
small business. REQUIREMENT: The National Cancer Institute
(NCI) has a requirement for a Leica DM RXA or equal Automated
Microscope with Optical Outfit. The other specific components
include Objective Plan APO 63X or equal, (3) Objective PL Fluotar
100X or equal, (4) a Cyan GFP filter Cube or equal, and (5)
a Yellow GFP Filter Cube or equal. The minimum salient features
of the microscope system shall include: 1) a motorized revolving
objective nose-piece and press button objective change; 2)
a motorized UC condenser for survey objectives (this shall
provide wide field illumination); 3) a motorized field and
adjustment of illumination diaphragms when the objective is
changed; 4) a motorized reflected light illuminator that allows
filter cube changing by pressing a button; 5) a motorized light
switch; 6) the system shall be remote controllable for telemicroscopy
and telepathology; 7) an RS 232 C Interface or equal; 8) all
motorized features shall be capable of being carried out through
the computer interface; and 9) eight slots for color imaging
for techniques such fluorescence in situ hybridization (FISH)
and other applications. To insure comparability with data previously
collected, the system shall also be compatible to the NCI laboratory's
existing Leica QFISH data acquisition software, including control
of an existing Photometrics Sensys CCD camera. The data collected
by the system shall also be readily interpretable by the NCI
laboratory's existing Leica QCGH data analysis software in
order to enable comparable analysis of new data. Delivery
shall be FOB Destination or FOB Origin with transportation
insurance provided by the vendor with inside delivery , no
later than 90 days after receipt of order. Offerors must
provide descriptive literature, warranties, and/or other information
in sufficient detail to demonstrate that their quotation fully
meets the requirements of this solicitation. Quoters presenting
products other than the name brand system herein shall submit
data to show that their products are equivalent and compatible
to the above. The contract will be awarded to the lowest price
offer that fully meets the requirements of this solicitation.
The following FAR provisions and clauses apply to this
acquisitions: FAR 52.212-1, INSTRUCTION TO OFFERORS - COMMERCIAL
ITEMS; FAR 52.212-2, EVALUATION - COMMERCIAL ITEMS; FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS
- WITH DUNS NUMBER ADDENDUM; FAR 52.212-4, CONTRACT TERMS AND
CONDITIONS - COMMERCIAL ITEMS; AND FAR 52.212-5, CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition: FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; AND FAR 52.225-3, BUY AMERICAN ACT
- SUPPLIES; 52.232-33; and 52.232-34; PAYMENT BY ELECTRONIC
FUNDS TRANSFER -- OTHER THAN CENTRAL CONTRACTOR REGISTRATION.
Quotes must be in writing and shall be submitted as follows:
1) One original and two copies of a completed SF-18 or SF-1449
with a completed "Schedule of Offered Supplies/Services," signed
by an authorized individual to bind the organization; 2) one
completed copy of FAR 52.213-3 "Offeror Representations and
Certifications - Commercial Items - with Duns Number Addendum,"
signed by an authorized representative of the offeror; 3) one
original and two copies of descriptive literature and other
information indicating that the quotation meets the requirements
and 4) acknowledgment of amendments, if any. All offers and
related materials must be received in the noted office by no
later than 3:00 PM EST on July 15, 1999. Full text copies of
the representations and certifications or other cited provisions
and clauses may be obtained from Marsha Gorham, Purchasing
Agent, on (301)402-4509. Please cite the solicitation number,
RFQ-NCI-90124-NR, ln your offer.
CITE: (W-179 SN347670)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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 sp044099qw553
DUE 070499
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr number: ypg99175000624, nsn 6695013159020, nomenclature:
transducer, motional pick, qty 54. MANUFACTURER: HR TEXTRON
INC., CAGE 81873 PART NUMBER: 41005441-002 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE (# DAYS ARO): 180. UNRESTRICTED. 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. ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE (S):
HR TEXTRON, INC., CAGE 81873, P/N 41005441-002. SOLICITATION
BETWEEN $25,000-100,000. SOLICITATION WILL BE MADE: IN WRITING:
FOR MORE INFORMATION CONTACT; STEPHANIE ROLLINS, AZ655/804-279-4458/FAX
804-279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804-279-6632.
CITE: (W-179 SN347694)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--RESOLICITATION OF RFQ3-125027
SOL RFQ3-125027-RE
DUE 070799
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
DESC: This IS A RE-ISSUE OF RFQ3-125027. THIS PROCUREMENT IS
OPEN TO ALL SIZE BUSINESSES. 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).
Description: THERMAL SPRAY ROBOT SYSTEM, INCLUDING COMPUTERIZED
TILT-TURNTABLE, DRY DUST EXHAUSE COLLECTION SYSTEM WITH HEPA
FILTER AND DRY DUST EXHAUST PLENUM. The provisions and clauses
in the RFQ are those in effect through FAC 97-11. The SIC code
and the small business size standard for this procurement are
3599 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 Glenn
Research Center is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by July 7, 1999 and may be mailed or faxed to the identified
point of contact by the 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 to submit a quotation. This form can be found at URL:
http://procure.arc.nasa.gov/Acq/Forms/Index.html Quotors shall
provide the information required by FAR 52.212-1 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/
NOTE: Use the first document entitled: cisatrepcert.doc FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-21, 52.222-26, 52.222-35, 52.222-37, 52.225-3, 52.225-18,
52.225-21 Alt.1. To view the above-referenced FAR Clauses in
full text, go to the following URL: http://www.arnet.gov/far/loadmain52.html
Questions regarding this acquisition must be submitted in writing
no later than July 6, 1999. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://procurement.nasa.gov/EPS/GRC/class.html Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-125027-RE
LINKDESC:
EMAILADD: MaryLou.Guthrie@grc.nasa.gov
EMAILDESC:
CITE: (D-179 SN347741)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--QUANTUM WELL STRUCTURES
SOL F29650-99-T0371
DUE 071299
POC Sue McDaniel, Contract Specialist, Phone (505) 846 - 8146,
Fax (505) 846 - 8925, Email mcdaniel@plk.af.mil - Raynie Vanderford,
Contract Specialist, Phone (505) 846 - 4925, Fax (505) 846
- 8924, Email
DESC: The Air Force Research Laboratory, Directorate of Contracting,
Kirtland AFB, New Mexico, intends to award a sole source purchase
order to Department of Physics, University of Arkansas, Fayetteville,
AR 72701. The objective of this effort will be the delivery
of quantum well structures, 30 different structures and quantum
dot samples, 10 different samples. The University of Arkansas
is the only known responsible source at this time. THIS IS
NOT A REQUEST FOR QUOTATIONS. Anticipated award date is 15
Jul 99. Packaging is standard commercial packaging. SIC Code
3827, Size Standard: 500 Employees. Delivery date is 30 days
after receipt of order, FOB Destination. For assistance interpreting
the CBD announcement, please see the CBD Reader's Guide. Contracting
POCs: Susan McDaniel (Contract Specialist) at 505-846-8146
or Raynie Vanderford (Contracting Officer) at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-T0371&LocID=1242
LINKDESC:
notice
EMAILADD: mcdaniel@plk.af.mil
EMAILDESC:
CITE: (D-179 SN347742)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INSTRUMENTS; SERIAL TO SYNCHRO CONVERTER
SOL N00189-99-T-H293
DUE 071399
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
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 items. Proposals are hereby
requested under RFQ N00189-99-T-H293, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following item,
1 each, Serial to Synchro Converter, Model GS-DSSA-100, MOD
3 serial to synchro interface, with the following specifications;
Serial nema input, RS-232 or RS-422; Two channels for 1X, 115VAC,
60HZ, 125VA synchro output; Two channels for 1X, 115VAC, 400HZ,
125VA synchro output; Redundant output that provides automatic
switchover between 60hz master and slave channels, 400hz master
and slave channels; Synchro output over current protection;
Form "C" channel failure alarm contacts; Input power, 24VDC,
115VAC, 60HZ, 115VAC, 400HZ; Visual and audible alarms for
channel failure and power failure; Power on/off switch and
fuses.. Manufactured by Gyro Systems Company, Virginia Beach,
VA 23462. Delivery is 5 Months ARO, FOB POINT: Destination
to Chesapeake, VA 23323. 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
52.212-3 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: (6), (7),
(8), and (9), FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Program. The RFQ document, (N00189-99-T-H258),
provisions and clauses which 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 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997), The following clause under
paragraph (b) of this clause apply: DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (JAN 1994), 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 Numbering 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.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) 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 requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by July 13, 1999. All offers shall
be mailed to; Norfolk Acquisition Group, Hampton Roads Detachment,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392.
Reference RFQ N00189-99-T-H293.
CITE: (W-179 SN347751)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--CONSTRUCT & TEST TWO (2) RADIOFREQUENCY CELL CULTURE
EXPOSURE FACILITIES AND TRANSPORT THE FACILITIES TO NIOSH (CINCINNATI,
OHIO)
SOL RFQ 99-03
DUE 050599
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: 66 -- Construct two (2) RF (825-845 MHZ) cell culture exposure
facilities using the radial transmission lines (RTLS) design
and specifications given by Moros et al, 1999 (bioelectromagnetics
20:65-80). All responsible sources may submit a quote which
will be considered.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-179 SN347755)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--WATER TESTING KIT BACTERIOLOGAL
SOL SP0200-99-R-8018
DUE 081899
POC Veronica Boyd, Buyer, 215-737-2109, FAX 215-737-4113/Diane
Davis, KO, 215-737-9095
DESC: NSN: 6665-00-682-4765. Water Testing Kit Bacteriologal.
U/I Each. Destinations: Mechanicsburg, PA and Tracy, CA Depots.
Scheduled delivery period beginning 120 days. Duration of contract
period: 3 years. This is an unrestricted acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: vboyd@dscp.dla.mil
EMAILDESC:
CITE: (W-179 SN347796)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--INDOOR AIR QUALITY MONITOR
SOL RFQ797-FDF2-99-1007
DUE 070799
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. The Air Force Medical Logistics Office/Veterans
Affairs Special Services intends to negotiate on a sole source
basis a purchase order to Vallen Inc. for the purchase of 4
each: Metrosonic Indoor Air Quality Monitoring Unit, Part Number
AQ502; Installed Particulate Sensor, Part Number PA-502; and
Ozone Sensor, Part Number GS-7709N. 2 copies of services manuals
shall be included. This equipment shall be Y2K compliant. The
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements.
The Government believes Vallen, Inc. is the only vendor that
can satisfy the agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
Delivery, which shall be FOB Destination, shall occur not later
than 30 August 1999. No solicitation is available. The following
FAR clauses are added by reference: FAR 52.212-1, Instructions
to Offeror--Commercial Items; FAR 52.212-3, Offeror Representations
and Certification--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--Commercial Items. Questions concerning this acquisition
may be directed to Monica Pileggi at 301-619-4070.
CITE: (W-179 SN347832)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--TOGA WSD DRIFTERS
SOL NRMGD000902192SLW
DUE 081399
POC Sharon Walker 816-426-7267 x241
DESC: The U.S. Department of Commerce, NOAA intends to procure
6 Toga WSD drifters with the following sensors Paroscientifice
barometer, RM Young wind sensor, KVH for wind direction (4
samples per second) YSI air temperature sensor, YSI sea surface
temperature sensor, Real-Time clock, Drogue on/off switch/
100 M drogue, 65 lb drogue wright, 20 sticks of Alkaline batteries,
24 month operating life, Miron CSC paint on underwater portion
of drifter, Air deployment package included. The drifter must
use the ARGOS satellite system for sending data. The vendor
must show that he has built not less than 50 of this type of
drifters, and that they have been successfully deployed and
produced data. The vendor must show that the package has been
successfully deployed from a C130/141 military aircraft. This
is not a small business set-aside. The SIC Code is 3822. The
solicitation will be issued on or around about July 13, 1999.
Request for the solicitation may be faxed to (816) 426-7530.
All responsible sources may submit an offer which will be considered
by the Agency.
CITE: (W-179 SN347902)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--MANUFACTURE THREE(3)HEAT EXCHANGERS
SOL RFQ-OH-99-00210
DUE 072299
POC Angela Thompson - 513/487-2005
DESC: The U.S. Environmental Protection Agency, National Vehicle
and Fuel Emissions Laboratory (NVFEL), 2565 Plymouth Road,
Ann Arbor, Michigan, is seeking a qualified contractor to
manufacture three (3) heat exchangers; the Flat Manifold Heat
Exchanger, the Cylindrical Heat Exchanger, and the Cylindrical
Manifold Heat Exchanger. These heat exchangers are expected
to operate at a temperature up to 650 degrees Celsius with
pressures on the tube side up to 180 to 200 bar, therefore,
attention to proper fit and manufacturing techniques is essential.
It is expected that the entire package will be bid on by any
interested manufacturer, however, EPA may not choose to have
all of the heat exchangers built. This is a small business
set-aside. This procurement will be processed using full
and open competition under FAR Part 13 (simplified acquisition
procedures). The SIC is 3826. It is anticipated that request
for quotations shall be issued on 7/12/99, with quotes due
on COB 7/22/99. All interested parties should submit a request
to Angela Thompson, using the following methods: 1) In writing
to the above address, 2) by fax (513/487-2107) or by E-mail
(thompson.angela@epamail.epa. gov) referencing solicitation
RFQ-OH-99-00210. TELEPHONE REQUESTS SHALL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Div.
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-179 SN347966)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--APEX FLOATS
SOL NRMGD000902158SLW
DUE 081399
POC Sharon Walker 816-426-7267 x241
DESC: The U.S. Department of Commerce, NOAA intends to procure
11 APEX Floats. These floats will be used to determine ocean
salinity and temperature profiles and subsurface ocean current
circulation patterns during a two year experiment in the subtropical
Atlantic Ocean. The floats shall be capable of operating for
a minimum period of 2 years deployment. Following deployment,
the float shall descend to a nominal depth of 1000 meters.
It shall remain at this depth for 10 days, and then ascend
to the surface where it shall remain for a period of 24 hours.
This cycle (10 days submerged, 1 day on surface shall be repeated
for the entire life of the float. The geographic position of
the float while on the surface must be capable of being computed
by Service ARGOS from the float transmissions to the satellite.
The vendor must have previously demonstrated the performance
of their design by having delivered at least 1000 floats meeting
the specifications. This is not a small business set-aside.
The SIC Code is 3822. The solicitation will be issued on or
around about July 13, 1999. Request for the solicitation may
be faxed to (816) 426-7530. All responsible sources may submit
an offer which will be considered by the Agency
CITE: (W-179 SN347982)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--LIQUID TRIMEDLURE
SOL 62-M-APHIS-99
DUE 072399
POC Janette Lever, 612/370-2285
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as a request
for proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. This is a 100% small business-set
aside. Reference Standard Industrial Classification Code 2899,
for which the small business standard is 500 employees. The
USDA, APHIS, International Services, has a requirement for
403 kilos of liquid trimedlure (TML), to be delivered in 7-kilo
drums. SPECIFICATIONS The TML shall exhibit the following physical,
chemical and biological characteristics and activity: 1. Be
a mobile, light-colored liquid at room temperature that is
noncorrosive, and which possesses a mild, pleasant, fruity
odor characteristic of the compound; be dyed with Thermoplast
Red 554 (BASF) or an equivalent non-polar, non-acid-based dye
that shall be present at a concentration of 0.1 percent of
the final TML/dye formulation. 2. Have a refractive index that
is within the following range: nD25 = 1.4540 - 1.4570. 3. Be
not less than 95 percent of the tert-butyl ester of 4- [and]-chloro-2-methylcyclohexane-1-carboxylic
acid as measured by gas chromatography, when determined by
the analytical procedures specified under Identity by IR Spectroscopy,
Purity of GC Analysis, and Isomer Composition by GC Analysis,
of this solicitation/contract. 4. Contain not more than 0.5
percent free acid calculated using the sum of 4- [and] 5-chloro-2-
methylcyclohexane-1-carboxylic acid and less than 2.0 percent
of dehydrohalogenated TML (calculated using the sum of the
tert-butyl ester of the 6-methylcyclohexane-1-carboxylic acids).
5. Contain less than 0.1 percent water as measured by the Karl
Fischer test, and be free of a water layer that is distinguishable
as a separate entity from the bulk chemical. 6. Have a composition,
determined by the capillary column gas chromatography (GC)
procedure specified below under Purity by GC Analysis, and
Isomer Composition by GC Analysis, that includes the following
components in the proportions listed: 38 - 45 percent of the
trans-C isomer; not more than 24 percent of the B2 isomer;
not more than 10 percent of cis-trimedlure (i.e., the combined
total percent of the four cis-isomers). B. Biological Characteristics
and Activity traps baited with Johnson and Johnson cotton wicks
(1.5 inches long, 3/8 inch diameter) containing 2 milliliters
(ml) of liquid TML, shall, after 1 and 6 weeks of aging in
the field, have a Mediterranean fruit fly (medfly) capture
rate that is at least 50 percent of the number caught in traps
using cotton wicks freshly baited with 2.0 ml of a standard
liquid TML (i.e., a control of known quality). C. Stability
liquid TML shall exhibit satisfactory shelf life by remaining
in compliance with the specifications for at least one year,
if stored continuously at 15 - 25 C. Identity by IR Spectroscopy.
A solution shall be made by dissolving 10-12 milligrams (mg)
of sample in 1.0 ml of IR grade carbon disulfide. After mixing,
the solution shall be placed in a 0.5 millimeter (mm) path-length
cell and scanned from 4,000 - 650 centimeters with a similar
cell filled with carbon disulfide in the reference beam. The
spectrum of the sample shall be qualitatively the same as the
spectrum of the TML standard. The relative intensities of the
peaks shall be the same as those of the reference spectrum
and have no extraneous absorbencies. Purity by GC Analysis:
A solution shall be prepared by dissolving a weighed quantity
of sample in hexane to give a known concentration of approximately
1.0 microgram per microliter ( g/ l). A 2 l aliquot of this
solution shall be injected onto a wide-bore [0.75 mm inside
diameter (i.d.) x 30 m long] SPB-1, non-polar, capillary column
programmed at 100 C for two minutes and then 10 C/minute increments
to a maximum of 250 C where it shall be maintained for 6 minutes.
Under these conditions, TML elutes as a pair of unresolved
peaks at approximately 5.9 and 6.0 minutes. The dehydrochlorinated
precursor elutes at approximately 3.6 minutes. The purity of
the sample shall be computed by first summing the areas of
all of the peaks (other than those attributable to background)
that appear in the chromatogram beyond the solvent front (usually
beyond 2.5 minutes). The percent TML shall then be obtained
by dividing the sum of the areas of the pair of TML peaks by
the total area of all sample peaks and multiplying by 100.
The amount of dehydrochlorinated TML shall be obtained by dividing
the area of its peak by the total area of sample peaks and
multiplying by 100. Isomer Composition by GC Analysis: The
isomer composition of TML shall be measured by capillary-column,
gas chromatography on a 60-m long x 0.25 mm i.d. fused-silica
column coated with Durawax DX4, Carbowax 20M, or other equivalently
polar stationary phase (helium or hydrogen carrier gas at
roughly 1 ml/minute; injection port and detector temperatures
of 225 C and 275 C, respectively); 2 l of the solution prepared
according to the above cited Purity by GC Analysis shall be
injected onto the column set at 100 C for 1 minute, then programmed
at 1-5 C/minute. The composition shall be determined by first
summing the area of the peaks of all eight isomers. The amount
of cis-trimedlure shall be obtained by multiplying the total
area of the four cis-isomer peaks by the percent purity cited
above and dividing by the total area of all eight isomer peaks.
If the second cis-isomer peak at 20.52 minutes is unresolved
from the trans-B2 area at 20.21 minutes, the cis-isomer peak
at 22.88 minutes shall be taken also as the area of the unresolved
cis-isomer peak; the B2 area shall be corrected accordingly.
The B2 and C isomer contents shall be determined by multiplying
the area of the B2 (or C) peak by the percent purity and dividing
by the total area of all eight isomer peaks. FIRST ARTICLE
APPROVAL--GOVERNMENT TESTING: (a) The Contractor shall deliver
0.5 kilos of TML within 45 calendar days from the date of contract
to USDA APHIS, IS, 54 East Fronton Street, Brownsville, TX,
78520, for first article tests. The shipping documentation
shall contain the contract number and the Lot/Item identification.
(b) Within 60 calendar days after the Government receives the
first article, the Contracting Officer shall notify the Contractor,
in writing, of the conditional approval, approval, or disapproval
of the first article. SPECIAL PACKING AND MARKING: All characters
shall have a minimum height of 3/8 inch. Each carton shall
have the following information displayed on two outside walls,
in addition to other required markings: 1. Contents: Trimedlure;
2. USDA, APHIS, IS 3. Up; 4. Do Not Crush; 5. Store in a dry
place; 6. Quantity___; 7. Contract Number; 8. Date of Manufacture;
9. Manufacturer's Name; 10. Manufacturer's Lot Number; 11.
Storage Instructions. SPECIAL MARKING: Each package/container
of TML shall be clearly marked with the contract number and
lot number. Each package shall be marked with the contract
and batch numbers. Reference Website: http//www.arnet.gov/far/fac.html
for Offeror Representations and Certifications-Commercial Items,
complete, sign, and return with the offer. The Provisions
FAR 52.212-1, FAR 52.212-2, FAR 52.212-3, FAR 52.212-4 and
52.212-5 apply to this acquisition. A copy of the Quality Assurance
Protocol will be made available, upon written request, either
by fax or e-mail, addressed to Janette Lever at Fax 612/370-2285
or janette.lever2@usda.gov. Offers will be considered for award
only from offerors who have furnished acceptable TML to the
Government within the past five years. Offers must be received
at the above address no later than 2:30 P.M., Central Time,
on July 23, 1999. Questions or requests for clarification
may be addressed to Janette Lever at 612/370-2285.
EMAILADD: janette.lever2@usda.gov
EMAILDESC:
e-mail
CITE: (W-176 SN347506)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESICCANT, ACTIVATED
SOL SP045099QA388
DUE 072199
POC BUYER--Glendora Faison, (804) 279-3070 / KO--Brenda Cordle,
(804) 279-4988
DESC: MODIFICATION TO CBDNET SUBMISSION #342974 POSTED ON JUNE
15, 1999: THIS NOTICE IS HEREBY MODIFIED TO INCLUDE SMALL BUSINESS
SET ASIDE (SEE NOTE 1). IF YOU PREVIOUSLY REQUESTED A COPY
OF THIS SOLICITATION, IT IS NOT NECESSARY TO RESUBMIT. NSN
6850-00-689-6438, DESICCANT, ACTIVATED. Critical Application
Item. Manufacturers: Treadwell Corporation - P/N 24-49142 and
Stewart Avionics - P/N 301020-1. Unit quantity is 1 each. Total
quantity required is 500 each. Delivery schedule is 60 days
ARO. For shipment to Defense Distribution Depot Richmond Virginia
(200 EA) and Defense Distribution Depot San Joaquin (300 EA).
Specifications, plans or drawing relating to the procurement
described are not available and cannot be furnished by the
Government. The alternate offeror is required to provide a
complete data package including data for the approved and alternate
part for evaluation. Specification (Note 9) Automated Best
Value Model (ABVM) applies: the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. THIS SOLICITATION
WILL NOT BE RELEASED UNTIL JUNE 30, 1999. REQUEST FOR A COPY
OF THE SOLICITATION MUST BE MADE IN WRITING VIA FAX OR MAIL.
To receive a copy after the release date, fax or mail a request
to the Defense Supply Center Richmond, ATTN: Glendora Faison,
DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000.
Fax phone is (804) 279-6008. Please reference SPO450-99-Q-A388
in the request.
CITE: (W-179 SN347697)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--CLIN0001 SONY 4MM, DDS-3, 125M, 12GB, DATA CARTRIDGE
SOL 51-SO-BC-9-00019
DUE 063099
POC Tom Sherman, Contract Specialist, 812-218-3351, Fax 812-218-3937
E-mail-thomas.m.sherman@ccmail.gov
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 procurement is set aside for small woman
owned businesses only. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation 51-SO-BC-9-00019 is issued
as a Request For Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-11.
The requirement is as follows: CLIN0001. Sony 4MM, DDS-3, 125M,
12GB, data cartridge (Sony brand only). Quantity 9912. Delivery
shall be FOB Destination to Bureau Of the Census, 1201 East
10th Street, Jeffersonville, IN 47132, Attn: Receiving Section
Building 60 F. Acceptance at same location. Delivery no later
than Tuesday, July 20, 1999. The following provisions and clauses
apply to this RFQ.52.212-1, Instructions to Offerors-Commercial
Items, 52.212-2 Evaluations-Commercial Items, 52.212-3 Offeror
Representations and Certifications-Commercial Items, include
a completed copy with offer, 52.212-4 Contract Terms And Conditions-Commercial
Items. Bids may be fax to 812-218-3937. Award will be made
to the responsive bidder offering the lowest cost. In order
to be considered responsive an offeror must bid on the full
quantities stated. The Government anticipates only one purchase
order award as a result of this notice.
EMAILADD: thomas.m.sherman@ccmail.census.gov
EMAILDESC:
CITE: (W-176 SN347458)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--INTERACTIVE POSTBLAST INVESTIGATION TRAINING TOOL
(CD-ROM)
SOL BATF 99-10
DUE 070714
POC Charles Logan, Contracting Officer (202) 927-7717
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with Stone House Media, 4390
Route One, Princeton, NJ 08540. Contractor is to develop CD-ROM
based photo realistic interactive postblast investigation training
tool that will utilize established computer-based training
technologies along with proprietary software and hardware.
The contractor will design and develop a comprehensive leading
edge virtual reality training tool to be delivered on CD-ROM.
This product will be created for national distribution to investigators
at all levels who respond to bombing incidents to conduct postblast
investigations. This immersive training experience will combine
unique education and training multimedia techniques to both
train experienced investigators and properly educate novice
investigators in the correct procedures to follow during a
postblast scene investigation. Due to the extremely unique
development requirements of this CD-ROM based interactive postblast
investigation training tool and the project needs assessment,
Stonehouse Media Inc., appears to be the only firm that has
the expertise, propreitary software and tools and expertise
necessary to properly conduct the development of this project.
Based on an existing contract for a similar requirement, it
has been determined that they are the firm which will best
be able to meet our needs. See numbered notes 22 and 26.
CITE: (W-179 SN347736)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--MAGNETO OPTICAL JUKEBOX, DRIVES, FILES, AND SOFTWARE
SOL N00244-99-T-0873
DUE 070699
POC Melissa Graves @ (619) 532-2568; Fax (619) 532-2347
DESC: 17. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. 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. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-T0873 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and Defense Federal Acquisition
Regulations Supplement 1998 Edition including updates through
2/15/99. The standard industrial code is 3571. The agency
need is for Magneto-Optical drives, file and disk management
software, and media. Refer to Jukebox RCP attachment for detailed
requirements. This requirement is for a fixed priced contract
for 5 line items as follows. Line Item 0001: 2 Each Plasmon
Jukebox with 52 slots, and two 5.2 GB magneto optical disk
drives, P/N: M52-520; 0002: 2 Each IXOS Server MO authoring
Software for Solaris 2.5.1 and 2.6 (which includes Jukebox
software drivers, and disk management software); 0003: IXOS
Server MO authoring for Microsoft Windows NT Version 4.0 and
5.0 (which includes Jukebox software drivers, and disk management
software); 0004: 70 Each Plamson p5200E Magneto Optical Rewritable
5.2GB Media, 2048 bytes per sector; 0005: 1 Each Installation
of Jukebox and IXOS software onto existing workstations.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. In addition, NAVSUP
5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors -- Contractor Evaluation System,
Red/Yellow/Green Program applies. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). 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 addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 7/6/99 and
will be accepted via fax (619-532-2347) or via e-mail (melissa_l_graves@sd.fisc.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-179 SN347807)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 70--CRITERIA MEDIA
SOL N/A
DUE 070999
POC Karen Comiskey (518)462-3311 Ext. 2615
DESC: The VA Healthcare Network Upstate New York (VISN 2) located
at Albany, NY intends to negotiate sole source with Interqual,
Inc. for three additional lcensed criteria including ISP Indications
for Surgery and Procedures, ISX Indications for Imaging Studies
and X-Rays and IPS Indications for Primary and Speciality Care
Management. See Numbered Note 22.
EMAILADD: comiskey.karen@froum.va.gov
EMAILDESC:
CITE: (W-179 SN347853)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 70--RUGGEDIZED MONITOR FOR THERMAL IMAGING SENSOR SYSTEM
SOL N00164-99-Q-0189
DUE 070199
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail address
parsons_j@crane.navy.mil, facsimile 812-854-5066/Mary Sheetz,
Contracting Officer
DESC: Correction - The required delivery date is changed to read
8 per month beginning July 30 1999 with order shipped complete
by January 30, 2000.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-179 SN347865)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 99-Q-066
DUE 070999
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a combination 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. RFQ 99-Q-066 is issued as a Request for Quotes
(RFQ). The Solicitation document and incorporated provision
and clauses are those in effect through Federal Acquisition
Circular 97-10. This action is a 100% small business set-aside.
The SIC Code is 5045 Computers and Computer equipment and the
small business size standard is 100. Substitutions for the
items listed below is not allowed and will not be considered.
The U.S. Secret Service has a requirement to purchase: ONE
(1) DL SYS3, Discreet Logic Edit System 4, Option 3, consisting
of the following: (A). ONE (1) 128MB, 168PIN, PC 100 Compliant
SDRAM 100MRZ, (B). ONE (1) 18 GB IBM LVD, 18GB 7200 68 pin
LVD (C).ONE (1) 2940U2W, Ultra 2 LVD SCSI controller, (D) FOUR
(4) 36GB IBM Drive, 36GB IBM Hard Drive (E) TEN (10) AIT 25G
Tape, back-up tape w/MIC, (F). ONE (1) AIT50SEA, Seagate AIT
50 DRIVE (G). TWO (2) DIGIDESK Cables (H). ONE (1) DIGIDESKTOP,
dual monitor display adapter (I). ONE (1) DL Edit 3, discreet
Logic edit 4.0 option 3 (J). ONE (1) DL Paint-Effect, Effect
2.0 opt 2 (K). ONE (1) Ethernet NIC, Intel 100 base TX ethernet
card. (L) ONE (1) Exec Prod Cabl, RS422 to RS232 adapter for
deck control (M). ONE (1) CUSTOM KEYCAPS (N). ONE (1) Keytronic,
keyboard, (O). ONE (1) Logimouse, 3 button mouse, (P) TWO (2)
MON 19 IBM BL HI, high end black monitor 19 inch. (Q). ONE
(1) PII 450, intel processor, (R) ONE (1) Rack Array Kit, black
rackmount drive case (S) ONE (1) Rack Comp, black rackmount
CPU, with dual PII MB, one CPU, 256 SDRAM (T). ONE (1) SDX
3D, Targa (SDX 3D) w/MADRAS transcorder (U).ONE (1) TITLEMO
edit, title motion for edit (V). TWO (2) TRAINDAY, Training
Days (W). ONE (1) VIEW1400UPS, Viewsonic 1400VA UPS (X). ONE
(1) WINDOWSNT, WINDOWS NT 4. ADDITIONAL REQUIRMENTS (1). Factory
Certified Technical Support, (2). 3 Hour response time for
emergency services, and (3) In-house expertise for technical
support, such as working Editiors and Engineers on staff. Delivery
Location will be coordinated at time of award. Delivery is
required 30 Day After Receipt of Order. The following FAR Provisions
are applicable to this RFP - FAR 52.212-1, Instructions to
Offerors - Commercial; 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 Statues or Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representation and Certifications with their offers.
Copies of the Representation and Certifications are available
on-line at http://www.treas.gov/usss/proc. The contract specialist
will not accept telephone calls requests for copies of the
FAR Provisions. The offeror shall provide three (3) business
references of customers, preferably other Government Agencies
who have purchased equipment of a similar nature (Note: The
Contractor may list the USSS as one of the three references
for Past Performance). The USSS will contact the references
to check on the offeror's past performance with regard to timeliness
and quality of delivery, and other measures of customer satisfaction.
The offeror shall provide the company name, address, phone
number, and contact point for each of the references. The combined
information shall be evaluated as Pass, Fail or Neutral. An
evaluation of Pass or Neutral must be made for past performance
to be acceptable. In event of a Fail evaluation, offerors will
be given opportunity to rebut negative comments in accordance
with the procedures out lined in FAR part 15. The Government
intends to award a single firm fixed price contract to the
responsible offeror with acceptable past performance whose
proposal, conforming to the specifications and items listed
herein, will be the most price advantageous to the Government.
Offers may not be submitted for quantities less than those
specified for a given equipment model. The Government reserves
the right to make an award on any item for a quantity less
than the quantity offered, at the unit prices offered, unless
the offeror specifies otherwise in the offer. All offers, which
shall include the price proposals and signed copy of the Representations
and Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
3:00 P.M. July 9, 1999. Award is anticipated within two weeks
after receipt of proposals. See numbered note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-066&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-179 SN347972)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 207, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: 70--RFI FOR PARKING INVENTORY AND ASSIGNMENT SOFTWARE
DATABASE
SOL ISAA990068
DUE 072699
POC Larry Gooding, Primary Contact 202-226-4519, or George Bath
202-226-2523
DESC: The U.S. House of Representatives' (hereinafter "House")
is seeking information on the purchase, deployment, and post-implementation
support of Commercial-Off-The-Shelf (COTS) or custom-developed
parking permit database software systems. The House has identified
the need to install a parking permit information system that
meets the needs of the House Garages and Parking Security,
is Year 2000 compliant, is easy to use, and requires a minimum
of resources to support. Current software runs on an Adabas
Natural System in a mainframe environment. The system is accessed
by the client using Rumba mainframe emulation software installed
on seven (7) Dell Pentium II PCs running Windows 95. Reports
are sent to two (2) HP LaserJet 5M Printers and temporary permits
are printed on one (1) Okidata Microline 520 9-Pin Printer.
The current database consists of between 8,000 to 10,000 records
of parking permits identifying: location of permit issue
date name of permit holder office of permit holder office
room number and telephone number office code vehicle make,
color, license plate number field for miscellaneous information
unreserved or reserved parking if reserved parking, Social
Security No., reserved sign number, and reserved space number
effective dates of permit assignment Current software includes
view-only screens displaying information on: Permit, permanent
or temporary Alphabetic list of names and permits Parking
garage or lot, permanent permits Parking garage or lot, temporary
permits Available permits by garage or lot Outstanding or
active temporary permits Parking permits by office License
plates History of permit assignment, previous 8 years or 4
Congresses Reserve sign number Temporary and permanent transaction
counts, monthly subtotals and total Current software includes
add-update-delete action screens to: Add-update-delete permanent
parking assignments Add-delete temporary parking assignments
and print temporary permits List available permits by garage
or lot Add-delete Member of Congress parking permit Add-update-delete
multiple occupant permits Search for specific permit by name
List day's activity for specific computer user Current
software prints reports of the following data: Daily edit
report of all transactions Available permits by garage or
lot Permits assigned to Members of the House Permits assigned
to staff Permits assigned by offices Permits assigned by
garages or lots Permits assigned by name Temporary permits
with expired dates Temporary permits issued today Member
reserved parking Staff reserved parking Number of permits
assigned to offices Current software prints temporary parking
permits from all PCs on one centrally located pin-feed printer
using marginally punched, continuous-feed card stock. Current
software allows complete access to all parking data for the
past four- (4) years, i.e., two (2) Congresses. Users have
ability to switch between data for each Congress, as needed.
Once a data for a new Congress has been entered, the current
Congress database becomes the default database of first access
with prior Congress data accessible by switching Note: Only
the feature "History" of a parking permit spans 8 years or
4 Congresses The software must be designed for work in a
client-server environment and not a mainframe environment.
In response to this request for information software solutions
should include all of the features of the current software
with the addition of the following features: Ability to
add, alter, or delete fields of information, as needed. Ability
to design customized inquiries on data and display and/or print
results. Ability to sort data by fields of information not
currently available (e.g., sort by room number, sort by assigned
but "vacant" or "unused" permits in each garage and lot) and
print reports. Ability to customize standard reports to add
or omit fields of information printed. Ability to locate and
display the best available parking spaces based on the location
of the employee's office. Ability to create a test database
for full-scale reorganization of parking permits. Ability
to share data with an existing external MS Access database.
Ability to work in conjunction with hand-held remote devices
which could be used to display parking information to employees
in the field. The replacement system should be able to accept
the transfer and conversion of all current parking data from
the Adabas Natural System. Instructions The House is
requesting vendors to provide the following information based
on the above specifications: 1. Company Name, Address, Phone,
Fax, Point of Contact, and Email Address. 2. Manufacturer(s)/Publisher(s)
of the proposed software solution, purchase price, and annual
maintenance costs 3. Proposed technical architecture and required
hardware specifications, including hand held devices, (brand
name products preferred) and estimated hardware prices 4.
Estimated Implementation Timeline and costs 5. Estimated training
costs 6. Estimated costs of help-desk support 7. Estimated
costs of on-site support/service for one year All responses
to this RFI should be submitted in writing to: U.S. House
of Representatives Office of the Chief Administrative Officer
Office of Procurement and Purchasing O'Neill House Office
Building, Room 208 Washington, DC 20515 Attention RFI# _ISAA990068_
The due date for submissions is: COB 7/26/99. All questions
should be submitted in writing to Larry Gooding via email:
larry.gooding@mail.house.gov or fax: 202-226-3850 on or before:
COB 7/16/99.
CITE: (W-179 SN347936)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
SOL 1PI-Q-0115-99
DUE 070999
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on June 14 and 18, 1999 and is hereby corrected to read
as follows: This is Amendment #0002. The quote closing date
and time is changed to read July 9, 1999 at 2:00 p.m. The following
new line items have been added to subject quote. Item 0031
thru 0034 F.O.B. Destination to UNICOR FMC Lexington, KY. Item
0031 (Base Year) and 0032 (Option Year One)are for Envelope
ENV0006, 4 1/8" x 9 1/2",24#,etc. estimated quantity 12,000
Thousand, each line item. Item 0033(Base Year) and 0034 (Option
Year One)Envelope ENV0039, 4 1/8" X 9 1/2", 24#, etc. estimated
8,000 Thousand, each line item. All previous specifications
listed will still apply. Bid Samples will be sent to UNICOR,
FMC Lexington, Ky. ATTN: Tim Redman, Print Shop Manager (606)
255-6812 Ext 420 or James Jones, COTR, Telephone 606-255-6812
Ext 417,3301 Lexistown Road, Lexington, KY. 40511-8799. Bid
Samples shall be marked "Quote Samples for Quote No. 1PI-Q-0115-99".
This is 100% set-aside for small businesses. All other contract
terms and condition remain unchanged. All quote request must
be submitted on company letterhead and citing size of business
status. TELEPHONE REQUEST WILL NOT BE HONORED. All respnsible
sources may submit a quote which shall be considered. All other
information publiced in the original synopsis is correct and
unchanged.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: lstone@central/unicor.gov
EMAILDESC:
CITE: (W-178 SN347619)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 76--PUBLICATION OF WEEKLY NEWSPAPER -
SOL M00681-99-R-0019
POC Otis C. Beckwith (760) 725-9451
DESC: FSC 7630- Publication of weekley newspaper, "THE SCOUT"
for marine corps Base, Camp Pendleton, California and surrounding
community and Marine Corps Recruit Depot(MCRD, San Diego, California
for one )1) base year and option to extend for four (4) years,
a total of five (5) years at no cost to the Government. Sports
Editor, At Ease Editor, and Staff Writer shall all be photo-journalsist
and shall work full time at Camp endleton site. Publisher shall
receive all revenue accruing from the sale of advertising carried
in the nrewpaper. Pub;isher shall distribute the newspaper
throughout the community of Camp Pendleton and MCRD and mail
approximately 120 copies to activities in the United States
and overseas. Quantity, approximately 25,500 copies weekly.
Solicitation to be issued on or about 28 July 1999.
CITE: (W-179 SN347765)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL089
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of AFRL - Phillips
Site Technical Library (SCKV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-089.
CITE: (W-179 SN347895)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL090
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of FRL - Phillips
Site Technical Library (SCKV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-090.
CITE: (W-179 SN347896)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES CITYWIDE JANITORIAL
AND RELATED SUPPLEMENT SERVICES
SOL 9046-AA-03-3-DD
DUE 072699
POC Debor Dosunum (202) 724-4050
DESC: To provide The District Government with Citywide Janitorial
and Related Supplemental Services. If you have any questions
or concerns, please fill free to contact me on 724-4050.
CITE: (W-179 SN347673)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 80--SEALANT TAPE
SOL F09650-99-T-4575
DUE 063099
POC Angie Whitley, (912) 926-3438, (912) 926-3569
DESC: Desc. Sealant Tape, P/N GUA1017, 540 rolls, 100 ft per
roll This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. See Note
22 The following clauses are applicable to subject solicitation:
Far 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-Commericial
Items) 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (contract terms and conditions
- commercial items) and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commerical
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3569. The anticipated award date will be July
2, 1999. Sole source to: W.L. Gore and Associates, 1901 Barksdale
Rd, Newark De 19714-9236
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
WEB PAGE:
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-179 SN347778)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--COMPRESSED GAS CYLINDER
SOL SP045099QSE87
DUE 073099
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 8120-01-263-3613, YPG99144000006, Compressed Gas Cylinder
(Oil Free Nitrogen 9.25 IN. O.D. By 51.0 IN. H., DOT 3AA3600
with Flange and Valve Protection Cap. 3/4-14NGT Inlet THD,
3 1/8-11UNS-1 Valve Cap THD.) Drawing Nr: FED SPEC RR-C-901,
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
A Qty of 100 ea shipped to Richmond, VA. See Note 9. Origin
inspection required. Delivery requested FOB Destination, 90
Days ARO. Unrestricted. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional Remarks: Replaces
Solicitation SP0400-99-T-A123. Solicitations will be issued
on July 12, 1999, with a closing date of July 30, 1999.
CITE: (W-179 SN347779)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: 81--PACKAGING CONTAINERS FOR SATELLITE RECEIVER SUITES
SOL F11623-99-T1080
POC SSgt Stephen Back, Contract Specialist, 618-256-9268, or
TSgt Steven Sills 618-256-9279
DESC: Amendment Number 0001 to this solicitation is to notify
this has been suspended pending further notice.
EMAILADD: stephen.back@scott.af.mil
EMAILDESC:
CITE: (W-179 SN347860)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 81--FOAM DUNNAGE
SOL F34650-99-Q-0935 01
POC For copy,, For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Synopses is amended to add the full website address for
copy of solicitation: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&Loc=1462
All other terms and conditions remain unchanged. !!
CITE: (I-179 SN347949)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 83--REPAIR, MAINTENANCE OF TENTS AND OTHER CANVAS ITEMS
AT FORT SAM HOUSTON, TX.
SOL DADA10-99-Q-0286
DUE 071499
POC Contract Specialist Vera F. Wilder (210) 221-3751 (Site Code
DADA10)
DESC: This requirement is for a basic year, plus three option
years for a single competitive award for the repair and maintenance
of tents, tarps and other canvas items. The solicitation is
issued in accordance with FAR Part 12.6, "Commercial Item"
procurement and is a 100% Small Business Set-Aside. The Standard
Industrial Classification (SIC) Code is 2394, with a small
business standard of $500.00. Request for Quote DADA10-99-Q-0286
will be issued approximately 24 June 1999 and the date for
receipt of offers is 4:00 P.M. local time on 14 July 1999 at
MEDCOM Contracting Center, Building 4197, Fort Sam Houston,
Texas 78234-5015. The period of perfor- mance for the base
year is 01 October 1999 through 30 September 2000. Parties
interested in receiving a copy of the solicitation must submit
a written request to MEDCOM Contracting Center, ATTN: Ms Vera
F. Wilder, MCAA-BAS, BASOPS Branch, Building 4197, Fort Sam
Houston, TX 78234-5015. Facisimile number is (210) 221-4430.
No telephone requests will be accepted. Notice to all potential
offerors: Reference DFARS clause 252.204-7004, "Required Central
Contractor Registration." As of 31 May 1998, all contractors
wishing to do business with the Department of Defense are required
to be registered and/or confirm that all information on the
registry is accurate and complete. Any oferor that is not registered
or whose information is not correct in the registry will not
be eligible for award. (I-229 SN237990).
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: vera_wilder@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-176 SN347469)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--WEBBING
SOL 1PI-R-1372-99
DUE 071299
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation # 1PI-R-1372-99 originally published in the
Commerce Business Daily on June 7, 1999 is hereby amended to
change the issue date from June 24, 1999 to June 28,1999. The
closing date of this solicitation has changed from July 06,
1999 to July 12, 1999. All other terms and conditions of this
solicitation are hereby remained unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-179 SN347863)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 87--AGRICULTURAL SUPPLIES -- GRASS HAY
SOL FAQ990014
DUE 080299
POC Ms. Michele Fugitt, Contract Specialist, (775)861-6420 fax
(775)861-6634
DESC: The USDI Bureau of Land Management in Nevada is seeking
offers from qualified suppliers of grass hay for the National
Wild Horse and Burro Facility at Palomino Valley. Responsible
offerors may request a solicitation package by faxing the request
to Michele Fugitt at (702)861-6634 on or about July 1, 1999.
Due to the urgency of this requirement, the closing date for
the solicitation is August 1, 1999, 4 p.m., Pacific Time. See
numbered note 1.
CITE: (W-179 SN348002)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: 89--SUPPLY OF MILK AND DAIRY PRODUCTS ON A WEEKLY REQUIREMENTS
SOL 170-1755
DUE 081699
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. 225.
DESC: The Bureau of Prisons is seeking a qualified organization
capable of providing and delivering bulk miles (5 gallon bags),
to include 2% milk, skim milk, cottage cheese (5# containers),
sour cream (5# containers), 1/2 pints of skim milk, and low-fat
yogurt (#5 containers) on a requirements basis. Deliveries
are to be made on an individual order basis two (2) times per
week, Monday, and Thursday. Contractor is to furnish and maintain
two milk dispensers and milk boxes for the dispensers with
thermostats. Both dispensers will be a three product dispenser.
This contract is not set aside for small business or labor
surplus areas. The contract period will be from the date of
award through September 30, 2000. Solicitation packets will
be available approximately July 15, 1999. Solicitation documents
may be obtained upon written request to Federal Prison Camp,
Box B, Glen Ray Road, Alderson, West Virginia 24910, Attention:
Danny Dominick, Supervisory Contract Specialist, or via telephone
at (304) 445-2901, Ext. 224. It is estimated that the closing
date for this solicitation will be August 16, 1999, at 3:00
p.m. local time. All request should be made prior to this time.
CITE: (M-179 SN347882)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Prison Camp, Box B, Glen Ray Road, Summers Monroe
County, (located in Southern WV) Alderson, WV 24910-0699
SUBJECT: 89--SUPPLY CARBONATED BEVERAGES ON A WEEKLY REQUIREMENTS
BASIS
SOL 170-1756
DUE 081699
POC Danny Dominick, Supervisory Contract Specialist, (304) 445-2901,
Ext. #224, Kim Thomas, Contract Specialist, (304) 445-2901,
Ext. 225.
DESC: The Bureau of Prisons is seeking a qualified organization
capable of providing delivery services of carbonated beverages
(5 gallon bags in box containers) inclusive of clear soda,
flavored soda, diet cola, co2 in 20 lb containers, and furnish
four dispensers capable of dispensing six (6) different flavors.
The contractor will service dispensers as necessary on an as
needed basis. Deliveries are to be made weekly on a requirements
basis. The contract period will be from date of award through
September 30, 2000. This contract is not set-aside for small
business or labor surplus areas. Solicitation documents will
be made available approximately July 15, 1999, upon request.
Solicitation documents may be obtained upon written request
to the Federal Prison Camp, Box B, Glen Ray Road, Alderson,
West Virginia 24910, Attention: Danny Dominick, Supervisory
Contract Specialist, or via telephone at (304) 445-2901, Ext.
224. It is estimated that the closing date for this solicitation
will be August 16, 1999, at 3:00 p.m. local time. All requests
should be made prior to this time.
CITE: (M-179 SN347883)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: United States Air Force, Air Education and Training Command,
Little Rock AFB, Contracting Squadron, 642 Thomas Avenue, Bldg
642, Little Rock AFB, AR, 72099
SUBJECT: 93--ELECTRIC WILDLIFE FENCE
SOL F03602-99-Q0010
DUE 070799
POC Curtis Spath, Contract Specialist, Phone 5019876807, Fax
5019878119, Email curtis.spath@littlerock.af.mil - Brenda Tate,
Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: Electric Wildlife Fence: 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 document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12 and Defense Federal
Acquisition Regulation 19990614. This is a 100% set-aside for
small business acquisition with a Standard Industrial Classification
code of 5211, the business size standard is not to exceed 500
employees. Award will be determined by using the evaluation
factors stated in provision 52.212-2, Evaluation-Commercial
items. The Government intends to award a Firm Fixed Price purchase
order for an electric wildlife fence which will restrain wildlife
from the runway environment, but does not present a hazard
to flying operations. The fence length will be in two sections
for a total of approximately 30,000 feet with a minimum 6 feet
height. The perimeters of the area are shown on the map provided.
Ten (10) gates shall be provided which will vary 12 to 28 feet
in width. Due to the proximity to the runway, a minimum number
of fence posts is optimal. Provide an estimate of intervals
between fence posts and total number of posts required. Structure
must be durable, non high-tensile, and highly visible. All
fence materials within the airfield clear zone must meet frangibility
requirements in accordance with Federal Aviation Regulation
Part 139. Fence cannot create electrical interference with
aircraft, navigational aids, or other airfield electrical equipment.
Provide a device on each fence that shows at a glance that
the fence is functioning. Submit a sample of the fence line
and post material to be used. Include best estimate for installation
time not to exceed 30 days. Power will be provided immediately
adjacent to the fence area. Warranty: Product must provide
for at least a standard warranty period with technical support
provided during this period. Maintenance: Proposal should include
the recurring maintenance requirements of the fence. Fence
effectiveness must be maintained during normal vegetation growth.
Product must also provide minimal hazard to humans and wildlife.
Contractor will provide warning signs which display the international
symbols for electric hazard to meet the following criteria:
minimum size of 4_ by 8_ to be placed at a maximum of 300_
intervals. Performance Test Period _ The product provided must
be proven to meet 90% effectiveness, at preventing wildlife
intrusions onto the runway, as compared to citings for the
previous month to fence installation, over a minimum 60 day
trial period, Acceptance of this fence will be determined upon
completion of a successful trial period. If the product does
not meet the performance criteria the company has the option
to make any corrective actions needed for an extended trial
period. If corrective actions cannot be made to the satisfaction
of the government, the product will not be accepted and the
company will remove the product at their own expense. Payment
will not be made for an unacceptable product. Optional Bid
Items: Installation cost will be bid as an optional bid item.
Contractor will also propose cost to install a remote switch
and monitor for each fence. The remote monitoring station will
be located away from the fence at the location shown on the
map. The optional bid items will only be awarded contingent
upon availability of funds. The government reserves the right
to only award bid item 0001 using government installation of
the product. Bid item 0001 will be for all material, equipment,
and technical oversight needed for installation of the fence
to deter wildlife. Optional Bid item 0002 will be for all labor
required for contractor installation. Optional Bid item 0003
will include all labor, equipment and material to install remote
switching and monitor. There are several provisions and clauses
that apply to this acquisition. The first provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, is applicable
to this acquisition. There is an addendum to paragraph (h)
in this provision. Only one award will be made as a result
of this solicitation. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following evaluation
factors to be included in paragraph (a) (1) past performance-
Offerors shall submit at least 3 references from past contracts.
All references shall be within the last two years. These sources
may be contacted to validate the information. Submit references
as soon as possible prior to proposal due date. (2) technical-
Offerors shall submit all product literature for the materials
which they are proposing, technical features to include the
durability and maintainability of the products, warranty information
to include the extent of technical support to be provided during
the warranty period, time and personnel required for installation,
and fence post intervals (3)price-Offerors cost proposal will
be evaluated for reasonableness; this will be determined through
competition.. Technical and Past Performance, when combined,
are significantly higher than cost and price. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3 Alt I (Deviation) Offeror Representation and
Certifications Commercial Items and a completed copy of DFAR
252.212-7000 Offeror Representations and Certifications-Commercial
Items. Other Clauses and Provisions that apply to this acquisition:
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items to include clauses in
paragraph (b) 1,11,12,16,17,19,21(i)(ii),22; 52.222-20 Walsh-Healey
Public Contracts Act; 52.225.20 Alt I, 52.232-18 Availability
of Funds; 252.212-7001 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items to include clauses 252.227-7015
Technical Data-Commercial Items. A pre-proposal site visit
is suggested. All interested parties should contact SSgt Spath
for a time to view the site. All responsible sources may submit
an offer, which, if received in a timely manner, will be considered
by this agency. All FAR Clauses and Provisions can be found
at http://farsite.hill.af.mil/VFFARa.htm . All proposals must
be received at 314 CONS/LGCV, 642 Thomas Avenue, Little Rock
AFB, AR 72099, 4:30 p.m. CST, 7 July, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-Q0010&LocID=583
LINKDESC:
notice
EMAILADD: curtis.spath@littlerock.af.mil
EMAILDESC:
CITE: (D-176 SN347488)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: United States Air Force, Air Education and Training Command,
Little Rock AFB, Contracting Squadron, 642 Thomas Avenue, Bldg
642, Little Rock AFB, AR, 72099
SUBJECT: 93--ELECTRIC WILDLIFE FENCE
SOL F03602-99-Q0010
DUE 070799
POC Curtis Spath, Contract Specialist, Phone 5019876807, Fax
5019878119, Email curtis.spath@littlerock.af.mil - Brenda Tate,
Contracting Officer, Phone 501-987-8457, Fax 501-987-6624,
Email
DESC: Electric Wildlife Fence: 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 document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12 and Defense Federal
Acquisition Regulation 19990614. This is a 100% set-aside for
small business acquisition with a Standard Industrial Classification
code of 5211, the business size standard is not to exceed 500
employees. Award will be determined by using the evaluation
factors stated in provision 52.212-2, Evaluation-Commercial
items. The Government intends to award a Firm Fixed Price purchase
order for an electric wildlife fence which will restrain wildlife
from the runway environment, but does not present a hazard
to flying operations. The fence length will be in two sections
for a total of approximately 30,000 feet with a minimum 6 feet
height. The perimeters of the area are shown on the map provided.
Ten (10) gates shall be provided which will vary 12 to 28 feet
in width. Due to the proximity to the runway, a minimum number
of fence posts is optimal. Provide an estimate of intervals
between fence posts and total number of posts required. Structure
must be durable, non high-tensile, and highly visible. All
fence materials within the airfield clear zone must meet frangibility
requirements in accordance with Federal Aviation Regulation
Part 139. Fence cannot create electrical interference with
aircraft, navigational aids, or other airfield electrical equipment.
Provide a device on each fence that shows at a glance that
the fence is functioning. Submit a sample of the fence line
and post material to be used. Include best estimate for installation
time not to exceed 30 days. Power will be provided immediately
adjacent to the fence area. Warranty: Product must provide
for at least a standard warranty period with technical support
provided during this period. Maintenance: Proposal should include
the recurring maintenance requirements of the fence. Fence
effectiveness must be maintained during normal vegetation growth.
Product must also provide minimal hazard to humans and wildlife.
Contractor will provide warning signs which display the international
symbols for electric hazard to meet the following criteria:
minimum size of 4 inches by 8 inches to be placed at a maximum
of 300 foot intervals. Performance Test Period _ The product
provided must be proven to meet 90% effectiveness, at preventing
wildlife intrusions onto the airfield enviroment, as compared
to citings for the previous month to fence installation, over
a minimum 60 day trial period, Acceptance of this fence will
be determined upon completion of a successful trial period.
If the product does not meet the performance criteria the company
has the option to make any corrective actions needed for an
extended trial period. If corrective actions cannot be made
to the satisfaction of the government, the product will not
be accepted and the company will remove the product at their
own expense. Payment will not be made for an unacceptable product.
Optional Bid Items: Installation cost will be bid as an optional
bid item. Contractor will also propose cost to install a remote
switch and monitor for each fence. The remote monitoring station
will be located away from the fence at the location shown on
the map. The optional bid items will only be awarded contingent
upon availability of funds. The government reserves the right
to only award bid item 0001 using government installation of
the product. Bid item 0001 will be for all material, equipment,
and technical oversight needed for installation of the fence
to deter wildlife. Optional Bid item 0002 will be for all labor
required for contractor installation. Optional Bid item 0003
will include all labor, equipment and material to install remote
switching and monitor. There are several provisions and clauses
that apply to this acquisition. The first provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, is applicable
to this acquisition. There is an addendum to paragraph (h)
in this provision. Only one award will be made as a result
of this solicitation. Provision 52.212-2, Evaluation-Commercial
Items, is hereby incorporated with the following evaluation
factors to be included in paragraph (a) (1) past performance-
Offerors shall submit at least 3 references from past contracts.
All references shall be within the last two years. These sources
may be contacted to validate the information. Submit references
as soon as possible prior to proposal due date. (2) technical-
Offerors shall submit all product literature for the materials
which they are proposing, technical features to include the
durability and maintainability of the products, warranty information
to include the extent of technical support to be provided during
the warranty period, time and personnel required for installation,
and fence post intervals (3)price-Offerors cost proposal will
be evaluated for reasonableness; this will be determined through
competition.. Technical and Past Performance, when combined,
are significantly higher than cost and price. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3 Alt I (Deviation) Offeror Representation and
Certifications Commercial Items and a completed copy of DFAR
252.212-7000 Offeror Representations and Certifications-Commercial
Items. Other Clauses and Provisions that apply to this acquisition:
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items to include clauses in
paragraph (b) 1,11,12,16,17,19,21(i)(ii),22; 52.222-20 Walsh-Healey
Public Contracts Act; 52.225.20 Alt I, 52.232-18 Availability
of Funds; 252.212-7001 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items to include clauses 252.227-7015
Technical Data-Commercial Items. A pre-proposal site visit
is suggested. All interested parties should contact SSgt Spath
for a time to view the site. All responsible sources may submit
an offer, which, if received in a timely manner, will be considered
by this agency. All FAR Clauses and Provisions can be found
at http://farsite.hill.af.mil/VFFARa.htm . All proposals must
be received at 314 CONS/LGCV, 642 Thomas Avenue, Little Rock
AFB, AR 72099, 4:30 p.m. CST, 7 July, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-99-Q0010&LocID=583
LINKDESC:
notice
EMAILADD: curtis.spath@littlerock.af.mil
EMAILDESC:
CITE: (D-179 SN347957)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 99--CHEMICAL PAPER M8/M9
SOL DAAE20-99-R-0144
POC POC Contract Specialist: William Moscoso (309) 782-3404/PCO
Joyce Klein: (309) 782-5051
DESC: DESC: Chemical Paper, M8 NSN 6665-00-050-8529 Part Number
D6-67-266, DESC: Chemical Paper, M9 NSN 6665-01-226-5589 Part
Number 5-67-280. This solicitation has been changed from a
100% Small Business Set-Aside to Full and Open Competition.
Estimated issue date is July 9, 1999. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-179 SN347680)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--MISCELLANEOUS, LIST ENVELOPES
SOL SP310099T0380
DUE 072099
POC Diana Devore, Contract Specialist, 717-770-6145
DESC: The Defense Distribution Depot Susquehanna, Mechanicsburg,
PA has a requirement for 848 MX (MX = thousand) Envelope. List
Envelope, clear face, non-printed, 6-1/2 inch x 9-1/2 inch,
I.D. with 1/2 inch lip, thickness is .003; open end at 6-1/2
inch side. 100 envelopes per box. Written request for the Request
for Quote package SP3100-99-T-0380, must be received by 13
July 1999. Faxed requests will be acceptable, fax number: 717-770-5689
or 717-770-5113. Payment will be by Government IMPAC (VISA)
credit card. All correspondence in regards to this procurement
action shall bear: (a) Contract Specialist's name (Diana Devore),
and (b) Request for Quote number (SP3100-99-T-0380). All offerors
are requested to respond with their offered pricing and provide
all data as requested not later than close of business 20 Jul
99. Responses received after this time may not be considered
for award. Mail or fax responses are acceptable.
EMAILADD: ddevore@ddc.dla.mil
EMAILDESC:
CITE: (W-179 SN347855)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS: CONSTRUCTION - INSTALL ALL MODIFICATIONS
NECESSARY TO CONNECT A GOVERNMENT FURNISHED 300 KW EMERGENCY
GENERATOR TO BLDG. 80, DSCR.
SOL SP0410-99-Q-0137
DUE 081899
POC Patsy Bargo (804) 269-4555; FAX (804) 279-3246
DESC: Construction: Contractor to furnish all labor, equipment
and materials to connect an emergency generator in Bldg. 80,
Defence Supply Center Richmond. Job also involves relocating
the smoking shelter, including installing new sidewalks as
necessary. All work shall be accomplished in accordance with
Engineering Division Specifications and drawings. The solicitation
will be issued as a small business set-aside on July 19, 1999
with a closing date of August 18, 1999. For copies of solicitation,
please fax your request to Patsy Bargo at (804) 279-4555.
CITE: (W-179 SN347856)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 99--AIRFIELD MAINTENANCE, KING SALMON AFS, AK
SOL F65501-99-R-0068
DUE 081599
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: Elmendorf AFB, AK has a sole source requirement to the
State of Alaska for airfield maintenance of King Salmon AFS,
Alaska. This requirement includes snow removal and ice abatement,
foreign object debris (FOD) removal and vegetation control.
Maintenance of Government Furnished Equipment (GFE) and vehicles
are required for the aircraft landing areas. Aircraft landing
areas are owned by the State of Alaska. Duration of the contract
will be one (1) basic year and four (4) option years. This
acquisition is classified under the SIC Code 4959. The solicitation
will be issued to the State of Alaska on or about 15 July 1999
and will close on or about 15 August 1999. Reference the RFP
number in all requests. See numbered notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R-0068&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-179 SN347876)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 99--AIRFIELD MAINTENANCE, GALENA AFS, AK
SOL F65501-99-R-0069
DUE 081599
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: Elmendorf AFB, AK has a sole source requirement to the
State of Alaska for airfield maintenance of Galena AFS, Alaska.
This requirement includes snow removal and ice abatement, foreign
object debris (FOD) removal and vegetation control. Maintenance
of Government Furnished Equipment (GFE) and vehicles are required
for the aircraft landing areas. Aircraft landing areas are
owned by the State of Alaska. Duration of the contract will
be one (1) basic year and four (4) option years. This acquisition
is classified under the SIC Code 4959. The solicitation will
be issued to the State of Alaska on or about 15 July 1999 and
close on or about 15 August 1999. Reference the RFP number
in all requests. See numbered notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R-0069&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-179 SN347877)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 99--RECOGNITION GIFTS, AWARDS, PROMOTIONAL MATERIALS
SOL N/A
DUE 071399
POC Donna Ross, Contracting Officer (518)462-3311 Ext 2616
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
women-owned businesses who can provide trophies, plaques, awards,
embossed certifctae holders, engraving on premises and twenty-four
(24) hour turn around time. This synopsis is for the purpose
of identifying potential sources and does not commit the government
to make an award or issue a solicitation. Capable and qualified
firms should send pertinent information such as company name,
address, telephone number and contact point. Pricing information
may also be submitted if it is available. No telephone calls
will be accepted. Information can be sent to : Contracting
Officer (500/2-90NCA), VA Medical Center, 113 Holland Avenue,
Albany, NY 12208, Attn: Alexia Frangella or Donna Ross or faxed
to (518)462-0051.
EMAILADD: ross.donna@forum.va.gov
EMAILDESC:
CITE: (W-179 SN347819)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SUBMARINE ESCAPE, RESCUE, AND DIVER SAFETY
POC Contact Point, Mary F. Kitchen, (850) 235-5389; Contracting
Officer, Carol A. Dreger, (850) 234-4863
CNT N61331-99-C-0027/BAA-99-01.
AMT $486,620.00
LINE 0001-0004
DTD 062399
TO University of Buffalo NY, 520 Lee Entrance, Amherst, NY 14214
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-179 SN347763)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--CONTRACTOR ENGINEERING TECHNICAL SUPPORT FOR V-22
TILTROTOR AIRCRAFT OPERATIONAL EVALUATION TESTING
POC Linda Mobley, Contract Specialist, AIR-2.3.3.6 Phone (301)757-5218
CNT N00019-93-C-0006
AMT $5,431,393.00
LINE N/A
DTD 051899
TO Bell-Boeing Joint Program Office, 22398 James Road, Patuxent
River, MD 20670
EMAILADD: mobleyl@navair.navy.mil
EMAILDESC:
CITE: (W-179 SN347805)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--OPTICAL QUALITY DIAMOND WINDOWS
POC Joanne Shepter, Contract Specialist, (760) 939-7651, L. Dell
Hledik, Contracting Officer (760) 939-3772
CNT N68936-99-C-0118
AMT $1,534,112
LINE N/A
DTD 062299
TO Raytheon Systems Company, 50 Apple Hill Drive, Tewksbury,
MA 01876-0901
CITE: (I-179 SN347924)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--SURVIVABILITY ENGINE CONTROL ALGORITHMS DEVELOPMENT
POC Shaleen Lambert, Contract Specialist, (760) 939-7652
CNT N68936-99-C-0117
AMT $301,270
LINE 0001
DTD 060299
TO GE Aircraft Engines, One Neumann Way, Cincinnati, OH 45215
CITE: (I-179 SN347925)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH SERVICE FOR ARL-HRED
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
CNT DAAD17-99-P-0506
AMT $25,000.00
DTD 062599
TO Morgan State University Ofc of Sponsored Programs, 1700 East
Cold Spring Lane, Baltimore, MD 21239
CITE: (W-179 SN347965)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--MSTAR ENHANCEMENTS MODEL BASED REASONING
POC Kathy Spainhower, Contract Negotiator, Phone (937)255-5201,
Email kathy.spainhower@ws.wpafb.af.mil - Martin Justice, Program
Manager, Phone (937)255-1105 x3433, Email martin.justice@ws.wpafb.af.mil
CNT F33615-99-C-1505
AMT $991563
LINE N/A
DTD 061099
TO Science Applications International, c/o Technology Research
Group, 10260 Campus Point Drive, San Diego CA 92121
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-1505&LocID=904
LINKDESC:
notice
EMAILADD: kathy.spainhower@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN347999)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--SMART PARALLEL SEARCH EXTENSION FOR MSTAR
POC Kathy Spainhower, Contract Negotiator, Phone (937)255-5201,
Email kathy.spainhower@ws.wpafb.af.mil - Martin Justice, Program
Manager, Phone (937)255-1105 x3433, Email martin.justice@ws.wpafb.af.mil
CNT F33615-99-C-1506
AMT $737005
LINE N/A
DTD 061499
TO New York University, Courant Inst. Of Math. Sciences, 251
Mercer Street, Room 919, New York NY 10012-1185
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-1506&LocID=904
LINKDESC:
notice
EMAILADD: kathy.spainhower@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN348000)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--ELECTROKINETIC MICRO COOLERS
POC Steven Willis, Contract Negotiator, Phone (937) 255-5252,
Email steven.willis@ws.wpafb.af.mil - Stephen Benning, Program
Manager, Phone (937)255-4709 x4170, Email stephen.benning@ws.wpafb.af.mil
CNT F33615-99-C-1442
AMT $2868988
LINE N/A
DTD 061499
TO Stanford University, 651 Serra Street, Room 260, Stanford
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-1442&LocID=904
LINKDESC:
notice
EMAILADD: steven.willis@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN348001)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: B--MONITOR OREGON INLET TERMINAL GROIN & BEACH NOURISHMENT
PROJECT
POC N/A
CNT 401819M316
AMT $55,000
LINE Base Year
DTD 062399
TO Coastal Research Associates, Inc., 1924 Meadowbrook Rd., Charlottesville,
VA 22903 (AC0625047-01)
CITE: (I-179 SN348013)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASC/PKWRS Bldg 1 1940 Allbrook Dr, Ste 3 Wright-Patterson
AFB, OH, 45433
SUBJECT: D--SYSTEM ADMINISTRATOR SUPPORT
POC Ryan Evans,937-257-4872 ext. 4429
CNT F33601-99-C-J010
AMT $47,266.56
LINE 0001
DTD 062399
TO Data Monitor Systems, Inc., 1120 S. Douglas Blvd.,
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0101/99R0101.asp
LINKDESC:
EMAILADD: evansrr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-179 SN347729)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF ALQ 135 BAND 3 COMPONENTS
CNT F09603-98-C-0189P00006, F09603-99-R-52606
AMT $2,554,063
DTD 061799
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-177 SN347519)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF AIRSPEED MACH ANGLE OF ATTACK INDICATOR
CNT F42600-98-G-0001RJ01, F09603-99-R-35052
AMT $344,078
DTD 062299
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-179 SN347956)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--H60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1H
AMT $372,500.00
LINE 0001, 0002
DTD 062899
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-179 SN347983)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--H60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1J
AMT $389,000.00
LINE 0001
DTD 062899
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-179 SN347985)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--H60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1K
AMT $389,000.00
LINE 0001
DTD 062899
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-179 SN347986)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--H60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1l
AMT $282,000.00
LINE 0001
DTD 062899
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-179 SN347989)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--H60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1M
AMT $389,000.00
LINE 0001
DTD 062899
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-179 SN347991)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--H60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0038398G004NLF1N
AMT $389,000.00
LINE 0001
DTD 062899
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-179 SN347992)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--C130 ACFT PDM
CNT F09603-97-C-0158P00015, -99-R-31113
AMT $100,000
DTD 062199
TO Airod Sdn Bhd, Locked Bag No 4004, Pejabat Post Kampung Tunku,
Petaling Jaya My 47309 0000
CITE: (I-177 SN347517)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: M--SOLID STATE PHASED ARRAY RADAR SYSTEM (SSPARS)
POC Betty Hoapili, Contract Officer, Phone (719) 556-7514, Fax
(719) 556-7396, Email Betty.Hoapili@spacecom.af.mil - Frank
Zacharias, Contract Specialist, Phone (719) 556-4518, Fax (719)
556-7396, Email
CNT F0560499C9005
AMT $20968807
DTD 062599
TO ARCTEC Services 6613 Brayton Drive Anchorage AK 99507
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0560499C9005&LocID=532
LINKDESC:
notice
EMAILADD: Betty.Hoapili@spacecom.af.mil
EMAILDESC:
CITE: (D-176 SN347494)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--AIRCRAFT SYSTEM INTEGRITY PROGRAM (ASIP)
CNT F09603-96-G-00120004, F09603-99-R-33034
AMT $2,800,000
DTD 061599
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-177 SN347516)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL SUPPORT OF MIDATS
CNT F09603-99-C-0259, F09603-99-R-80978
AMT $114,108
DTD 062299
TO Aai Engineering Support Inc, 11101 Gilroy Rd, Po Box 1108,
Hunt Valley Md 21030-1108
CITE: (I-177 SN347522)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SOFTWARE MODIFICATION TO ARC 164 RADIO
CNT F09603-99-C-0268, F09603-99-R-82183
AMT $545,202
DTD 062299
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-177 SN347523)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SERVICES AND ASSOCIATED MATERIAL W/60K LOADER PROGRAM
CNT F09603-99-D-0166, F09603-99-R-70260
AMT $85,000,000
DTD 062299
TO Systems & Electronics Inc, 201 Evans Lane, St Louis Mo 63121-1126
CITE: (I-177 SN347526)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
CNT F09603-99-F-0048, F09603-99-R-21532
AMT $628,610
DTD 061699
TO Abacus Technology Corp, 5454 Wisconsin Ave Ste 1100, Chevy
Chase Md 20815 6909
CITE: (I-177 SN347528)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPLACE HVAC_BLDG 761
CNT F09650-99-C-0226, F09650-99-B-0106
AMT $216,239
DTD 061599
TO A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
CITE: (I-177 SN347535)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99012
AMT $0
DTD 062299
TO Gregory J. Mueller 5608 Rhodes Avenue St. Louis, MO 63109
CITE: (W-179 SN347683)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--SUPPORT OF THE AC-130U
CNT F09603-93-C-0322P00068, F09603-99-R-31134
AMT $321,260,702
DTD 062199
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-179 SN347951)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--HAZARDOUS AND TOXIC WASTE DISPOSAL
POC Gaylen Evans at 503-808-4608
CNT DACW57-99-D-0007
AMT $227,228.20
DTD 061899
TO Advanced Environmental Technical Services, LLC., 5720C NE
121st Avenue, Suite 105, Vancouver, Washington 98682
CITE: (W-176 SN347500)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, INDIVIDUAL INCOME TAX PACKAGES 1040-8 AND
1040-9 FOR YEAR 1999.
POC James L. Leonard, (202) 512-0307
CNT 456-008
AMT $858,850
LINE N/A
DTD 062499
TO Fry Communications, Inc. 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-179 SN347662)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SSA-INITIATED PERSONAL EARNINGS AND BENEFIT ESTIMATE
STATEMENT
POC Michael Sebold 202-512-0310 No collect calls
CNT C409-S
AMT $6414474.00
DTD 062899
TO Commercial Data Center 540 Richard Street Miamisburg, OH 45342
CITE: (W-179 SN347716)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, RED PRESENTATION FOLDERS (LARGE AND SMALL)
POC James E. Willard (202) 512-0307
CNT 452-764/837
AMT $60,485.00
LINE N/A
DTD 062899
TO Eckhart & Company, Inc., 4011 W. 54th Street, Indianpolis,
IN 46254
CITE: (W-179 SN347838)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Property Acquisition
& Realty Services (4PEX), 950 22nd Street North, Suite 600,
Birmingham, AL 35203
SUBJECT: W--LEASE AWARD, MOBILE, AL
CNT MAL41175
AMT $26,082,000.00
LINE GS-04B-37424
DTD 061599
TO Water Street LLC, P.O. Box 2903, Mobile, AL 36652-2903
CITE: (M-179 SN347887)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Y--LOWER FALLS PARKING AREA
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
CNT 50-91W8-9-1N12
AMT $47,756.00
DTD 062499
TO Hat Creek Construction, 24339 State Hwy.89 N., Burney, CA
96013
CITE: (W-176 SN347496)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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, CHANNEL IMPROVEMENT, STONE DIKE CONSTRUCTION
IN THE MISSISSIPPI RIVER AT TENNESSEE BAR, MISSISSIPPI-LOUISIANA,
MILE 464.2-L, AHP AND WILLOW CUTOFF, LOUISIANA, MILE 462.9-R,
AHP
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site
Code CW38)
CNT DACW38-99-C-0040
AMT $1,191,400.00
DTD 062599
TO Midwest Reclamation, Inc., 6110 Chippewa Street, Dallas, Texas
75212
LINKURL: www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-179 SN347677)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--POWDERLY COLLIERY MINE FIRE, PHASE 3, CARBONDALE
TOWNSHIP, LACKAWANNA COUNTY, PA
POC Jeanine Williamson - 570-830-1404
CNT 143875CT9948547
AMT $49,395.00
DTD 062899
TO Latona Trucking, Inc., 620 South Main Street, Pittston, PA
18640
CITE: (W-179 SN347744)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--POWDERLY COLLIERY MINE FIRE, PHASE 3, CARBONDALE
TOWNSHIP, LACKAWANNA COUNTY, PA
POC Jeanine Williamson - 570-830-1404
CNT 143875CT9948547
AMT $49,395.00
DTD 062899
TO Latona Trucking, Inc., 620 South Main Street, Pittston, PA
18640
CITE: (W-179 SN347747)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--POWDERLY COLLIERY MINE FIRE, PHASE 3, CARBONDALE
TOWNSHIP, LACKAWANNA COUNTY, PA
POC Jeanine Williamson 570-830-1404
CNT 143875CT9948547
AMT $49,395
DTD 062899
TO Latona Trucking, Inc., 620 South Main Street, Pittston, PA
18640
CITE: (W-179 SN347756)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Y--CONSTRUCTION OF NEW UNITED STATES BORDER STATION
AT THE PORT OF PIEGAN, PIEGAN, MONTANA
POC Dannie Crowder (303)236-7070 xt. 267
CNT GS-08P-99-JFC-0003
AMT $5,180,000.00
DTD 062299
TO Swank Enterprises P.O. Box 568 Valier, Montana 59486
CITE: (W-179 SN347848)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--MT OMAD 18(32) MINUTEMAN MISSILE BASE ROADS
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant
CNT DTFH70-99-C-00020
AMT $4,466,991.00
DTD 062199
TO Konitz Contracting, Inc., PO Box 598, Lewistown, MT 59457
(406) 538-9550
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-179 SN347849)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--PAINT SHOP ADDITION
POC Marilyn Whalon (303) 275-5260; Christine O'Guin, Contracting
Officer
CNT 50-82x9-9-041CO
AMT $129,000
LINE Base Bid Item
DTD 062599
TO MAC Construction Co., Inc., 4440 Universal Drive, Rapid City,
SD 57702-9395
CITE: (W-179 SN347861)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ENVIRONMENTAL RESTORATION PROJECTS, ANACOSTIA RIVER
& TRIBUTARIES, SNOWDENS MILL I, SNOWDENS MILL II, TANGLEWOOD
AND GUM DPRINGS, MONTGOMERY COUNTY, MARYLAND
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-99-C-0061
AMT $989,200.00
DTD 062899
TO Golden Eagle Construction Company, Inc., 2851 V Street, N.E.,
Washington, DC 20018-1599
CITE: (W-179 SN347873)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--RENOVATE BACHELOR QUARTERS, NAVAL AIR STATION, KEY
WEST, FL, A SEED PROJECT OF N62467-98-R-0672; IDIQ DESIGN/BUILD
ORDER CONTRACT , NAS JACKSONVILLE, FL, NS MAYPORT, FL, NAS
KEY WEST, FL AND NSB KINGS BAY, GA
POC N/A
CNT N62467-98-D-0672
AMT $10,232,000.00
LINE N/A
DTD 062599
TO Sauer Inc. d/b/a Sauer Southeast, 11223 Phillips Parkway Dr.,
E., Jacksonville, FL 32256-1574
CITE: (W-179 SN347960)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--CHILD DEVELOPMENT CENTER, NAVAL AIR STATION, KEY
WEST, FL, A SEED PROJECT OF N62467-98-R-0672; IDIQ DESIGN/BUILD
ORDER CONTRACT , NAS JACKSONVILLE, FL, NS MAYPORT, FL, NAS
KEY WEST, FL AND NSB KINGS BAY, GA
POC N/A
CNT N62467-95-D-0680
AMT $3,260,000.00
LINE N/A
DTD 062599
TO Harry Pepper & Associates, Inc., P O Box 19477, Jacksonville,
FL 32245-9477
CITE: (W-179 SN347964)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--IDIQ DESIGN/BUILD ORDER CONTRACT , NAS JACKSONVILLE,
FL, NS MAYPORT, FL, NAS KEY WEST, FL AND NSB KINGS BAY, GA
POC N/A
CNT N62467-98-D-1038
AMT $100,000.00 minimum guarantee
LINE N/A
DTD 062599
TO L. C. Gaskins Construction Co., Inc., 7016 Davis Creek Rd.,
Jacksonville, FL 32256-3026
CITE: (W-179 SN347968)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--EMBANKMENT CONCRETE REPAIR, TOWN BLUFF DAM
POC Clara M. Lauber, 817-978-7443
CNT DACW63-99-C-0023
AMT $114,519.22
DTD 062499
TO Cox Concrete Contractors, Inc., PO Box 631447, Nacogdoches,
TX 75963-1447
LINKURL: http://www.ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: may.c.lauber@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-179 SN347706)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--INSTALL LIGHTS, SOFTBALL FIELD #3
POC John Pank, Contract Administrator, Phone (530) 634-3412,
Fax (530) 634-3311, Email John.Pank@beale.af.mil - Dennis Nazareno,
Contract Administrator, Phone (530) 634-3411, Fax (530) 634-3311,
Email
CNT F04666-99-C0008
AMT $198445
DTD 062599
TO Interstate Construction, Inc. 3909 Security Park Drive Rancho,
Cordova, CA 95742
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04666-99-C0008&LocID=791
LINKDESC:
notice
EMAILADD: John.Pank@beale.af.mil
EMAILDESC:
CITE: (D-179 SN347767)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: Z--NEW PARKING DECK
POC B. A. Blackledge, Contract Specialist, (770) 488-2612
CNT 200199900060
AMT $5,378,707
LINE 001
DTD 061599
TO Bill Harbert Construction Company, 820 Shades Creek Parkway,
Suite 3000, Birmingham, AL 35209
CITE: (I-179 SN347783)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--LABORATORY ADDITION AT IDAHO FISH HEALTH CENTER,
AHASHKA, IDAHO
POC Lola F. Gannon (503) 231-6188
CNT 14-48-0001-99030
AMT $190,500.00
DTD 062599
TO Northern Management Services, Inc., P.O. Box 1764, Sandpoint,
ID 83864
CITE: (W-179 SN347794)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--REPLACE EMERGENCY GENERATOR
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov - Pamela Burley,
Contract Specialist, Phone (701) 239-5453, Fax (701) 239-5290,
Email pam.burley@gsa.gov
CNT GS-08P-99VJC0036
AMT $30950
DTD 062599
TO Bob Mitchell Associates Inc 11717 Unicorn Road Tampa, FL 33637
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99VJC0036&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-179 SN347797)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--REPLACE ROOF
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov - Pamela Burley,
Contract Specialist, Phone (701) 239-5453, Fax (701) 239-5290,
Email pam.burley@gsa.gov
CNT GS-08P-99VJC0040
AMT $32235
DTD 062899
TO Litco Inc PO Box 8883 Wichita, KS 67208
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99VJC0040&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-179 SN347800)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE VARIOUS ROOFS, U. S. COAST GUARD BASE MAYPORT,
FLORIDA
POC Judy Stamper, 305-278-6724
CNT DTCG82-99-C-3WCA11
AMT $194,500.00
DTD 062899
TO Reaves Roofing, Inc., 2031 E. 19th Street, Jacksonville, FLorida
32206
CITE: (W-179 SN347844)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--EMERGENCY ELECTRIC UTILITY REPAIR, FORT SILL, OK
POC Dewayne Cochrane, 580-442-3225
CNT DABT39-99-D-0007
AMT IDIQ
DTD 062899
TO Public Service Co. of Oklahoma, PO Box 828, Lawton, OK 73502
CITE: (W-179 SN347867)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--EMERGENCY ELECTRICAL UTILITY REPAIRS, FORT SILL,
OK
POC Dewayne Cochrane, 580-442-3225
CNT DABT39-99-D-0008
AMT IDIQ CONTRACT
DTD 062899
TO Lloyd Thomas Co., Inc. , 802 Jacksboro Hwy., Wichita Falls,
TX 76301
CITE: (W-179 SN347870)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--EMERGENCY ELECTRIC UTILITY REPAIRS, FORT SILL, OK
POC Dewayne Cochrane, 580-442-3225
CNT DABT39-99-D-0009
AMT IDIQ
DTD 062899
TO Quality Electric, 801 Viola, Duncan, OK 73533
CITE: (W-179 SN347888)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
28533-0006
SUBJECT: Z--REPAIR OIL STORAGE TANKS, BUILDING 4331, MCAS, CHERRY
POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3555
AMT $72,380
LINE N/A
DTD 062899
TO Elecon, LLC, P. O. Box 1363, MCAS, CHERRY POINT, NC
CITE: (I-179 SN347922)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--INSTALLATION OF FIRE SPRINKLER AND ALARM SYSTEM
POC Robert Flores, Contract Specialist, 214-767-5032
CNT J443C-025
AMT $1,112,843
LINE N/A
DTD 062899
TO Sunbelt Fire Protection, Inc., 720 S. Kenosha, Tulsa, OK 74120
CITE: (I-179 SN347923)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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--INSTALLATION OF ROCK RIPRAP BANK STABILIZATION MEASURES
IN & ALONG LATERAL 1 KINGS CREEK, CITY OF TUPELO, LEE COUNTY,
MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-6772
AMT $1,086,316.00
DTD 062599
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-179 SN348006)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR UTILITIES PINE SHADOWS
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
CNT Fj08620-99-C0010
AMT $964687.00
LINE CLINs 0001,0002,0003 & 0004
DTD 062899
TO Speegle Construction, Inc., P.O. Box 1325, Niceville, Fl 32588-1325
EMAILADD: wentworthc@hurlburt.af.mil
EMAILDESC:
via e-mail
CITE: (W-179 SN348010)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--BOLT ASSEMBLY.
CNT N00383-96-G-025G-UBXW
AMT $385,950.00
LINE 0001AA THROUGH 0001AF
DTD 062599
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-178 SN347620)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--GUIDE, CARTRIDGE, AMMUNITION
SOL SP0740-99-Q-A790
CNT N00383-96-G-025G-UBWW
AMT $37,787.20
LINE 0001
DTD 062599
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-178 SN347629)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--ELECTRON TUBE-YOKE
SOL SP0920-99-Q-A038
CNT F42600-98-G-0002-UB33
AMT $263,130.00
LINE 0001
DTD 062599
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-177 SN347555)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--F 15 SPARES --1560014551128FX
CNT F09603-98-G-00030039, 156001-45-5-1128FX
AMT $343,961
DTD 061599
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-177 SN347520)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--FITTING ASSY
SOL SP0475-99-Q-S663
CNT SP0475-99-M-SB67
AMT $36,969.10
LINE 0001
DTD 062599
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-178 SN347573)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--WINDOW PANEL, AIRCRA
SOL SP0460-99-Q-1740
CNT SP0460-99-M-UA34
AMT $37,200.00
LINE 0001
DTD 062599
TO Nordam Texas 5101 Blue Mound Rd Fort Worth TX 76106
CITE: (I-178 SN347577)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--ACTUATOR FITTING ASSEMBLY
SOL SP0475-99-R-0843
CNT SP0475-99-C-5547
AMT $149,205.00
LINE 0001
DTD 062599
TO Camnetics Mfg Corp 2303 W 1300 N Clinton UT 84015
CITE: (I-178 SN347580)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--FITTING ASSY, FLAP
SOL SP0475-98-Q-T097
CNT SP0475-99-M-PC82
AMT $34,850.25
LINE 0001
DTD 062599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-178 SN347585)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--FAIRING, WING, AIRCRAFT
SOL SP0475-99-X-T426
CNT SP0475-99-M-SB76
AMT $37,791.90
LINE 0001
DTD 062599
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-178 SN347589)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-99-Q-Q779
CNT SP0470-99-M-R872
AMT $46,041.00
LINE 0003 THROUGH 0004
DTD 062599
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-178 SN347604)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--FILLER, FLAP TRAILIN
SOL SP0475-99-X-S429
CNT SP0475-99-M-PC88
AMT $30,700.00
LINE 0001
DTD 062599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-178 SN347610)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--FOAM ASSEMBLY, FUEL
SOL SP0475-99-Q-S650
CNT SP0475-99-M-SB99
AMT $41,267.67
LINE 0001
DTD 062599
TO Hi-tech foam products Inc 9900 Westpoint Dr Suite 124 Indianapolis
In 46256
CITE: (I-178 SN347613)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--KIT GOVERNOR OVERHAUL APPLICABLE TO F/TF 15 --1650003023093
CNT F34601-99-M-0668, FD2030-99--06168
AMT $62,370
DTD 062499
TO Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In
46528 1923
CITE: (I-177 SN347514)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-99-Q-R747
CNT SP0475-99-M-PC93
AMT $33,082.92
LINE 0001
DTD 062599
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-178 SN347576)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HANDLE ASSEMBLY, PED
SOL SP0475-98-X-Y400
CNT F09603-98-G-0003-TYY5
AMT $37,895.02
LINE 0001 THROUGH 0002
DTD 062599
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-178 SN347587)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--END CAP ASSEMBLY, CONTROL
SOL SP0475-99-X-W100
CNT SP0475-99-M-PC94
AMT $30,380.00
LINE 0001 THROUGH 0002
DTD 062599
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-178 SN347590)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, SHIELDED (ARMING)
SOL SP0460-99-Q-BF88
CNT SP0460-99-M-UA74
AMT $77,474.00
LINE 0001
DTD 062599
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-178 SN347596)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DETECTOR, METALLIC PARTICLE.
SOL SP0460-99-Q-BE88
CNT SP0460-99-M-UA41
AMT $49,945.96
LINE 0001
DTD 062599
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-178 SN347601)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWIVEL JOINT, HYDRAULIC, AIRCRAFT.
SOL SP0460-99-Q-BA78
CNT SP0460-99-M-UA59
AMT $28,875.00
LINE 0001 THROUGH 0002
DTD 062599
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-178 SN347606)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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 AND SHOE. E/I AIRCRAFT APPLICATION.
SOL SP0760-99-Q-4112
CNT F34601-98-G-0009-UB1F
AMT $71,715.00
LINE 0001
DTD 062599
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-178 SN347624)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--MANIFOLD ASSEMBLY, HYDRAULIC ACCUMULATOR.
SOL SP0740-98-Q-0781
CNT SP0740-99-C-1182
AMT $248,536.05
LINE 0001
DTD 062599
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-178 SN347646)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--HYDRO-PNEUMATIC FENDERS
POC Contracting Officer, Luis De La Fuente, (619) 532-2888
CNT N00244-99-C-0046
AMT $1,359,950.00
LINE N/A
DTD 062299
TO ProMar L.L.C., 115 Industrial Blvd., Kearneysville, WV 25430-0307
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
award.
CITE: (W-176 SN347480)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY
CNT SP0760-99-M-K787
AMT $32,825.00
LINE 0001
DTD 062599
TO In-Mar Systems Inc 101 Yellowstone St Kenner LA 70065
CITE: (I-178 SN347641)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--DOOR, VEHICULAR. R/H REAR, BASIC ARMOR.
SOL SP0750-99-Q-3924
CNT SP0750-99-M-2551
AMT $72,139.50
LINE 0001 THROUGH 0002
DTD 062599
TO Belvedere corp 101 E Simonton St Elkhart IN 46514
CITE: (I-178 SN347622)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--BOW, VEHICULAR TOP, REAR. IN ACCORDANCE WITH
SOL 99TV63-02-P-0700
CNT SP0750-99-M-2550
AMT $35,721.00
LINE 0001
DTD 062599
TO Lawrence fabricating 13750 Sherwood Detroit MI 48212
CITE: (I-178 SN347626)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--WINCH, DRUM, VEHICLE. 35K POUND CAPACITY.
SOL SP0750-99-Q-2268
CNT SP0750-99-M-E898
AMT $46,843.50
LINE 0001
DTD 062599
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-178 SN347627)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--COUPLER, DRAWBAR RING.
SOL SP0750-99-Q-5099
CNT SP0750-99-M-L087
AMT $46,364.00
LINE 0001
DTD 062599
TO Military Mfg corp RT 1 box 36C Raven Dr rural retreat VA 24368
CITE: (I-178 SN347640)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--PROPELLER SHAFT WITH UNIVERSAL JOINT.
SOL SP0750-99-Q-5446
CNT SP0750-99-M-N390
AMT $57,652.32
LINE 0001
DTD 062599
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-178 SN347643)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--ARMOR, SUPPLEMENTAL, SMALL ARMS-FRAGMENTATION
SOL SP0750-99-Q-5308
CNT SP0750-99-M-S201
AMT $26,555.00
LINE 0001
DTD 062599
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-178 SN347647)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--BOX, ACCESSORIES STOWAGE
SOL SP0750-99-Q-3618
CNT SP0750-99-M-1038
AMT $30,660.00
LINE 0001 THROUGH 0002
DTD 062599
TO MDL Fabricating Inc 7 Jay Gould Ct unit 10 Waldorf MD 20602
CITE: (I-178 SN347648)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--DOOR, VEHICULAR
SOL SP0750-99-Q-3633
CNT SP0750-99-M-1043
AMT $34,540.80
LINE 0001
DTD 062599
TO Tactical vehicle systems 5000 Interstate 10 W Sealy TX 77474
CITE: (I-178 SN347650)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--BOX, ACCESSORIES, STORAGE.
SOL SP0750-99-Q-5448
CNT SP0750-99-M-S222
AMT $82,852.20
LINE 0001
DTD 062599
TO MDL Fabricating Inc 7 Jay Gould Ct unit 10 Waldorf MD 20602
CITE: (I-178 SN347651)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--DIESEL ENGINE
POC , (810)57
CNT DAAE0796DT0240019
AMT $43,288
DTD 060199
TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
CITE: (D-176 SN347489)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENG PRODUCT SUP
POC , (810)57
CNT DAAE0796DT0240018
AMT $187,595
DTD 060199
TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
CITE: (D-176 SN347491)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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, FWD --2840011745664JF
CNT F34601-97-G-00020342, FD2030-98--49654
AMT $121,685
DTD 062599
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-177 SN347510)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--VANE, IG V --2840014359541PR
CNT F34601-97-G-00020343, FD2030-99--49602
AMT $118,305
DTD 062599
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-177 SN347511)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--STAGE 2 FAN VANE FOR THE F101 ENGINE FOR THE --
2840011467583JF
CNT F34601-97-G-00020345, FD2030-98--49626
AMT $434,522
DTD 062599
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-177 SN347512)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--COUPLING, DRIVE, STARTER
SOL SP0480-98-R-0282
CNT SP0480-99-C-5033
AMT $282,750.00
LINE 0001AA THROUGH 0002AB
DTD 062599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-178 SN347570)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--HOLDER ASSEMBLY, START FUEL NOZZLE
SOL SP0480-99-R-1207
CNT SP0480-99-C-5568
AMT $107,849.70
LINE 0001AA THROUGH 0003
DTD 062599
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-178 SN347571)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--EXCITER, IGNITION
SOL SP0480-98-R-1969
CNT SP0480-99-C-5545
AMT $476,000.00
LINE 0001AA THROUGH 0002
DTD 062599
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-178 SN347593)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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, FLUID
SOL SP0480-99-Q-7866
CNT SP0480-99-M-9727
AMT $48,615.75
LINE 0001
DTD 062599
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-178 SN347605)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--ROTOR, AIR TURBINE
SOL SP0480-97-R-1790
CNT SP0480-99-C-5426
AMT $240,611.85
LINE 0001AA THROUGH 0003AC
DTD 062599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-178 SN347611)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--RADIATOR, ENGINE COOLANT, HEAVY DUTY.
SOL SP0750-99-Q-5088
CNT SP0750-99-C-2443
AMT $193,167.84
LINE 0001 THROUGH 0002
DTD 062599
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-178 SN347644)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--BALL AND SOCKET
SOL SP0740-99-Q-0190
CNT SP0740-99-M-MD17
AMT $92,061.41
LINE 0001AA THROUGH 0002AD
DTD 062599
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-178 SN347633)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--HOUSING ASSEMBLY, INJECTION ADVANCE.
SOL SP0750-99-Q-3435
CNT SP0750-99-M-L076
AMT $52,800.00
LINE 0001 THROUGH 0005
DTD 062599
TO Tri-Technologies Inc 17 N Bleeker St Mount Vernon NY 10550-1801
CITE: (I-178 SN347642)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL GUIDE ROLLER
SOL SP0441-99-Q-DF68
CNT SP0441-99-M-LG51
AMT $30,470.00
LINE 0001 THROUGH 0002
DTD 062599
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-178 SN347572)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-99-Q-U879
CNT SP0441-99-M-DJ80
AMT $45,056.00
LINE 0001
DTD 062599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-178 SN347574)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-99-Q-X062
CNT SP0441-99-M-QE10
AMT $27,900.00
LINE 0001
DTD 062599
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-178 SN347575)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J930
CNT SP0441-99-M-DK39
AMT $59,040.00
LINE 0001 THROUGH 0002
DTD 062599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-178 SN347581)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-LA78
CNT SP0441-99-M-DK13
AMT $33,512.40
LINE 0001 THROUGH 0002
DTD 062599
TO All Power Mfg Co 13141 Molette St Santa Fe Springs CA 90670
CITE: (I-178 SN347603)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 34--WILLIS BERGO DRILLING MACHINE --3413014545535
CNT F09603-99-F-0052, F09603-99-R-70755
AMT $91,199
DTD 061699
TO Viereck Co, A Phillips Subsidiary, 9135 Guilford Rd, Columbia
Md 21046-1714
CITE: (I-177 SN347529)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HOLDER, ELECTRODE, WELDING
SOL SP0490-99-Q-HA59
CNT SP0490-99-M-RD10
AMT $28,753.09
LINE 0001 THROUGH 0002
DTD 062599
TO Jo-jon Inc 360 Freeport Blvd Suite 1 and 2 Sparks NV 89431
CITE: (I-178 SN347583)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DRILLING MACHINE, UPRIGHT
SOL SP0490-99-Q-HA56
CNT SP0490-99-M-RD07
AMT $36,000.00
LINE 0001
DTD 062599
TO Clausing industrial Inc 1819 N pitcher St Kalamazoo MI 49007-1866
CITE: (I-178 SN347591)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--THE CONTRACT WAS AWARDED TO RING POWER SYSTEMS FOR
THE AMOUNT OF $73,814.00.
POC SSgt. Amy Cramer, Contract Specialist, Phone 850-882-8553x5203,
Fax 850-882-1680, Email cramera@eglin.af.mil
CNT F0865199P0514
AMT $73814
LINE 0001
DTD 062399
TO Ring Power Systems: Ring Rent North FL Division 9425 Phillips
HWY, Jacksonville, FL 32256
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0865199P0514&LocID=1182
LINKDESC:
notice
EMAILADD: cramera@eglin.af.mil
EMAILDESC:
CITE: (D-179 SN347761)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 38--HYD EXCAVATOR
POC SAM CAMPANELLA, (810)5747308
CNT DAAE0798DS0090005
AMT $999,450
DTD 052599
TO JOHN DEERE CONSTRUCTION, 1515 5TH AVENUE MOLINE, IL 612650000
CITE: (D-176 SN347492)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--HYD EXCAVATOR
POC SAM CAMPANELLA, (810)5747308
CNT DAAE0798DS009000401
AMT $414,166
DTD 052699
TO JOHN DEERE CONSTRUCTION, 1515 5TH AVENUE MOLINE, IL 612650000
CITE: (D-176 SN347490)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY
SOL SP0490-99-Q-N584
CNT SP0490-99-M-Z790
AMT $26,038.80
LINE 0001 THROUGH 0002
DTD 062599
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-178 SN347586)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--VANEAXIAL FAN/4140-01-012-8614/605385-5-1--RE:F41608-99-Q-13911
POC Kyle Donah Phone: (210) 925-4340 Fax: (210) 925-6555
CNT F42600-98-G-0001 SA78
AMT $43,170.82
LINE ALL
DTD 062599
TO ALLIED SIGNAL, INC. PO BOX 22200 1300 W. WARNER RD. TEMPE,
AZ 85285-2200 CAGE: 02LU7
EMAILADD: kyle.donah2@kelly.af.mil
EMAILDESC:
CITE: (D-179 SN347667)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--SPECTACLES, INDUSTRIAL
CNT SP0100-99-M-EC09
AMT $81,000.00
LINE 0001AA
DTD 062599
TO H. L. bouton Co Inc 2166 Wisconsin Ave NW Washington DC 20007
CITE: (I-177 SN347507)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--HOSE, BREATHING, RESPIRATOR
CNT SP0100-99-M-EC24
AMT $27,100.00
LINE 0001AA
DTD 062599
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-177 SN347508)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL 99TP90-62-P-0700
CNT SP0760-99-M-C826
AMT $27,936.00
LINE 0001 THROUGH 0002
DTD 062599
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-178 SN347630)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--REPAIR OF ROTARY PUMPS APPL LANTIRN AN/AAQ 13 --
4320012513549AY
CNT F09603-99-M-0820, F09603-99-R-82751
AMT $56,380
DTD 061199
TO Howden Fluid Systems, 72 Santa Felicia Dr, Santa Barbara Ca
93117-2893
CITE: (I-179 SN347953)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--COOLER, FLUID, INDUSTRIAL.
CNT SP0760-99-M-C675
AMT $54,387.00
LINE 0001
DTD 062599
TO RIX Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-178 SN347631)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--CORE ASSEMBLY, FLUID COOLER.
CNT SP0760-99-M-G125
AMT $90,975.00
LINE 0001
DTD 062599
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-178 SN347649)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--COOLER, FLUID, INDUSTRIAL.
CNT SP0760-99-C-4803
AMT $190,440.00
LINE 0001
DTD 062599
TO Xchanger Mfg corp 9131 San Leandro St Oakland CA 94603-1235
CITE: (I-178 SN347652)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--TUBE AND FITTINGS, METALLIC.
SOL SP0740-99-Q-7422
CNT F34601-97-G-0002-UBWN
AMT $57,107.78
LINE 0001 THROUGH 0004
DTD 062599
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-178 SN347625)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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. ALUMINUM ALLOY
SOL SP0740-99-R-3181
CNT SP0740-99-C-1374
AMT $102,406.20
LINE 0001 THROUGH 0002
DTD 062599
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-178 SN347645)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT, AIR BREATHING
POC N/A
CNT SP074099D5899
AMT $100,000.00
LINE ALL
DTD 062299
TO DARLING R. E. CO. INC. 3749 N Romero Rd. Tucson AZ 85705-3031
CITE: (W-179 SN347875)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--KIT, OVERHAUL, DEPOT.
SOL SP0740-99-Q-0192
CNT F41608-98-G-0009-UB81
AMT $69,394.00
LINE 0001
DTD 062599
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-178 SN347621)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--SELECTOR SET, DIRECT.
SOL 99TT53-02-P-0700
CNT SP0740-99-M-MD25
AMT $27,195.00
LINE 0001
DTD 062599
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-178 SN347623)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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, SAFETY RELIEF. ALUMINUM ALLOY BODY, 1-1/2
SOL SP0740-99-Q-0503
CNT SP0740-99-M-MD24
AMT $48,447.00
LINE 0001
DTD 062599
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-178 SN347628)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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, LINEAR, DIRECTIONAL CONTROL.
SOL SP0740-99-Q-A275
CNT N00383-96-G-005D-U37R
AMT $40,288.30
LINE 0001 THROUGH 0003
DTD 062599
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-178 SN347632)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--SPARES APPL TO THE F 15 ACFT FOR THE RSAF --4920014497334DQ
CNT F09603-99-C-0216, F09603-99-R-21618
AMT $364,500
DTD 061599
TO United Technologies Corp, Pratt & Whitney Government Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-177 SN347521)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CHANNELIZERS APPLICABLE TO AN/ALR 56M --5865013827270EW
CNT F09603-99-C-0269, F09603-99-R-50003
AMT $1,330,128
DTD 062199
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-177 SN347524)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--YOKE ASSEMBLY
SOL SP0920-99-Q-A318
CNT SP0920-99-M-4846
AMT $40,366.95
LINE 0001
DTD 062599
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-177 SN347560)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-99-Q-5781
CNT SP0451-99-M-7863
AMT $56,320.00
LINE 0001
DTD 062599
TO Herley-Vega Systems 10 Industry Dr Lancaster PA 17603-4025
CITE: (I-178 SN347612)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COHU MODEL 3522 DSP CAMERA SYSTEMS, OPERATING MANUALS,
AND WARRANTY
POC John J. Berlin II, Negotiator(619) 553-4501; email: jjberlin@spawar.navy.mil;
Charmaine Joworski, Contracting Officer, (619) 553-4536
CNT N66001-99-C-0034
AMT $175,566.00
LINE 0001 - 0003
DTD 061699
TO Cohu, Inc., 5755 Kearny Villa Road, San Diego, CA 92123-1111
CITE: (W-179 SN347773)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY --5998014303605BY
CNT F09603-97-G-00030035, F09603-98-R-80105
AMT $56,749
DTD 060999
TO Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106
CITE: (I-177 SN347518)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA, SINCGARS --5985013754661SO
CNT F09603-99-C-0277, F09603-99-R-60516
AMT $321,000
DTD 062199
TO Chelton Inc, 1720 Lakepointe Dr Suite 112, Lewisville Tx 75067-0976
CITE: (I-177 SN347525)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLEY --5998013199588SO
CNT F09603-99-D-0223, F09603-98-R-62682
AMT $792,000
DTD 061799
TO Raytheon Company, Dba Raytheon Systems Company, 2000 East
El Segundo Blvd Bldg E1, El Segundo Ca 90245-0902
CITE: (I-177 SN347527)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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, SENSITIVE
SOL SP0930-99-Q-A245
CNT SP0930-99-M-6268
AMT $44,025.00
LINE 0001 THROUGH 0002
DTD 062599
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-177 SN347551)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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
SOL SP0960-99-X-E409
CNT SP0960-99-M-6499
AMT $74,265.00
LINE 0001
DTD 062599
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-177 SN347552)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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 COMPONENTS ASSEMBLY
CNT SP0960-99-M-6533
AMT $77,235.00
LINE 0001 THROUGH 0004
DTD 062599
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-177 SN347553)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-99-R-A110
CNT SP0960-99-C-0044
AMT $438,840.00
LINE 0001AA THROUGH 0001AH
DTD 062599
TO Triton Services Inc Electron Technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-177 SN347554)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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
SOL SP0960-99-Q-A212
CNT SP0960-99-M-6544
AMT $95,000.00
LINE 0001
DTD 062599
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-177 SN347556)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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, THERMOSTARIC
SOL SP0930-99-Q-A231
CNT SP0930-99-M-6082
AMT $33,106.40
LINE 0001
DTD 062599
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-177 SN347557)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--SYNCHRO TRANSFORMER
SOL SP0920-99-Q-1594
CNT SP0920-99-M-4851
AMT $46,360.00
LINE 0001 THROUGH 0002
DTD 062599
TO Axsys Technologies Inc 1601 Precision Park Ln San Ysidro CA
92173-1399
CITE: (I-177 SN347558)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--AMPLIFIER, MAGNETIC
CNT SP0920-99-M-4804
AMT $39,560.00
LINE 7001
DTD 062599
TO Rayco electronics Mfg Co 1220 W 130TH St Gardena CA 90247-1502
CITE: (I-177 SN347559)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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, LINEAR
SOL SP0960-99-Q-2391
CNT SP0960-99-M-6571
AMT $41,469.96
LINE 0001
DTD 062599
TO Hughes Missile Systems Co 1151 E Hermans Rd P.O.Box 11337
Tucson AZ 85706
CITE: (I-177 SN347561)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--AMPLIFIER, AUDIO FRE
CNT SP0920-99-M-4854
AMT $54,982.00
LINE 0001
DTD 062599
TO Andrea Electronics Corp 45 Melville park Rd Melville NY 11747
CITE: (I-177 SN347562)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-99-R-A082
CNT SP0960-99-C-0041
AMT $487,800.00
LINE 0001AA THROUGH 0001AH
DTD 062599
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-177 SN347563)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-99-Q-5569
CNT N00383-96-G-025G-TY38
AMT $46,905.00
LINE 0001
DTD 062599
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-178 SN347592)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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, RADI
SOL SP0451-99-X-7004
CNT SP0451-99-M-7845
AMT $25,956.00
LINE 0001
DTD 062599
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-178 SN347602)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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, RADIO FREQUENCY
SOL SP0451-99-R-0555
CNT SP0451-99-C-5523
AMT $168,560.00
LINE 0001AA THROUGH 0002AB
DTD 062599
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-178 SN347609)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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
POC "N/A'
CNT SP090599D5065-0001
AMT $75,000.00
LINE 0001
DTD 070699
TO ELECTRONIC TRANSFORMER CORP, 460 TotowaAvenue, Paterson NJ
07544-0487t
CITE: (W-179 SN347984)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0411-99-R-2272
CNT F34601-99-G-0005-TY02
AMT $124,000.00
LINE 0001 THROUGH 0002
DTD 062399
TO Boeing North American Inc 2401 E Wardlow Rd Long Beach CA
90807
CITE: (I-178 SN347568)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-1656
CNT SP0451-99-C-5539
AMT $362,832.36
LINE 0001 THROUGH 0002
DTD 062599
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-178 SN347569)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BUS, CONDUCTOR
SOL SP0451-99-X-5565
CNT SP0451-99-M-HD88
AMT $52,512.61
LINE 0001 THROUGH 0008
DTD 062599
TO Janco Corp. 3111 Winona Avenue Burbank, CA 91504
CITE: (I-178 SN347578)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-X-Y228
CNT SP0430-99-M-AK73
AMT $31,025.85
LINE 0001
DTD 062599
TO Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143
CITE: (I-178 SN347598)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CIRCUIT CARD --6130014369093PR
CNT F09603-98-G-0015SD04, FD2030-99--49417
AMT $55,930
DTD 062599
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-179 SN347942)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLY --6120010321232EW
CNT F09603-99-D-0237, F09603-98-R-52077
AMT $458,490
DTD 061899
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-179 SN347952)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--STATOR SUPPLY, GENER
SOL SP0440-98-R-0464
CNT SP0440-99-C-5516
AMT $440,850.00
LINE 0001AA THROUGH 0001AK
DTD 062599
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-178 SN347579)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--GAGE-VALVE ASSEMBLY
SOL SP0440-99-Q-L844
CNT SP0440-99-M-BF57
AMT $41,125.00
LINE 0001 THROUGH 0002
DTD 062599
TO Triumph group OPNS Inc the DBA A biederman Inc 1425 Grand
Central Ave Glendale CA 91201-2429
CITE: (I-178 SN347584)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--HARNESS, THERMOCOUPL
CNT SP0440-99-C-5530
AMT $120,400.00
LINE 0001
DTD 062599
TO Thermocontrol Inc 5700 Hartsdale Dr Houston TX 77036-2112
CITE: (I-178 SN347599)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--STABILIZER ASSEMBLY
SOL SP0440-99-Q-W104
CNT SP0440-99-M-X775
AMT $28,782.00
LINE 0001
DTD 062599
TO Dispatch Technology Inc 1100 N Florida Mango Suite G West
Palm Beach FL 33409
CITE: (I-178 SN347600)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-99-R-0381
CNT SP0440-99-C-5529
AMT $112,100.00
LINE 0001AA THROUGH 0001AH
DTD 062599
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-178 SN347607)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--KNOB ASSEMBLY, CONTR
SOL SP0440-99-Q-W259
CNT SP0440-99-M-X668
AMT $64,355.69
LINE 0001 THROUGH 0002
DTD 062599
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-178 SN347608)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ALTIMETER, CABIN PRESSURE--RE:F4160899Q23661
POC ORTIZ / 210-925-8975
CNT F4160899C0426
AMT $130,084.00
LINE 0001
DTD 062599
TO AEROSONIC CORP 1212 NORTH HERCULES RD POBOX 4627 CLEARWATER
FL 34618
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-179 SN347839)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--CORROSION PREVENTIVE, AIRCRAFT ENGINE
SOL SP0450-99-Q-A309
CNT SP0450-99-M-ND74
AMT $45,720.00
LINE 0001 THROUGH 0002
DTD 062599
TO Dinol US Inc 14826 NE 95TH St Redmond WA 98052
CITE: (I-178 SN347588)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 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--EXTINGUISHER ASSEMBLY, FIRE, VAPORIZING-LIQUID
SOL SP0450-99-Q-8627
CNT SP0450-99-M-JD63
AMT $99,200.00
LINE 0001
DTD 062599
TO Amerex corp 7595 Gadsden Hwy E P.O.Box 81 Trussville AL 35173-0081
CITE: (I-178 SN347597)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contacting Officer
CNT 263-MQ-914051
AMT $32600.00
DTD 062599
TO Sofamor Danek L.P., 1800 Pyramid Pl., Memphis, Tn., 38132
CITE: (W-179 SN347684)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--INVESTMENT ACCOUNTING SYSTEM
POC Point of Contact, Tammie S. Johnson, 304-480-6461, Contracting
Officer, Orlando R. Yaconis, 304-480-6992
CNT Tpd-99-C-0012
AMT $9,107.753.00
LINE N/A
DTD 062599
TO SunGard Investment Systems, Inc., 11 Salt Creek Lane, Hinsdale,
IL 60521
LINKURL: http://www.publicdebt.treas.gov/oa/orprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-179 SN347703)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--HIGH CAPACITY OPTICAL STORAGE SYSTEM
POC Point of Contact, Jeff Stephenson, 304-480-6639, Contracting
Officer, Wayne N. Jeffers, 304-480-6529
CNT Tpd-99-C-0017
AMT $321,765.90
LINE N/A
DTD 062899
TO TREEV, INC., Huntmar Park Drive, Herndon, VA 20170
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-179 SN347708)
[Commerce Business Daily: Posted in CBDNet on June 27, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--SHIPPING AND STORAG
SOL SP0400-99-X-A091
CNT SP0450-99-M-A809
AMT $94,590.32
LINE 0001 THROUGH 0003
DTD 062599
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-178 SN347582)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, PLAIN WEAVE, GLASS
CNT SP0100-99-M-EC31
AMT $52,277.94
LINE 0001AA
DTD 062599
TO M and A supply LLC 150 N Plains Industrial Rd Suite P Wallingford
CT 06492
CITE: (I-177 SN347509)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov - Leslie Cuevas,
Contracting Officer, Phone 817-978-8668, Fax 817-978-8672,
Email leslie.cuevas@gsa.gov
CNT GS07F0313J
AMT $125000
LINE 426-1B
DTD 062599
TO USA Armoring P.O. Box 5839 Fresno CA 93755-5839
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0313J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-179 SN347730)
[Commerce Business Daily: Posted in CBDNet on June 25, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: ADP HARDWARE/SOFTWARE
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),
intends to add an additional requirement to Contract MDA908-99-C-0036,
a recently awarded competitive procurement to Apcom Inc. The
additional requirement is for an Apcom 5016 Signal Distribution
System with plug-in modules. No RFQs or RFPs will be issued
other than this notice. Any offeror interested in submitting
an offer must fax their proposal to MSIC, ATTN: Gary Markham,
at FAX 256-313-6468 no later than 2 July 1999, in order to
be considered. Only facsimile proposals sent to the above number
will be considered. If there are questions, please contact
Gary Markham at 256-876-8439.
CITE: (W-176 SN347476)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: POINT MUGU NAWCWD BASE IN OXNARD, CALIFORNIA
DESC: On Thursday, August 5, 1999, Oxnard, California will
be the site of the an annual technology exposition on the Point
Mugu NAWCWD base from 10:00 a.m. to 2 p.m. The event will be
held on site at the Training Center Building. The Training
Center Building is just one of the many buildings located on
this high-tech, historical site. Due to the fact that Point
Mugu is a high-tech site, it serves as the host for the R&D
Facility as well as a variety of testing groups. Expect a high
turn-out of attendees, who will not only be military personnel,
but civilian as well. Point Mugu believes in not only having
the best soldiers, but civilian personnel as well. Therefore
this event will be promoted to the civilian personnel of over
5,000 individuals and a variety of the military officers from
the Naval Air Warfare Center Weapons Division, Naval Air Weapons
Station, Naval Air Weapons Test Squadron, Air Test and Evaluation,
Antarctic Development Squadron, and many, many more. In addition
to the variety of attendees at the event, there will be a variety
of technologies featured. The technologies include video conferencing,
multimedia presentation systems, internet access, networking
applications, laptops, notebooks, digital technology, engineering
technologies, software packages, hardware systems, and many
more. Don't think twice about this event!! You don't want to
miss this one!! Space is limited, so register today. For more
information on exhibiting at this event, please contact Christa
Chiapetta at 1-888-603-8899, extension 215, or e-mail chiapetta@ncsievents.com.
See you there!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: chiapetta@ncsievents.com
EMAILDESC:
CITE: (W-177 SN347540)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: US ARMY PERSCOM AT PERSCOM INFORMATION CENTER
DESC: On Wednesday, July 21 the PERSCOM Information Center of
US Army PERSCOM will host its annual technology exposition
from 10:00 a.m. to 2:00 p.m. PERSCOM, one of the largest army
bases in the United States, is the site of 5,000 military and
civilian personnel. Such personnel are located in twin towers,
often referred to as the "little Pentagon". With such large
numbers of civilian and military, a large turn-out will be
an understatement. Past event attendance has been extremely
high!! With a record such as this, this is a "can't miss" event.
The event is promoted to a variety of ranks, allowing a variety
of interests to attend. Expected attendees will include US
Army Information Systems Selection and Acquisition Agency,
Naval Facilities Engineering Command, Naval Legal Service Command,
PERSCOM, and many, many more!! If you are convinced that you
have the best technology to offer the federal government, register
for this show today. You will be sorry that you didn't!! Space
is limited. Register today!! For more information on exhibiting
at this event, please contact Ramon Ramirez at 1-888-603-8899,
extension 232 or e-mail ramirez@ncsievents.com. See you there!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: ramirez@ncsievents.com
EMAILDESC:
CITE: (W-177 SN347541)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT IRWIN TECHNOLOGY EXPOSITION AT THE NATIONAL TRAINING
CENTER
DESC: On Tuesday, August 3, 1999, Fort Irwin, the historic site
of the National Training Center, will host its annual Technology
Exposition on the base from 10:00 a.m. to 2:00 p.m. The exposition
will be hosted by DIOM and will be held in Building 37. It
will feature a variety of high-tech advancements in computer
and technology sold to the federal government. This is a show
that can not be missed!!!!This on-site show will be an excellent
opportunity to market some of your finest products to the most
influential people in the government! All technologies that
will be on site include: video conferencing, multi-media presentation
systems, internet and intranet, networking applications, and
many, many more!!!! A huge turn-out is expected at this annual
event. Space is limited, register today! For more information
on exhibiting at this event, please feel free to contact Christa
Chiapetta at 1-888-603-8899, extension 215, or e-mail chiapetta@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: chiapetta@ncsievents.com
EMAILDESC:
CITE: (W-177 SN347542)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NCSI
DESC: On Friday, August 6, 1999, Port Hueneme NSWC will hold
a technology exposition. This event will take place at the
Command Conference Room and will offer attendees some of the
finest and best technological advancements company's may offer.
Sponsored by the Technology Transfer Advocate Office of the
site, the expo has some of the finest technologies companies
have to offer. Some of the technologies include, VTC, multimedia
presentation systems, internet, networking applications, CD-ROMS,
LAN/WAN, software packages, record management, database management,
storage solutions, imaging, graphic design, virtual reality,
digital technology, and many, many more! With many tenants
on site, there will be a variety of attendees at the show.
Many of the attendees will include Surface Warfare Engineering
Facility, Self Defense Test Ship, Integrated Combat System,
Test Facility, Technical Information Innovation Center for
JCALS/JEDMICS, Underway Replenishment Test, the Port Hueneme
NCBC, and many, many more. NCBC is one of the largest organizations
on the complex and with over 8, 000 military and civilian personnel,
it serves as a center for military and civilian engineers,
scientists, instructors, administrators, supply specialists,
and construction workers. This is a must attend event!! Space
is limited, so register today!! For more information on exhibiting
at this event, please contact Christa Chiapetta at 1-888-603-8899
or e-mail chiapetta@ncsievents.com. See you there!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: chiapetta@ncsievents.com
EMAILDESC:
CITE: (W-177 SN347543)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NCSI
DESC: On Wednesday, September 1, 1999, Langley Air Force Base
will be hosting their Fall Technology Expo, ON-SITE from 10:00
a.m. - 2:00 p.m. The 61st Communications Squadron will be hosting
this affair. The technology expo will be promoted to the HQ
Space and Missile Systems Center, the host of the event, Jt
Propulsion Lab, and many, many more!! This is one event you
won't want to miss!!! Last year we had over 260 attendee sign-ins
which included key and targeted personnel from Langley AFB,
the 1st Fighter wing and the Air Combat Command. With over
10,000 active personnel located at this high tech location,
we expect high attendance to continue. Scientists, Engineers,
and Research Personnel will be looking for the latest in technological
advances. Centralized Education Servers, Computer Base Training,
Microsoft Software, Networking, Web Pages, Memory Boards, Servers
(high-end), Laptop Technology, Intranet, Electronic Storage,
Office Automation, Presentation Systems, Video Teleconferencing,
Database Management, Satellite Communications, UNIX, CAD/CAE
and Multi-level Security are some of the requested technologies
for this technical location!! This event may sell out early,
so don't miss your chance to exhibit your technologies! For
further information about this show, please contact Kyla Rohrs
at 888-603-8899 (x232) or e-mail: rohrs@ncsievents.com. Don't
forget to ask about our special pricing for this event!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-177 SN347544)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE
DESC: On Monday, August 30, Edwards Air Force Base is hosting
an ON-SITE Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to over 15,000
personnel on base including NASA Dryden Research Center, Air
Force Flight Test Center, Army Test Directorate, Operational
Test & Evaluation Center, Phillips Laboratory, USAF Test Pilot
School, 31st Test & Evaluation Center, 412th Test Wing, and
94th Air Base Wing. Our July 30, 1997 expo had over 275 targeted
personnel attendees, and with solid support from our sponsors,
we expect another great event. Some of the requested technologies
for this highly technical location and testing base include:
Ruggedized Computers, Intelligent Switching, Intranet Solutions,
Document Management, Laptops/Notebooks, Virtual Reality, Digital
Cameras, Mass Memory Storage, Advanced Graphics, Workstations,
Telecommunications, Systems Integration, Engineering Tools,
Presentation Systems, Video Teleconferencing, Multi-media,
Real Time, Internet, UNIX, and Imaging. Don't let the chance
to exhibit your technologies pass you by!!! Sign up today for
the Edwards Air Force Technology Expo. For more information
please contact Kyla Rohrs of NCSI at (888)603-8899 x216 or
e-mail: rohrs@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-177 SN347545)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CHINA LAKE TECHNOLOGY EXPO
DESC: On Wednesday, August 4, 1999 NAWS China Lake will be hosting
the Mid-Summer Technology Expo on site from 10:00am-2:00pm.
Scientists, Engineers and research personnel will be attending
looking for the latest technological advances. The event is
hosted by the PC Lab on base. Expect a variety of individuals
to attend the event. Some of the attendees are the Naval Air
Warfare Center Weapons Division, Naval Air Weapons Station,
Naval Air Weapons Test Squadron, and many, many more. There
are over 5,000 active duty personnel located on base. Real
Time Applications, Encryption, Internet, CAD/CAE/CAM, Data
Security, Video Teleconferencing, Software Engineering, Multi-media
and Presentation Systems are just a few of the technologies
of interest. Don't miss this opportunity to interact with high
level decision makers at China Lake!! For further information
on this technology expo, please contact Ramon Ramirez at 1-888-603-8899
ext 232 or e-mail at ramirez@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: ramirez@ncsievents.com
EMAILDESC:
CITE: (W-177 SN347546)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBURG SUMMER TECHNOLGY EXPO
DESC: On Tuesday, August 31, 1999, Vandenberg AFB will be hosting
a Summer Technology Expo, on site, from 10:00 a.m. - 2:00 p.m.
This expo will be advertised to over 7,500 personnel, including
30th Space Wing, 381st Training Group, Space and Missile Systems
Center, 14th Air Force (Air Force Space Command), and more!
At our February 1998 expo, over 350 targeted personnel from
Vandenberg AFB attended. Data Acquisition, Telecommunications,
LCD panels, Anti- Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenberg! For further information on exhibiting
at this show, please contact Kyla Rohrs of NCSI at 888-603-8899
x216 or e-mail: rohrs@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-177 SN347547)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NELLIS AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Monday, August 2, 1999 Nellis Air Force Base is hosting
an ON-SITE Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to the entire
base, including: Air Force Weapons and Tactics Center, Thunderbird
Air Demonstration Squadron, 57th Wing, Air Force Weapons School,
and more! Over 200 personnel are expected to attend! Some of
the requested technologies for this highly technical location
include, but are not limited to: Inter/Intranet Technologies,
Video Teleconferencing, Software Development, Networking Applications/Integration,
Workstations and Servers, Graphics, Multimedia, Presentation
Systems, Records Management, Laptops, Notebooks, Desktops,
and Systems Integration. Don't let the chance to exhibit your
technologies pass you by!!! Sign up today for the Nellis Air
Force Base Technology Expo. For more information, please contact
Christa Chiapetta of NCSI at 888- 603-8899 x215 or e-mail:
chiapetta@ncsievents.com. See you there!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: chiapetta@ncsievents.com
EMAILDESC:
CITE: (W-177 SN347548)
[Commerce Business Daily: Posted in CBDNet on June 26, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LA AIR FORCE BASE TECHNOLOGY EXPO
DESC: On Wednesday, September 1, 1999, L.A. Air Force Base will
be hosting their Spring Technology Expo ON-SITE. The show is
being promoted to over 3,300 military and 700 civilian personnel
including the HQ Space and Missile Systems Center, and the
61st Air Base Group. Our last expo held here in February 1998
had over 225 targeted personnel that included the Research
and Test and Development groups, Contracting and Purchasing,
Division Heads, and Scientists and Engineers. Some technologies
that are appropriate for this expo include Video Teleconferencing,
Intranet Solutions, Laptops/Notebooks, Office Automation, Digital
Signature, Embedded Software, Internet, Formflow, UNIX, Multi-media,
Document Management, Engineering Tools, Data Acquisition, Space
Systems, Engineering Capabilities, Real Time, LAN/WAN, Imaging,
DesktopIV, and Workstations. Don't miss the chance to exhibit
your technologies at this highly technical location. For more
information, please contact Kyla Rohrs of NCSI at (888) 603-8899
x216 or e-mail: rohrs@ncsievents.com. See you there!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-177 SN347549)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: SP--BRIEFING FOR INDUSTRY 1999
DESC: The Professional Aerospace Contractors Association of New
Mexico, with the support of the Air Force Research Laboratory,
will host its Thirteenth Annual BRIEFING FOR INDUSTRY August
17 and 18 at the Albuquerque Marriott Hotel in Albuquerque,
New Mexico. During this comprehensive two-day symposium, the
participating government agencies will describe their program
objectives, discuss emerging technologies, and identify contracting
opportunities to the audience of current and prospective contractors.
Presentations will cover multiple topics including: research
and development; test and evaluation; technical and analytical
support; operations and maintenance; and systems procurement.
Invited speakers include: Air Force Research Laboratory; Space
and Missiles System Center/Test and Evaluation; Airborne Laser
System Program Office; Space Based Laser Program Office; White
Sands Missile Range; Army Research Laboratory; Department of
Energy; and Sandia National Laboratories. Scheduled to keynote
this year's symposium are Major General Richard Paul, Commander,
Air Force Research Laboratory and Major General Michael Kostelnik,
Commander, Air Armament Center. Luncheon speakers are Brigadier
General Howard Mitchell, Director, National Security Space
Architect, and General John Piotrowski. Registration information
may be obtained from the BRIEFING FOR INDUSTRY '99 registration
agent, Sandbar Productions, P.O. Box 3824, Albuquerque, NM
87190-3824, telephone (505) 884-5852, email sandyw@b-hi.com.
Complete agenda and registration information and registration
forms are available on the BFI website at www.swcp.com/paca.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=ANNOUNCEMENT-NUMBER-2&LocID=1242
LINKDESC:
notice
EMAILADD: nathan.white@plk.af.mil
EMAILDESC:
CITE: (D-179 SN347722)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAMHSA SMALL BUSINESS CONFERENCE AND EXPOSITION
DESC: Substance Abuse and Mental Health Services Administration
Small Business Conference and Exposition featuring "Women Owned
Businesses" at the Parklawn Buildings in Rockville, Maryland
Tuesday, August 3, 1999 Substance Abuse and Mental Health
Services Administration Small Business Conference and Exposition,
featuring "Women Owned Businesses" will take place on Tuesday,
August 3, 1999 from 8:00 a.m. to 2:00 p.m. The Conference and
Exposition, will be held at the Parklawn Building, in Conference
Rooms D, E, G, & H, located at 5600 Fischers Lane, Rockville,
Maryland 20857. The purpose of this conference is to provide
small businesses the opportunity to meet one on one with key
contracts and technical program officials from SAMHSA, as well
as SBA, to discuss new regulations and subcontracting policy,
the acquisition process, and how to identify the services purchased
by SAMHSA. In particular, women-owned businesses are encouraged
to participate. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and SAMHSA customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to SAMHSA. The major attractions on the
agenda include Welcoming Remarks by Ms. Sharon Lynn Holmes,
Director, Office of EEO and Civil Rights, EEO, SAMHSA, a Keynote
Address on "Strategies for Successful Small Business Contracting
with SAMHSA" by Dr. Faye Coleman, President, Westover Consultants,
Inc., and workshops on Contracting Opportunities with SAMHSA
and a Women Owned Business Panel Discussion. One-On-One Government
Counseling tables will be set-up to provide the community with
valuable information on the latest procurement opportunities
available within their areas. Your presence is critical to
the success of this program, particularly during the hours
of 7:45 a.m. through 2:30 p.m. as either an exhibitor or a
conference attendee. Please register as soon as possible, and
no later than Monday, August 2,1999, if you and/or your representatives
will be attending this outreach program. To register and for
additional information please contact the National Small Business
Council, Inc., at (301) 596-0770 and ask to speak with Karin
Bruce at extension 227, Belinda Hopp at extension 216 or Andrew
Kennedy at extension 218. Outside the DC metro area, please
call (800) 333-6722 or you can access our web site at www.nsbc.org.
Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-179 SN347725)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DECA RICHMOND REGIONAL TECHNOLOGY FAIR "TURNING DATA
INTO KNOWLEDGE - THE NEW MILLENNIUM CHALLENGE"
DESC: The DeCA Richmond Regional Technology Fair "Turning Data
Into Knowledge - The New Millennium Challenge" Featuring a
Networking Breakfast, Seminars, Exhibits, and Government Counseling
Wednesday, September 8, 1999 On Wednesday, September
8, 1999, more than 200 government and 100 corporate personnel
are expected to participate in the networking opportunities
event at The Officers' and Civilians' Club, on-site at Fort
Lee, in Richmond, VA. Fort Lee has more than 5,900 personnel
on-site and is the home of DeCA HQ/FOAS which manages the worldwide
system of DoD commissaries. DeCA has more than 17,000 personnel
worldwide with more than 800 personnel at Fort Lee. This event
is being hosted by the Defense Commissary Agency/Acquisition
Management Small Disadvantaged Business Utilization, and co-hosted
by the Defense Supply Center, Richmond, and the Department
of Defense Education Activity. Other invited agencies include
the Combined Arms Support Command, Army Logistics Mgt College,
U.S. Army Garrison Fort Lee, U.S. Army Quartermaster Center
& School, Project Manager GCSS-Army, 23rd Quartermaster Brigade,
Quartermaster Noncommissioned Officers' Academy, Readiness
Group Lee, Army Procurement Research & Analysis Office, Defense
Finance & Accounting Service, TRADOC Analysis Center Fort Lee,
U.S. Army Information Systems Software Development Center Lee,
Weapons Systems Manager for Clothing & Services, U.S. Army
Aviation & Troop Command, Fort Eustis, and many more! Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 8:45 a.m. to 10 a.m. presentations
will be made by Mr. Crosby Johnson, Executive Director for
Support, topic TBA, Ms. Rosita Parkes, Director, Information
Resources Management, topic TBA, Mr. Robert Neal, DoD Director,
Small and Disadvantaged Business Utilization Program, topic
TBA, and Mr. Michael P. McHale, Acting Assistant Administrator
for HubZone Program, on "The HubZone Empowerment Contracting
Program". This is an easy way to network, meet with key government
personnel, and increase federal market share. Everyone is encouraged
to participate. There is space available for those companies
who wish to display their products or services on a six foot
table top display to the over 200 personnel from various area
government agencies who will attend. All technologies and services
are requested. Space is limited, so call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Karin Bruce at extension 227, Andrew Kennedy at extension 218,
or Michael Bentley at extension 237. Outside the DC area, call
(800) 333-6722. Or email hopp@nsbc.org. We hope to see you
there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-179 SN347727)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: J--SERVICE AGREEMENT FOR GENERAL ELECTRIC IMAGING RADIOLOGY
EQUIPMENT FOR THE ROSEBUD PHS, I.H.S HOSPITAL, SOLDIER CREEK
ROAD, ROSEBUD, SD 57570.
DESC: Aberdeen Area Indian Health Service is announcing a sole-source
acquisition action (FAR Subpart 6.302-1)to General Electric
Company for General Electric Imaging System located at the
Rosebud PHS, IHS Hospital, Soldier Creek Road, Rosebud, South
Dakota 57570, Attn: Radiology Dept. General Electric Company
is the manufacturer of the Imaging System. This announcement
is Set-Aside as Sole Source. All questions concerning this
acquisition action can be directed to Bernita La Belle, Lead
Purchasing Agent or Ronald Sieler, Contract Specialist at (605)
226-7574.
CITE: (W-179 SN347735)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 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: THE INTRODUCTION TO FEDERAL ACQUISITION REGULATIONS
DESC: The Temple University Small Business Development Center
is pleased to present an Introduction to the Federal Acquistion
Regulations Seminar, on Wednesday, July 14, 1999. Introduction
to The FAR will be taught by William Hinchman, esq. Mr. Hinchman
is an attorney at the law firm of Adelman, Lavine, Gold &
Levin. The seminar will begin at 8:30 am and conclude at 12:30
pm. Continential breakfast will be available. Cost is $20.00
per person. The seminar will be held at the Temple University
Small Business Development Center, Philadelphia, PA. To register
and for more information and directions, please call Claire
M. Lauber or Meghan Payne at 215.204.3532 or contact her via
email at clauber@sbm.temple.edu.
EMAILADD: clauber@sbm.temple.edu
EMAILDESC:
CITE: (W-179 SN347745)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: SPACE/INFORMATION OPERATIONS CONFERENCE
DESC: The Association of Old Crows will present a Space/Information
Operations Conference August 11-12, 1999 at the USAF Space
Command, Peterson Air Force Base, Colorado Springs, Colorado.
The classification of the conference will be TS/SCI/TK. This
conference is designed to discuss the U.S. efforts to assure
information superiority in the context of space. The theme
for the conference will be "Space and Information Operations
Come of Age." The chairman of the conference will be Brigadier
General Brian Arnold, USAF, Director of Requirements, Headquarters,
Air Force Space Command. Lieutenant General Donald Cook, Vice
Commander, Air Force Space Command, will give the welcoming
address. Featured speakers will include: Admiral William Owens,
USN (Ret.), a former Vice Chairman of the JCS; Mr. David Kier,
Deputy Director, NRO; Dr. Larry Gershwin, CIA; Major General
George Harrison, USAF (Ret.), former commander of AFOTEC; Major
General William Looney, III, USAF, Director of Opera! ! tions,
Air Force Space Command; Ma jor General John Baker, USAF, Commander
Air Intelligence Agency and Joint Command and Control Warfare
Center; Brigadier General Howard Mitchell, USAF, Director,
National Security Space Architect, OSD; Dr. John O'Hara, Deputy
Chief Scientist, National Security Agency and Dr. Stanley Alterman,
who will present a paper on Navigation Warfare. Presentations
will include: Space/Information Operations by the three services;
a Foreign Look and a Unified Vision of Space/Information Operations
by the Joint Staff; MASINT, Space and IO; TENCAP/Space EW and
a foreign overview. This conference should not be missed because
it will address issues and information that are not readily
available in alternative forums. We have all heard that DoD
is placing IO under CINCSPACE, but the question is "How, When
and Where" and how it will affect the Space, EW and IO communities.
This TS/SCI/TK level conference will address these issues in
detail in Colorado Springs, the "heart of the space operati!
ons! ." You will hear from senior DoD l eaders responsible
for making Space and IO become one. Seating will be limited
and attendees are encouraged to register early. Look for further
information in future editions of the JED or contact the AOC
Convention Department at (703) 549-1600, 1-888-OLD-CROW.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-179 SN347830)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVSEA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held at NAVSEA in Crystal City, Virginia on July 8 and July
9, 1999. Requested technologies include all IT related products
and services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347769)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the Department of State in Washington, DC on July 14,
1999. Requested technologies include: All Technologies Are
Appropriate Including: Internet Security, Digital Imaging
Systems, Intelligent Decisions, Data Management, Document Management,
Peripherals, Color Copiers/Printers, Technological Training,
Portable Computers LCD Projectors, Wiring Systems and Scanners.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347770)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the Department of State in Washington, DC on July 14,
1999. Requested technologies include: All Technologies Are
Appropriate Including: Internet Security, Digital Imaging
Systems, Intelligent Decisions, Data Management, Document Management,
Peripherals, Color Copiers/Printers, Technological Training,
Portable Computers LCD Projectors, Wiring Systems and Scanners.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347771)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the National Institutes of Health in Washington, DC
on July 14, 1999. Requested technologies include all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347772)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the FBI Academy in Quantico, Virginia on July 21, 1999.
Requested technologies include all IT related products and
services. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x208 or respond by
email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347774)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NOAA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at NOAA in Silver Spring, MD on July 22, 1999. Requested
technologies include: All Technologies Are Requested Including:
Videoconferencing, Storage Devices, Laptops, Notebooks, Printers,
Multi-Media, Document Management, and Web Publishing. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347775)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIST - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the National Institute of Standards and Technology
in Gaithersberg, MD on July 28, 1999. Requested technologies
include: Virtual Reality, Computer & Communications Security,
Research Applications, Software Engineering, Modeling & Simulation
And Many Others. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347776)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Los Alamos National Laboratory in Los Alamos, NM on July
27, 1999. Requested technologies: Windows, Windows NT, Macintosh,
Engineering/Scientific Applications, Secure Communications,
Data Acquisition, Office Automation, Storage Solutions, Systems
Integration, Presentation Products Laptops/Notebooks, Web Technologies,
CASE Tools, Graphics/Imaging and other IT related products
and services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347791)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Kirtland AFB/Sandia National Laboratory in Albuquerque,
NM on July 28, 1999. Requested technologies: Windows, Windows
NT, Macintosh, Database Management, Project Management, Scientific/Engineering
Applications, Switches/Routers/HUBs, Encryption, Training,
Software Development Tools, Presentation Equipment, Microcomputer
Products, Internet/Intranet, and other IT related products
and services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347793)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at White Sands Missile Range in Las Cruces, NM on July 29,
1999. Requested technologies: Engineering Applications, Modeling/Simulation,
UNIX, Workstations, CAM/CAE/CAD, Tools, Project Management,
Laptops/Notebooks, Communications, Multi-Media, IT Services,
INFOSEC, High Density/MassStorage Solutions, Office Automation,
Peripherals and other IT related products and services. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http:///www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347808)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SAM HOUSTON - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Sam Houston in San Antonio, Texas on July 19,
1999. Fort Sam Houston is currently migrating to Windows NT.
Requested technologies include: Windows NT Applications, Exchange,
Enterprise Wide Management, Network Devices/Internet Technologies,
Medical/Research Systems Apps, Office, Automation, Presentation
Systems, and Records Management. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x211
or respond by email with company information to deanna@fbcdb.com.
LINKURL: http:///www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347814)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WASHINGTON DC: L'ENFANT PLAZA HOTEL - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on August 3, 1999 at Loews L'Enfant Plaza Hotel in Washington
D.C. The event will be promoted to the U.S. Postal Service,
General Services Administration, Department of Education, Department
of Agriculture, National Transportation Safety Board, Department
of Housing & Urban Developement, and the Internal Revenue Service.
This event has consistently produced 275 - 350 qualified Government
Attendees! Due to the wide coverage of this event all technologies
are applicable with special emphasis on: YEAR 2000 TECHNOLOGIES,
Remote Access, Internet, Data Communications, Client/Server
Computing, Multi-Media, Modeling & Simulation, Data Warehousing,
PowerPC, LAN/WAN, Scanning Technologies, Optical Storage Devices,
Digital Technologies, OCR, Fiber Optics, Database Management,
Presentation Systems, Color Printers, Mapping Technologies,
Imaging, Laptops/Notebooks, and Secure Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347777)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDINGS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on July 29,1999 at The New York Federal Buildings. All technologies
are appropriate including: Visual Systems, Projection Systems,
Presentation Technology, Industrial Labeling, Projection Screens,
Remote Controlled Keyboards, Computers/Peripherals, Microwave
Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347781)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: DRAFT SOLICITATION FOR RETAIL ELECTRICITY AND ANCILLARY
SERVICES FOR ILLINOIS
DESC: The Defense Energy Support Center (DESC) is issuing a draft
solicitation for the acquisition of retail electricity, ancillary
services, and incidental services for deliveries to the following
Illinois DOD and DOE facilities: Fermi National Accelerator
Laboratory, Argonne National Laboratory, and Rock Island Arsenal.
The total estimated quantity to be purchased under this solicitation
is 629,424,055 kWh. Comments on the draft are being sought
from potential suppliers. DESC and DOE will conduct a Pre-Solicitation
Conference on July 13, 1999 at the Argonne facility in Argonne,
IL. The conference will begin at 10:00 AM Central Time. Interested
parties wishing to attend the Preproposal Conference must contact
DESC by July 9, 1999 to provide attendee information. The draft
solicitation can be requested through the DESC-A electricity
web site, http://www.desc.dla.mil/main/a/electric/. If you
are unable to access the solicitation via the Internet, please
contact DESC-A. The points of contact for both the conference
and the solicitation are Rita Foss (rfoss@desc.dla.mil, 703-767-8528)
and Larry Fratis (lfratis@desc.dla.mil, 703.767-9651).
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: jnelson@desc.dla.mil
EMAILDESC:
CITE: (W-179 SN347996)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held Fort Hood in Kileen, Texas on July 12, 1999. Requested
technologies include: UNIX, Windows, Project Management, Peripherals,
Training, LAN/WAN, and Network Security. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http:///www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347809)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Brooks AFB on July 13, 1999 in San Antonio, Texas.
Requested technologies are: Windows, Windows NT Scientific/Laboratory
Applications, Data Security, Networking Laptops/Notebooks Communications,
Artificial Intelligence, Office Automation, Storage Systems,
Data Acquisition, and other IT related products. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http:///www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347811)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Randolph AFB in Universal City, Texas on July 14, 1999.
Requested technologies include: Windows, Windows NT, Project
Management, Software, Network Security, Servers Presentation
Systems, Networking, Communications Maintenance, Workstation
Laptops/Notebooks CAD/CAE/CAM, and Training. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http:///www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347812)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INGLESIDE NAVAL STATION - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Ingleside Naval Station on July 15, 1999 in Ingleside,
Texas. Requested technologies include: all IT related products.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to deanna@fbcdb.com.
LINKURL: http:///www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347813)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KELLY AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Kelly AFB in San Antonio, Texas on July 16, 1999. Requested
technologies include: Windows, Windows NT, Network Security,
Network Software, Mass Storage Solutions, Presentation Products,
Communications, Office Automation, LAN/WAN, Barcoding, and
other IT related products and services. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http:///www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347815)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held near the Air Intelligence Agency in San Antonio, Texas
on July 20, 1999. Requested technologies include: Information
Operation, Information Warfare, Information Protection, Intrusion
Detection, Information Collections, SigInt (Signal Intelligence),
Mass Storage, Rapid Retrieval, and Data Acquisition for Mobil
Threats. For more information on exhibiting, please call The
Federal Business Council at 800-878-2940 x211 or respond by
email with company information to deanna@fbcdb.com.
LINKURL: http:///www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347816)
[Commerce Business Daily: Posted in CBDNet on June 28, 1999]
[Printed Issue Date: June 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on August 19, 1999 at the National Naval Medical Center
in Bethesda, MD. Requested technologies include: Medical Research
Applications, Medical imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications, Internet,
Research Applications, Biomedical Applications, Statistical
Analysis, Teleconferencing and Clinical Research Applications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-179 SN347780)