[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--FCATS-500 (0.5KW) AUTOMATIC FUEL CELL TEST STATION
SOL N/A
POC Naomi Lee, Procurement Tech, (703) 325-6066; Margaret Proctor,
Contracting Officer, (703) 325-2859
DESC: The US Army CECOM Acquisition Center - Washington intends
to award a sole source purchase order with Hydrogenics Corporation,
at 180 Geary Avenue, Toronto, Ontario, Canada M6H 2B9. The
Contractor shall provide labor, deliver and warranty of parts,
for the construction of the Hydrogenics' FCATS-500 (0.5kW)
Automatic fuel Cell Test Station with optional modifications
to monitor and control an existing environmental test chamber
and programmable electronic load, (HP6050B), and an air/hydrogen
humidification system. The system incorporates state-of-the-art
safety shutdowns so that neither the test station nor the test
facility comes to any damage during a fuel cell test. The FCATS-500
is an automated test station consisting of a data acquisition
and control systems including national Instruments BridgeVIEWtm
with Field Point control, hydrogen and air humidification systems,
and software interfaces to existing electronic load bank and
environmental test chamber. The stations need to be made handle
a range of power levels and flowrates for the reactant gasses.
The systems are mix and match, mainly for single cell testing,
not full system/stack testing, with optional modifications
to automated controls, data acquisition, and data management.
The fuel cells use hydrogen and air to produce a DC current.
These gases need to be monitored to ensure that they stay in
their safety limits. The FCATS-500 test station monitors theses
and will automatically shut down before a potential problem
can arise. The Army now has several completed fuel cell systems
that need to be characterized for operating capabilities and
safety. Safety is of utmost importance to the Army while testing
fuel cell systems. All work is to be performed under an anticipated
fixed price order. The performance period will be for twelve
months. Award will be made IAW Simplified Acquiisition Procedures.
EMAILADD: Nlee@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-084 SN312915)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT/INTERACTION OF PLASTICIZER
WITH ADHESIVES
SOL N00178-99-R-1018
POC Monica L. White, Contract Specialist, Code SD11E, (540)653-7478,
or P. Canciglia, Contracting Officer
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
has a requirement for technical support services under solicitation
number N00178-99-R-1018. Specifically, the NSWCDD has a significant
interest in understanding the interaction of Isodecyl Pelargonate
(IDP) plasticizer used in PBXN-110 explosive with a variety
of adhesives used in the manufacture of the MK 125 Warhead
for STANDARD Missile. NSWCDD intends to award an Indefinite
Quantity/Indefinite Delivery contract on a sole source basis
to Polymer Solutions, Inc., 1872 Pratt Drive, Blacksburg, VA
24060. Polymer Solutions shall provide both non-technical
and specialized technical and engineering capabilities for
the following tasks. Tasking includes, but is not limited to:
Assessing and testing plasticizer-adhesive interactions; developing
and implementing theory and test methodology to evaluate the
permeability of laminate adhesives to IDP; Aging studies on
MK 21 initiators or their subcomponents; surveillance work
on IDP migration; initial screening of adhesive material;
compatibility assessments and experiments involving differential
scanning calorimetry and gas chromatography; experiments involving
kinetics and by-products of plasticizer interactions with other
materials; conducting literature searches; conducting trade-off
analyses; and Fourier Transform Infrared Spectroscopy of chemical
constituents. The Contractor must have site approval for safe
handling and storage of explosives. The Contractor shall provide
secure facility and personnel clearances to handle SECRET
material. Appropriate SIC Code is 8734 ($5.0 million). See
Note 22.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
Site
EMAILADD: whiteml@nswc.navy.mil
EMAILDESC:
CITE: (W-085 SN313001)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--AGE, GENE, ENVIRONMENT SUSCEPTIBILITY(AGES) STUDIES
THE REYKJAVIK STUDY OF HEALTHY AGING FOR THE NEW MILLENNIUM
SOL NIH-AG-99-10
POC Donna M. Spicer, Contracting Officer, 301-496-4487
DESC: The National Institutes of Health, National Institute on
Aging, intends to negotiate with the Icelandic Heart Association,
Reykjavik, Iceland for a seven-year cost reimbursement, completion
type research contract to study genetic susceptibility and
gene/environment interaction in health conditions commom in
old age. The contractor will re-examine all surviving cohort
members approximately 20,000 survivors aged 63 to 90 in 1996,
in either a clinic or at home. This scientific research service
is available from only one responsible source, i.e., the Icelandic
Heart Association. The cohort to be studied in this project
is a unique established longitudinal cohort study in Iceland,
the Reykjavik Study, under the supervision of the Icelandic
Heart Association. The contractor shall provide scientific
collaboration, data collection, and data management, and other
services. The statutory authority for this action is 41 U.S.C.
253(c) 1 as set forth in FAR 6.302-1(a)(2). This is NOT a Request
for Proposal. If, however, there are any responsible sources
who feel they possess the abilities which would enable them
to perform this project, they may submit a proposal which will
be considered by NIH. SEE NUMBERED NOTE 22.****
EMAILADD: ds319h@nih.gov
EMAILDESC:
CITE: (W-085 SN313031)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--IMPROVED FIRE RISK ANALYSIS (FRA) METHODOLOGY FOR
DETERMINATION OF THE FREQUENCY OF CHALLENGING FIRES".
SOL RS-RES-99-045
DUE 051199
POC Contact: Amy Siller, Contract Specialist, 301-415-6747
DESC: The Nuclear Regulatory Commission (NRC) is seeking phase
one research proposals with innovative ideas for developing
an improved fire risk assessment (FRA) method for quantifying
the frequency of potentially challenging fires in nuclear power
plants. The improved method should result in the definition
of fire scenarios applicable to a given location in a plant,
the frequency of such scenarios, and the characteristics of
such scenarios. The characteristics should be specified in
terms that will support subsequent fire modeling, i.e., they
will provide (at least in part) the initial conditions for
models predicting the behavior of the fire following initiation.
The method should employ U.S. nuclear power plant historical
fire event data. Relevant data and/or other forms of technical
information from other sources (e.g., non-nuclear industrial
facilities) should also be used, as appropriate. The method
should include an explicit quantification of uncertainties
in results. FRAs often adjust empirically estimated fire frequencies
to account for the location and severity characteristics of
specific, hypothesized fires. However, the basis for these
adjustments is not strong. A number of early studies have relied
heavily on the analyst's judgment. Attempts to reduce the influence
of judgment have led to: (a) the component-based approach to
fire frequency, employed in the Electric Power Research Institute
(EPRI) Fire-Induced Vulnerability Evaluation (FIVE) methodology;
and (b) event-based estimation of severity fractions. In these
later methods, subjective judgement (e.g., in the interpretation
of event narratives) still plays a significant role. Moreover,
none of these methods provide the physical characteristics
of the fires needed to perform subsequent fire modeling. Proposals
for developing improved methods will be expected to discuss
how the proposed methods will address the above technical issues.
This synopsis constitutes a Broad Agency Announcement (BAA)
per FAR 6.102(d)(2)(i) which covers two project phases. The
first phase is to investigate the feasibility of developing
a practical, improved methodology for defining, characterizing,
and quantifying the frequency of nuclear power plant fire scenarios,
and to submit a proposal to fully develop and demonstrate the
improved methodology. The second phase (to commence only upon
approval of the NRC technical monitor for the contract) will
be to fully develop and demonstrate the proposed, improved
methodology. The NRC reserves the option to approve for continuation
into phase two all of the phase-one-produced proposals, certain
selected proposal(s), or none of the proposals. There will
be no formal request for proposals (RFP) or other solicitation
in regard to this BAA. The NRC reserves the right to select
all, some, or none of the proposals received in response to
this announcement. Written proposals may be submitted by all
concerns - small businesses, large businesses and universities,
etc. - and will be accepted until 5:00 PM EST on May 11, 1999.
All written proposals will be held until the closing date and
then will be reviewed by a source evaluation panel. One or
two firm, fixed price type contract awards are anticipated
to be awarded as a result of this BAA. The estimated budget
range for a contract will be $20K to $30K for phase one, with
the amount(s) for phase two to be determined by the proposal(s)
that result from phase one, which are therefore unknown at
this time (however, budget constraints likely will prevent
individual amount(s) for phase two from exceeding $100K for
each proposal that is approved for continuation into phase
two). Offerors shall submit their written technical proposals
for phase one (four copies) and written cost proposals for
phase one (four copies with appropriate cost breakdown per
FAR Table 15-2) to the U.S. Nuclear Regulatory Commission,
Division of Contracts and Property Management, Mail Stop T-7-l-2,
11545 Rockville Pike, Rockville, MD 20852. Proposals shall
contain a cover page including proposal title, technical and
administrative points of contact with telephone and facsimile
numbers and email address, and be followed by a letter signed
by an authorized official specifying the proposal validity
period (at least 90 days). Offerors shall submit technical
proposals with the following minimum information: (1) a resume
for the principal investigator outlining his relevant education,
experience, and publications; (2) a narrative setting forth
the proposed statement of work describing in detail the features
and merits of the new FRA methodology with respect to the requirements
stated at the beginning of this section and with respect to
current methodologies, describing the proposed plan and schedule
for performing the phase one work (phase one should be completed
within three months following contract initiation), describing
what criteria will be used to determine the success of the
research, and describing what different alternatives were considered
or are available; (3) a narrative describing the proposed organization's
experience in performing the subject type of research; and
(4) a description of the sources of information which the offeror
is proposing to use including the offeror's degree of access
to these sources. Proposals will be evaluated and selected
for award based on the following factors: (1) Overall Technical
Merit and Soundness of the Approach - the extent to which the
phase one proposal reflects a sound technical approach to study
the feasibility of developing a practical, improved methodology
for determination of the frequency of challenging fires, and
that demonstrates competence with PRA and FRA models and techniques
(40%).; (2) Personnel Qualifications and Experience - the extent
to which the phase one proposal demonstrates that the key personnel
are highly qualified and have experience in the necessary technical
areas (30%); and (3) Project Management for Effective Quality,
Project Duration, and Cost Control - the extent to which the
phase one proposal provides the NRC with confidence that the
phase two proposal (that will be developed during phase one)
will propose development and demonstration of the methodology
for a reasonable cost and within a reasonable time period,
and that the proposed work will actually be completed as presented
in the proposal (30%).*****
CITE: (W-085 SN313058)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--MULTI-LAYER CERAMIC FUEL CELL RESEARCH
SOL DE-BA26-99FT40274
POC Point of Contact: Crystal S. Sharp, Contract Specialist,
(304) 285-4442, E-mail CSHARP@fetc.doe.gov; Tom J. George,
Contracting Officer's Technical Representative, (304) 285-4825,
E-mail TGEORG@fetc.doe.gov
DESC: The U.S. DOE FETC announces the planned availability of
a Broad Agency Announcement (BAA). DE-BA26-99FT40274, entitled
"Multi-Layer Ceramic Fuel Cell Research." The objective of
this effort is to procure applied research to advance the art
of high temperature solid state fuel cell design and manufacturing
by funding proposals employing multi-layer ceramic technology.
Secondly, the objective of this effort is to establish the
art for multi-layer research and manufacturing process development
that contributes to lowering cell/stack cost, and to improving
cell/system performance. Thirdly, the objective of this project
is to encourage collaborative development strategies for purposes
of maximizing the probability that the Government investment
will reach the consumer through commercial products. The Federal
Energy Technology Center is looking for proposals that include
non-destructive, destructive and electrochemical testing of
bench scale components in order to validate the specific manufacturing
process employed. Multiple cost-reimbursement/cost sharing
contract awards are anticipated with go/no-go decisions points
built into the contract to continue funding of individual awards.
In accordance with the Energy Policy Act, cost sharing of 20%
will be required of offerors. FETC anticipates release of the
solicitation no later than the first week of May 1999. The
solicitation will be available for viewing and downloading
from the Federal Energy Technology Center's Internet site http://www.fetc.doe.gov/business/index.html.
See Note 2.
CITE: (W-085 SN313111)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--FUTURE ARMY MISSILE GEL PROPULSION TECHNOLOGY DEVELOPMENT
SOL DAAH01-99-R-R009
DUE 051799
POC Marcia N. Tully, (256)876-1351
DESC: This procurement is a sole-source effort to TRW, Incorporated,
One Space Park, Redondo Beach, CA 90278. The contractor will
develop the non-solid propellant propulsion technology necessary
to reduce missile propulsion system hazards, to improve the
performance of future Army missile propulsion systems, and
to develop environmentally-safe demilitarization and disposal
methods for next generation propellants and their ingredients.
See Note 22.
CITE: (W-085 SN313144)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--ANALYTICAL CHEMISTRY EVALUATION OF THERAPEUTIC AGENTS
SOL NIH-NIAID-DAIDS-00-25
DUE 061199
POC Mr. Paul D. McFarlane, Contracting Officer, 301-496-0349,
Mr. Ross Kelley, Contract Specialist, 301-402-2234
DESC: The Drug Development and Clinical Sciences Branch, Division
of Acquired Immunodeficiency Disease Syndrome, National Institute
of Allergy and Infectious Diseases has a requirement for a
contract to provide analytical chemistry evaluation of drug
substances and dosage formulations intended for use in animal
efficacy models, toxicology studies, pharmaceutical dosage
form manufacture, and clinical trials. This contract will help
to assure that materials of known purity and defined quality
are used in these studies and that they conform to applicable
FDA regulatory requirements. It is anticipated that one cost-reimbursement,
completion type contract will be awarded for a period of seven
(7) years. RFP NIH-NIAID-DAIDS-00-25 will be available electronically
on or about Friday, April 9, 1999 and may be accessed through
the NIAID Contract Management Branch (CMB) Home Page by using
the following electronic address and instructions: NIAID/CMB
Home Page (via the WWW): Use http://www.niaid.nih.gov/contract/
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP-NIH-NIAID-DAIDS-00-25."
Please note that the RFP for this acquisition has been
revised to include only the Work Statement, Deliverable and
Reporting Requirements, Special Requirements, the Technical
Evaluation Criteria, and Proposal Preparation Instructions.
All information required for the submission of an offer will
be contained in the electronic RFP package. Following proposal
submission and the initial review process, offerors comprising
the competitive range will be requested to provide additional
documentation to the Contracting Officer. Responses to this
RFP will be due on or about Friday, June 11,1999. Any responsible
offeror may submit a proposal, which will be considered by
the Government. This advertisement does not commit the Government
to award a contract.
CITE: (W-085 SN313162)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--RESEARCH ON SURROGATES FOR 5-LOG REDUCTION DETERMINATIONS
FOR FRESH CITRUS JUICE
SOL F61013
POC Dee Gibson, Contract Administrator, (301) 827-7177 or fax
827-7151
DESC: The Food and Drug Administration (FDA), intends to award
a purchase order on or about April 5, 1999 to Florida Department
of Citrus on a sole-source basis to provide research on surrogates
for 5-Log Reduction Determinations for Fresh Citrus Juice.
The objective is to determine appropriate surrogate organism(s)
to use to determine the effectiveness of juice processing in
achieving a 5 log reduction in pertinent organisms for fruit
used to prepare fresh citrus juice. The tasks involved will
be to compare the pathogen(s) and potential surrogate(s) on
ease of attachment to and removal in model systems (e.g. glass
slides, microtiter plates) and confirm findings in studies
using surfaces of citrus fruit. To compare the effects on
pathogen(s) and potential surrogate(s) of various pH, temperature,
chemical, and other interventions that might be used during
production to reduce the numbers of a particular pathogen.
Work may be performed in model systems and must be confirmed
using studies with citrus fruit surfaces. Most significant
results would be obtained using fruit or portions of fruit
peel for inoculation, attachment, and reduction studies. The
deliverables are 1. To provide data and statistical analyses
on the effects of various processing parameters (e.g., pH,
temperature, chemicals) on pathogens (2 or more) and surrogates
(7 or more). 2. Based on this study, the contractor will provide
an analysis of the scientific results for selection of appropriate
surrogate(s) for particular interventions or fresh citrus juice
processes for the demonstration of the 5-log pathogen reduction
standard. The two reporting requirements are: 1. The contractor
shall provide a brief status report to the FDA 6 weeks after
the start of the purchase order. 2. The contractor shall provide
a final report, which details all activities under the project
within 30 days of completion of the purchase order, or by July
22, 1999. Reports shall be prepared in a minimum of 5 copies,
sufficient to ensure distribution to the Project Advisory Group
(PAG) and the Contracting Officer. The PAG will recommend that
the contractor submit a paper containing these data for publication
in a peer-reviewed scientific journal. The period of performance
will be from April 5, 1999 through June 22, 1999. Interested
persons may identify their interest and capability to satisfy
the government requirements. Capability statements must include
documentation of an in-depth knowledge and prior experience
of this type of work. Capability statement must be received
by April 1, 1999 to be considered by the Government. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the contracting officer. A solicitation document in not
available.
CITE: (W-085 SN313208)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FOUR (4) RECHARGEABLE LITHIUM POLYMER DEVELOPMENTAL
BATTERY CELLS, AND EIGHT (8) DEVELOPMENTAL RECHARGEABLE ELECTROCHEMICAL
BATTERY CELLS
SOL RFQ3-121058
DUE 041099
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Four (4) Rechargeable Developmental Lithium Polymer Battery
Cells, and Eight (8) Developmental, Rechargeable Electrochemical
Battery Cells. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GRC intends to
purchase the items from 3M Corporation. Competition is not
being sought because this is part of an ongoing test program
testing various manufacturer's cells, comparing performance
under destructive test conditions. 3M is the only manufacturer
of these particular cells, and will also provide engineering
support with the destructive testing. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-121058
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-085 SN313224)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SILICON ON INSULATOR WAFERS
SOL PRDA 99-07-MLK
DUE 043099
POC Contact Mr. Jimmie L. Garrard II, Contract Negotiator, AFRL/MLKT,
(937) 255-7143 or Ms. Patrice Nickell, Contracting Officer,
(937) 255-7143
DESC: Air Force Research Laboratory, Materials and Manufacturing
Directorate, Defense Production Act Team (AFRL/MLMP) solicits
research proposals for Silicon on Insulator Wafers. The objective
of this effort is to establish a long-term viable, domestic,
merchant manufacturing capability for large diameter, thick
and thin Silicon on Insulator wafers. This effort will focus
on production process improvement, capacity expansion, material
characterization and qualification, and development and implementation
of a long-term business plan. Interested offerors may view
and/or download the full PRDA solicitation by accessing the
AFRL Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
EMAILADD: garrarjl@wl.wpafb.af.mil
EMAILDESC:
CITE: (W-085 SN313239)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BROAD AGENCY ANNOUNCEMENT FOR THE LOW BAND DIRECTION
FINDING (LBDF) SYSTEM
SOL N66604-99-R-2965
DUE 043099
POC W. Hurley, Contracting Officer at (401) 832-1571; FAX (401)
832-4820
DESC: The due date for proposals to this BAA has been extended
to 2:00 local time 99 April 30. Any questions received in response
to this announcement will be answered within the BAA section
of the NUWCDIVNPT Contracts Website. The original advertisement
for this BAA appeared in the March 1, 1999 issue of the Commerce
Business Daily. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. SIC Code: 8731.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-085 SN313257)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Medical Technology TestBed(NMTB), 11165 Mountain
View Avenue, Suite 121, Loma Linda, CA 92354
SUBJECT: A--PROPOSALS SOLICITED FOR RESEARCH THAT WILL RESULT
IN COMMERCIALIZABLE TECHNOLOGY TO IMPROVE MILITARY AND CIVILIAN
HEALTHCARE
SOL NMTB 99-1
DUE 042699
POC Lydia Pearson, Contracts Administrator, 909-558-3244 or 909-558-6184
DESC: INTRODUCTION This is the FY 1999 National Medical Technology
Testbed (NMTB) Broad Agency Announcement issued under Cooperative
Agreement DAMD 17-97-2-7016 with the U.S. Army Medical Research
Acquisition Activity. This announcement is intended to solicit
proposals for research that will result in commercializable
products that will improve the delivery of military and civilian
healthcare to the nation's population. This announcement
is an expression of interest only and does not commit NMTB
to make any award or pay for any response preparation costs.
There will be no formal request for proposal or any solicitation
document issued regarding this BAA. As described below, certain
candidates that submit a two-page letter of interest will be
invited to submit a comprehensive detailed application for
final evaluation. Questions concerning this announcement may
be addressed to Ms. Lydia Pearson at 909-558-3244, Fax 909-558-3254
or E-mail lpearson@ahs. llumc.edu. BACKGROUND NMTB was
established at Loma Linda University Medical Center (LLUMC),
Loma Linda CA, in March 1992 as a prototype defense conversion
program. In October 1992, $5 million was made available to
NMTB by Congress "for laboratory and other efforts associated
with research, development, and other programs of major importance
to the Department of Defense." In March of 1993, NMTB was incorporated
as a nonprofit public benefit organization. The objective
for NMTB has been to develop a comprehensive suite of deliverable
technologies that would provide measureable improvement in
military and civilian health care delivery cost and effectiveness.
Previous research ares of interest have been in medical instrumentation,
management of trauma and shock, hypertension, diabetes, neurological
disorders, the prevention of premature delivery, and modalities
that may improve the rate of tissue and bone healing. Today,
the mission of NMTB is still to improve military and civilian
healthcare by facilitating the development and application
of technology products for medical use. Although a recipient
of Federal research funding since the early 1990s, NMTB does
not, itself, perform scientific research. Instead, it identifies,
evaluates, and selects researchers throughout the country with
the most promising projects to receive the Federal funding.
Over the years, 51 projects have been funded with over $16
million. CURRENT AREAS OF RESEARCH EMPHASIS NMTB is especially
interested in receiving proposals for research projects in
the following areas: a. Telemetry - remote diagnosis and
treatment b. Genetic engineering - especially accelerated
wound and bone healing and cholera and dysentery prevention
c. Biomaterials - especially for knee and hip replacements
and radioactive stents to prevent heart attack and stroke
d. Metabolic control - especially treatment of shock, obesity,
and diabetes e. Pattern recognition/cancer detection f. Oxygen
separation from air/treatment of lung disease Proposals
for research into technology development and application for
health care areas not mentioned above are not excluded from
consideration. Also, a wide range of research methods are acceptable,
ranging from mathematical models, laboratory bench work, the
study of animal models, human individuals, to population studies.
However, only those proposals that advance a testable and hence
disprovable hypothesis or devise, develop, adapt or use advanced
technology for the purpose of improving health care will be
selected. A small fraction of NMTB funds may be used to support
early, highly innovative research and development when pilot
data is not yet available. Use of Loma Linda Medical Center
to clinically test and evaluate the practicality of technologies
may be possible. Proposals concerned with pharmaceutical
products, health care organizations, or health care policy
do not usually meet the intent of this program and are not
usually favorably considered. AWARD SELECTION PROCESS
In response to this announcement, potential applicants may
submit a two-page introductory letter identifying: the purpose
and importance of the proposed work; the hypothesis to be challenged;
why the proposed work is innovative; the technology expected
to result from the research with a projected timetable; an
estimate of overall costs for personnel, equipment, and supplies;
the qualifications of the principal investigator; and the total
length of time requested to complete the project. These two-page
introductory letters are then reviewed by a panel of technical,
business, and administrative experts who evaluate and rank
the projects based on the information contained in the letters.
They determine which applicants will be asked to become final
candidates by submitting detailed and comprehensive applications.
These applications are prepared and submitted in accordance
with instructions provided by NMTB. Once received, the final
applications undergo thorough scientific and business evaluations
by experts in the field of the research being proposed. This
evaluation will take place at the annual award selection meeting
and will focus on the central idea of the research, its importance
to telemedicine, biomedicine, and improved healthcare, and
its unique aspects. Technical merit, cost effectiveness, and
adequacy of the proposed budget are important considerations.
The proposer(s) qualifications and articles published are also
considered during the scientific review. The business evaluation
will review the application to identify factors such as: expected
profit margin; expected market size; expected market share;
useful life of technology; production time to marketability;
cost of marketing; technology development hurdles; regulatory
hurdles; intellectual property property protection; and the
importance of the technology. During the meeting, the panel
will evaluate the full applications, prioritize them based
on their scientific merit and economic potential, and forward
its funding recommendations to NMTB's Board of Directors. Existing
or continuing projects with demonstrated success will also
be evaluated given program priorities and funding availability.
NMTB's Board of Directors will give final approval to projects
selected. AWARD AND POST AWARD ADMINISTRATION CONSIDERATIONS
a. NMTB encourages commercial activities, educational institutions,
nonprofit organizations, small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions to submit proposals in response to this
BAA. b. The period of performance for projects funded under
this BAA is one year. No-cost extensions may be requested.
Second and subsequent year funding may also be applied for.
c. NMTB reserves the right to select for award any, all, part,
or none of the responses received. The amount of funding offered
by NMTB may not be the same as the amount requested. d. To
be eligible for an award, applicants must meet appropriate
minimum standards contained in the Federal Acquisition Regulation,
Department of Defense Grant and Agreement Regulations, OMB
Circulars, and other Government directives. e. Requirements
and procedures for conducting a project that has received an
award are contained in a subcooperative agreement(not a procurement
contract or grant)signed by the awardee institution and NMTB.
f. Payment to the awardee is through the submission of monthly
invoices on a cost reimbursement basis. g. The award will
not provide for the payment of a fee or profit. Approved indirect
costs and G & A will be paid. h. Costs of purchasing personal
computers and other general purpose equipment are not reimbursable.
i. Travel costs are reimbursable if the travel is directly
related to the conduct and completion of the project. j.
Periodic scientific and financial progress reports are required.
k. NMTB will require a "fair" level of future compensation
for the funding it provides. This compensation will be in the
form of royalties and/or equity and will be used in funding
applicants in subsequent years. TIMETABLE FOR APPLICATION
SUBMISSION AND AWARD SELECTION a. April 26, 1999 - two page
proposals due b. May 10, 1999 - review panel meets c. May
17, 1999 - applicants notified of results d. August 9, 1999
- full proposals due e. September 13, 1999 - award selection
panel meeting f. October 4, 1999 - award notification letters
mailed
CITE: (W-085 SN313261)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--1999 NASA SMALL BUSINESS INNOVATION RESEARCH PROGRAM
PHASE I PROGRAM ANNOUNCEMENT
DUE 071499
POC REI SYSTEMS Inc., SBIR Program Office, Phone (301)937-0888,
Fax (301)937-0204, Email sbir@reisys.com
DESC: The NASA SBIR program is conducted under the authority
of the Small Business Research and Enhancement Act of 1982.
It is designed to provide small businesses with opportunities
to compete for federal research and development awards and
to stimulate commercialization of the resulting technology.
The NASA SBIR 99-I technical topics and subtopics support the
NASA strategic enterprises of Aero-Space Technology; Human
Exploration and Development of Space; Earth Science; and Space
Science. In addition, topics are included for new thrust areas
which support more than one strategic enterprise. It is anticipated
that the 99-I SBIR solicitation will identify specific potential
product areas within each of the above-listed topic areas that
NASA wishes to emphasize. Anticipated topics include the following:
In support of Aero-Space Technology: Aviation Safety and Capacity;
Subsonic Transport Environmental Compatibility; Space Transportation;
General Aviation Revitalization; Next Generation Aircraft Systems
Design & Analyses Tools; and Experimental Flight Research.
In support of Human Exploration and Development of Space: Increase
Knowledge of Nature's Processes Using the Space Environment;
Explore and Settle the Solar System; Achieve Routine Space
Travel; Enrich Life on Earth Through People Living and Working
in Space; and Advance Space Communications and Operations.
In support of Earth Science: Earth Measurement Systems. In
support of Space Science: Large Optics Manufacturing Technology;
In Situ Exploration and Sample Return; Astrophysical and Space
Physics Observation; and Interferometer Technology. In Support
of New Thrust Areas: Advanced power and On-Board Propulsion
(APP); Breakthrough Sensors and Instrument Component Technology;
Distributed Spacecraft; High Rate Data Delivery; Thinking Space
Systems; Spacecraft Miniaturization Technologies; Next Generation
Infrastructure; Surface Systems; and Ultralight Structures
and Space Observatories. To participate in the NASA SBIR program,
firms must have Internet access via the World Wide Web and
an e-mail address. Details can be found on the WWW NASA SBIR
Home Page at http://sbir.hq.nasa.gov. NASA will issue its SBIR
solicitation 99-I starting at noon Eastern time on April 24,
1999. Distribution will be by electronic transmission services
or by diskette as described below. Paper copies of the solicitation
will not be distributed. Instructions for electronic access
to the solicitation are as follows: Via the Internet (WWW):
the SBIR solicitation document and other program information
are accessible on the NASA SBIR/STTR home page which can be
reached at http://sbir.hq.nasa.gov/. Diskettes: those requesting
the solicitation are strongly encouraged to download it from
the NASA SBIR Home Page described above. However, if that is
not possible, a diskette containing the solicitation may be
requested by U.S. Mail from the NASA SBIR Support Office, REI
Systems, Inc. 4041 Powder Mill Rd, Suite 311, Calverton, MD
20705-3106 or via FAX at (301)937-0204. The request must include
the name and full address of the requester and specify either
a PC or Macintosh format for the diskette. These will be distributed
by U.S. Mail starting on April 24, 1999. Questions regarding
electronic access and other administrative matters should be
referred to (301)937-0888. Detailed instructions for proposal
development and submission are contained in the solicitation.
Proposals are due July 14, 1999 and will be required in both
paper and electronic formats as described in the solicitation
instructions.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#SBIR99
LINKDESC:
EMAILADD: sbir@reisys.com
EMAILDESC:
CITE: (D-085 SN313285)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D RESEARCH SVC DESIGN REVIEW AND ASSESSMENT
SOL W26238 8335-7000
DUE 040699
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate with
DD Turner and Associates for Statement of Work Titled: Design
Review and Assessment of Soldier System Situational Awareness
Hardware and Software. This effort supports the mission of
the Human Research and Engineering Directorate Field Element
at Ft Benning, GA. The objective of this effort is to obtain
operational support and special technical services for ongoing
research and development activities which will be executed
through on-site support for design review and assessment of
Soldier system situational awareness hardware and software.
The contractor shall (1) Observe and participate in contractor
design meetings and assessments of Small Unit Operations (SUO)
and Situational Awareness Systems (SAS), (2) Support DARPA
representatives and the Dismounted Battlespace Battle Lab in
the identification and resolution of Soldier system interface
design issues, (3) Support every phase of SUO and Situational
Awareness System (SAS) experiments including test design, data
collection, data reduction, data analysis, and test report
preparation, (4) Provide support in the development of scenarios
to assess SUO/SAS filtering and fusion proposals, (5) Support
other government efforts that feed the SUO/SAS and MOUT ACTD
Situational Awareness efforts. Negotiations are planned solely
with DD Turner and Associates because of the unique skills
and qualifications of Mr. Turner, sole proprietor. He has conducted
numerous tests in the past. He has specifically conducted a
Mission Planning and Rehearsal System test that is a direct
feed into the SUO effort. His extensive knowledge of situational
awareness systems and user interfaces, his technical background,
and his Infantry expertise will be used in work on the SUO/SAS
design and evaluation. This will ensure continuity in design
and evaluation throughout the program. He is a recognized authority
in Infantry tactics, techniques, procedures and systems. This
action is a modification to an existing order to increase the
level of effort within the period of performance at a value
estimated at $62,000. Interested persons may identify their
interest and capability. Information received will be considered
only for the purpose of determining whether to conduct a competitive
procurement. Capabilities statement referencing W26238 8335-7000
must be faxed to Jeanine Worthington, 410-278-6522.
CITE: (W-085 SN313290)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--RESYNTHESIS OF THERAPEUTIC AGENTS FOR TREATMENT OF
INFECTIOUS DISEASES
SOL NIH-NIAID-DAIDS-00-14
DUE 060499
POC Jacqueline C. Holden, Contracting Officer, (301) 496-7119
DESC: The Drug Development and Clinical Sciences Branch, Therapeutics
Research Program, Division of AIDS, National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
develop therapies for the treatment of AIDS and associated
opportunistic infections. The purpose of this RFP is to seek
responsible offers for establishment of drug synthesis capability.
To this end, this solicitation is to support activities in
the microbiological and animal model testing of new candidate
drugs. It is anticipated that one (1) cost reimbursement,
completion type contract will be awarded for a period of seven
(7) years. RFP-NIH-NIAID-DAIDS-00-14 will be available electronically
on or about April 9, 1999, and may be accessed through the
NIAID Contract Management Branch (CMB) Home Page by using the
following electronic address and instructions: NIAID/CMB Home
Page (via the World Wide Web): Access by using http://www.niaid.nih.gov/contract
and select the "RFPs" link and then select "RFP-NIH-NIAID-DAIDS-00-14."
Please note that the RFP for this acquisition has been revised
to include only the Work Statement, deliverable and reporting
requirements, special requirements, the Technical Evaluation
Criteria, and the proposal preparation instructions. All information
required for the submission of an offer will be contained in
the electronic RFP package. Following proposal submission and
the initial review process, offerors comprising the competitive
range will be requested to provide additional documentation
to the Contracting Officer. Responses to this RFP will be
due on June 4, 1999. Any responsible offeror may submit a proposal
which will be considered by the Government. THIS IS A SMALL
BUSINESS SET ASIDE (SIC CODE 8731). Please see numbered note
#1. Point of Contact: Jacqueline C. Holden, Contracting
Officer Electronic mail address: jh55b@nih.gov Telephone:
(301) 496-7119 Fax: (301) 402-0972 No collect calls will
be accepted. This advertisement does not commit the Government
to award a contract.
CITE: (W-085 SN313309)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INTELLIGENCE STIMULATOR SYSTEMS
SOL DAAH01-99-R-A007
DUE 051399
POC Contact Michelle O. Talor, AMSAM-AC-AV-C, (256) 313-1699,
Facsimile (256) 955-0261, Contract Specialist, Karen M. Vincenc,
(256) 955-0260, Contracting Officer
DESC: This effort provides for engineering and scientific expertise
to analyze, design, develop, fabricate, install, integrate
and modify Intelligence Stimulator Systems (ISS) in support
of the Threat Simulator Program Management Office (TSMO) ,
U.S. Army Threat Simulator Program. Performance on this contract
will require proprietary data; therefore, participation is
restricted to Amherst Systems, Incorporated. The period of
performance will be for five years. Amherst is the only source
with expertise to satisfy the agency's requirements without
unnecessary costs and schedule impacts. The proposed acquisition
described above is a sole source procurement to Amherst Systems,
Incorporated, 30 Wilson Road, Buffalo, NY 14221. This synopsis
is for the purpose of advertising possible subcontracting opportunities.
See Numbered Note(s): 22.
CITE: (W-085 SN313318)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ROBUST AND EFFICIENT AUTOMATED ADJOINT GENERATION
SOL 1-169-DFN.1155
DUE 040999
POC Gloria C Carney, Contract Specialist, Phone (757) 864-7151,
Fax (757) 864-9774, Email g.c.carney@larc.nasa.gov - Darlene
Baxter, Contract Specialist, Phone (757)-864-2472, Fax (757)
864-7709, Email D.T.BAXTER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for tasks relating to improvements in the Automatic Differentiation
in Fortran (ADIFOR) version 3.0 tool and its application to
the government-owned computational fluid dynamics flow solver
code. The contractor shall modify the ADIFOR 3.0 tool to: (1)
reduce the Random Access Memory (RAM) requirement for automatically-generated
adjoint code, (2) reduce the disk usage of automatically-generated
adjoint code through the use of check-pointing scheme, (3)
allow for user-supplied directives to automatically implement
the Iterated Reverse Mode (IRM) technique described in AIAA
98-4807, (4) remove any additional limitation of the prototype
adjoint-generation tool and (5) develop tutorial examples and
documentation to be used in training new users of ADIFOR 3.0
tool. The contractor shall demonstrate the improvements listed
above in a government-owned, government supplies version of
the computational fluid dynamic flow solver code. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Rice University
of Houston, Texas, unique experience and capability is available
from only one source. This unique experience and capability
was gained by the Alan Carle, Principal Investigator, in prior
NASA sponsored Research Cooperative Agreements (NCC-1-212,
NCC-1-234, NCC-1-236). Alan Carle had already demonstrated
efficient prototype adjoint code generation and applications,
therefore, there would be substantial duplication of costs
for another person to learn these capabilities well enough
to perform this task, and such costs are not expected to be
recovered through competition. This concept is both unique
and innovative and can provide services not otherwise available
to the Government. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-169-DFN.1155
LINKDESC:
EMAILADD: g.c.carney@larc.nasa.gov
EMAILDESC:
CITE: (D-085 SN313400)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--COMPLIANCE TEST PROGRAM FOR FMVSS NO. 106, "BRAKE
HOSES"
SOL DTNH22-99-R-01110
DUE 051899
POC Henrietta Mosley, Contract Specialist, Phone (202) 366-9570,
Fax (202) 366-9555, Email hmosley@nhtsa.dot.gov
DESC: The objective of this requirement is procure testing and
inspection services so that the Government can determine whether
brake hose assemblies designed for use on motor vehicles comply
with performance requirements of Federal Motor Vehicle Safety
Standard (FMVSS) No. 106, "Brake Hoses". The Contractor shall
furnish the necessary qualified technical personnel, facilities,
and equipment to perform inspection and compliance testing
services necessary to , determine conformance of sample brake
hose assemblies provided to the Contractor as Government Furnished
Test Items (GFTI). The contractor shall also provide reporting
Services in conjunction with the inspection and compliance
testing services. Bidders must have the necessary testing facilities,
materials and equipment capable of meeting the testing requirements
as specified by the solicitation and the Office of Vehicle
Safety Compliance Laboratory (OVSC) Test Procedure TP-106-08,
"Brake Hoses" dated March 31, 1993. The Government may require
a demonstration test at the Offeror's expense prior to contract
award using the testing facilities, materials, personnel and
equipment that the Offeror proposes to use in the performance
of the contract. No subcontracting will be permitted. The Government
reserves the right to make multiple awards from this procurement.
The anticipated period of performance is for twelve (12) months
with four (4) additional one-year option periods. This solicitation
will be mailed to those organizations responding in writing
to this announcement. The anticipated issuance date is April
16, 1999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-99-R-01110&LocID=135
LINKDESC:
notice
EMAILADD: hmosley@nhtsa.dot.gov
EMAILDESC:
CITE: (D-085 SN313121)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--MULTIVARIATE ANALYSIS OF SEDIMENT TOXICITY DATABASE
SOL RFQ-DC-99-00024
DUE 040299
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The closing date for RFQ-DC-99-00024 is extended from 2:00
p.m. March 26, 1999 TO 2:00 p.m. April 2, 1999
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-085 SN313168)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--NOSOLOGICAL REVIEW AND EDIT OF THE ICIDH-2
SOL AA 99-06
DUE 051299
POC Matthew L. Packard, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a four month contract with Dr. Bedhiran
Usten for a project entitled "Nosological Review and Edit of
the International Classification of Impairments, Activities,
and Participation-2 (ICIDH-2)." The proposed contract is to
support a complete and thorough nosological review and edit
of the entire ICIDH-2 prior to its publication. Authority:
41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1. The proposed
contractor is the only responsible source with the expertise
in nosology and classification systems, knowledge of the substantive
areas of disablements and impairments and, most significantly,
knowledge of the lengthy history of the ICIDH-2 as it has evolved
over the years. Inquiries must be made in writing; telephone
inquiries are unacceptable. Based on market research, the Government
is not using the policies contained in FAR 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. Proposals will be due on or
about May 12, 1999.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-085 SN313277)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Argonne National Laboratory, EA900, 9700 South Cass Ave.,
Argonne, IL 60439
SUBJECT: B--REDUCING WATER INFILTRATION AROUND SUBSURFACE TANKS
SOL 032699
DUE 040999
POC Phil Horstman, 630/252-9848; Pete Molton, 509/375-6485
DESC: Industry input is being requested for a 2-day Forum on
the topic of "Reducing surface net water infiltration around
the Hanford tanks". The Forum will be held in Richland, Washington,
site on May 4-6, 1999. The results of the Forum will be used
to identify a range of technical requirements for net water
infiltration measurement and moisture monitoring, and reduction
by diversion or other means. The TechCon and ITRD programs
of DOE are coordinating the Forum, which will involve staff
from the site remediation contractor, the Department of Energy,
responsible regulators, and other stakeholders. Technology
providers (vendors) with relevant knowledge in this technical
area and wishing to participate in this invitation-only Forum
should respond as soon as possible. The procedure is to submit
capabilities and experience via the TechCon web site at http://www.ead.anl.gov/techcon
using the "Current Project Opportunities" link (Hanford/Prevent
Contaminant Migration) or contacting a TechCon representative
identified above. THIS IS NOT A SOLICITATION FOR BID, but it
provides industry participants a unique opportunity to interact
first-hand with the problem-holders and decision-makers who
will ultimately be responsible for selecting the interim actions
to be implemented. DOE's Hanford site is located in southeastern
Washington State, next to the Columbia River. DOE and its predecessor
agencies produced nuclear weapons materials on this site from
the 1940s until about mid-1989. Wastes from these operations
are stored in 177 underground tanks pending permanent disposal,
of which 67 are believed to have developed leaks. Recent evidence
indicates that in some areas contaminants from these leaks
have reached the underlying water table. Enhanced surface water
(rainfall, snowfall) net infiltration around the tanks may
have contributed to the higher-than-expected rate of contaminant
movement through the vadose zone. It may be necessary to monitor
moisture movement that may be driving contaminants deeper,
and/or take actions to minimize net surface infiltration prior
to final closure of the tank farms. Depending on the results
of the Forum, vendors with potentially useful solutions to
the problem of monitoring and reducing net water infiltration
around the Hanford tanks may be invited to participate in one
or more technology demonstration activities. The TechCon
Web Site will provide additional details on the Forum and links
to support documents, questionnaires, and directions for submitting
the required information. The information provided by the responders
at this web site will be the only source used for the purpose
of preparing a List of INTERESTED, PRE-QUALIFIED SOURCES. Only
those responders selected from the Pre-Qualified list will
receive an invitation to the Forum. All responses must be posted
to the web site by 04/09/99. TELEPHONE INQUIRIES WILL NOT BE
ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.ead.anl.gov/techcon
LINKDESC:
EMAILADD: horstmap@anl.gov
EMAILDESC:
CITE: (W-085 SN313234)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PETROLEUM STORAGE
AND TRANSFER FACILITIES, AND AIRFIELD RELATED FACILITIES IN
EUROPE, NORTH AFRICA, SOUTHWESTERN ASIA AND THE AZORES
SOL N62470-99-R-3302
DUE 043099
POC Bayla L. Mack, 757-322-8271 Kim F. Ribaudo, Contract Specialist,
757-322-8235
DESC: Architect-Engineer or Engineering Services are required
for preparation of cost certifications, DD Form 1391 Plus and
Parametric Cost Estimate (PCE) documentation (a DD Form 1391
Plus is preparation of basic project documentation including
the DD Form 1391; a PCE is enhancement of basic documentation,
and includes economic analyses of alternatives and estimated
utilities impacts), plans, specifications, cost estimates,
related studies, all associated engineering services, shop
drawing review, as-built drawing preparation, Quality Assurance
Plan (QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for Petroleum Storage and Transfer
Facilities, and Airfield Related Facilities projects. The Government
will reserve an option to negotiate final plans, specifications,
cost estimates, related studies, all associated engineering
services, and all post construction award services for all
projects. The projects expected to be performed under this
contract include the following at the U. S. Naval Station,
Rota, Spain: Fuels Projects (1) Hydrant Fuels System, Phase
I; (2) Airfield Improvements, Phase I; (3) Flightline and Truck
Refueling Facilities; (4) Hydrant Fuel System, Phase II; and
(5) Airfield Improvements, Phase II. These projects provide
aircraft parking apron, taxiway and hot cargo pads, hydrant
pits, ready service and return fuel lines, a 25,000' transportation
pipeline, JP-5 day tanks, operations buildings, apron lighting,
access roads, site preparation including grading and drainage,
and demolition of existing facilities and fueling systems.
Airfield Related Facilities: (1)AMSS Buildings (replacement);
this project constructs a fuels branch operations building,
a POL shelter building and an aircraft truck refueling facility
to house functions and fuel system structures now located in
several existing buildings. Construct roadways, parking areas,
relocated fuel lines and demolish existing facilities; and
(2)Airfield Control Tower (replacement); this project constructs
a multi-level air operations tower to comply with FAA criteria
and to provide lines of vision for approach flight paths, runway,
taxiway and parking apron aircraft operations. The tower will
contain electrical and mechanical utilities, heating, ventilation,
fire protection, air conditioning, a UPS system and an elevator.
Construct a parking area and relocate antennas and equipment
from the existing tower. Develop a phasing plan to minimize
operational interruptions. These projects are not considered
all inclusive and additional facilities may be provided as
part of this contract. In general, this contract is intended
for projects with estimated construction costs greater than
$3,000,000. The A&E must be able to demonstrate its (and consultants)
qualifications with respect to the published evaluation factors
for all services. Project designs shall include all electrical,
mechanical, plumbing, fire protection, energy conservation
systems, and all necessary utilities and amenities to support
proposed project functions. Firms are required to prepare the
cost estimate utilizing the NAVFAC "SUCCESS" system in work
breakdown structure (WBS), the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of hazardous materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. Evaluation factors
(1) through (6) are of equal importance; factors (7), (8) and
(9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with design of aircraft
fueling facilities utilizing USAFE, Air Force, and Navy criteria
and standards; (b) past experience with the design of airfield
operations and support facilities; (c) past experience with
large multi-phase, multi-facility airfield construction; (d)
knowledge of petroleum facilities, electrical systems, seismic
design criteria, MILHDBK 1022 and 1021; (e) past experience
in preparing contract documents, cost estimates and calculations
in hard metric; (f) experience in providing construction phase
services (shop drawing review, as-built drawing preparation,
Quality Assurance Plan (QAP) preparation, construction inspection
services, and Operation and Maintenance Support Information
(OMSI) Manuals; and (g) knowledge of local codes, laws, permits
and construction materials and practices of the contract area
and in particular Spain; (2) Professional qualifications and
technical competence in the type of work required: Firms will
be evaluated in terms of the design staff's: (a) Organization
and office management as evidenced by management approach (management
plan for these projects), and personnel roles in organization,
in particular, management's approach/plan to engage and utilize
in-country consultants to assure that the design utilizes in-country
materials and products, and is compatible with in-country standards
and codes, and in-country construction practices; (b) active
professional registration; (c) experience (with present and
other firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; and (d) Continuity
of services and ability to surge to meet unexpected project
demands; (3) Sustainable Design - Firms will be evaluated in
terms of their knowledge and demonstrated experience in applying
sustainability concepts and principles to facilities and infrastructure
problems through an integrated design approach; (4) Ability
to perform the work to schedules and capability to complete
multiple tasking simultaneously (show current and projected
workload with a plan and schedule on how you propose to accomplish
this work) - Firms will be evaluated in terms of impact of
this workload on the design staff's projected workload during
the contract period; (5) Past performance - Firms will be evaluated
in terms of one or more of the following (with emphasis on
projects addressed in factor number one): (a) the process for
cost control and the key person responsible; and (b) performance
ratings/letters of recommendations received; (6) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to ensure technical accuracy
and discipline coordination of plans and specifications - list
key personnel responsible; (7) Firm location (provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. The following
are the published SECNAV goals for small business subcontracting
support: Small Business (SB) - 62% Small Disadvantaged Business
(SDB) - 12%; Women-owned Small Business (WOSB) - 5%; Historically
Black Colleges and Universities/Minority Institutes (HBCU/MI)
- 5%. Large Business Firms shall submit their Navy-wide SF
295 (Standard Form 295, Summary Subcontract Report) the Standard
Form 255. The slated firms will be required to provide a preliminary
subcontracting plan (support for small business subcontracting)
as part of the interview. The contract requires that the selected
firm have an on-line access to E-mail via the internet for
routine exchange of correspondence. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes four (4) one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $15,000,000; however, the yearly maximum may total
up to $7,500,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is June 1999. Section 114 of
the General Provisions of the annual U. S. Military Appropriations
Bill requires that this contract can only be awarded to a U.
S. firm or a U. S. firm in a joint venture with a host country
firm.--Architect-Engineer firms which meet the requirements
described in this announcement are invited to submit completed
Standard Forms (SF) 254 (unless already on file) and 255, U.
S. Government Architect-Engineer Qualifications, to the office
shown above. In Block 10 of the SF 255, discuss why the firm
is especially qualified based upon synopsized evaluation factors;
and provide evidence that your firm is permitted by law to
practice the professions of architecture or engineering, i.e.,
State registration number. For selection evaluation factor
(1), provide the following information for only the staff proposed
for this work using these column headings: "NAME", "RELATED
PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL ROLE".
Use Block 10 of the SF 255 to provide any additional information
desired and continue Block 10 narrative discussion on plain
bond paper. All information must be included within the SF
255. Provide a synopsis of the scope of work, point of contact
and telephone number for each project listed in SF 255 Block
8. Firms having a current SF 254 on file with this office and
those responding by 4:00 p.m. EST, 30 April 1999 will be considered.
Late responses will be handled in accordance with FAR 52.215-10.
Neither hand carried proposals nor facsimile responses will
be accepted. Firms responding to this advertisement are requested
to submit only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is SIC 8711 ($2,500,000).--This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-085 SN313109)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--C DESIGN/PROFESSIONAL SERVICES REHABILITATE OR PROVIDE
MECHANICAL/CIVIL/ENVIRONMENTAL SYSTEMS AT CAPE CANAVERAL AIR
STATION, VANDENBURG AFB, SHUTTLE LANDING SITES AND THE KENNEDY
SPACE CENTER (R-133)
SOL R-133
DUE 040299
POC Mitch Colvin, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Mitch.Colvin-1@ksc.nasa.gov - Jack
E. Massey, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: R-133 which was posted on March 3, 1999 and entitled "DESIGN/PROFESSIONAL
SERVICES REHABILITATE OR PROVIDE MECHANICAL / CIVIL / ENVIRONMENTAL
SYSTEMS AT CAPE CANAVERAL AIR STATION, VANDENBURG AFB, SHUTTLE
LANDING SITES AND THE KENNEDY SPACE CENTER (R-133)" is modified
as follows: 1. The title is changed to read as follows: "DESIGN/PROFESSIONAL
SERVICES TO REHABILITATE OR PROVIDE MECHANICAL OR CIVIL / ENVIRONMENTAL
SYSTEMS FOR EXISTING OR NEW FACILITIES AT CAPE CANAVERAL AIR
STATION, VANDENBURG AFB, SHUTTLE LANDING SITES AND THE KENNEDY
SPACE CENTER (R-133)" 2. Any reference within the body of the
March 3, 1999 posting that refers to existing facilities only
is revised to include the design of new facilities as well.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#R-133
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-085 SN313223)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: C--C - DESIGN AND OTHER PROFESSIONAL SERVICES TO REHABILITATE
OR PROVIDE STRUCTURAL SYSTEMS AT CAPE CANAVERAL AIR STATION,
VANDENBURG AFB, SHUTTLE LANDING SITES AND THE KENNEDY SPACE
CENTER (R-134)
SOL R-134
DUE 040299
POC Mitch Colvin, Contracting Officer, Phone (407) 867-7230,
Fax (407) 867-2042, Email Mitch.Colvin-1@ksc.nasa.gov - Jack
E. Massey, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: R-134 posted on March 3, 1999 and entitled, "C - DESIGN
AND OTHER PROFESSIONAL SERVICES TO REHABILITATE OR PROVIDE
STRUCTURAL SYSTEMS AT CAPE CANAVERAL AIR STATION, VANDENBURG
AFB, SHUTTLE LANDING SITES AND THE KENNEDY SPACE CENTER (R-134)"
is amended as follows: 1. The title is changed to read: "DESIGN
AND OTHER PROFESSIONAL SERVICES TO REHABILITATE OR PROVIDE
STRUCTURAL SYSTEMS FOR EXISTING OR NEW FACILITIES AT CAPE CANAVERAL
AIR STATION, VANDENBURG AFB, SHUTTLE LANDING SITES AND THE
KENNEDY SPACE CENTER (R-134)" 2. Any reference contained in
the March 3, 1999 posting that refers to existing facilities
only is modified to include new facilites as well.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#R-134
LINKDESC:
EMAILADD: Mitch.Colvin-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-085 SN313230)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR SURVEYING AND RELATED
SERVICES WITHIN THE BOUNDARIES OR ASSIGNMENTS OF THE CHARLESTON
DISTRICT, (STATE OF SOUTH CAROLINA)
SOL DACW60-99-R-0001
POC Bob Driscoll 843-727-4694
DESC: The selected firm will be responsible for performing various
types of surveys and services. Work may include, but not necessarily
limited to, the following: (1) topographic; (2) traverse and
triangulation (2nd and 3rd order GPS capabilities); (3) levels
for vertical control (2nd and 3rd order); (4) route location;
(5) quantity surveys; (6) land surveys; (7) construction layout
surveys; (8) hydrographic surveys; (9) geodetic surveys; (10)
drafting services; and (11) electronic data base. This announcement
is open to all businesses regardless of size. The firm must
have the ability to perform the work for the Government in
addition to its own existing workload without sacrificing quality
or timeliness to the Government. Firms must address on their
SF 255: The ability to perform basic horizontal and vertical
control surveys to GPS standards including, but not limited
to: topographic, traverse, triangulation, route location, earthwork,
quantity, property, construction layout, plane table topography,
and transfer all field-gathered data into final drafted plan
or map form. The firm shall have computer-aided drafting capability
that is absolutely compatible with the Intergraph IGDS System
format. The recording of all final survey into a documentation
computer file is required. The selected firm must demonstrate
experience and have in its employ personnel with the experience
in performing the various types of the above listed surveys.
Also, the firm must have at least three years experience in
hydraulic surveying of navigable channels and have either current
land surveyor's or professional engineer's license in the state(s)
where the surveys will be performed. Modern electronic horizontal
positioning and depth-finding equipment shall be available
for the surveys to be performed. Typical information that will
be required as a minimum includes the name, model, and year
of manufacturer's stated positioning accuracy and capability
of the equipment proposed for usage. In addition the contractor
must provide information that safe and suitable vessels are
available for operation in the waters where the surveys are
to be performed as well as the electronic positioning and depth-finding
equipment. An indefinite-delivery type contract for services
based on firm-fixed unit prices is contemplated with an option
year. The total amount for the base year will not exceed $250,000;
total contract amount including the option year will not exceed
$500,000; services performed on individual delivery orders
with no one delivery order exceeding $150,000. The Government
obligates itself to obtain no less than $5,000 in services
during the first year and no less than $2,500 in services during
the option year. The Government reserves the rights to exercise
the contract option period before the expiration of the base
contract period, if the contract amount for the base period
has been exhausted or is nearly exhausted. All work is subject
to the availability of funds. The primary purpose of this proposed
contract is to provide services for projects located within
the geographic boundaries of the Charleston District. Secondarily,
the contract may be used to provide services within the geographic
boundaries of any other U.S. Army Corps of Engineers District.
The contractor will have the right to refuse orders for services
to be performed outside the geographic boundaries of the Charleston
District. The estimated award date is Sep 1999 for a period
of one year or $250,000, whichever comes first at the predetermined
rates. See Note 24 for general selection process. The selection
criteria are listed in descending order of importance as follows:
(1) Professional capabilities; (2) Specialized experience and
technical competence as required; (3) Past performance on contracts
with respect to cost control, quality of work and compliance
with performance schedules; (4) Geographical location and knowledge
of locality of projects; (5) Capability to accomplish the work
in the required time; (6) Volume of work previously awarded
to a firm by DOD. (7) Extent of participation of small business
and small disadvantaged business in the proposed contract team,
measured as a percentage of the estimated effort. Rankings
of firms will include determination of contractor's capacity
to respond quickly to unscheduled work. This will includes
an analysis of in-house capability versus the need to subcontract
portions of the work. Firms desiring consideration shall address
the above requested data and submit as described in Note 24
to be received in the office shown above not later than the
close of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. SF 255 (11/92 edition) in single copy only is required.
Include the firm's ACASS number and business size in Block
3 of the SF 255. Call the ACASS Center at 503-326-3459 to obtain
a number. The SIC Code for this requirement is 8713 and a size
standard of $2.5 Million. Although this requirement is open
to large and small business, for other reasons we would like
to know the firm's business size. To be considered a Small
Business under this SIC Code a firm can not have more than
$2.5 Million in average annual gross revenue over the last
3 fiscal years. See Federal Acquisition Regulation (FAR) Part
19 for more information on size standards. Firms having a current
(less than 12 months) SF 254 on file with the North Pacific
Division, Corps of Engineers, Portland, Oregon, need not submit
a SF 254 (11/92 Edition) with their SF 255. All Department
of Defense contracts awarded to the firm and all affiliates
(except consultants) during the last twelve months, the total
dollar value of each award, and point of contact must be listed
in Block 10 of the SF 255. Failure to include the aforementioned
data will reflect negatively upon the firm during the evaluation
process. This is not a request for proposal. Solicitation packages
are not provided. Cover letters and unnecessarily elaborate
brochures, or other presentations beyond those sufficient to
present a complete and effective response are not desired.
Phone calls and personal visits are discouraged. See numbered
note 24.
CITE: (W-085 SN313272)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: C--COLUMBARIUM -- RIVERSIDE (CA) NATIONAL CEMETERY
DUE 043099
POC James C. Jackson, Contract Specialist, 703-441-3085 (voice);
703-441-3070 (fax)
DESC: This is not a Request for Proposals (RFP), but is a request
for submission of Standard Forms 254 and 255. The National
Cemetery Administration has a requirement for an Architect-Engineer
firm to design a 5,000 unit columbarium (Project No. 901CM3029)
at Riverside National Cemetery, 22495 Van Buren Blvd., Riverside,
CA 92518-2798. The project includes the design and all related
professional services for typical precast concrete and poured
in place concrete development using the standard National Cemetery
Administration precast niche and system. Services consist of
preparation of schematics and design development drawings with
a Government option to enter into a contract for construction
documents, construction period services and construction inspection
services. Schematic work will include analysis of the existing
developed area of the site to locate a preferred location and
topographic survey of the selected sight. Design Development
work will include a completeion of drawings to a level of approximately
35% of construction drawings. The estimated cost of construction
is between $1 million and $5 million. Consideration will be
limited to firms licensed in the State of California within
a 100-mile radius of Riverside National Cemetery. Emphasis
will be placed on design capabilities of the firm and on previous
columbarium design experience. Selection of firms to be interviewed
will be based on the following evaluation factors: Firm's Capacity
and Capability (30%); Proposed Project Team and Organization
(20%); and Experience and Past Performance on similar work
(50%). Firms may be interviewed using Government video teleconferencing
facilities, at the option of the Government. A firm responding
to this notice within thirty (30) calendar days from date of
publication, or April 30, 1999, whichever is later, will be
considered. Firms desiring consideration shall submit appropriate
Standard Forms 254 and 255 to the issuing office. The selected
firm must have electronic mail capability and Internet access
in order to submit and receive fee proposal documents electronically.
This acquisition was previously advertised as a small business
set-aside. The set-aside has been dissolved and the acquisition
is being conducted using full and open competion. See Notes
24 and 25.
EMAILADD: jcjackson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-085 SN313393)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: C--RENOVATE EXISTING NURSING STATIONS, PROJ# 632-99-119
DUE 040999
POC Selah Scott@516-261-4400x7130 or Archie Mosley@718-584-9000x4359
DESC: The due date for submission of Forms 254's & 255's has
been extended till COB 4/9/99.
CITE: (W-085 SN313403)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--TELECOMMUNICATION MAINTENANCE AND FOLLOW-ON SERVICES
FOR SIEMENS/ROLM SWITCHING SYSTEM IN DES MOINES, IA
SOL 6TSA-99-JAG-0048
DUE 040299
POC Jackie Gentry, Contract Specialist, Phone (816) 823-3282,
Fax (816) 823-3322, Email jackie.gentry@gsa.gov - Delta Helm,
Contract Specialist, Fax (816) 823-3322, Email xxxx
DESC: The General Services Administration intends to issue a
contract to Norstan Communications, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-99-JAG-0048.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-10. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition was prepared and approved
in support of this acquisition. This procurement is for Telecommunications
Maintenance and Follow-On Services for GSA's existing Government-owned
Siemens-Rolm Switching Systems in Des Moines, IA for a period
of three years with the option to renew for four (4) additional
one-year periods, with an estimated value of $1,000,000. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. The offeror
must be a Authorized Distributor for Seimens-Rolm in the State
of Iowa to be eligible/qualified to perform this contract.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-JAG-0048&LocID=211
LINKDESC:
notice
EMAILADD: jackie.gentry@gsa.gov
EMAILDESC:
CITE: (D-084 SN312900)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL DABT63-99-R-0017
POC Peggy Corcoran, Contract Specialist, e-mail: corcoranp@HUACHUCA-EMH1.ARMY.MIL
DESC: (i) This is a notice of intent to issue a future combined
synopsis/solicitation/RFP for commercial items prepared in
accordance with the format in FAR Subpart 12.6 on or about
14 April 1999. This announcement constitutes the DRAFT solicitation.
(ii) This DRAFT solicitation document and incorporated provisions
and clauses are in effect through the 1997 reissue of the FAR.
(iii) This is a full and open competition under SIC 7379. (iv)
GENERAL INFORMATION: The Defense Advanced Research Projects
Agency (DARPA) has a requirement for the use of a Virtual Private
Network (VPN) to provide its workforce with remote access to
the DARPA internal network. For purposes of this DRAFT solicitation,
a VPN is defined as a system that facilitates access to the
DARPA internal network from the Internet. DARPA wishes to use
current industry infrastructure, support services and commercial-off-the-shelf
(COTS) technologies to satisfy this requirement. The VPN architecture
must support the transfer of data between the DARPA facility
and employee residences, and between the DARPA facility and
non-specific, other remote locations in the continental United
States. (v) OBJECTIVES: Develop, install, and support a VPN.
The offeror has complete flexibility to present innovative,
cost-effective solutions that will meet the objectives. Solution
must provide dedicated, secure, around-the-clock access to
the DARPA internal network from the Internet. The encryption
used in securing VPN traffic must use 128 bit keys, at a minimum.
Solution must support a total of 600 users, and provide telecommute-speed
connectivity for 200 of these users from identified locations
within the Washington, DC metropolitan area. Solution must
provide high-speed modem dial-in connectivity throughout the
Continental United States. VPN client software must be usable
when connected to other networks with Internet access. VPN
traffic is to be separated from DARPA's current Internet service,
default routes, and internal traffic. Solution must provide
challenge/response remote access authentication. Solution must
be easy for the end user to operate. Solution must obscure
the DARPA connection; there must be no reference to DARPA in
any Internet accessible registrations. DARPA will maintain
administrative control of all systems that are attached to
the internal DARPA network. Solution must provide off-site
users with full and unrestricted access to all Internet protocols,
services and resources without contacting the internal DARPA
network, when the VPN is not in use. All traffic must be routed
through the VPN when the VPN is in use. Solution must provide
the ability for users to create personal web pages, supporting
Microsoft Frontpage Extensions, without identifying DARPA affiliation.
Solution must provide a simplified billing structure (i.e.,
flat rate billing/unlimited use accounts). Solution must support
a minimum of 50 simultaneous connections to the internal DARPA
network. Solution must provide ability to scale service up
in the future increase number of simultaneous active connections,
increase number of off-site users, and implement new technologies,
as they become available. Solution must provide turn-on/turn-off,
installation/de-installation, and maintenance for connectivity
to VPN service at named off-site user locations. VPN client
solutions must be centrally configurable, lockable, and deployable
by DARPA Help Desk staff. Solution must provide around-the-clock
support to end users for resolution of dial-in and contact
problems; users must have ability to place their own trouble
tickets to resolve remote access problems. Solution must provide
support to DARPA Help Desk staff who will coordinate support
issues. Solution must provide training and documentation to
both DARPA Help Desk staff and to DARPA end users. Solution
must monitor network traffic and report usage using a secure
method. Solution must monitor and report status of customer
calls using a secure method. Solution must provide full implementation
to twenty (20) employees within 120 days after contract award
and must provide full implementation to the entire user base
within the first year of the contract. (vi) Period of performance
will be one (1) year beginning on or about 1 July 1999 and
three (3) 1-year option years, total not to exceed four (4)
years. (vii) Collaborative/teaming arrangements to develop
a full working solution are encouraged. (viii) Evaluations
may/may not be conducted by both Government and Contracted
Personnel, and may be published in a national information technology
publication. (ix) This is a DRAFT synopsis/solicitation/RFP
and is not a request for formal proposals. (x) A pre-solicitation
conference is scheduled for 9 a.m. (EST) on 13 April 1999 at
the Defense Advanced Research Projects Agency, 3701 N. Fairfax
Drive, Arlington, VA 22203-1714. If a company would like to
participate in the pre-solicitation conference, please submit
the individual's name and title that will be attending the
pre-solicitation conference (limit 2 per company) via e-mail
to Peggy Corcoran at corcoranp@HUACHUCA-EMH1.ARMY.MIL by 8
April 1999.
EMAILADD: corcoranp@HUACHUCA-EMH1.ARMY.MIL
EMAILDESC:
e-mail
CITE: (W-084 SN312971)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--CONVERSION OF ORACLE FORMS
SOL 223-99-5504
DUE 041299
POC Julie Pearson, Contract Specialist, 301-827-7155, Fax 301-827-7151
DESC: D - The Food and Drug Administration intends to award a
contract to Kumaran Systems, Inc., on a sole source basis to
convert Oracle Forms 3.0 applications to Oracle Forms 4.5 to
support its client-server initiatives.
CITE: (W-085 SN313027)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: D--DEPARTMENT OF DEFENSE INDEX OF SPECIFICATIONS AND
STANDARDS (DODISS)
SOL DTCG80-99-Q-310094
DUE 033199
POC SK1 P Kerr (757)628-4668
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in FAR subpart
12.6, as supplemental with additional information included
in the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-99-Q-310094. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-10. The standard industrial classification code
is 2741 and the size standard is 500 employees. The requirement
is for the following: Contractor to provide an information
system services consisting of Department of Defense Index of
Specifications & Standards(DODISS) via the Internet.The content
of this product must include the following at a minimum to
the best extent commercially available *Military /Performance/Detail
Specifications,*Military Standards*DOD-adopted NON-Government/Industry
Specifications and Standards* Federal Specifications and Standards*
Military/Federal Qualified Products/Manufacturer's Lists (QPLs/QMLs)*Other
DOD Aeronautical/Design Standards,Specifications Bulletins.This
information must be accessible via the Internet in an ".html"
or a ".pdf" file format, at a minimum. Users must be able to
search and locate document information by document number,
keyword, and preparing activity organization. Users must be
able to print content standards and pages from the DODISS product
and retain formatting as it is shown on-line. Users must be
able to print document reports that include the following information:*
Document summery-including document date, revision/update status,
and author.* Document outline/abstract document sections and
page images to all sections, and intended use information concerning
the document.* Document history current status and past history
on version dates and documents titles.* Reference Documents
report other documents where selected document is referenced.*
Activity Source responsible review source or preparing activity
and related information.The information shall be Internet-based
and supported by Windows NT and 9X operating systems. Contractor
must provide written proof that substantiates copyright agreement
between technical associations, professional societies and
the firm submitting a proposal. This documentation must be
provided for each association or society with whom the firm
has a copyright agreement,be which the Department of Defense
has adopted at least one of their standards. Content information
must be updated weekly, or on a more frequent basis. Contractors
must submit proposal for five simultaneous users to be accessing
the data at any one time.End users must be able to access the
information via the Internet from any location in the continental
United States and U.S. Territories.The government will award
a contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered.The following
factors shall be used to evaluate offer: Price, Required Delivery
Date. This FAR Clause will apply to this solicitation: 52.219-6
Notice of Total Small Business Set-Aside. Offers are due on
March 31 1999,1200 at: 757-628-4668 Attn: Phil Kerr. Or Fax
to (757)628-4677."This notice is for informational purposes
for Minority, Women-Owned & Disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing.The maximum line or credit is $500,000.For
further information and applicable forms concerning the STLP,call
the OSDBU at (800) 532-1169.
CITE: (W-085 SN313101)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DCA100-99-Q-4000
DUE 040299
POC Contract Specialist, Danny Lester, (703) 607-4607
DESC: The Defense Information Systems Agency will be issuing
a request for quotation for the purchase of telephonic/on-site
maintenance, labor and parts for G3 telephone switches in accordance
with the Statement of Work (SOW). This acquisition is for a
commercial item and is being issued as a Request for Quotation
(RFQ) under solicitation number DCA100-99-Q-4000 and is a full
and open competition under SIC 3661. THE RFQ WILL BE RELEASED
ON OR ABOUT 3 APRIL 1999. Proposals will be due on 19 APRIL
1999 at 2:00pm EST. Places of performance will be at locations
in the Washington DC metropolitan area, which will be provided
with the contract award. The RFQ will contain a detailed listing
of equipment and quantities to be maintained. Offerors shall
propose firm-fixed price labor rates. Offerors shall provide
convincing information regarding their access to repair parts.
Interested offerors should request a copy of the RFQ by writing
to the Defense Information Systems Agency, Attn: Danny W. Lester,
701 S. Courthouse road, Bldg T-5, Code DTN4, Arlington, VA
22204-2199, faxing a request to (703) 607-4611, Attn: Danny
Lester or Emailing Mr. Lester at lesterd@ncr.disa.mil. NO TELEPHONIC
REQUESTS WILL BE HONORED. Offerors shall propose their commercial
warranty in the proposed price. The Government will award a
purchase order resulting from this quotation to the responsible
offeror whose offer conforming to this quotation results in
the lowest overall cost to the Government. The points of contact
for this quotation are Danny W. Lester, Contract Specialist
(703) 607-4607 and Costella H. Davis, Contracting Officer (703)
607-4604. See numbered note (s) 1
CITE: (W-085 SN313169)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: D--CABLE PLANT DESIGN AND INSTALLATION SERVICES
SOL N65540-99-R-0039
DUE 051599
POC R.M. Shuster, (215)897-7767
DESC: The Naval Surface Warfare Center, Carderock Division,SSES
Philadelphia intends to negotiate on a competitive basis a
five year contract for Cable Plant Design and Installation
Services for the voice/data network. Services to be performed
at the Ship Systems Engineering Station located at the Philadelphia
Naval Business Center, Philadelphia, PA. Written requests for
the solicitation may be faxed to (215)897-7902. E-mail requests
also accepted. See Note 1.
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
load here in 30 days.
EMAILADD: ShusterRM@nswccd.navy.mil
EMAILDESC:
CITE: (W-085 SN313237)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Social Security Administration, BMS, 300 Spring Garden
Street, Philadelphia, PA 19123-2932
SUBJECT: D--CELLUAR AIRTIME, EXTENSION OF SERVICE
SOL SSA-III-MOD-001
POC Helen Leonard (215) 597-8202
DESC: The Social Security Administraiton (SSA) Region III, Phila,
PA, intends to extend an existing purchase order for cellular
air time for one month. The purchase order is with Bell Atlantic
Mobile. The extension will cause the order to exceed $25,000.
Any new need after the extended one month service will be competitively
awarded. This notice complies with FAR part 5.201(b)(3).
CITE: (W-085 SN313289)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: D--DEPARTMENT OF DEFENSE INDEX OF SPECIFICATIONS AND
STANDARDS (DODISS)
SOL DTCG80-99-Q-310094
DUE 041699
POC SK1 P Kerr (757)628-4668
DESC: CORRECTION: Block 10 and Block 17 is amended to change
the sentence "Offers are due on March 31, 1999 , 1200" with
"Offers are due on April 16, 1999." All other information publicized
in the original synopsis is correct.
CITE: (W-085 SN313306)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--MODIFICATION OF WEB ADDRESS FOR PRE-SOLICITATION
CONFERENCE FOR USMCC, COSPAS-SARSAT AND TECHNICAL SUPPORT.
SOL 52-DDNE-0-90001
POC Aileen Redding, Contract Specialist (301) 713-0839, extension
127.
DESC: D--MODIFICATION OF WEB SITE FOR PRE-SOLICITATION CONFERENCE
FOR USMCC, COSPAS-SARSAT AND TECHNICAL SUPPORT. This is a
modification to CBD Announcement Number 312606, posted 3-25-99,
which announced a PRE-SOLICITATION CONFERENCE FOR USMCC, COSPAS-SARSAT
AND TECHNICAL SUPPORT. The modification supplies a corrected
web site for additional information concerning the COSPAS-SARSAT
Program. The correct LINKURL is: http://www.worldserver.pipex.com/cospas-sarsat/index.htm
. All other information remains unchanged.
LINKURL: http://www.worldserver.pipex.com/cospas-sarsat/index.htm
LINKDESC:
Program.
EMAILADD: Aileen.B.Redding@agf.noaa.gov
EMAILDESC:
CITE: (W-085 SN313385)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--MODIFICATION OF WEB ADDRESS FOR PRE-SOLICITATION
CONFERENCE FOR USMCC, COSPAS-SARSAT AND TECHNICAL SUPPORT.
SOL 52-DDNE-0-90001
POC Aileen Redding, Contract Specialist (301) 713-0839, extension
127.
DESC: D--MODIFICATION OF WEB SITE FOR PRE-SOLICITATION CONFERENCE
FOR USMCC, COSPAS-SARSAT AND TECHNICAL SUPPORT. This is a
modification to CBD Announcement Number 312606, posted 3-25-99,
which announced a PRE-SOLICITATION CONFERENCE FOR USMCC, COSPAS-SARSAT
AND TECHNICAL SUPPORT. The modification supplies a corrected
web site for additional information concerning the COSPAS-SARSAT
Program. The correct LINKURL is: http://www.worldserver.pipex.com/cospas-sarsat/index.htm
. All other information remains unchanged.
LINKURL: http://www.worldserver.pipex.com/cospas-sarsat/index.htm
LINKDESC:
Program.
EMAILADD: Aileen.B.Redding@agf.noaa.gov
EMAILDESC:
CITE: (W-085 SN313404)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--D--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
SOL F01600-99-R0025
DUE 040999
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: The Government is seeking sources from industry to participate
in a market survey to obtain the commercial practices in providing
services of a type similar to the following: furnishing all
personnel, equipment, tools, material, supervision and other
items and services necessary to provide _on site_ Support Services
for Wargaming and Doctrine Education (SSWADE). SSWADE will
consists of, but not limited to, the following areas: a) Public
Relations _ educating leadership on how to project a positive
corporate image to the general public through mass communications
and public relations techniques during crisis and non-crisis;
b) Wargaming _ designing, developing, testing, and executing
wargames for domestic and international customers. Support
requirements cover the complete range of wargame activities,
from game design through post execution reporting; c) Intelligence
- developing, maintaining, administering, and instructing intelligence
education courses or related course work for university-level
schools; developing and teaching course curriculum; providing
course revisions (as required); managing course schedules and
feedback systems and providing intelligence-related training
for schools/courses; d) Analysis and Research - collecting
information and historical data from various institutional
archives and libraries; analyzing collected data; writing reports
on specific aerospace power topics, both historical and current;
and assisting resident analysts in research, writing, and editing
work as required; e) Curriculum Development and Instruction
- platform instruction, seminar instruction and facilitation,
curriculum and courseware development, distance learning materials
development, production and implementation; development, administration,
and grading of student evaluations; and student quota management
concerning the deliberate, crisis-action, campaign phases of
war planning, and information warfare applications. The market
survey can be accessed at the link shown at the end of this
synopsis. The information requested in the survey is for planning
purposes only and shall not be construed as a request for proposal.
The Government does not intend to award a contract on the basis
on this survey or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of submission of a
response to this survey and the Government_s use of such information.
Respondents to this survey may be requested to provide additional
information/details based on their submission.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F01600-99-R0025&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-084 SN312946)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: D--ADP HARDWARE/SOFTWARE
SOL 230399-1040
DUE 040799
POC Joyce Marler, 256-876-0489; Gary Markham, 256-876-8439
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center (DIA/MSIC),intends
to procure Ethernet switching devices for the MSIC network
in Building 4545, as follows: 30 Ethernet switches, 16 port
10/100BaseTX with two (2) 10/100BaseTX uplinks. Request Allied
Telesyn AT-FS718 (with two (2) AT-A10 10/100BaseTX uplink cards)
or equivalent. No RFQs or RFPs shall be issued other than this
notice. All offerors interested in submitting an offer must
fax their proposals to MSIC, ATTN: Gary Markham, at FAX: (256)
313-6468 NLT 07 April 1999 in order to be considered. Only
facsimile proposals sent to the above number will be considered.
If there are questions please contact Joyce Marler (Technical)
(256)876-0489 or Gary Markham (Contractual) (256) 876-8439.
CITE: (W-085 SN313238)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--REPLACEMENT DEFENSE SATELLITE COMMUNICATIONS SYSTEM
FREQUENCY DIVISION MULTIPLE ACCESS CONTROL SYSTEM (RDFCS)
SOL DAAB07-99-R-A269
POC Kami Venema, Contract Specialist, 732-427-1624 and John Adamitis,
Contracting Officer, 732-532-3473
DESC: The United States Army Communications-Electronics Command
(CECOM) is seeking to modernize the control systems used for
satellite communications. One of these systems is the DSCS
FDMA Control System (DFCS). The DFCS provides automated power
control of FDMA carriers in DSCS networks, and provides network
terminal and FDMA system status information to the FDMA network
controller at a DSCS Operations Center (DSCSOC). The Replacement
DFCS (RDFCS) must provide an FDMA link power control system
that is more automated and more responsive than the current
DFCS. In the RDFCS, management, control, monitoring, reporting,
and operator-to-operator communications shall be implemented
with digital orderwires in compliance with MIL-STD-188-166,
Interoperability and Performance Standard for SHF SATCOM Link
Control and MIL-STD-188-167, Message Format for SATCOM Link
Control to the maximum extent possible. While the RDFCS will
continue to provide network terminal and FDMA system status
information to the FDMA network controller at a DSCSOC via
the digital orderwires, an over-the-satellite secure voice
orderwire capability operating in a Demand Assigned Multiple
Access (DAMA) Single Channel Per Carrier (SCPC) mode, shall
be implemented as well. The DFCS controls X-band FDMA links
from fixed strategic terminals. The RDFCS must control FDMA
links over a wider range of earth terminals (fixed strategic
to transportable tactical) operating in the X-band, as well
as the C, Ka, and Ku bands. The RDFCS must meet and/or exceed
current DFCS operational performance. In addition, the following
system requirements and/or objectives must be met by a proposed
system: 1) The system shall comply with the Joint Technical
Architecture-Army (JTA-Army) and Defense Information Infrastructure
(DII) Common Operating Environment (COE) unless waivers can
be justified and granted. 2) The system must interface with
other mission area applications in the Objective DSCS Operations
Control System (ODOCS) environment for the sharing of data
and ODOCS system events. 3) The system design shall be an
open systems architecture and make maximize use of Commercial
Off the Shelf (COTS) hardware and software. 4) The system
design and implementation shall be demonstrated to be flexible/expandable
to accommodate new mission requirements. 5) The Human-Computer
Interface (HCI) shall have a common look and feel with other
ODOCS mission area applications. 6) The Network Control Terminal
(NCT) shall support operations by an Operator Interface Unit
(OIU) that is remoted to a responsible control facility over
a Wide Area Network (WAN) connection. 7) The system shall
have scaleable physical and packaging characteristics (size,
weight, ruggedization) to allow installation in various sizes
of earth terminals (e.g., transit case, trailerized, vehicular,
and medium and/or heavy fixed earth stations). 8) The system
shall include software-based training capabilities including
on-line context-sensitive "help" function. The developer may
also consider linking the "help" function to their Help Desk.
9) The developer shall make available all design and performance
documentation and all required manuals to obtain security certification
and accreditation. 10) The system shall achieve the levels
of reliability and availability as identified in the RDFCS
Performance Specification via methods such as redundant equipment
or backup subsystems. 11) The system shall be user/operator
maintainable to the maximum extent to minimize or eliminate
the need for higher levels of support in the field. 12) It
is desired that there are remotely controlled spectrum analyzer(s)
in network terminals. 13) All software and hardware associated
with the system must be Year 2000 compliant. The purpose
of this announcement is to identify interested parties that
can discuss and/or demonstrate their technical capability to
pursue this project and whether or not commercial items exist
in the marketplace to satisfy the requirement. Offerors must
provide supporting data to demonstrate their ability to satisfy
the Government's requirements. The RDFCS Performance Specification
is currently being finalized and will be provided on the CECOM
Business Opportunities Page for detailed review in the next
few months. The offeror shall be responsible for any costs
associated with preparing their submittals. Offerors may be
required to demonstrate any proposed products in the future.
Any costs associated with this demonstration are the responsibility
of the oferror. The Government will provide test facilities
and appropriate Government Furnished Property (GFP) to conduct
interoperability tests. Discussions with prospective offerors
and demonstrations of systems should occur during the 2nd and
3rd Quarters of FY99. RDFCS must be fielded within three (3)
years after contract award which is tentatively scheduled for
2nd Quarter FY00. Request for Information (RFI). PM DCATS,
DSCS Control plans to host a Government/Industry Interchange
Conference. This conference will assist the government in formulating
the development of the Technical Requirements, Standards and
the Concept of Use. Industry will be invited to participate
in this process. In addition, the RFI will initiate the discussion
of all acquisition related activities for determining the final
acquisition strategy and content of the RFP. These conferences
will occur regularly over the time period between April 1999
and October 1999 when the RFP is expected to be released. At
the first meeting the government will present the overall program
strategy, technical requirements and discuss the schedule for
the requirements development effort. Industry will be asked
for feedback on the information presented. As a precursor to
the industry conference, contractors are requested to download
the Information Request Form which can be found on the Business
Opportunities Page at http://acbop.monmouth.army.mil. These
forms should be submitted to Ms. Joanne Pomposelli at PM DCATS,
ATTN: AMSEL-DSA-TSD, Bldg 209, Ft. Monmouth, NJ 07703 no later
than 18 APR 1999. The conference will be held on 28 APR 1999
at the TAMSCO Corporation, 187 Route 36, West Long Branch,
New Jersey starting at 9:00 AM. Interested parties please call
Ms. Joanne Pomposelli at (732) 532-9728 ext. 5809. Visit requests
must be faxed to ATTN: Ms. Barbara Brunelle (Security Office)
at (732) 229-3113 by 18 APR 1999. Responders are cautioned
that only contracting officers are legally authorized to commit
the Government. This request is for information and planning
purposes only. It is not a request for proposal, and does not
commit the government to pay for preparation costs. Respondents
are advised that no contract will be awarded solely on the
basis of a response to this RFI or any follow-up information
subsequently submitted. This information will be used to support
the acquisition of the Replacement DSCS FDMA Control Subsystem.
A subsequent announcement in the Commerce Business Daily will
be published prior to issuance of the RFP.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: venema@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-085 SN313248)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 042199
POC Steven Rubin, Technical Contact-301-504-4159, Elaine Larison,
Contracting Officer, 202-692-0244
DESC: Sources sought-REQUEST FOR INFORMATION ONLY: The United
States Department of Agriculture, Service Center Initiative
Team, formed to improve the delivery of customer service and
programs at USDA Service Centers. Improving the Service Center
operations will clearly have a positive impact on Federal Policy
and program priorities in an effort to meet the goals of USDA.
The SCIT, dealing with farm and home lending processes has
identified numerous areas for improvement and possible reengineering
in an effort to facilitate the mission of the three affected
agencies, Farm Service Agency (FSA), Rural Development (RD)
and Natural Resource Conservation Service (NRCS) in the Service
Center Environment. The Agency is interested in three aspects
of lending initiatives and loan programs within the commercial
sector; marketing, tracking and pre-qualification. Marketing
information requested should deal with customer identification
and the methods and media used to make customers aware of programs.
An example, USDA is interested in industry's use of KIOSKs
for training amd marketing of different programs. The best
practices collected will then be evaluated and implemented
in USDA Service Center programs where applicable. The Lending
reengineering team is also interested in gathering information
on the latest tracking systems that might be applied to USDA
lending programs in order to streamline the loan application
process, while simultaneously being able to provide the customer
the status of his/her application, either by coming into, calling
or accessing the information electronically. Additionally,
the team requests information on software that pre-qualifies
individuals, or allows individuals on their own, either in
the privacy of their home or at a library or KIOSK to determine
if they can qualify for a loan-then apply that capability to
USDA housing and farm loans. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited/due to the RFI. If the Government decides to purchase
a particular software or best practice, a follow-on solicitation
for detailed technical price proposals will be issued. Information
pertaining to your firms capability should include, but not
limited to goals and objectives, corporate financial data,
past performance information, the type of work performed, and
any additional information which demonstrates its ability to
meet this requirement. Repondents will not be notified of the
evaluation process of best practices or software evaluated.
Respondents can call Mr. Steven Rubin at (301) 504-4159, or
e-mail at Steven.Rubin@po.NRCS.USDA.gov, to ensure their information
has been received and to provide USDA a point of contact in
the event of questions or follow up is required. No project
support or facilitation from contractors is requested. All
responses should be received by 21, April, 1999.
CITE: (W-085 SN313321)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--HABITAT AND DEMOGRAPHIC STUDIES OF COLOR-BANDED FLORIDA
SCRUB-JAY
SOL 401819Q085
DUE 051099
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to develop biological criteria
for the recovery of the Florida scrub-jay populations on public
lands in Brevard County, FL. Contractor will be required to
continue studies begun in 1997 and 1999, including (1) basic
biological data (juvenile production, pair bond fidelity, sex
ratios, delayed breeding characteristics, and dispersal distances)
to enhance recovery; (2) monitor population demographic success
in relation to management activities. These studies will take
place at the Malabar, Jordan, Valkaria, Babcock, and Micco
scrub sites. SIC Code: 8731. Size Standard: 500 employees.
Estimated issue date: 4/19/99. A firm fixed price order will
be issued. Award date will be on or about 5/28/99 through 5/27/2000,
with 3 option years. This is a small business set-aside. Requests
for RFQ shall be in writing, stating RFQ number 401819Q085,
complete company name, point of contact, address, physical
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to 404/679-4057. (AC0325048-01)
CITE: (I-084 SN312899)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: F--TREE REMOVAL
SOL F09609-99-Q-0006
DUE 042899
POC Tom Dobeck, Contract Administrator, 770/919-5783, Sharon
A. Bell, Contracting Officer, 770/919-5115
DESC: Provide all labor, tools, equipment, personnel and transportation
necessary to perform clearing, grubbing, cutting and removal
of trees on approximately 7 acres in and around the airfield
area of Dobbins Air Reserve Base (Marietta), Georgia. Erosion
control and grassing of disturbed areas is also required. Trees
are both hardwood and softwood ranging in size from 6" to 18"
in diameter and 40' to 80' in height. Removal of brush and
weeds in all areas is also required. All debris must be removed
from base property. Solicitation for commercial services F09609-99-Q-0006
will be issued as a request for quotation (RFQ) on or about
8 April 1999 with a due date on or about 28 April 1999. Procurement
is 100% small business set aside and will follow simplified
acquisition procedures for commercial services in accordance
with Federal Acquisition Regulation (FAR) Part 12 and 13. The
applicable standard industrial classification (SIC) code is
0851 with a size standard of $5.0M. One site visit, with the
date to be determined, will be conducted prior to receipt date
of RFQ. Only written requests for solicitation package will
be honored; requests may be telefaxed to 770/919-5612; no telephone
requests will be accepted.*****
CITE: (W-085 SN313236)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
SOL RFP 200-0482-NE
DUE 061199
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: This CBD originally published March 2 and modified March
12, 1999, is being modified as follows: Estimated RFP issue
date is changed from o/a March 29, 1999, to o/a April 12,
1999. Estimated closing date is changed from o/a May 27, 1999,
to o/a June 11, 1999.
CITE: (W-085 SN313047)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0495-NE
DUE 052199
POC Vickey R. Kirkpatrick, Contracting Officer, 202/514-5438
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the New York, New York area, held under the authority of
various United States Statutes. A firm-fixed-price requirements
type contract with a two year base period and three one year
options is anticipated. Services for the base period of October
1, 1999 through September 30, 2001 shall include services for
280 inmates as follows: intake assessment (one per inmate),
individual counseling (32 half hour sessions per inmate), group
counseling (48 half hour sessions per inmate), and family counseling
(2 half hour sessions per inmate). Services for each of the
one year options shall include services for (150) inmates as
follows: intake assessment (one per inmate), individual counseling
(32 half hour sessions per inmate), group counseling (48 half
hour sessions per inmate) and family counseling (2 half hour
sessions per inmate). All services shall be performed in accordance
with the Transitional Services Statement of Work "Transitional
Drug Abuse Treatment (TDAT) (Non-residential) Susbtance Abuse
Treatment" dated March 1999. Proper licensing in the state
of New York is required. The estimated issue date for the Request
for Proposals (RFP) is on or about April 22, 1999. The estimated
closing date for the RFP is May 21, 1999. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect phone calls will be accepted. No telephone requests
for the RFP will be accepted. Request for RFP 200-493-NE should
be submitted in WRITING to: Vickey R. Kirkaptrick, Contracting
Officer, 320 First Street, N.W. (5006), Washington, D.C. 20534.
All requests should include business name, name of contact
person, address and telephone number.
CITE: (W-085 SN313326)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0492-NE
DUE 052199
POC Vickey R. Kirkpatrick, Contracting Officer, 202/514-5438
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the New York, New York area, held under the authority of
various United States Statutes. A firm-fixed-price requirements
type contract with a two year base period and three one year
options is anticipated. Services for the base period of October
1, 1999 through September 30, 2001 shall include services for
280 inmates as follows: intake assessment (one per inmate),
individual counseling (32 half hour sessions per inmate), group
counseling (48 half hour sessions per inmate), and family counseling
(2 half hour sessions per inmate). Services for each of the
one year options shall include services for (150) inmates as
follows: intake assessment (one per inmate), individual counseling
(32 half hour sessions per inmate), group counseling (48 half
hour sessions per inmate) and family counseling (2 half hour
sessions per inmate). All services shall be performed in accordance
with the Transitional Services Statement of Work "Transitional
Drug Abuse Treatment (TDAT) (Non-residential) Susbtance Abuse
Treatment" dated March 1999. Proper licensing in the state
of New York is required. The estimated issue date for the Request
for Proposals (RFP) is on or about April 22, 1999. The estimated
closing date for the RFP is May 21, 1999. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect phone calls will be accepted. No telephone requests
for the RFP will be accepted. Request for RFP 200-492-NE should
be submitted in WRITING to: Vickey R. Kirkaptrick, Contracting
Officer, 320 First Street, N.W. (5006), Washington, D.C. 20534.
All requests should include business name, name of contact
person, address and telephone number.
CITE: (W-085 SN313328)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0493-NE
DUE 052199
POC Vickey R. Kirkpatrick, Contracting Officer, 202/514-5438
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Cape Cod and Falmouth, Massachusetts areas, held under
the authority of various United States Statutes. A firm-fixed-price
requirements type contract with a two year base period and
three one year options is anticipated. Services for the base
period of October 1, 1999 through September 30, 2001 shall
include services for 5 inmates as follows: intake assessment
(one per inmate), individual counseling (30 half hour sessions
per inmate), group counseling (30 half hour sessions per inmate),
and family counseling (3 half hour sessions per inmate). Services
for each of the one year options shall include services for
(3) inmates as follows: intake assessment (one per inmate),
individual counseling (30 half hour sessions per inmate), group
counseling (30 half hour sessions per inmate) and family counseling
(3 half hour sessions per inmate). All services shall be performed
in accordance with the Transitional Services Statement of Work
"Transitional Drug Abuse Treatment (TDAT) (Non-residential)
Susbtance Abuse Treatment" dated March 1999. Proper licensing
in the state of Massachusetts is required. The estimated issue
date for the Request for Proposals (RFP) is on or about April
22, 1999. The estimated closing date for the RFP is May 21,
1999. All responsible sources may submit a proposal which shall
be considered by this agency. No collect phone calls will be
accepted. No telephone requests for the RFP will be accepted.
Request for RFP 200-493-NE should be submitted in WRITING to:
Vickey R. Kirkpatrick, Contracting Officer, 320 First Street,
N.W. (5006), Washington, D.C. 20534. All requests should include
business name, name of contact person, address and telephone
number.
CITE: (W-085 SN313372)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: J--REPAIR ACME MARINE HOIST, USCG STATION MARBLEHEAD,
MARBLEHEAD, OHIO
SOL DTCG83-99-Q-3WF200
POC Carolyn M. Melton (216) 902-6275 Fax: (216) 902-6278
DESC: Provide all labor, materials, equipment, supervision and
transportation required to repair Acme Marine Hoist;Model H-30,
Serial #081081, gasoline powered, maximum rated capacity 60,000
lbs. Located at USGC Station Marblehead, Marblehead, Ohio.
The SIC code for this procurement is 7699. Size standard is
$5.09 million. The RFQ closing date has not been established.
Due date for Quote has not been scheduled. Only written requests
received will be accepted until supply is exhausted. To obtain
a copy of the solicitation, please include the RFQ Number DTCG83-99-Q-3WF200
and mail to: Contracting Office, USCG Civil Engineering Unit
Cleveland, 1240 East Ninth Street, Room 2179, Cleveland, Ohio
44199-2060; Attn: Carolyn Melton. This office has a Procurement
Information Line that provides information regarding projects
currently on the street and open for bidding. Bid results can
also be obtained at this number. The telephone number is (216)
902-6222 and a description of the project, Solicitation Number,
Location of the project, Contract Specialist, and bid opening
date will be provided. THIS SOLICITATION IS BEING SET ASIDE
FOR SMALL BUSINESS. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
CITE: (W-084 SN312921)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--PREVENTIVE MAINTENANCE INSPECTIONS/INTERVENING SERVICE
CALLS - RADIOMETERS
SOL 600-070-99 SK
DUE 051099
POC Sandra K. Knapp, Contracting Officer, FAX 562-961-8067
DESC: Service to perform Semi-Annual Preventive Maintenance Inspections
(PMIs), intervening and emergency service calls on five (5)
Government-Owned Radiometers located at the VA Greater Los
Angeles Regional Healthcare System/West Los Angeles Healthcare
Center, 11301 Wilshire Blvd, Los Angeles, CA 90073 for a base
period of one year with four (4) one-year option periods. This
is an unrestricted procurement. The solicitation will be issued
on or about April 9, 1999. Qualified business wishing to receive
a copy of the solicitation must submit their request in writing
with complete company name, address, telephone number, fax
number, and a point of contact.
CITE: (W-084 SN312925)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--MAINTENANCE SERVICES FOR TEH SCIENCE WINCH AND SCIENCE
WINCH CONTROL SYSTEMS ON USCGC POLAR STAR AND POLAR SEA
SOL dTCG85-99-R-PSEA/STAR01
DUE 042699
POC Sharon D. Hunter, Contracting Officer, 510-437-3996
DESC: The USCG Maintenance and Logistics Command Pacific, Naval
Engineering Division is seeking sources to provide maintenance
support and training services for the Science Winch and Science
Winch Control Systems onboard the USCGC POLAR STAR AND POLAR
SEA. The maintenance and support services needs are as follows:
1) On-site equipment grooms of the Oceanographic Winch and
Trawl/Core Winch Machinery including the associated DC electric
drives and control systems. 2) Technical consultation for troubleshooting
and repairing equipment via phone, facsimile, or on-site visites
(homeport and world wide, as required). 3) Hardware (both machinery
and computer) and software configuration management services
and support. 4) Winch machinery operations and maintenance
training. 5) Winch drive and control systems (per ship) are:
Two (2) oceanographic winches powered by 75hp DC drives located
in the Oceanographic Winch room, one each traw/core winch powered
by a 150hp DC drive located in the Steering Gear Room, three
each Fincor Series 3260 digital DC motor controllers located
in the same compartment as the winch it drives. There are four
(4) Ziatech ZT 1000 workstations to provide control for each
winch from within the winch compartment or on the weather deck
of the cutter. There is one (1) Ziatech ZT 1000 workstation
acting as the Data Acquisition System (DAS) for winch line
data located in the Chemistry an Oceanography Dry Lab. The
Coast Guard is unable to provide any technical documentation
or software code for the science winch drives and control system.
Interested sources must provide a capability statement within
30 days after CBD publication to: Commander, vpl, MLCPAC, Coast
Guard Island, Bldg. 50-7, Alameda, CA 94501-5100, Attn: Sharon
D. Hunter. The capability statement shall sufficiently demonstrate
qualifications, capabilities, and previous experience relevant
to fulfilling this requirement. Capability statement should
also include evidence that the company has access or will have
access to InterOcean System's technical design data (e.g. signed
agreement with InterOcean Systems, licensing arrangement, etc).
InterOcean System's phone number is 619-565-8400. The Coast
Guard requires that support begin on or about 1 November 1999.
The services shall be performed at the ship's homeport in Seattle,
WA or onboard the ship worldwide. This requirement will be
an IDIQ one-year contract with four one-year options. The maintenance
support contractor shall maintain a quality program that complies
with ISO-9001. Attaention: Minority, Women-Owned and Disadvantaged
Business Enterprises, (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osbduweb.dot.gov. For additional information concerning
this project, contact the contracting officer, Sharon D. Hunter
at 510-3437-3996,or at shunter@d11.uscg.mil.
EMAILADD: shunter@d11.uscg.mil
EMAILDESC:
CITE: (W-084 SN312941)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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
SOL N00244-99-T-0342
DUE 040999
POC Melissa Graves at 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 announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer. 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-T-0342 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 3479 and
the business size standard is 500 employees. The agency
need is for powder coating of lift fan blades. This requirement
is for a fixed priced contract for line items as follows.
Line Item 0001: POWDER COATING OF LIFT FAN BLADES to include
prep, strip existing rubber coating, sandblasting, powder coat
- 134 scotch coat green to coated 135 scotch coat gray 16-20
mils, mask per instructions. All items are to be delivered
to: Camp Pendleton, CA Mark for: ACU5 Acceptance shall
be made at destination. 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, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. 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 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.
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. 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, 040999,
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) 1, 13.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-084 SN312948)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--REPAIR
SOL F09603-99-R-21087 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: THIS SOLICITATION, F09603-99-R-21087, IS HEREBY AMENDED
TO ADD THE FOLLOWING STATEMENT: "BASIC ONE YEAR CONTRACT WITH
4 ONE YEAR OPTIONS."
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: cwrye@pk.robins.af.mil
EMAILDESC:
CITE: (I-085 SN313002)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LEK, 225 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: J--ENGINEERING SERVICES
SOL F09603-99-R-70260
DUE 051799
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charlotte Hobson/Lekb/[912]926-7490
DESC: The Air Force intends to award a sole source Indefinite
Delivery/Indefinite Quantity contract to Systems & Electronics
Inc (SEI), 201 Evans Lane, St Louis MO for the 60K Loader ("Tunner")
Reliability Support Plan (TRSP), a three-part integrated program
consisting of logistic support with a guaranteed Tunner performance,
a dedicated engineering and development program to increase
the vehicle's reliability and war readiness, and a risk mitigating
program. These tasks will be implemented by way of individual
task orders issued under this contract. The Tunner was designed
and built by SEI. This contract will be for a basic period
of one year with three option years. No RFP is available for
competitive bidding; however, interested parties are invited
to submit a statement of capability for satisfying the requirement.
No telephonic requests will be accepted. All requests should
be submitted in writing to the attention of the contracting
person listed above. Proprietary information shall be protected
and should be clearly identified. The approximate issue/response
date will be 15 APR 1999. To: Systems & Electronics Inc, St
Louis Mo 63121-1126. 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. 17 This is a fixed price requirements
contract to repair components of the AN/APY 1/2 Radar System
applicable to E3 Aircraft. The contract will contain approximately
40 line items. Anticipate a base year and 4 option years.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Charlotte.Hobson@robins.af.mil
EMAILDESC:
CITE: (I-085 SN313005)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--TECHNICAL SUPPORT AND SYSTEM PRODUCTS FOR YEAR 2000
(Y2K) COMPLIANCE OF LAUNCHER SUBSYSTEM EQUIPMENT
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: Provide technical support and system products for Year
2000 (Y2K) compliance of launcher subsystem equipment. SSP
intends to negotiate this requirement with Northrop Grumman
Marine Systems, Sunnyvale, CA, the only known source having:
(1) fundamental knowledge of the TRIDENT launcher system and
its hardware production, (2) extensive knowledge of the SSP
alteration policies, (3) detailed knowledge of fleet schedules
to allow conversion of equipment to proceed without adverse
impact to fleet usage of such equipment, (4) ability to provide
engineering expertise in the conduct of Launcher Nuclear Safety
and security studies, and (5) program management with sufficient
knowledge and experience to coordinate the many facets of the
TRIDENT launcher subsystem. Security Clearance required. See
Note 22. *****
CITE: (W-085 SN313026)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: J--UPS MAINTENANCE AGREEMENT AT NPC CENSUS
SOL 51-SO-BC-9-00005
DUE 051899
POC Clark Terrell, Contract Specialist, 812-218-3351, Email:
clark.k.terrell@ccmail.census.gov
DESC: J--UPS Maintenance Agreement at NPC Census. The contractor
shall furnish all labor, materials, and equipment to provide
scheduled maintenance and 24 hour on-call service for ten (10)
Uninterruptable Power Systems (UPS) located at the National
Processing Center (NPC), Bureau of the Census in Jeffersonville,
Indiana, and one UPS System at the Tucson Telephone Center
(TTC), Bureau of the Census in Tucson, Arizona, as well as
scheduled maintenance and 24 hour on-call service for eight
(8) Power Conditioning Systems, all located at NPC. The UPS
systems range in size from 15kVA to 500kVA. Initial contract
period will be from date of award through 30-SEP-1999 with
three one year option periods. SIC code is 7629/$5.0M. At this
time, this is a small business set-aside solicitation pending
review of firms expressing interest. Estimated issue date is
14-APR-1999 with estimated closing date of 18-MAY-1999. NPC
Census intends to award one contract to accomplish all the
requirements of this action. Interested parties should e-mail
or fax (812-218-3937) requests for the solicitation stating
their complete mailing address, contact, and business size.
Note No. 1 applies.
CITE: (W-085 SN313134)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YC-800/804
SOL N62799-99-B-0027
DUE 043099
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- Availability dates 17 May 99 through 25 June 99. Work
to be performed at Contractors facility. Description of work:
drydocking, blast, UT inspect, repair and paint hull and freeboard;
clean, inspect zincs, blast, paint & non skid deck; replace
existing dogged type manhole covers with bolted covers; replace
manhole cover gaskets; inspect and repair fender; accomplish
misc. repair. Solicitation area: Coastwide Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award. may submit a bid which shall be considered
by this agency. Firms which do not possess An Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessels availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandell_tracy_l@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-085 SN313214)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--SWAB-23 BARGE
SOL N62799-99-B-0024
DUE 051999
POC Tracy Mandell, Contract Specialist, 425-304-5808
DESC: J - Avail dates 1 Jun - 12 Jul 99. Work to be performed
at contractor's facility. Repair Cargo Fuel Oil valves; install
new Cargo Fuel & Transfer piping strainer; replace valve remote
operating gear; install new aeration piping; install lifelines
& relocate ladder; blast and paint tanks; blast, inspect &
paint underwater hull & freeboard; replace hull zincs; blast,
paint & non-skid topside surfaces; blast & paint deck house
& pump room; removal of miscellaneous attachments on Weather
Deck. Sources who currently hold, or are qualified for and
willing to enter into an Agreement for Boat Repair/Master Ship
Repair Agreement DFAR (217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability.
This solicitation will be available electronically only.
LINKURL: www.supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-085 SN313256)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--TRIBRID MASS SPECTROMETER MAINTENANCE
SOL N68936-99-Q-A088
DUE 050799
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure annual maintenance and inspection of
VG TS250 TRIBRID Spectrometer including the Neslab model HX-300
chiller unit, HP 5890 Series II Gas Chromatograph, Digital
VaxStation 3100 M76 computer with storage expansion device,
keyboard, Digital LN03R Script Printer, monitor, particle beam
and solids probe interfaces. Statement of Work will be included
in the Request for Quotation. Requests for copies of the RFQ
must be submitted via mail to Attn: Debbie Heitmeyer, NAWCWPNS,
Code 230000E, 521 9th St., Point Mugu, CA 93042-5001 or by
facsimile to (805) 989-0561. Anticipated award date: on or
before 5/21/99. See Note(s): 1.
CITE: (I-085 SN313332)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--CIVIL ENGINEERING SUPPORT FOR AFRL AT WPAFB
SOL F33601-98-R-9033
DUE 061299
POC Shelly A. Hall (937) 257-5841 x 4198
DESC: The correct Pre-Award Information Exchange System (PIXS)
website for this acquisition is: http://www.pixs.wpafb.af.mil/pixslibr/98R9033.asp.
Users may contact the PIXS System Operator, John Harshbarger,
at 937-255-2739 with questions regarding PIXS access. Refer
all questions concerning this solicitation to Shelley Hall,
Contract Specialist, at 937-257-5841, ext. 4198. Fax number:
937-257-3926. E-mail: hallsa@pkwsmtp.wpafb.af.mil. See numbered
notes 1 and 26. 1. The proposed contract is 100% set aside
for small business concerns. 26. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. "Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Shelly A. Hall 937-257-5841
x 4198]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232. Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Registration". Duns/CCR
Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/98R9033/98R9033.asp
LINKDESC:
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-085 SN313387)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--PREVENTIVE MAINTENANCE AND MAINTENANCE OF GOVERNMENT
OWNED CENTRIFUGAL CHILLERS.
SOL RFP 600-106-99
DUE 041299
POC Sharon Bailey, (562) 494-5896
DESC: The VA network Business Center seeks Request for Proposals
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide maintenance inspections and service on
government owned Centrifugal Chillers manufactured by York
Equipment. The equipment is located at the West Los Angeles
Healthcarae System in Sepulveda California. This will be a
five (5) year contract with one (1) base year and four (4)
one (1) year options starting on or about 04/27/99. This is
an unrestricted solicitation all quotation from responsible
concern will be considered. All request for solicitation must
be in writing to the Contracting Officer. Facsimile request
may be sent to (562) 961-8067. The requester must include the
RFP number, requester's name, address, telephone and fax numbers.
Solicitation will be available on or about 04/12/99 and quotation
are due on or about 04/27/99.
CITE: (W-085 SN313424)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--AN/AAR-47 OPTICAL SENSOR CONVERTER MISSILE WARNING
SET, MODIFICATION OF FLIGHT LINE TEST SETS
SOL N00019-98-C-0006
POC Contact, Jeanette Platt, Phone (301) 757-7080
DESC: The Naval Air Systems Command intends to issue a sole source
modification under Contract N00019-98-C-0006 to Alliant Defense
Electronics Systems (ADES). ADES will modify, test and deliver
five existing PN 2643464, Repeater Test Sets to the latest
revision of the ADES PN 263464, AN/AAR-47 System Test Sets.
The contractor will build, test and deliver two PN 2643382,
Sensor Stimulators and quantity 63 PN 2643464, AN/AAR-47 System
Test Sets. The contractor will modify, test and deliver quantity
61 PN TS4478 AN/AAR-47 Flight Line Test Sets to the latest
revision of ADES PN 2643382, Sensor Stimulator. As the designer
and developer of both versions of the Flight Line Test Set
(FLTS), ADES is the only known source available to provide
the required effort in the required time-frame. See note No.
22 - NAVAIR Synopsis No. 20090-99.
EMAILADD: plattj@navair.navy.mil
EMAILDESC:
CITE: (W-085 SN313053)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-99-R-2289
POC Point of Contact =96 Christine Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9736
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Field
= Services (CFS)=20 task specification in a Logistic Support
Representative billet for the = Naval=20 Aviation Engineering
Service Unit by qualified personnel. The proposed=20 procurement
consists of one (1) task: 30639. Task 30639 supports the =
EA6B=20 airframe, avionics systems and associated test and
support equipment. = The=20 basic contract period is 1 May
1999 through 30 September 1999. The = tasks will=20 also contain
two (2) twelve-month option periods and one (7) = seven-month
option=20 period. The period of performance, inclusive of options,
will total = 36 man=20 months. This contract covers the Government's
minimum needs. The = solicitation=20 will contain specifications
for a Contractor Field = ServiceRepresentative as=20 appropriate.
The place of performance is as follows: NAS Washington = DC.
The=20 applicable Standard Industrial Classification Number
is 8711. All responsible sources may submit a proposal that
= shall be considered by the Fleet and Industrial Supply center
(FISC) Norfolk = Det=20 Philadelphia. The solicitation will
require the submission of = cost/price and technical proposals.
Requests for a copy of the solicitation should = be made =20
by letter or telefax (fax #215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P52F. IMPORTANT NOTICE: DFARS 252.204-7004
= =93Required Central Contractor Registration=94 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=20 submitting your quote. Call 1-800-227-2423 or visit
the Internet at http://ccr.edi.disa.mil for more information.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-085 SN313041)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: L--TECH REP SPT IAW SOW DOD HUMAN FACTORS ENGR TECH
ADVISORY GRP
SOL W26238 8042-4001
DUE 040699
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate on behalf
of DOD with Sheryl Cosing for Statement of Work Titled: Technical
Support for the DOD Human Factors Engineering (HFE) Technical
Advisotry Group (TAG). This effort provides services to develop
products for the semiannual HFE TAG meetings and provide technical
and coordinating support to the TAG prior to, during, and between
meetings. Negotiations are planned solely with Sheryl Cosing
because of her unique skills and qualifications. Ms. Cosing
has several years of experience in performing these services.
She has the required educational background and technical experience
in human factors engineering and organizational and meeting
management. This action is to extend and increase an existing
order at a value of $40,000. Interested persons may identify
their interest and capability. Information received will be
considered only for the purpose of determining whether to conduct
a competitive procurement. Capabilities statement referencing
W26238 8042-4001 must be faxed to Jeanine Worthington, 410-278-6522.
CITE: (W-085 SN313278)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: L--TECHNICAL SUPPORT SERVICES REPRESENTATIVE
SOL DAPC50-99-R-6006
POC Contract Specialist M. Engebretson (808) 43806535 x 190 FAX
(808) 438-6563
DESC: The Government intends to negotiate with Allison Engine
Company, Inc. PO Box 420, R1B, Indianapolis, Indiana 46206-0420,
on a sole source basis for technical support services representative
to support the OH-58D Helicopter Fleet at Wheeler Army Airfield,
Island of Oahu, Hawaii. Period of performance is July 1, 1999
through September 30, 1999 with 1 prepriced option periods.
SIC 8999 Services, NEC. Issue date is on or about 04/12/99.
Telephone requests will not be honored. This is a new requirement.
No previous procurement history is available. See Note 22 (for
sole source).
CITE: (W-085 SN313293)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: M--LOGISITICS - TRANSPORTATION AND CADET SUPPLY SERVICES
SOL F05611-99-R0401
DUE 071599
POC Roger Hood, Contracting Specialist, Phone (719) 333-8268,
Fax (719) 333-4404, Email hoodrl.lg@usafa.af.mil - Jean Goforth,
Chief, Policy and Programs, Phone (719)333-8264, Fax (719)333-4747,
Email
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76 and AFI 38-203. This is a notice
of intent that Space Mark, Inc. (SMI), which is 100% Alaskan
Native American Owned firm will be designated as the sole competitor
to compete against the government's Most Efficient Organization.
The authority for this action is FAR 6.302-5, OMB Circular
A-76, AFI 38-203, US Code, Title 41, Section 253 and other
FY99 DOD appropriation language and Air Force Instructions.
The purpose of this study is to determine if it is more efficient
for government operated or contractor operated functions within
Logistics. The study will include such services as Transportation
and Cadet Supply. Transportation services will encompass performing
vehicle maintenance, vehicle operations and passenger services.
Vehicle Maintenance encompasses scheduled and unscheduled maintenance
to include maintenance control and analysis. Vehicle Operations
comprises performing scheduled/unscheduled vehicles to include
vehicle and driver dispatch, as well as Fleet Management. Passenger
Services include passenger movement, as well as administrative
management. The Cadet Supply services encompass issuing uniforms,
equipment, and supplies to USAF Academy cadets. Acquisition
support of the Cadet Supply services includes identifying requirements
and ordering uniforms, supplies and equipment. In addition,
warehousing and storage services are provided, as well as the
issue and processing of uniforms, equipment and supplies. Services
shall be provided in accordance with all USAF and Academy procedures/regulations.
A DRAFT solicitation will be released on or about 2 Apr 99
to SMI with the final RFP being released on or about 15 Jun
99. The DRAFT RFP is being issued to solicit comments/questions
on the content of the RFP, including the Performance Work Statement
(PWS), and how it can be improved/clarified. Due to the size
volume of the solicitation and the lack of electronic data
availability, the package is only available in hard copy. Comments
about the draft are due on or about 3 May 99, with the RFP
closing taking place on or about 15 Jul 99. It is anticipated
the subsequent contract will include a mobilization period,
a basic year, and four one-year options. This Standard Industrial
Classification is 8744 and the size standard is $20 million;
however, the business size standard is not applicable to a
51% Alaskan Native American Owned firm, regarding Competitive
Sourcing Studies. Point of contact: Mr. Roger Hood (719) 333-8268.
Government personnel are currently performing this work. NO
CURRENT OR PAST CONTRACTUAL DATA EXISTS OR IS AVAILABLE. Numbered
note 26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-R0401&LocID=479
LINKDESC:
notice
EMAILADD: hoodrl.lg@usafa.af.mil
EMAILDESC:
CITE: (D-084 SN312945)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: N--REPLACE HVAC CONTROLS ON 100 PERCENT OUTSIDE AIR
SYSTEMS IN BLDG. 050
SOL 91225900-00014
DUE 042399
POC T.C. Mitchell 301/504-8484
DESC: DESC: The U.S. Department of Agriculture intends to non-competitively
negotiate with Seimens Building Technologies, Inc, 11800 Baltimore
Ave, Beltsville, MD 20705 , to replace the existing Robertshaw
Controls with a Direct Digital Control System fully compatible
with the existing Landis & Staefa Control Network which currently
serves seven building on our Government facility here in Beltsville,
MD. The contractor shall remove all controls and valves, replace
all control valves and shall replace all sensors not compatible
with the new equipment being installed. Control sequence will
be attached to the Statement of Work. All work must be performed
in accordance with the statement of work, USDA special conditions
part II, wage rate MD990057 mod. 0 and applicable clauses.
Magnitude of this project is between $25,000 and $100,000.
Only one site visit will be conducted. Site visit is scheduled
for April 16, 1999, 10 a.m., at Building 050, BARC-West, Beltsville,
Maryland 20705-2350. A firm-fixed price purchase order will
be awarded to the responsible offeror who submits the quotation
considered most advantageous to the government considering
price and other factors. This job is to be completed within
120 days of Notice to Proceed. The Standard Industrial Code
will be 1711 with annual business size of 7.0 million. This
requirement is being procured under Simplified Acquisition
Procedure using Best Value. This requirement is unrestricted.
Any interested/qualified source who believes they can provide
the required service and materials may request a solicitation
package in writing only by fax 301/504-5009 or by mail to the
above address (specify the RFQ number 91225900-00014). RFQ
to be issued on or about April 9, 1999. Faxed quotes will be
accepted. Anticipated award date is April 30, 1999.
CITE: (W-085 SN313295)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Office of Management
and Operations Support, Room 1975, JFK Federal Building, Boston,
MA 02203
SUBJECT: Q--MEDICAL CONSULTANT FOR CASE REVIEW
SOL SSA-1-99-0001
DUE 051499
POC Camille A. Carregal 617-565-2845
DESC: The Social Security Administration, Region I, intends to
procure the services of an Orthopedist. Consultation services
shall be oral or written from the review of Social Security
Disability files. Services to be performed on-site at the Regional
Office, Boston, MA and contractor shall be required to perform
services at a minimum of fifteen (15) hours per week. Competitive
pricing will be solicited and accepted. The period of performance
shall be from on or about June 1, 1999 through March 31, 2000
with four one year option periods, if exercised. This is a
100% small business set-aside. RFP SSA1-99-0001 is scheduled
to be released on or about April 12, 1999, with proposals due
on May 12, 1999. Only written requests for solicitation will
be accepted 15 days form this publication. All responsible
sources may submit a proposal which shall be considered. "See
Note 1".
CITE: (W-084 SN312911)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY/PREVENTIVE HEALTHCARE SERVICES
SOL 500-30-99
DUE 041999
POC Donna Ross, (518) 462-3311 x2616
DESC: The opening date for RFP 500-30-99, Community Based Primary/Preventative
Medical Care Services in the Malone, NY area has been extended.
The revised proposal opening date is the close of business
on Monday, April 19, 1999. Requests for Proposals will be available
on March 29, 1999. Offerors who have the ability to provide
these services shall submit a written request ONLY to Susan
inardi, Contracting Officer (500/2-90NCA), VAMC, 113 Holland
Ave., Albany, NY 12208. Fax Number (518) 462-0051. All previous
requests will be honored. Telephone requests will not be accepted.
LINKURL: ross,donna@forum.va.gov
LINKDESC:
EMAILADD: dross@med.va.gov
EMAILDESC:
CITE: (W-084 SN312916)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY/PREVENTIVE HEALTHCARE SERVICES
SOL RFP 500-29-99
DUE 041999
POC Donna Ross, (518) 462-3311 x2616
DESC: The opening date for RFP 500-29-99, Community Based Primary/Preventative
Medical Care Services in the Plattsburgh, NY area has been
extended. The revised proposal opening date is the close of
business on Monday, April 19, 1999. Requests for Proposals
will be available on March 29, 1999. Offerors who have the
ability to provide these services shall submit a written request
ONLY to Susan inardi, Contracting Officer (500/2-90NCA), VAMC,
113 Holland Ave., Albany, NY 12208. Fax Number (518) 462-0051.
All previous requests will be honored. Telephone requests will
not be accepted.
LINKURL: ross,donna@forum.va.gov
LINKDESC:
EMAILADD: dross@med.va.gov
EMAILDESC:
CITE: (W-084 SN312918)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Q--INTEGRATED CARE MANAGER
SOL F41622-99-Q-0002
DUE 041599
POC Julie Sedlock at (210)536-6213 or Beatrice De Los Santos
at (210) 536-6227
DESC: NOTES 22 and 26 APPLY: The Government intends to award
a personal services firm fixed price contract for an INTGEGRATED
CARE MANAGER (direct health care services provider)with experience
in Disease Case Management, utilization management, and preventive
health care. The ICM must have Master's Degree in Nursing and
experience at the Brooks AFB Medical Treatment Facility. Experience
in the operation of the Air Force's Composite Health Care System
and Preventive Health Care Application at this MTF is critical
to the services. This requirement is considered critical and
extremently urgent. The only known source with these qualifications
is Feeley Medical Services in San Antonio, Texas.
EMAILADD: julie.sedlock@brooks.af.mil
EMAILDESC:
CITE: (W-085 SN313197)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: Q--CLINICAL DIETICIAN
SOL 99T1064
DUE 040999
POC SrA Christine Manchester (813) 828-3815 ext. 329, Buyer;Ms.
Diane Wheeler (813) 828-3815 ext. 321, Contracting Officer
DESC: MacDill AFB located in Tampa Florida has a requirement
for a Clinical Dietician. Services to be performed on site.
Contractor will provide care for the 6th Medical Group mainly
to beneficiaries participating in the MacDill 65 Demonstration
Program. Work to include, nutritional screening, assessment,
calculating nutritional requirements, constructing patient
plans with solutions and documents in education to both inpatients
and outpatients at the Medical Treatment Facility (MTF). Provide
individual and group nutrition counseling for patients with
diabetes, hyperlipidemia, hypertension and obesity. Designs
new pamphlets/handbooks, outreach briefings and classes for
various nutrition programs. Conducts special reviews to gather
clinical information on patients for reporting. The range of
number of patients is approximately 1700-2300 per year per
year, 1 Full Time Equivalent (FTE). Age group of patients is
65 and older. Program is estimated to last 3 years from september
1998. A bachelor's or Master's Degree in Nutrition/Dietetics,
Certificate of Completion of Dietetic Registration of the American
Dietetic Association, valid license to practice, completion
of a Gneralist Internship Program, Certificate of Current Physical
Exam and current BLS Certification are required to be considered.
Hours of operation are Monday through Friday, 0730-1630 (7:30
a.m. - 4:30 p.m.) excluding Federal holidays. The MTF is responsible
for scheduling patient appointments. This solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-5 and will be awarded under Federal Acquisition
Regulation (FAR) Part 12 Acquisition of Commercial Items. Anticipated
Award Date is 26 April 99 and anticipated performance start
date is 1 May 99. See Note 1. The resultant purchase order
will be firm-fixed price. FAR Provisions 52.212-1, 52-212-4,
52.219-8, 52.222-26 52.222-41 are incorporated by reference.
52.212-2 Evaluation-Commercial Items is incorporated by full
text. (a) The Government will award a purchase order with one
(2) two option years resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Award will be based on Performance Price
Trade off (PPTO). Technical and past performance are of greater
value than price. (b) Options. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. (c) A written notice of award
or acceptance of an offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Evaluation of options shall not obligate
the Government to exercise the options. Written requests for
solicitation may be sent to SrA Christine Manchester at (813)
828-5111, (813) 828-3389 or e-mail requests to manchesc@macdill.af.mil.
Requests for solicitation shall include offeror's name, address,
POC, number business size, CAGE code, DUNS nubmer, Tax ID number
and solicitation number. All quotations are due to the contracting
office by 1630 9 April 99. The Standard Industry Code (SIC)
for this solicitation is 8049, and size standard is $5.0 million.
All responsible sources may submit an offer which will be considered.
EMAILADD: manchesc@macdill.af.mil
EMAILDESC:
CITE: (W-085 SN313205)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: Q--MEDICAL TECHNICIANS
SOL 99T1083
DUE 042399
POC SrA Christine E. Manchester, 813-828-3815 ext.329, Buyer;
Ms. Diane Wheeler, 83-828-3815 ext.321, Contracting Officer.
DESC: 17. MacDill AFB located in Tampa Florida has a requirement
for 2 (two) medical technician positions. Services to be performed
on site. Contractor will provide medical/administrative technician(s)
for the 6th Medical Group in support of the MacDill 65 Program.
Required tasks may be performed in any or all of the primary
care areas under the control of the applicable MTF primary
care service. This solicitation incorporates provisions and
clauses in effect through Federal Acquisition Circular (FAC)
97-5 and will be awarded under Federal Acquisition Regulation
(FAR) Part 12 Acquisition of Commercial Items. Anticipated
Award Date is 29 April 99 and anticipated performance start
date is 3 May 99. See Note 1. The resultant purchase order
will be firm-fixed price. FAR Provisions 52.212-1, 52-212-4,
52.219-8, 52.222-26 52.222-41 are incorporated by reference.
52.212-2 Evaluation-Commercial Items is incorporated by full
text. (a) The Government will award a purchase order with one
(2) two option years resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Award will be based on Performance Price
Trade off (PPTO). Technical and past performance are of greater
value than price. (b) Options. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. (c) A written notice of award
or acceptance of an offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Evaluation of options shall not obligate
the Government to exercise the options. Written requests for
solicitation may be sent to SrA Christine Manchester at (813)
828-5111, (813) 828-3389 or e-mail requests to manchesc@macdill.af.mil.
Requests for solicitation shall include offeror's name, address,
POC, number business size, CAGE code, DUNS number, Tax ID number
and solicitation number. All quotations are due to the contracting
office by 1630 23 April 99.
EMAILADD: manchesc@macdill.af.mil
EMAILDESC:
CITE: (W-085 SN313316)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--NURSE PRACTITIONER SERVICES
SOL DTCG84-99-R-AAM005
DUE 050499
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Wanda
T. Cortesini, Contracting Officer
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal services contract with
an individual or firm capable of providing all aspects of Family
Nurse Practitioner at the U. S. Coast Guard Training Center
Mobile, AL. This requirement is for a full time position, Monday
through Friday, 50 weeks per year, exclusive of Federal holidays.
The Statement of Work delineating specific services required
will be provided in the solicitation. The Contractor shall
be able to meet requirements imposed by the State in which
they are licensed of collaborative practice to include prescriptive
authority for employment on a Federal installation/reservation.
The period of performance will be for a base period plus four
(4) twelve-month option periods. The SIC Code for this acquisition
is 8049 with $5 Million or less average annual receipts for
all businesses within the last three (3) fiscal years. The
solicitation package will be available electronically by accessing
http://www.uscg.mil/mlclant/fdiv/fdiv.htm on or about April
13, 1999. No paper copies of the solicitation will be distributed.
Amendment to the solicitation will also be provided on the
Internet issuing the same protocol listed above. All questions
concerning this solicitation can be addressed to the attention
of Ms. Xiomarys Vargas, Facsimile number (757) 628-4134/4135
or via E-mail Address: Xvargas@mlca.uscg.mil. "This notice
is for informational purpose for 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.
The 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. This acquisition will use
the policies contained in Part 12, Acquisition of Commercial
Items and will be awarded as a firm-fixed-price contract. Responsible
sources may submit an offer, which will be considered by this
agency. SEE NUMBERED NOTE 1.
CITE: (W-085 SN313399)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 528-18-99
DUE 040999
POC Donald J. Boula Tel 716-862-6391, Carol Saltarelli 716-862-6392
Fax 716-862-8893
DESC: VA Western NY Healthcare System is looking for primary
care provider/s to provide primary care to veterans in zip
code areas 14208, 14211, 14212 and/or 14218, 14220 under a
fee for service or capitation rate. Interested parties are
to indicate their interest in writing containing full street
address, telephone and facsimile numbers. Interested parties
may also fax pertinent data to 716-862-8893 or via e-mail to
donald.boula@med.va.gov.
CITE: (W-085 SN313148)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--COMMUNICATION SERVICES
SOL N66001-99-Q-2705
DUE 033199
POC Purchasing Agent, Ms. Gail Nixon, Code D211, (619)553-3292.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: Amend: Effective immediately this modification is issued
to cancel CBD announcement N66001-99-Q-2705.
CITE: (W-084 SN312976)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--STATE SYSTEMS TECHNICAL ASSISTANCE PROJECT (SSTAP)
FOR SINGLE STATE AOD AGENCIES
SOL 270-99-7070
POC RFP Request contact: Andrew Payne (301)443-4980; Lynn Tantardini,
Contract Specialist;Mary Anne Glitz, Contracting Officer
DESC: The Center for Substance Abuse Treatment, Substance Abuse
and Mental Health Services Administration, Department of Health
and Human Services contemplates awarding a three year cost-reimbursement
contract with two option years on a full and open competition
basis. The purpose of this procurement is to assist States
in effectively addressing their needs for improvements in substance
abuse treatment funded by the Substance Abuse Prevention and
Treatment (SAPT) Block Grant and related State resources by
(1) developing a technical assistance (TA) plan to implement
improvements identified in a technical review, conducted under
another contract, (2) providing technical assistance based
upon the TA plan, and (3) providing ad-hoc technical assistance
based on other needs. The results of this effort will be to
improve States' compliance with Federal block grant requirements
and to enhance the capability of States to provide quality
services through a strengthened systems infrastructure which
addresses the linkages among substance abuse, criminal justice,
juvenile justice, and public health. This will also result
in improving the States' capabilities to address issues of
substance abuse services delivery and financing under State
health care reform. Offerors must demonstrate a capability
to develop and execute a comprehensive systems planning, implementation,
and reporting approach, based on the State AOD systems technical
review and technical assistance contract mechanism originated
in 1990 by the Office for Treatment Improvement (OTI), now
known as the Center for Substance Abuse Treatment (CSAT). CSAT
is one of three Centers which comprise the Substance Abuse
and Mental Health Services Administration (SAMHSA). The estimated
date for issuance of this RFP is April 12, 1999 with responses
due thirty days later. This solicitation may be obtained in
either of two ways; electronically, by downloading a file from
the SAMHSA Web Site at http://www.samhsa.gov or by mail. Files
will not be made available on the Web Site until on or after
the estimated issuance date. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you should
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail
or check the Web Site regularly for amendments which will also
be posted there and can be downloaded electronically. You may
choose either method for obtaining amendments. Note, however,
that if you rely on the Web Site for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing. Requests will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Lynn Tantardini, Contract
Specialist, Division of Contracts Management, OPS, Substance
Abuse and Mental Health Services Administration, Rockwall II
Building, Room 640, 5600 Fishers Lane, Rockville, Maryland
20857. Telephone requests will not be honored. All responsible
sources may submit a proposal which shall be considered by
CSAT.
CITE: (W-085 SN313055)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING, TECHNICAL, ADMINISTRATIVE, OPERATIONAL,
MAINTENANCE, REPAIR, AND CALIBRATION SUPPORT SERVICES
SOL N00421-98-R-1314
DUE 041299
POC Jeanette Moronta, contract specialist, (301) 342-1825 ext
106
DESC: The objective of this contract is to obtain engineering,
technical, administrative, operational, maintenance, repair,
and calibration support services for the Propulsion and Power
Department (AIR 4.4). The Propulsion and Power Department of
the Naval Air Systems Command is the lead activity for systems
engineering and integration, engineering analysis and evaluation,
test and evaluation and in-service engineering support of naval
air propulsion and power systems, including: airbreathing engines
and engine integration for manned and unmanned aircraft and
missiles; electrical power generating, battery and power conversion
systems; electrical power distribution system, electrical power
quality, electrical starting and emergency electrical power
systems; auxiliary, secondary and emergency power systems;
helicopter transmissions and drive systems; aircraft and engine
fuel systems, and ground refueling systems; turbine engine
fuel and oil; gearbox, propeller and transmission oils and
greases; and propulsion systems performance. Specific tasks
include but are not limited to program management support involving
the tracking of program funds, reporting of program status,
and coordination of all contractor support; integrated product
team support involving performance of engineering studies and
evaluations; laboratory operations / maintenance support involving
test/evaluation of propulsion and power systems and maintaining
test facilities; and administrative / clerical support. The
contract will be a cost plus fixed fee type with multiple awards
in accordance with FAR 16.504(c). The period of performance
is for one base year plus four (4) one year options. The estimated
level of effort required is approximately 650,000 hours for
a span of five years, approximately 130,000 hours a year. All
responsible sources may submit an offer that will be considered.
The Standard Industry Code is 8711. Requests for the solicitation
may be sent to Contracts, Naval Air Warfare Center Aircraft
Division (Code 254313), Building 588, Suite 2, 47253 Whalen
Road, Unit 588, Patuxent River, MD 20670-1463; facsimile transmission
to: (301) 342-1864 or e-mail message to: MorontaJ@navair.navy.mil.
ALL PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE
INTERNET TO RESPOND. All Internet responses must provide the
return Internet address, mailing address, phone number and
fax number within the body of the response. Internet responses
without the aforementioned information will not be recognized.
The solicitation will be available over the Internet in Word
6.0T format and will reside on the NAVAIR Home Page, located
on the World Wide Web (WWW). The WWW server may be accessed
using client browsers such as MOSAIC and NETSCAPE. Offerors
who have requested an electronic copy of the RFP will be notified
via e-mail when it is released. The WWW address or URL, for
the NAVAIR Home Page is: www.navair.navy.mil/. Click on "Products
& Services"; then click on Services "AIR 2.1"; then click on
"Open Solicitations"; select the appropriate solicitation number.
All prospective offerors are encouraged to monitor the NAVAIR
solicitation webpage for any changes that may occur. See Note
1.
EMAILADD: MorontaJ@navair.navy.mil
EMAILDESC:
CITE: (W-085 SN313143)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--AEGIS DEPOT OPERATIONS AND TECHNICAL, ENGINEERING
AND LOGISTICS SERVICES IN SUPPORT OF THE AEGIS WEAPON SYSTEM
AND AEGIS COMBAT SYSTEM
SOL N00024-99-R-5117
POC L. Dwayne Weaver, Contracting Officer, (703)602-8105, ext.
512
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for the personnel, facilities, and support services to operate
the AEGIS Depot Operations (ADO) and for associated Technical,
Engineering and Logistics Services in support of the AEGIS
Weapon System/AEGIS Combat System (ACS/AWS). NAVSEA intends
to contract with Lockheed Martin, Government Electronic Systems
Division (LMGES), 199 Borton Landing Road, Moorestown, NJ on
a sole source basis for this requirement which will include
approximately 2,000,000 man-hours to be provided over a ten-year
period. This procurement will be a continuation of technical,
engineering and logistics services currently provided by LMGES
under contracts N00024-95-C-5156 and N00104-98-D-G002. The
contemplated contract will include supply, repair and maintenance
support for AEGIS ships during the shipyard testing period,
at AEGIS Land-based sites and the Production Test Centers,
and for AWS/ACS Production; engineering and technical services
necessary to maintain, repair, test, integrate and modernize
systems to improve performance and effectiveness of AWS/ACS
on AEGIS ships; administration and management of Navy Furnished
Material provided to LMGES for AEGIS Production and Development
Programs; technical services necessary to provide training,
technical documentation and updates resulting from equipment
and computer programming changes; and, spares and repair parts
in support of the SPY-1 Radar System to include Direct Vendor
Delivery (DVD) functions for the AWS. Firms interested in subcontracting
opportunities should contact LMGES directly. See Numbered Note:
22
CITE: (W-085 SN313195)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--T-53 SERIES AIRCRAFT ENGINE WHOLESALE MATERIEL/MAINTENANCE
MANAGEMENT.
SOL 9. DAAH23-99-R-0180
DUE 053199
POC 11. Point of Contact is Ryan B. Kivett, AMSAM-AC-AL-E, Tel.
(256)955-7629, Fax (256)955-7775, e-mail kivett-rb@redstone.army.mil;
James Snyder, Contracting Officer11. Point of Contact is Ryan
B. Kivett, AMSAM-AC-AL-E, Tel. (256)955-7629, Fax (256)955-7775,
e-mail kivett-rb@redstone.army.mil; James Snyder, Contracting
Officer
DESC: 17. AMCOM proposes to acquire Services for the Wholesale
Materiel/Maintenance Management of the T-53 Series Aircraft
Engine. The proposed services include the following: item management;
publications/technical data management; equipment management;
maintenance engineering; depot production management; system
engineering; quality assurance and acquisition support; and
provide resources to include labor; equipment; tools; materials;
facilities; and transportation. Procuring these services will
be under the guidelines of OMB Circular A-76. Under this guidance
AMCOM will down-select, using best value, to the most competitive
offeror who will then be compared to the Government's Most
Efficient Offeror. This is a Total Small Business Set-Aside.
Federal Supply/Service Code: R706. Standard Industrial Code:
3724, Number of Employees: 1,000. The proposed action will
result in a 5-year contract; 1 base with 4 option years, and
will have both Firm-Fixed Price with Incentive Fees and Cost
Reimbursable features. The updated Performance Work Statement
(PWS) is available upon request via e-mail. The Government
reserves the right to award without discussions. See Numbered
Note(s) 1, 26 apply.
CITE: (W-085 SN313271)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--FIELD SERVICE TO INSTALL VEHICULAR INTERCOMMUNICATION
SYSTEM
POC Joseph Scott (810) 574-7016
DESC: General Dynamics Land Systems will provide field services
to install Vehicular Intercommincation System (VIS) on 240
each M1A1 Abrams Tanks located at Fort Riley, KS. Delivery
Order: DAAE07-96-G-X001/0008. See Note 22. Point of Contact:
TACOM, ATTN: AMSTA-LC-CAEA, Mr. Joseph Scott, Warren, MI 48397-5000.
CITE: (W-085 SN313297)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: R--PUBLICATION DESIGN AND REVISION
SOL N0063999Q0006
DUE 043099
POC Jackie L. Appleton:901-874-5274/Pamela Lee:901-874-5271
DESC: Provide services to improve the Navy Personnel Financial
Management (PFM) Program. Services include concurrent writing,
updating and revision of the Command Financial Specialist (CFS)
Training Manual and CFS Instructor Guide. Contractor services
consist of: 1. Consultation with Navy Personnel Command (NPC)
to clarify project's outcome, methods and responsibilities.
2. Ensuring that all materials and content adheres to relevant
OPNAV instructions and generally accepted financial management
principles. 3. Observing the CFS training course and review
existing Instructor Guide and Training Manual. 4. Coordinating
the graphic design and layout of the Instructor Guide and Training
Manual. 5. Submitting draft copy of the Instructor Guide and
Training Manual for review and incorporate recommended changes.
6. Present an after-action report to NPC. These services
will ensure: 1. Coordination of generally accepted principles
and themes. 2. Consistent content of the Financial Education
Program. 3. Utilization of state of the art technology in
PFM training courses. 4. Instructor training is consistent
and CFS courses are standardized Navy-wide. 5. Program materials
can be easily updated via on-line resources. 6. New financial
educators will have necessary materials to quickly conduct
and manage quality PFM programs. 7. Program-wide outcome measurement
efforts will be relevant. Anticipate sole source award to
Ms. Virginia Hayes. When calling be prepared to state name,
address and solicitation number. Faxed requests for the solicitation
package are also accepted; Fax No. (901) 874-5285.
CITE: (W-085 SN313304)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF STUDIES
CONDUCTED UNDER OMB CIRCULAR A-76
SOL DASW01-99-R-0032
POC Point of Contact - Alyssa Murray, telephone: 703/695-6617;
fax: 703/697-9440
DESC: The Defense Supply Service-Washington intends to negotiate
a multiple-award IDIQ task order contract for advisory and
assistance services in support of studies conducted under Office
of Management and Budget (OMB) Circular A-76 or other privatization/commercial
activities studies, projects or efforts. These studies, projects
or efforts may be conducted by installations and activities
throughout the Army and other Department of Defense Activities.
The services pertain to the whole range of activities relating
to privatization and commercial activities studies for all
organizational levels including, but not limited to, Headquarters,
Major Commands, installations, Agencies and Activities. Anticipated
services may include, but are not limited to support of the
following activities: General planning; streamlined cost comparison
support; initial study planning; job analysis; development
of Performance Work Statements (PWS); development of Quality
Assurance Surveillance Plans (QASP); development of solicitations
and source selection plans; performance of management studies
to determine the Most Efficient Organization (MEO); development
of in-house cost estimates; independent review of cost estimates;
report preparation and data collection for administrative appeals,
protests, or litigation; training and briefing. The principal,
though not exclusive, focus of the efforts under the proposed
contracts will be to guide activities through A-76 processes
from beginning to end. Other efforts may include such things
as data collection, analysis and reports for headquarters level
program management, development of cost estimating relationships,
policy analysis and recommendation. Maximum (total for all
contracts) will not exceed $250 million). This acquisition
will be unrestricted and based on full and open competition.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MURRAAA@HQDA.ARMY.MIL
EMAILDESC:
CITE: (W-085 SN313320)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--INTERINDUSTRY MODELING AND ECONOMIC CONSULTING
SOL HCFA-99-0013
POC Paula Kolick, Contract Specialist, (410)786-5165
DESC: The Health Care Financing Administration's (HCFA) Office
of the Actuary (OACT) intends to negotiate on a non-competitive
basis with the Interindustry Economics Research Fund, Inc.(IERF).
The purpose of this contract is to continue to gain access
to a macroeconomic model (Long-Term Inter-Industry Forecasting
Tool (LIFT))developed and maintained by the Interindustry Forecasting
at the University of Maryland (INFORUM) group of the IERF and
obtain assistance on other ad hoc projects. The LIFT model
gives OACT at HCFA the ability to analyze current and projected
trends in sector-specific economic data. It is necessary that
OACT be able to understand the general and specific economic
and demographic assumptions used in the Medicare Trustees Report,
as well as understand the effect of changes in policy, law,
or market dynamics on the health care sector and Medicare.
This tool gives OACT the ability to conduct this type of analysis.
OACT will also utilize the modeling and economic expertise
of the INFORUM staff to assist in the development of health
projections models, economy-wide projections models, and general
economic research. Proposed period of performance is twelve
months from date of award with one twelve month option period.
Telephone requests will not be honored. This announcement is
for informational purposes only. RFP package is not available.
See Numbered Note 22.
CITE: (I-085 SN313331)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: R--SURVEY OF LABELING OF RAW MEAT AND POULTRY AND SAFE
HANDLING LABELING
SOL FSIS-14-W-99
DUE 051199
POC Anita Voiselle
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for a market survey of food
retailers to provide estimates on the prevalence of stores
providing quantitative nutrition labeling information for single-ingredient,
raw(including frozen) meat and poultry products and to provide
estimates on the prevalence of retail stores that are providing
safe handling instructions for raw meat and poultry products
(single and multi-ingredient) that are package at the retail
level. All responsible sources may submit a proposal, which
shall be considered by the agency. Copies of the solicitation
will be made available on the USDA, FSIS web site at the following
address: www.fsis.usda.gov/om/rfp.htm. When copies are obtained
from the web site, it will be the responsibility of the interested
party to notify the Contracting Office in order to obtain amendments
if and when they are issued. Hard copies of the solicitation
packages will be made available upon written request. Requests
may be faxed to 301-504-4276. No telephone requests will be
honored.
CITE: (I-085 SN313333)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--OPERATION AND MAINTENANCE OF FITNESS CENTER
SOL TIRNO-99-Q-00126
POC Beverly Cox 202-283-1362
DESC: This requirement was previously synopsized under Solicitation
No. TIRNO-99-R-00024. This synopsis is being modified to notify
the solicitation will be processed under FAR 13.5, Test Program
For Certain Commercial Items, procedures, NOT FAR Part 12 as
previously advertised. Please note the change in the solicitation
number. Requests for copies of the RFQ are not required if
a previous request for TIRNO-99-R-00024 has been submitted.
This is a 100% small business setaside.
EMAILADD: beverly.cox@ccmail.irs.gov
EMAILDESC:
e-mail.
CITE: (W-085 SN313380)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--FINANCIAL SERVICES
DUE 041699
POC Point of Contact - D. A. Tarantino, 202-962-1406 and/or by
fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking expressions of interests from those firms interested
in providing a series of financial services options to our
employees. We have approximately 8300 full time personnel.
A series of financial services might include some or all of
the following: mortgage/refinance home equity loans, car loans,
various forms of individual insurance, financial planning services,
prepaid legal services or any other services firms may offer
along the lines noted. Please send any information on the above
to: D. A. Tarantino, Office of Procurement, WMATA, 600 Fifth
St., N.W., Washington, DC 20001.
EMAILADD: dtarantino@wmata.com
EMAILDESC:
CITE: (D-085 SN313390)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F49642-99-QT169
DUE 041699
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with the
United Services Organization (USO), 901 M Street SE, Bldg.
198, Washington, DC 20374-5096, to provide overseas entertainment
support for tour X912 Pacific Comedy for a nineteen day tour
of the Pacific Circuit from 18 April through 6 May 1999 to
the Armed Forces Professional Entertainment Office (AFPEO).
The show locations are Guam, Kwajalein, Johnston Island, and
Diego Garcia. The Authority is 10 USC 2304(c)(1). The SIC Code
assigned to this project is 7929. Fax responses are acceptable
at (202) 767-7814. No telephone inquiries will be accepted.
See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-QT169&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-085 SN313408)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--SUPPORT CONTRACT FOR CROSS-SITE EVALUATION OF THE
TARGETED CAPACITY EXPANSION PROGRAM
SOL 270-99-7068
DUE 051899
POC Andrew Payne, Mary B. Haines, Contract Specialist (301-443-4980),
Mary Anne Glitz, Contracting Officer
DESC: The Substance Abuse and Mental Health Services Administration,
Center for Substance Abuse Treatment (SAMHSA/CSAT) contemplates
awarding a three year cost-reimbursement contract, with two-one
year options with up to two options for additional quantities
on a full and open competition basis. The purpose of this procurement
is to complete the initiation of a Government Performance and
Results Act (GPRA) cross-site evaluation and continue it across
all project sites funded through the Center for Substance Abuse
Treatment's (CSAT) "Targeted Capacity Expansion" Program. The
Contractor will: facilitate the cross-site evaluation; support
the data collection systems being used in the cross-site and
support data quality control procedures for the data systems;
provide technical assistance and logistical support to CSAT
and its Targeted Capacity Expansion grantees; provide support
to CSAT's technical assistance contractor regarding cross-site
evaluation and data tasks associated with this cross-site evaluation;
and conduct analyses of the cross-site data and prepare reports
on the cross-site results. This contract will provide for technical
expertise and consultation to local project evaluators to ensure
that appropriate cross-site data is available to CSAT. On-site
and off-site technical assistance and training will focus solely
on aspects of the GPRA cross-site and associated "clusters"
of grantees willing to provide additional evaluation information
beyond GPRA requirements. Products and results of this effort
include: development of a plan to continue an existing GPRA
cross-site effort initiated under a contract task order; refinement,
expansion, and enhancement of the initial methods and products
developed under the task order; provision of technical assistance
to an existing forty-one (41) grantees and an anticipated increase
of up to 160 grantees; coordination and provision of cross-site
evaluation conferences and workshops, etc. The estimated date
for issuance of this RFP is April 15, 1999 with responses due
May 18, 1999. The solicitation may be obtained in either
of two ways; electronically or by mail. The solicitation may
be obtained electronically at the SAMHSA web site: http:/samhsa.gov
[see Contracts]. Files will not be made available on the Web
Site until after the estimated issuance date. Once downloaded,
you should determine if you have a continuing interest in the
RFP. If so, you must either write the individual identified
above that you wish copies of amendments to the RFP (if any)
sent to you by mail or check the Web Site regularly for amendments
which will also be posted there and can be downloaded electronically.
You may choose either method for obtaining amendments. Note,
however, that if you rely on the Web Site for obtaining amendments,
at this time, we have not way to assure, and will therefore
assume no responsibility for assuring, you have downloaded
these amendments. Requests for copies of the RFP to be mailed
must be made in writing. Requests will be filled on a first-come,
first-served basis until the supply is exhausted; however,
there is no assurance that copies requested after the twentieth
day will reach the requestor before the due date for receipt
of responses. Requests shall be forwarded to the attention
of Mary Haines, Contract Specialist, Division of Contracts
Management, OPS, Substance Abuse and Mental Health Services
Administration, Rockwall II Building, Room 640, 5600 Fishers
Lane, Rockville, Maryland 20857. Telephone request will not
be honored. All responsible sources may submit a proposal which
shall be considered by CSAT.
CITE: (W-085 SN313419)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: R--MARITIME ADMINISTRATION ADVISOR TO NAVAL WAR COLLEGE
SOL 99-PR99-00044
DUE 043099
POC Frank Bajowski, Contracting Officer, Phone (202) 366-0911,
Fax (202) 366-3889, Email frank.bajowski@marad.dot.gov - Frank
Bajowski, Contracting Officer, Phone (202) 366-0911, Fax (202)
366-3889, Email
DESC: The Maritime Administration (MARAD) is seeking interested
sources to provide education services at the Naval War College,
Newport, RI. The individual providing these services will:
support the Naval War College, its President, faculty, staff
and students, in fulfilling responsibilities of the Emory S.
Land Chair of Merchant Marine Affairs; prepare and deliver
lectures, develop courses of instruction and case studies for
consideration by naval and military officers and senior civilian
officials regarding the merchant marine, the maritime industry,
and means of obtaining strategic sealift services in time of
crisis or war. Particular emphasis is placed on awareness with
respect to MARAD's role in assuring access to commercial sealift
through its national security related programs, the naval control
and protection of shipping in conjunction with allied nations
and related points of maritime and admiralty law. The individual
will conduct seminars, workshops, study groups and advanced
research on merchant shipping support to joint operations;
act as maritime advisor to the President of the Naval War College,
and support the development and conduct of war games.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=99-PR99-00044&LocID=29
LINKDESC:
notice
EMAILADD: frank.bajowski@marad.dot.gov
EMAILDESC:
CITE: (D-085 SN313063)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AAC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--SEEKER/SENSOR CAPTIVE FLIGHT TEST (CFT) AND SIGNATURE
DATA COLLECTION
SOL N/A
POC Mr. Lafayette Turner, contract specialist, or Ms Vicky Dawson
at (850)882-4141
DESC: The Air Armament Test Center, Joint Munitions Test and
Evaluation Program Office, Project CHICKEN LITTLE (CL), Eglin
AFB FL intends to conduct seeker/sensor captive flight test
(CFT) and signature data collections during the summer and
fall months. These events will utilize foreign and domestic,
classified and unclassified, ground mobile vehicles as test
items in a static and dynamic environment intended to gather
seeker/sensor system performance and/or signature data for
analysis and algorithm development. This is an invitation to
industry for participation in these testing events. Participants
must provide all necessary aerial platforms, hardware/software
systems including seeker/sensor instrumentation, and all personnel
to accomplish the complete set of data collection missions.
Offerors will be responsible for providing all necessary insurance
for personnel and hardware, hold harmless agreements, etc.,
to conduct activities on a US Government installation. In exchange
for the provisioning of the ground mobile vehicles, ground
truth data, range operations, meteorological data, etc., the
offerors will be required to provide the Government a complete
set of collected data. It is CL policy that data collected
and retained will be protected as propriety and securely stored
at the appropriate classification level(s) and will not be
released/disseminated without consent of the owner/sponsor
of the hardware. Restrictions because of available range time,
environmental conditions and airspace constraints may require
limitations on the number of participants, which can be accommodated.
Participating offerors will be invited to sign a Statement
of Capability (SOC) with CL. This SOC will define the basis
for participation and identify specific requirements to be
satisfied by the offeror and the Government. Offerors will
be required to have established security clearances for all
involved personnel at the time of SOC signature. A planning
meeting will be held 20 and 21 April 1999. The CFT POC is Craig
A. Yort, commercial (850) 882-8412 or DSN 872. The Site Survey
will be held at the CHICKEN LITTLE main office, building 892,
Eglin AFB FL. Meeting time will be at 0830 each morning. Sufficient
requirements must be established by close of business 21 April
1999 to allow for Government coordination of resources, airspace
and logistical needs requested by each participant for the
set-up and execution of the CFT signature data collection.
Range survey and initial set-up is anticipated to commence
immediately following the planning meeting. Interested participants
are encouraged to attend the planning meeting and to have in
attendance qualified individual(s) representing your organizations
interests in potentially participating. Since this is not a
request for a formal contract award, there will be no Request
for Proposal, nor will any binding selection criteria be prepared.
Participation under the SOC is not subject to the Contracts
Dispute Act of 1978 and not subject to arbitration or dispute.
Security clearances at the SECRET level are required and must
be faxed to commercial (850) 882-9764 or DSN 872, ATTN: William
Hetter, phone number (850) 882-8412 at Eglin AFB FL not later
than ten working days prior to the planning meeting. For further
information contact Mr. Craig A. Yort (Litton/TASC), at (850)
882-8412, DSN 872. This synopsis is for information and planning
purposes only. It does not constitute an RFP, and is not to
be construed as a commitment by the Government.
CITE: (W-085 SN313226)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: R--MISSOURI AND NEBRASKA TITLE VI SERVICES BYPASS
SOL ED-99-R-0015
DUE 061799
POC Alice Mihill, Contract Specialist, 202-708-8373
DESC: The U.S. Department of Education intends to negotiate with
Blue Hills Homes Corporation, 1020 E. 63rd Street, Kansas City,
MO 64110 and Nebraska Agent for Non-Public Schools in Federal
Programs, 2121 South 114 Street, Omaha, NE 68144, on a sole
source basis to provide children enrolled in private non-profit
schools that chose to participate in Title VI, with secular,
neutral and non-ideological services, materials and equipment
or other benefits as will assure equitable participation in
Title VI. Blue Hills Homes Corporation has provided Title VI
services in Missouri for the last 17 years. Nebraska Agent
for Non-public Schools in Federal Programs has provided Title
VI services in Nebraska for the last 30 years. Blue Hills Home
Corporation and Nebraska Agent for Non-public Schools in Federal
Programs were the only offerors who submitted proposals in
the 1985, 1990, and 1994 competitions. The opening date is
May 17, 1999 and the closing date is June 17, 1999. See Note
22.
CITE: (I-085 SN313335)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: R--SOLICITATION FOR SOURCES, MANAGEMENT CONSULTING SERVICES
SOL 24115-36A
POC Valerie Williams
DESC: This is a Solicitation for Sources capable of performing
Management Consulting Services to facilitate a strategic planning
initiative, including analysis of mission and strategies, for
the plant management team that will start up and operate a
pilot plant at the Aberdeen Chemical Agent Disposal Facility
underway in Edgewood, MD. SCOPE OF WORK: 1) Design and
facilitate an integrated series of proactive review, analysis
and replanning sessions for members of the plant management
team. 2) Organize and conduct ten (10) sessions, up to two
(2) full days each, over twelve month period, in either Bel
Air, MD or Houston, TX 3) Prepare and submit a summary report
for each session no later than 10 days after the session.
4) Assist plant management team as needed to prepare final
Strategic Initiatives Plan QUALIFICATIONS: 1) Consultant
must present experience with facilitating strategic planning
initiatives for hazardous waste management teams at RCRA permitted
facilities. 2) Experience must be current and state-of-the-art
3) Consultant myst be U.S. Citizen or resident alien
4) Consultant must be totally responsive to scheduling changes
up to 24 hours prior to any scheduled sessions 5) Consultant
myst personally attend ALL sessions - no substitutes - to maintain
continuity throughout entire project 6) Consultant must
possess excellent oral and written skills If you have proven
capability to provide these services submit details of your
qualifications to Valerie Williams, Bechtel National, Inc.
via FAX (713) 572-3119 or E-MAIL vlwillia@bechtel.com. WRITTEN
REPLIES ONLY, PLEASE. Indicate of your firm qualifies as small,
small-disadvantaged, or woman owned as detailed in FAR 52.219-1
through 52.219-3.
EMAILADD: vlwillia@bechtel.com
EMAILDESC:
CITE: (W-085 SN313405)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: S--FOOD ATTENDANT SERVICES
SOL F45603-99R-9010
DUE 051099
POC Linda Murphy, Contract Specialist, Phone (253) 984-8270,
Fax (253) 984-5053, Email Linda.Murphy@mcchord.af.mil - Russell
Hanson, Contract Specialist, Phone (253) 984-3869, Fax (253)
984-5053, Email
DESC: McCord AFB intends to establish a firm fixed price contract
for Food Attendant Services. Period of performance will be
a base period, 1 Oct 99 through 30 Sep 00, and four one-year
option periods. Contractor shall provide all personnel, equipment,
tools, material, supervision and transportation necessary to
perform Food Attendant Services at various dining facilities
at McChord AFB, WA. This acquisition will be accomplished as
a Commercial Item in accordance with FAR part 12 utilizing
Commercial Acquisition Procedures and FAR part 15 Negotiations.
Offers will be evaluated utilizing Performance Price Trade-Off
with Technical Factors. This solicitation is 100% set aside
for Small Business concers. The small business size standard
for this acquisition is $10 million. SIC Code is 5812. RFP:
F45603-99-R9010 will be issued on or about 9 Apr 99 exclusively
on the electronic posting system at hhtp://www.eps.gov. Proposals
are due by the close of business (4:30pm PST) 10 May 99. All
responsible small business sources may submit an offer that
will be considered by the agency. See note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99R-9010&LocID=683
LINKDESC:
notice
EMAILADD: Linda.Murphy@mcchord.af.mil
EMAILDESC:
CITE: (D-084 SN312939)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--FUELS MANAGEMENT SERVICES
SOL F33601-99-R-0012
POC Lt Andy Loving (937) 257-6147 x 4424
DESC: PRESOLICITATION NOTICE: Period of Performance will be 01
Oct 99-30 Sep 00. Four one-year options may be awarded. This
acquisition will be full and open competition. SIC 8744, Size
Standard is $5,000,000.00. An award will be made using a Performance
Price Tradeoff procedure described in FAR 15.101-1 "Tradeoff
Process," and AFFAR 5315.101-1 "Tradeoff Process." This is
plannded to be a negotiated acquisition. The Request for Proposal
and Performance Work Statement will be posted on the ASC PreAward
Information Exchange System (PIXS)at Wright-Patterson Air Force
Base, Ohio (http://www.pixs.wpafb.af.mil). The RFP will be
issued on PIXS (see address above) around 15 May 99. NO HARD
COPIES WILL BE SENT. All responsible sources may submit a proposal
which shall be considered. Facsimile or alternate proposals
are not acceptable. An Ombudsman has been established for this
acquisition. This procurement is for non-personal services
to include all services,labor,parts and materials necessary
to operate the fuels management function and facility (including
preventive maintenance) at Wright-Patterson Air Force Base
(WPAFB), OH. Facilities could possibly be required to be manned
on-site, 24 hours per day, 365 days per year. Performance requirements
include all functions as prescribed in AFI 23-201, Fuels Management,
and AFM 23-110, USAF Supply Manual (Vol I,Part 3, Chap 1 &
4; and Part 4, Chap 10), for the managerial and efficient receipt,
storage and issuance of ground fuels, aviation fuels, liquid
oxygen, liquid nitrogen, and deicing fluid to support transient
and base-assigned aircraft and support equipment, to from the
following website: http://afpubs.hq.af.mil/elec-products/series.stm.
Direct all questions to the attention of Lt Andy Loving, fax
number 937-257-3926 or e-mail address: lovingak@pkwsmtp.wpafb.af.mil.
See Numbered Notes: None. "Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Lt Andy Loving 937 257-6147 x 4424]. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232."
Contractor must be registered in CCR prior to award for
solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax:1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: lovingak@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-085 SN313117)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--POTABLE WATER WELL TESTING AND MAINTENANCE, NAVAL
COMPLEX, PENSACOLA, FL
SOL N62467-99-B-3135
DUE 051199
POC Contact M. P. Dancy, Contracting Officer at (850) 452-4616,
ext. 131 for technical inquiries. Contact Daphne Dillard at
(850) 452-4616, ext. 135 for availability of specifications
DESC: This solicitation is unrestricted and full and open competition
is invited. There is a $29.00 (Non-refundable) fee for each
set of specifications. Make your company check or money order
payable to the "Navy Industrial Fund" and forward to NAVFAC
Field Office, Pensacola, Resident Officer In Charge Of Contracts,
Attn: Daphne B. Dillard, 520 Turner Street, Pensacola, FL 32508-5225.
(Cash, personal checks & credit cards CANNOT be accepted.)
General Requirements: The Contractor shall furnish all labor,
management, supervision, tools, materials, equipment, incidental
engineering, and transportation necessary to perform all testing,
and reporting required for the inspection, maintenance, and
repairing of eleven (11) wells covered under this solicitation.
If you are interested in obtaining a contractor's planholders
list, forward your request to Defense Automated Printing Service,
Attn: Marvin Fisher, 280 Hovey Road, Pensacola, FL 32508-1048.
Planholders lists will be U.S. mailed (not faxed). Telephone
requests will not be honored.
CITE: (W-085 SN313119)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--GAC MEDIA REPLACEMENT AT THE NAVAL COMPLEX, PENSACOLA,
FL
SOL N62467-99-B-3150
DUE 051199
POC Contact M.P. Dancy, Contracting Officer at (850) 452-4616,
ext. 131 for technical inquiries. Contact Daphne B. Dillard
at (850) 452-4616, ext. 135 for availability of specifications
DESC: This solicitation is SET-ASIDE for SMALL BUSINESS CONCERNS.
There is a $28.00 (Non-refundable) fee per set of specifications.
Make your company check or money order payable to the "Navy
Industrial Fund" and forward to NAVFAC Field Office, Pensacola,
Resident Officer In Charge Of Contracts, Attn: Daphne B. Dillard,
520 Turner Street, Pensacola, FL 32508-5225. (Cash, personal
checks & credit cards CANNOT be accepted. General Requirements:
The Contractor shall provide all labor, materials, equipment,
transportation, facilities, supervision and management, unless
otherwise specified, required to remove spent granular activated
carbon (GAC) from the adsorber vellel(s) and to refill the
adsorber vessel(s) with virgin GAC. If you are interested in
obtaining a contractor's planholders list, forward your request
to Defense Automated Printing Service, Attn: Marvin Fisher,
280 Hovey Road, Pensacola, FL 32508-1048. Planholders lists
will be U.S. mailed (not faxed). Telephone requests will not
be honored.
CITE: (W-085 SN313128)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--FUELS MANAGEMENT SERVICE
SOL F33601-99-R-0012
POC Lt Andy Loving (937) 257-6147
DESC: ADDENDUM to Submission No. 313117. Submitted 26 Mar 1999
PRESOLICITATION NOTICE: Period of Performance will be 01
Oct 99-30 Sep 00. Four one-year options may be awarded. This
acquisition will be full and open competition. SIC 8744, Size
Standard is $5,000.000.00. An award will be made using a Performance
Price Tradeoff procedure described in FAR 15.101-1 "Tradeoff
Process," and AFFAR 5315.101-1 "Tradeoff Process." This is
planned to be a negotiated acquisition. The Request for Proposal
and Performance Work Statement will be posted on the ASC PreAward
Information Exchange System (PIXS) at Wright-Patterson Air
Force Base, Ohio (http://www.pixs.wpafb.af.mil). The RFP will
be issued on PIXS (see address above) around 15 May 99. NO
HARD COPIES WILL BE SENT. All responsible sources may submit
a proposal which shall be considerd. Facsimile or alternate
proposals are not acceptable. An Ombudsman has been established
for this acquisition. This procurement is for non-personal
services to include all services, labor, parts, and materials
necessary to operate the fuels management function and facility
(including preventive maintenance) at Wright-Patterson Air
Force Base (WPAFB), OH. Facilities could possibly be required
to be manned on-site, 24 hours per day, 365 days per year.
Performance requirements include all functions as prescribed
in AFI 23-201, Fuels Management, and AFM 23-110, USAF Supply
Manual (Vol I, Part 3, Chap 1 & 4; and Part 4, Chap 10), for
the managerial and efficient receipt, storage and issuance
of ground fuels, aviation fuels, liquid oxygen, liquid nitrogen,
and deicing fluid to support transient and base-assigned aircraft
and support equipment, to include nitrogen support to various
research laboratories. These may be accessed from the following
website: http://afpubs.hq.af.mil/elec-products/series.stm.
Direct all question to the attention of Lt Andy Loving, fax
number 937-257-3926 or e-mail address: lovingak@pkwsmtp.wpafb.af.mil.
See Numbered Notes: None. "Mr. Stephen J. Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Lt Andy Loving (937) 257-6147
x 4424]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998 Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: lovingak@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-085 SN313204)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--PROVIDE GROUNDS MAINTENANCE SERVICES AT CG AIR STATION,
CAPE COD, MA
SOL DTCG84-99-R-AA1006
DUE 052099
POC Margaret Turner, Contract Specialist, at (757) 628-4115
DESC: Provide all labor, materials, equipment, transportation
and supervision necessary for grounds maintenance services,
as specified in the Performance Work Statement (PWS), at the
Coast Guard Air Station, Cape Cod, MA. The period of performance
is one base year, beginning 1 July 1999 through 15 October
1999, with four one-year options. The government will award
a contract from this request for proposals to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and past performance
considered. This solicitation is restricted to participation
to small business concerns (100% set-aside). The standard industrial
code (SIC) is 0782 The size standard is $5.0 million. The solicitation
package will be issued on or about 26 April 1999, and may be
obtained by submitting a written request to: FAX No. 757-628-4135
or mailing address Commander, Maintenance and Logistics Command
Atlantic (fcp-1), ATTN: Margaret Turner, 300 East Main Street,
Suite 965, Norfolk, VA 23510-9113. All requests for the solicitation
packages shall reference the solicitation number, DTCG84-99-R-AA1006,
and shall include your firm's telephone and FAX numbers, and
mailing address. Only written requests will be honored; no
telephone requests for the solicitation packages will be honored.
All responsible sources may submit an offer which will be considered
by this agency. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to 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. See Numbered Note 1.*****
CITE: (W-085 SN313233)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--INDUSTRIAL WATER TREATMENT
SOL F42650-99-R-A112
DUE 051799
POC For copy, See website below for copy of, solicitation.,,
For additional information contact Martha Scott/Pkoss/[801]777-0199
DESC: Industrial water treatment for the boiler system(s) on
Hill AFB UT. One year plus five one-year options. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is $5.0 million. The approximate
issue/response date will be 15 APR 1999. 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. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1,23.
LINKURL: http://contracting.hill.af.mil/html/5099ra112/serv5099ra112.htm
LINKDESC:
EMAILADD: scottm@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-085 SN313366)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--WINDOW WASHING
SOL GS-03P-99-PSM-0073
DUE 042699
POC Tyrone Burton 215-381-3472
DESC: Contractor shall furnish all labor, supervision, materials,
supplies and equipment that be will necessary to wash both
sides of all interior/exterior building wndows, glass over
and in exterior/interior doors and all plate glass around entrance
doors. The contractor shall also wipe dust, dirt and excess
water off interior widow casings, sills and ledges. There will
be a base year and two option years. The base year contract
shall be for one (1) initial cleaning of the windows. All work
should begin on May 4, 1999 and be completed prior to June
4, 1999. All work shall be accomplished between the hours of
7:00 AM and 5:00pm, also submit a price for two (2) additional
window cleanings, one cleaning that will be performed in the
year 2000 and one cleaning in the year 2001. All fax or written
request should be mailed to General services Administration,
400 Cooper Street, P. O. box 557, Camden, NJ 08101 to the attn:
Terrie Cooper or faxed @ 609-757-5471 A walk-thru will be held
at 10:00 AM on Monday April 12, 1999. All bidders will be expected
to attend the walk-thru. All bids should be mailed to General
Services Administration, 400 Cooper Street, P. O. Box 557,
Camden, NJ 08101. Attn: Terrie Cooper.All bids must be received
by 12:00 PM on April 26, 1999. The government will not be responsible
for requests or bids going any office but the camden office.
The government will not be responsible for any information
received from any other agency but the Commerce Busines Daily.
This procurement is setaside for small business.
CITE: (W-085 SN313382)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: S--PROVIDE SIDEWALK CLEANING AT THE BYRNE/GREEN COMPLEX
AND THE ROBERT NC NIX US POST OFFICE & US COURT HOUSE
SOL GS-03P-99-AZD-0041
POC Delores Burgess (215) 656-6119
DESC: Provide all management, supervision, labor, material to
perform sidewalk housekeeping at GSA properties located @ Byrne/Green
Complex and the Robert NC Nix PO & USCH located in downtown
Philadelphia, Pennsylvania. This is a Sole Source Procurement
and will be awarded to Center City District, 917 Filbert Street,
Philadelphia, Pennsylvania. This synopsis is issued for
information purposes only. Please do not apply.
CITE: (W-085 SN313421)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: S--DUMPSTER RENTALS WASHINGTON ARMY NATIONAL GUARD
SOL DAHA45-99-Q-9001
DUE 042099
POC Denise Sheppard, Purchasing Agent, 253-512-8970, sheppard@cpmurray.army.mil;
Ken Chapman, Purchasing Agent, 253-512-8886, chapmank@cpmurray.army.mil
DESC: 20 April 1999, we will be looking for interested vendors/contractors
to bid on the following service: Dumpster rentals to include
delivery & setup, moves and potentially every day emptying/servicing
for Annual Training Exercises for the Washington Army National
Guard during the month of June 1999. Service to be provided
at the Yakima Training Center, Yakima Wa. If you would be interested
in bidding on this, please contact us by phone, or fax us at
253-512-8009. Note 1 applies.
EMAILADD: sheppard@cpmuray.army.mil
EMAILDESC:
CITE: (W-085 SN313389)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: S--REFRIGERATED VAN RENTALS WASHINGTON ARMY NATIONAL
GUARD
SOL DAHA45-99-Q-9002
DUE 042099
POC Denise Sheppard, Purchasing Agent, 253-512-8970, sheppard@cpmurray.army.mil;
Ken Chapman, Purchasing Agent, 253-512-8886, chapmank@cpmurray.army.mil
DESC: 20 April 1999, we will be looking for interested vendors/contractors
to bid on the following service: Refrigerated Van rentals to
include delivery & setup,pickup, and reefer hours for Annual
Training Exercises for the Washington Army National Guard during
the month of June 1999. Service to be provided at the Yakima
Training Center, Yakima Wa. If you would be interested in bidding
on this, please contact us by phone, or fax us at 253-512-8009.
Note 1 applies.
EMAILADD: sheppard@cpmuray.army.mil
EMAILDESC:
CITE: (W-085 SN313406)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: S--PORTABLE TOILET RENTALS WASHINGTON ARMY NATIONAL
GUARD
SOL DAHA45-99-Q-9003
DUE 042099
POC Denise Sheppard, Purchasing Agent, 253-512-8970, sheppard@cpmurray.army.mil;
Ken Chapman, Purchasing Agent, 253-512-8886, chapmank@cpmurray.army.mil
DESC: 20 April 1999, we will be looking for interested vendors/contractors
to bid on the following service: Portable Toilet rentals to
include delivery & setup,moves and potentially every days servicing
for Annual Training Exercises for the Washington Army National
Guard during the month of June 1999. Service to be provided
at the Yakima Training Center, Yakima Wa. If you would be interested
in bidding on this, please contact us by phone, or fax us at
253-512-8009. Note 1 applies.
EMAILADD: sheppard@cpmurray.army.mil
EMAILDESC:
CITE: (W-085 SN313410)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: S--WATER TRUCK RENTAL WASHINGTON ARMY NATIONAL GUARD
SOL DAHA45-99-Q-9005
DUE 042099
POC Denise Sheppard, Purchasing Agent, 253-512-8970, sheppard@cpmurray.army.mil;
Ken Chapman, Purchasing Agent, 253-512-8886, chapmank@cpmurray.army.mil
DESC: 20 April 1999, we will be looking for interested vendors/contractors
to bid on the following service: Water Truck rental for road
dust control, for Annual Training Exercises for the Washington
Army National Guard during the month of June 1999. Service
to be provided at the Yakima Training Center, Yakima Wa. If
you would be interested in bidding on this, please contact
us by phone, or fax us at 253-512-8009. Note 1 applies.
EMAILADD: sheppard@cpmurray.army.mil
EMAILDESC:
CITE: (W-085 SN313420)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 2228-S
DUE 050499
POC J. T. Reingruber (215-364-6465, Ext. 20) H. M. Benton (215-364-6465,
Ext. 11)
DESC: Single Award term contract for period 06/01/99 to 05/31/00,
for National Institute of Health. Index Tab Dividers; 8-1/2
x 11" plus tab extention, From 50 to 100 orders per year, from
30 to 500 sets per order. Operations include typesetting, film
making, printing, binding, packing and distribution. Five to
nine workday schedules. Send request for bid on firm's letterhead.
Attn: Bid request, Program 2228-S.
CITE: (W-085 SN313151)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: T--TAPE PRODUCTION SERVICES
SOL DASW01-99-Q-0331
DUE 040199
POC Contract Specialist, Mrs. Joyce a. Jackson (703) 697-2015
DESC: The Defense Supply Service-Washington intends to negotiated
on a sole source basis with Image TV, 1705 Desales ST, N.W.
Washington, DC 20036 to procure tape producting services, for
(4) four production segments, Pharmancy Innovations, Badlands
Bombing Range Return to Native Americans, Small Business/High
Tech Manufacturing Aircraft Parts, Better Business Practices/New
Partnership & Environmentally Friendly F-117 Maintenance. All
four segments must be filmed on location in the respective
facility. No solicitation will be issued. This announcement
is for information purposes only.
EMAILADD: jacksja@hqda.army.mil
EMAILDESC:
CITE: (W-085 SN313212)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
SUBJECT: U--TELEPHONE SWITCH MAINTENANCE TRAINING
SOL N/A
POC G. Freeman, 703-607-1215; Contracting Officer Richard Williams
703-607-1214
DESC: The National Guard Bureau Acquisition Contracting Division
intends to award a sole source firm, fixed price purchase order
to Lucent Technologies, Suite 1101, 7979 East Tufts Avenue,
Denver, CO 80237-2843 for Level I and II maintenance training
of Definity MTCE telephone switches. The switches are a trademark
item of Lucent Technologies and the software is proprietary
to Lucent Technologies. Authority is 10 USC 2304(c)(1). No
telephone inquiries will be accepted. See Numbered Note 22*****
CITE: (W-085 SN313240)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--RENTAL CAR SERVICES FOR OFFICIAL TRAVEL
SOL N00406-99-T-5148
DUE 041599
POC Dianne Grimes (360)476-5008
DESC: Rental car requirements to support personnel under official
travel orders to San Diego CA from 19 April thru 24 Sep 1999.
Peak usage is estimated at over 150 vehicles (compact and subcompact
cars) per week. Sole source to Scheduled Airline Traffic Offices
(SATO) inc., the Navy's official travel commercial travel office
for the region in accordance with applicable procedures (FAR
Part 13.5) for commercial (FAR Part 12) items. Note 22 applies.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Telephone request will not
be honored. Fax requests will be accepted at 360-476-2931.
CITE: (W-084 SN312920)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-99-R-1012
POC Ms. Gabrielle A. Chero, Tel. (202) 685-5575, Fax (202) 685-5965
DESC: The U.S. Navy requests the provision of two U.S. flag harbor
tugs and one personnel transfer vessel to perform services
at Port Canaveral, FL. Tugs and personnel transfer vessel shall
be configured to work with Naval subsurface and surface vessels.
The anticipated contract form will be MSC TUGWORK 98. The contract
will be for a seventeen (17) month firm period with two seventeen
(17) month options. This is a small business set-aside, with
100% set aside for small businesses. All interested parties
must submit written requests for copies of the subject solicitation
via mail or fax (202) 685-5965. See note 1.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: gabrielle.chero@smtpgw.msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-085 SN313015)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--HOTEL LODGING
DUE 040599
POC Daniel Agrimson 612-725-2179
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ-618-132-99 entitled "Hotel Lodging" is hereby issued for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented by additional information
included in this notice and incorporates provisions and clauses
in effect through FAC 97-11. The SIC Code is 7011 and the small
business size standard is considered $5 million. This CBD combined
announcement/solicitation constitutes the only bid document
that will be issued. A separate written solicitation will not
be issued. Contractors' proposals (cost and technical) are
herein requested. A response to requirements listed below shall
be submitted on contractor's letterhead or formal quotation
form and must address all requirements listed in a separate
technical proposal. Contractor's price and technical proposal
shall contain the name, title and signature of person authorized
to submit proposals/bids on behalf of the contractor. Descriptive
literature for each service offered must also be included in
proposal/bid package. The VA Medical Center (VAMC), Minneapolis,
Minnesota, has identified a critical need for Hotel lodging
and meeting rooms in the Washington, DC area. Hotel must accommodate
the following needs: (1) The number of sleeping rooms required
is estimated at 155 per night at government per diem rate for
Fairfax County - $118.00/night (estimated 10 rooms for May
18, 1999; estimated 155 for May 19, 1999; and estimated 155
for May 20, 1999; (2) Small meeting rooms required is estimated
at an estimated 10 with meeting sessions held simultaneously
for 20 people each on May 19 & 20, 1999; (3) One large meeting
room (theater style) for an estimated 150 people for special
presentations on May 20, 1999; (4) Special fee rates and reductions
based on number of attendees per day; (5) Must have audio visual
equipment available. This will be a firm fixed price contract.
Evaluation of proposals offered will include the following
factors: FEMA approved; extra amenities offered; location;
and past performance history (include 3 corporate or Government
references with phone numbers); capability to meet Government's
requirement; and price. Award will be made to offer determined
to be the "best value" to the Government. Evaluation may be
made with or without discussions with the offeror(s). The following
incorporated FAR clauses and provisions are those in effect
through FAC 97-11 and are applicable to this solicitation.
52.212-1 Instructions to Offerors - Commercial Items; 52.212-2
Evaluation-Commercial Items; 52.212-3 Offeror Representations
and Certifications- Commercial Items (NOTE: Offeror must include
a completed copy of "Offeror Representations and Certifications"
along with his offer); 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes on Executive Orders-Commercial Items. All responsible
sources who can provide service as listed above may respond
to this solicitation by submitting cost and technical proposals
on their company letterhead or bid form. Technical proposal
must furnish detailed data and information concerning their
company's capabilities to provide services as listed in the
requirements above along with descriptive literature for all
services offered. Reply to: Daniel Agrimson, Contracting Officer
(90C), VA Medical Center, Room 4G-107, One Veterans Drive,
Minneapolis, MN 55417. For information, contact Daniel Agrimson
at (612) 725-2178. Offeror's proposals are due by COB April
5, 1999. Faxed proposals will not be accepted.
CITE: (W-085 SN313386)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: W--RENTAL OF DITCH CLEANER
SOL C50-99-2971
DUE 040599
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs, is seeking vendors to provide
a Badger Fisher Unit, to clean irrigation ditches in the Browning,
Montana area. A 30 miles stretch of irrigation ditch needs
to be cleaned in a one week time frame. The due date for requests
for information on this project is April 5, 1999.*****
CITE: (W-084 SN312927)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEEW CONSTRUCTION LEASED - GILDFORD MT - MAIN OFFICE
- 59525-9998
SOL 072976-99-A-0118
DUE 042699
POC John Walters, Real Estate Specialist - (303) 220-6526
DESC: The United States Postal Service is completing final site
and building design plans for a new leased building of 1,714
gross SF on a controlled site containing 16,700 gross SF in
Gildford MT, for lease back to the Postal Service for a basic
lease term of twenty (20) years plus two (2) five-year renewal
options. Offerors will be required to purchase the site, execute
a lease with construction rider, construct the specified building
and lease it back to the Postal Service. Any award made under
this solicitation will be made to the responsible offeror who
provides the best overall value to the Postal Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. Solicitation packages will be available on
or about March 26, 1999. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $60.00 per set made payable to A &
D Draft Aid, PO Box 40877, Denver CO 80204-0877. Visa and Mastercard
also accepted. Information concerning solicitation packages
should be directed to Diana Esquerra, A & D Draft Aid at (303)
573-5757, Fax (303) 573-8714. For specific project details,
call or write John Walters, Real Estate Specialist, U S Postal
Service, 8055 East Tufts Avenue, Suite 400, Denver CO 80237-2881;
telephone (303) 220-6526. Offerors are encouraged to submit
their proposals to the Real Estate Specialist by one of the
methods offered by the U S Postal Service (First Class, Priority
Mail, or Express Mail). Submissions will not be returned.
CITE: (W-085 SN313016)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT IS INTERESTED IN OPTION ON SITE IN
OKLAHOMA CITY, OK
SOL 8OK0004
DUE 041699
POC Matthew Madison, Realty Specialist, Phone (817) 978-3746,
Fax (817) 978-7016, Email matthew.madison@gsa.gov - Matthew
Madison, Realty Specialist, Phone (817) 978-3746, Fax (817)
978-7016, Email
DESC: The General Services Administration is interested in obtaining
an assignable, no cost option to purchase a site which is capable
of meeting the following requirements: A minimum of 6 acres,
able to accommodate a 26,000 occupiable square foot office
building for the Immigration and Naturalization Service (INS)
in Oklahoma City, Oklahoma. Accommodation should also be made
for a 3,000 occupiable square foot vehicle storage area, on-site
or adjacent to the building. A 100-foot minimum setback from
the entrance of the building to the public parking area. Separate
employee parking must be located adjacent to the office with
the capability of being enclosed and screened from view. Must
be located in a modern office development setting with well-maintained
surroundings and in consonance with a professional image. Location
amenities including but not limited to available public transportation
within walking distance and moderately priced fast food or
eat-in restaurants within 5 blocks. The site offered shall
either be within following delineated area: North By: Union
Pacific Railroad tracks 1/4 mile north of Reno Street South
By: SW 44th Street East By: Tulsa Avenue West By: County Line
Road Upon Selection of the site, GSA will open competition
to developers to construct an office building with the required
vehicle storage, employee and public parking for use by the
INS and its clients. If you are interested on offering a site
for consideration, please submit the site's location, size
(including legal description) and purchase price to the address
below not later than April 16, 1999. Matthew Madison, Contracting
Officer GSA, PBS, Special Services Division, 819 Taylor street,
Room 11A01, Fort Worth, TX 76102, FAX 817-978-7098
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=8OK0004&LocID=922
LINKDESC:
notice
EMAILADD: matthew.madison@gsa.gov
EMAILDESC:
CITE: (D-085 SN313038)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: X--PROVIDE LEASED RELOCATABLE (LR-62), NAVAL AIR STATION,
PATUXENT RIVER, MARYLAND
SOL N62477-99-B-3019
DUE 051299
POC Donna Knott (301) 757-4767
DESC: Correct Special Note To: The solicitation and amendments
will only be available via electronic mail on or about 12 April
1999. Bid opening shall be held on 12 May 1999.
LINKURL: NONE
LINKDESC:
EMAILADD: knottdf@navair.navy.mil
EMAILDESC:
CITE: (W-085 SN313388)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--CONSTRUCT FENCING AND LANDSCAPING
SOL DAHA01 99 B 0003
DUE 060199
POC SSG Willie Sikes (334) 271-7333 Contract Specialist
DESC: Pre-Solicitation: Construct Fencing and Landscaping. The
work consist of demolition of existing security fence and replace
with new fencing, new gates, new entrance drive and parking
areas, landscaping with trees, shrubs and grass and irrigation
system.
CITE: (W-084 SN312898)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Wyoming, Purchasing and Contracting, 5500 Bishop
Blvd., Cheyenne, WY 82009-3320
SUBJECT: Y--AIR TRAFFIC CONTROL MOBILITY STORAGE FACILITY
SOL DAHA48-99-B-0001
DUE 051499
POC Jon A. Morse or Tammy J. Maas at (307) 772-5968/5967
DESC: The project consists of the construction of a 5,500 square
foot warehouse facility to provide mobility equipment storage.
The facility construction consists of, but is not limited to,
the following: civil work, concrete work, asphalt paving, structural
steel, metal doors and frames, EPDM Membrane roofing, mechanical,
electrical, and plumbing systems, drywall, insulation, fire
detection and reporting system, fire suppression system and
painting. The magnitude of construction is between $250,000.00
and $500,000.00. The solicitation will be issued on April 14,
1999 with Bid opening on May 14, 1999. The construction period
is 150 calendar days from date of Notice to Proceed. Solicitation
packets to include plans, specifications and the solicitation
document will be made available at the USPFO for Wyoming, 5500
Bishop Blvd., Cheyenne, Wyoming 82009-3320. Please provide
a $40.00 refundable deposit for each set of plans and specifications
requested (checks will be made out to the U.S. Treasury). Inquiries
concerning technical data should be directed to: Major Roy
Hockenberry, Base Civil Engineer at (307) 772-6385. All administrative
questions should be directed to Jon Morse at (307) 772-5968.
Bid Opening will be held at 2:30 p.m. on May 14, 1999 in the
Adjutants General Conference room, Wyoming National Guard Headquarters
Building, located at 5500 Bishop Blvd., Cheyenne, Wyoming 82009-3320.
Bids will be received no later than 2:30 p.m. on May 14, 1999
in Room 418, Wyoming National Guard Headquarters Building,
Purchasing and Contracting, 5500 Bishop Blvd., Cheyenne, Wyoming
82009-3320. Time received will be determined by the time date
stamped in that office. A Pre-Bid Conference and Site Visit
will be held on April 28, 1999 beginning at 9:30 a.m. in the
Civil Engineering Building, 217 Dell Range Blvd., Cheyenne,
Wyoming 82009. This procurement is unrestricted.
EMAILADD: morsej@wy-iso.army.mil.
EMAILDESC:
e-mail
CITE: (W-084 SN312937)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA PFH 129-1(1), Arroyo Seco Road
DUE 041299
POC Program & Administration (303) 716-2222
DESC: This project will consist of the replacement of two bridges
and minor grading and asphalt work at an adjacent recreation
facility in the Los Padres National Forest, Monterey County,
California, 10 miles west of Greenfield, California.--Estimated
price is between $2,000,000 and $5,000,000. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The Dot provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
LINKURL: www.cflhd.gov
LINKDESC:
EMAILADD: alucero@road.cflhd.gov
EMAILDESC:
CITE: (W-084 SN312943)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--WHOLE BARRACKS RENEWAL, FT WAINWRIGHT, ALASKA
SOL DACA85-99-R-0010
DUE 081799
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Design and construct a 120 soldier barracks connected to
a 300 person soldier community building, and include the site
work. The site work includes a new utilidor, manholes, paved
parking, sidewalks, exterior lighting, and landscaping. Responders
are advised that the requirements may be delayed, cancelled
or revised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and disposition of the Armed
Services. THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS).
TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS WILL NOT
BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF THE EBS
SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT DISKS-READ
ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
Range: Over $10,000,000 -- FFP 650 days completion time - SIC
Code 1522. OPEN TO LARGE & SMALL BUSINESSES *****
CITE: (W-084 SN312949)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--FORT HOOD SEDIMENT CONTROL STRUCTURES, SITES 36B4
AND 36B5
SOL NRCS-06-TX-99
DUE 060199
POC Martin Schmidt
DESC: This project will consist of the construction of two sediment
control structures on Fort Hood Military Base in Coryell County,
Texas. The combined major items of work include 112,500 cubic
yards of compacted earthfill, 14,100 cubic yards of unclassified
excavations, 73 cubic yards of placed concrete, 140 foot long
24" corrugated metal pipe principal spillway, a 144 foot long
36" corrugated metal pipe principal spillway, and 2,700 linear
feet of access trails. Performance Time: Estimated 171 Calendar
Days. Estimated Value $500,000 to $1,000,000. Solicitations
may be obtained by a clearly typed request request USDA-NRCS,
Attn: Loretta Whitmire - Contract Section, 101 South Main Street,
Temple, Texas 76501-7682, or by faxing a request to (254) 742-9967.
Telephone requests will not be accepted. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-085 SN313059)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--FORT HOOD CREEK CROSSINGS, SITES COTTONWOOD #6 &
COWHOUSE #7
SOL NRCS-07-TX-99
DUE 060199
POC Martin Schmidt
DESC: This project will consist of the construction of creek
crossings on Fort Hood Military Base in Coryell County, Texas.
The combined major items of work include 19,800 cubic yards
of unclassified excavations, 570 cubic yards of placed concrete,
610 cubic yards of drainfill, and 3,602 square yards of geotextile.
Performance Time: Estimated 146 Calendar Days. Estimated Value:
$250,000 to $500,000. Solicitations may be obtained by a clearly
typed request to USDA-NRCS, Attn: Loretta Whitmire - Contracts
Section, 101 South Main Street, Temple, Texas 76501-7682, or
by faxing a request to (254) 742-9967. Telephone requests will
not be accepted. All responsible sources may submit a bid which
will be considered by the agency.
CITE: (W-085 SN313156)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Acquisition Management Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: Y--REMODEL HEADQUARTERS FOR INSTITUTE OF PACIFIC ISLAND
FORESTRY, HONOLULU, HAWAII
SOL R5-99-11
DUE 060799
POC Cookie Washington, 707-562-8789
DESC: The USDA Forest Service has a requirement for office reconstruction
in Honolulu, Hawaii. This project is set aside for small business
firms. The contractor must be licensed in the state of Hawaii.
A bid bond is required. The contractor shall furnish all labor,
equipment, supplies, materials, and permits to renovate approximately
1,500 square feet of former laboratory space into office space,
a food preparation area, work room, and computer room. The
work includes selective demolition, disposal, installation
of partitions, ceilings, metal and wood doors, glazing, casework,
plumbing and modifications to the existing air conditioning,
electrical power, and lighting. The estimated completion time
is ninety days, the estimated cost is between $50,000 and $200,000.00.
Interested firms should submit written request for this solicitation
prior to May 1, 1999: USDA Forest Service, Attn: Cookie Washington,
1323 Club Drive - Mare Island, Vallejo, CA 94592. Reference
Solicitation No. R5-99-11.
EMAILADD: cwashing/r5@fs.fed.us
EMAILDESC:
CITE: (W-085 SN313206)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Y--RED CANYON CAMPGROUND WATER SYSTEM
SOL RFQ R3-03-99-14
DUE 051099
POC Greg Martinez, Contracting Officer or Kelly Koeppe, Procurement
Tech at (505) 346-2650
DESC: This work involves installation of a solar powered potable
water system for Red Canyon Campground. Quotations will be
evaluated on the basis of advantages to the Government.
Work includes water analysis and test pumping for an existing
cased well, providing and installing a submersible water pump,
pitless adapter, mechanical (non-electrical) hypochlorinator,
new waterlines, a disinfection building, a stand alone photovoltaic
system for water distribution and other minor items of work
in accordance with the drawings, specifications and requirements
of the contract. Project is located in the Manzano Mountains
on the Mountainair Ranger District on the Cibola National Forest.
EMAILADD: gmartine/r3_cibola@fs.fed.us
EMAILDESC:
CITE: (W-085 SN313210)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--ECLETO CREEK WATERSHED, SITE NO. 3
SOL NRCS-08-TX-99
DUE 060199
POC Martin Schmidt
DESC: This project will consist of the construction of an earthen
dam located in Wilson County, Texas. It consists of a rolled
compacted earthfill dam, excavated open channel emergency spillway,
and precast concrete principal spillway conduit and appurtenances.
The major items of work include 65,000 cubic yards of unclassified
excavation, 143,000 cubic yards of compacted earthfill, 71
cubic yards of concrete, 200 linear feet of 30" I.D. concrete
pressure pipe, 298 tons of rock riprap, 1,076 cubic yards of
drainfill, and 10,000 linear feet of fence. Performance Time:
Estimated 223 Calendar Days. Estimated Value: $500,000 to 1,000,000.
Solicitations may be obtained by a clearly typed request to
USDA-NRCS, Attn: Loretta Whitmire - Contracts Section, 101
South Main Street, Temple, Texas 76501-7682, or by faxing a
clearly typed request to (254) 742-9967. Telephone requests
will not be accepted. All responsible sources may submit a
bid which will be considered by the agency.
CITE: (W-085 SN313211)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--CONCRETE FOUNDATIONS AND SITEWORK FOR STAGE 02, WASHBURN
SUBSTATION, ND
SOL DE-RQ65-99WC50492
DUE 051899
POC James E Dickey, Contracting Officer, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove and dispose of 13 existing
reinforced concrete foundations, one 12x16-foot metal service
building including reinforced concrete floor slab, and six
metal switch operating platforms including concrete footings;
construct 17 reinforced concrete foundations and one reinforced
concrete slab foundation for new service building; provide
precast concrete cable trench with aluminum covers, and improve
drainage ditch. The work is located in McLean County, North
Dakota. The standard industrial classification code for this
project is 1771. This solicitation will be issued on an unrestricted
basis. All responsible business concerns may submit a quote
which shall be considered by this Agency. Estimated construction
magnitude is between $25,000 and $100,000. This solicitation
will be issued on or about April 15, 1999. The due date for
receipt of quotes will be on or about May 18, 1999. All work
shall be completed within 60 calendar days after receipt of
a notice to proceed. All requests for the solicitation must
be in writing and may be mailed to the address above or faxed
to (605)353-9213. NOTE: A limited number of copies of the solicitation
will be available on a first-come, first-serve basis. Additional
copies of this solicitation will be available through various
planroom holders. Information hours: 7:30am - 4:30pm (CST)
Monday through Friday.
CITE: (W-085 SN313217)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--HAMAKER/THOUSAND SPRINGS TRAILHEADS
SOL R6-10-99-0706
DUE 061499
POC Contracting (541)858-2229 - FAX Requests (541) 858-2220
DESC: Hamaker/Thousand Springs Trailheads project consists of
construction of the Hamaker Trailhead, including clearing and
grubbing, grading, construction of base and paved road and
parking, and related construction work. The project also consists
of paving the Thousand Springs Trailhead where the grading
and base will have been construction by the Government. Start
work is estimated July 1, 1999. Price Range: Between $100,000
and $250,000. Issue O/A May 12, 1999. When calling be prepared
to state name and address and solicitation number. All responsible
sources may submit an offer which will be considered.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-085 SN313267)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Y--RENOVATION OF AUDIO LABORATORY
DUE 042999
POC Contract Specialist LISLE LENNON (914) 938-4998
DESC: The U.S. Military Academy, West Point, NY is soliciting
for the renovation of the Foreign Language Audio Laboratory.
The procurement is a construction and supply combination to
include: construction of twelve two-man glass booth enclosures
around existing desk units (Government furnished property which
will have to be modified), carpeting the floor of booths and
room, and applying sound-deadening materials to walls of the
booths and room. Contractors will be required to submit their
designs, plans, samples, etc. for the construction of the booths,
how they intend to sound proof the areas, carpeting recommended
(to be supplied by Contractor) and other incidentals. Award
will be based on best value. TIME FRAME FOR COMPLETION IS JUNE
1 - 30, 1999. The applicable SIC code and size standard is
1542/$17 Million. Requests for copies of the solicitation must
be in writing by mailing to the above address or FAX 914-938-5855.
Solicitation will be issued on or about April 8, 1999. This
procurement is 100% Small Business Set-Aside.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-085 SN313302)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: Y--DESIGN/BUILD SQUADRON OPERATIONS/MOBILITY CENTER,
TINKER AIR FORCE BASE, OKLAHOMA
SOL DACA56-99-R-0009
DUE 051799
POC Susan Killgore, Contract Specialist, 918/669-7136
DESC: The work consists of the design and construction of a three
story facility for two operational flying squadrons supporting
E-3 combat crew activities and flight operations, with administrative
space, briefing rooms, and mission planning areas; life support
function with training rooms, storage areas, and work centers;
and base mobility functions to include warehousing, pallet
build-up area and air passenger terminal. In addition to the
Squadron Operations/Mobility Center, there is landscaping,
parking, on-site utilities, demolition of building 224, and
asbestos removal. A generator is required for emergency operation.
Estimated cost range of this project is $10,000,000 to $25,000,000.
Plans and specifications will be available on or about April
15, 1999, and will be provided on Compact Disk (CD-ROM) free
of charge. 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 in writing (or via home page indicated below) to the
Tulsa District, Corps of Engineers, 1645 S. 101st East Ave.,
Tulsa, OK 74128-4609. No phone calls to order please. Faxed
requests will also be accepted at 918/669-7495. 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 for solicitation documents and view planholder
lists via our home page.
CITE: (I-085 SN313413)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Computer Sciences Corporation, Applied Technologies Division,
P.O. Box 446, Building 1260, Edwards AFB, CA 93523-0446
SUBJECT: Y--MODIFICATION OF ROOM
SOL CS9-R508
POC Susan Wallace, Sr. Subcontracts Administrator, 661-277-9347
DESC: Computer Sciences Corporation (CSC) will issue a subcontract
to a licensed and bonded subcontractor to modify a room at
Edwards Air Force Base. The walls, doors, electrical power,
and ductwork must be modified as described in the Statement
of Work. The subcontractor must have a Top Secret Security
Facility clearance and be cleared for construction in military
installations. This announcement serves as a Sources Sought
announcement and also a Market Survey. CSC will consider setting
this procurement aside for Small Disadvantaged Businesses if
the market survey supports this. However, all personnel performing
this work must be U.S. Citizens and possess the required security
clearances. To obtain a complete set of specifications, please
either mail, e-mail or fax a written request. Your request
should contain the following information: Company Name, Address,
Telephone Number, Fax Number, E-mail address (if available),
Point of Contact, Business Classification (i.e., Small, Small-Disadvantaged,
Small-Woman-Owned, or Large) and Facility Security Code. Please
also provide two past performance references, including company
or agency names, contract numbers, descriptions of work, and
phone number of contracting officer or buyer. Complete specifications
will be available on April 26.
EMAILADD: susan.wallace@edwards.af.mil
EMAILDESC:
CITE: (W-085 SN313395)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--REPLACE COOLING TOWER
SOL GS-08P-99VJC0031
DUE 040599
POC Contracting Officer, Pam Burley 701-239-5453
DESC: Work includes: Replace cooling tower with tower of same
size (336 gals) at the Federal Building, 304 E. Broadway, Bismarck,
ND. Security clearances are required for all workers. Bid opening
date is scheduled for April 5, 1999. Requests for bid packages
must be made in writing to the above Contracting Officer or
may be faxed to (701) 239-5290. Job must be completed by April
30, 1999. Estimated cost range is between $25,000 and $100,000.
All responsible sources may submit an offer which will be considered.
This solicitation is 100% set-aside for small business.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
e-mail
CITE: (W-084 SN312923)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: Z--CONVERT BUILDINGS FROM ANDOVER CONTROLS TO BARBER
COLEMEN CONTROLS
SOL DAHA51-99-Q-0027
DUE 050399
POC Karen Weidenbaugh (907) 249-1711
DESC: Convert buildings 00021 & 00023 at Kulis Air National Guard
Base,Alaska from Andover sytem to Barber Colemen system. Direct
digital controllers (DDC) of the heating, ventilation and air
conditioning systems from Seibe environmental controls will
be installed. The government intends to conduct negotiations
with Control Contractors, 5660 "B" Street Anchorage, AK 99518.
Installation of this system will be performed by only an Siebe
authorized representative. Small purchase procedures will be
utilized. See note 22.
CITE: (W-084 SN312977)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--USCG STATION RENOVATIONS AT USCG STATION ROCHESTER,
NY
SOL DTCG83-99-B-3WF052
POC Pamela M. Komer
DESC: This solicitation is cancelled in it's entirety. The solicitation
may be re-solicited in late July - early August 1999. Those
offerors that have paid the $50 fee for the solicitation will
be automatically placed on the bidder's list when re-solicited;
therefore receiving the re-solicitation at no cost.
CITE: (W-085 SN313020)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--INSTALL FIRE SUPRESSION SYSTEM IN HIGH BAY AREA,
BLDG 1171, NUWC NEWPORT RI
SOL N62472-99-B-7212
POC K. Dwares at 1-401-841-2544 ext 102
DESC: This is a Pre-Invitation Notice. This project shall be
the installation of a complete fire supression system for the
laboratory areas of the High Bay Area of Building 1171 at the
Naval Undersea Warfare Center, Division Newport, Newport RI.
The work is below the existing suspended acoustical tile ceiling.
The contract will include new piping, sprinkler heads, valves,
tamper switch, electrical wiring, conduit, and connections
to the existing Notifier fire alarm panel and any necessary
appurtenances and work to provide a complete suppression system
including testing and acceptance testing with the Naval Newport
Fire Department present. The estimated cost range is between
$100,000.00 and $250,000.00. The Size Code is 1711 and the
business size standard is $7.0 Million. The proposed contract
(solicitaion) is being issued as Un-Restricted. There will
be a charge for plans and specifications but at this time the
dollar amount has yet to be established. This Pre-Invitation
notice does not serve as your request for plans and specifications.
The fee to be charged along with the address for you to send
in your request will be stated in the CBD Synopsis once this
office is ready to issue the subject solicitaion. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
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.
OFFERS 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..
CITE: (W-085 SN313029)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: Z--ROOF REPAIRS/MAINTENANCE
SOL DTCG42-99-Q-QNL020
DUE 051499
POC Ms. Shirley Green, Contracting Officer, (609)898-6342
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision required to remove existing
gravel by power broom, inspect/note existing roof surface for
defects, repair all identified roof defects, recoat penetrations/counter
flashings, and apply a roof resaturant followed by a stone
aggregate topping to the Central Heating Plant Roof, Building
#259 at the U.S. Coast Guard Training Center, Cape May, New
Jersey. All work shall be done in accordance with the solicitation
package provisions, clauses, USCG specifications, and USCG
drawings. The estimated price range of this procurement is
between $25,000 and $100,000. The solicitation packages are
expected to be available on or about 04/12/99. ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING STATING SOLICITATION
NUMBER DTCG42-99-Q-QNL020. TELEPHONE OR FAX REQUESTS WILL NOT
BE ACCEPTED. Send written requests to: Contracting Officer,
U.S. Coast Guard Training Center, Administration Bldg. Room
212A, Cape May, NJ 08204-5095, ATTN: Shirley Green. This is
NOT a sealed bid advertisement, and proposals will NOT be publicly
opened.
EMAILADD: SGREEN@TRACENCAPEMAY.USCG.MIL
EMAILDESC:
e-mail.
CITE: (W-085 SN313057)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATION AND EXPANSION OF FACILITIES AT CHINLE
INDIAN HOSPITAL AND TSAILE HEALTH CENTER, ARIZONA
SOL IFB/161-99-0006
DUE 042699
POC Wanda L. Burton, Contracting Officer, 214/767-3492
DESC: PRESOLICITATION NOTICE: Work to be performed consists of
construction renovations and addition work at the Chinle Indian
Hospital consisting of the laboratory, emergency and urgent
care, ambulatory eye care, dental, physical therapy and facility
management departments, and Tsaile Health Center, Arizona,
laboratory, ambulatory eye care, ambulatory medical, community
health, pharmacy, administration, medical records, business
office, property and supply, and facility management departments.
This project will be a two-step solicitation. The estimated
magnitude for this acquisition is between $5,000,000 and $10,000,000.
Technical questions should be addressed to Tommy Bowman, R.A.,
Project Manager, (214) 767-0423, and contractual questions
to Wanda Burton, Contracting Officer, (214) 767-5255. A bid
guarantee and performance and payment bonds are required. Proposals,
when received, will be evaluated on the following basis: 70
percent for technical consideration, and 30 percent for pricing.
THE TECHNICAL AND PRICING PROPOSAL MUST BE SUBMITTED INDIVIDUALLY,
IN SPECIFIED SEALED ENVELOPES AND MAY BE WITHIN THE SAME PACKAGE.
Responsive proposals will be evaluated on the following technical
factors (totaling 70 percent) which are listed in descending
order, with numbers 2&3 being of equal value, and 5&6 being
of equal value: (1) PROFESSIONAL QUALIFICATIONS OF FIRM: Contractor
experience in the last 5 years on similar size and scope projects
as this project, i.e., health centers, hospital, and other
health facilities; (2) SPECIALIZED EXPERIENCE OF CONTRACTOR'S
KEY STAFF ASSIGNED TO THE PROJECT on similar size and scope
projects as this project; (3) RENOVATION AND CRITICAL PATH
SCHEDULING IN OCCUPIED/OPERATIONAL FACILITIES; (4) CONTRACTOR
EXPERIENCE WITH KEY SUBCONTRACTORS, e.g., mechanical, electrical,
site work, on previous projects; (5) CONSTRUCTION CONTRACTING
EXPERIENCE WITH INDIAN ORGANIZATIONS/ TRIBES AND AGENCIES,
e.g., NTUA, NCC, BIA and IHS: (6) MANAGEMENT PLAN: How does
contractor plan to complete construction with minimal unexpected
disruptions to the operation of the facilities. The pricing
proposal (30 percent) will be evaluated as follows: The lowest
responsive proposal will receive the maximum score of 30 percentage
points. The next higher proposal will receive percentage points
based on the following formula: Divide the higher price into
the lowest price and multiply by the maximum points (rounded
upward). Offerors are warned that the government reserves the
right to award the resultant contract based on the initial
technical and pricing proposal since negotiations may not be
conducted. Award will be made to the offeror receiving the
hightest number of combined points. Plans and specifications
will be available O/A April 12, 1999, by writing Kathy Brancato
at the address above. No deposit is required for the first
set of solicitation documents for 51 percent Indian owned firms.
Additional sets for 51 percent Indian owned firms are $250.00
each. All solicitation documents for non-Indian owned firms
are $250.00 each. All responsible sources may submit an offer
which shall be considered by the agency. NOTE: The proposed
contract listed herein is Set-Aside under the Buy Indian Act
for firms that are at a minimum 51 percent Indian owned, controlled,
and operated. In accordance with the Public Health Service
Acquisition Regulation Paragraph 380.503(e), not more than
50 percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies or equipment.
In order for Indian firms to prove that they meet the qualifications
requirement of the Buy Indian Set-Aside restriction, they need
to submit a "Certification of Tribal Affiliation and Degree
of Indian Blood" with their bid. Contractors shall insure that
bonding capability for a project of this magnitude is availale.
CITE: (W-085 SN313122)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--PARKING AREA AND DRAINAGE VAULTS, 1ST MARINE CORPS
DISTRICT HEADQUARTERS, GARDEN CITY, NEW YORK, ADMINISTERED
BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5756
DUE 051799
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required for the construction of
a parking area and installation of drainage vaults located
at the south/east side of the building for the First Marine
Corps District Headquarters in Garden City, New York and all
incidental related work. THE APPLICABLE SIC AND SIZE STANDARD
IS 1629 and 17.0 MILLION. Contractors interested in obtaining
the solicitation must submit a request with a money order or
certified check in the amount of $10.00 to the Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06340-5040. Each money order or
certified check must be made payable to the Superintendent
of Documents and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the Superintendent of Documents or not annotated with the solicitation
number will be returned unprocessed. No personal or company
checks will be accepted. One set of the solicitation will be
sent via first class U.S. mail to those contractors who have
rendered payment. No solicitation will be issued until proper
payment has been received. For expedited mailing of solicitation
via USPS Express Mail Service contact DAPS at (860) 694-2099.
Estimated cost range is $100,000.00 - $250,000.00. All contractors
are advised that registration in the DOD Central Contractor
Registration (CCR) database is required prior to award of a
contract. Failure to be registered in the DOD CCR may render
your firm ineligible for award. Information regarding this
registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. THIS
SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET ASIDE.
For technical questions regarding solicitation, contact T.
Benavidez at (860) 694-4572.****
CITE: (I-085 SN313154)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--REPAIR ROOF AT BEALE AFB:CONSTRUCT A PRE-FABRICATED
METAL ROOF WITH STEEL SUPPORTING STRUCTURE ATOP A 3 STORY REINFORCED
CONCRETE BUILDING. SIZE OF NEW METAL ROOF AND STRUCTURE IS
APPROXIMATELY 31,00
SOL F04666-99-B0005
DUE 051899
POC Damon Coon, Contract Administrator, Phone 530-634-3407, Fax
530-634-3311, Email damon.coon@beale.af.mil - Dennis Nazareno,
Contract Administrator, Phone (530) 634-3413, Fax (530) 634-3311,
Email
DESC: The complete solicitation package excluding the drawings
must be downloaded from this website. Drawings for this project
will be sent to all contractors and exchanges registered on
the bidders mailing list. To be placed on the bidders mailing
list, please fax or email a request to Lt Damon Coon. Your
request should include your company name, address, telephone
number, point of contact, fax number, and e-mail address. Phone
requests will not be honored. A complete copy of the solicitation
package with drawings will be available for viewing in the
lobby of our contracting building. When issued the solicitation
package with the specifications will be available for download
as a zipped compressed files. A free copy of Winzip can be
obtained from http://www.winzip.com/winzip/download.htm, once
unzipped, all files are word documents. Any changes to solicitation
documents or specifications will render them invalid. Bids
containing any changes will be rejected. . For more information
concerning Business Opportunities at Beale AFB please visit
our website at http://www.beale.af.mil/9LG/9CONS/index.htm
All other items remain
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-B0005&LocID=791
LINKDESC:
notice
EMAILADD: damon.coon@beale.af.mil
EMAILDESC:
CITE: (D-085 SN313160)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--CONSTRUCT ASPHALT TRAILS
SOL 1443IB500099003
DUE 051499
POC Georgi L. Wellington, (404) 562-3163, ext. 583
DESC: The National Park Service is soliciting bids on a full
and open compettive basis, from qualified companies, for work
that will consist of the following: (a) clearing and grubbing
trees, (b) removal of sod along the alignment of the new trail,
(c) construction of asphalt trail to lines, grades and lengths
indicated on the site plan drawings, (d) construction of concrete
trail, (e) the installation of under trail culvert pipe, and
(f) completion of work with top soil and hydroseeding along
the trail eges at Stones River National Battlefield, Murfreesboro,
Tennessee. The magnitutde of this project is between $100,000.00
and $250,000.00. The solicitations will be available on or
about APRIL 13, 1999. All requests for the solicitation MUST
be in writing. The solicitation may be requested via mail,
email, or fax, The fax number is (404)562-3256. TELEPHONE REQUESTS
FOR THE SOLICITATION WILL NOT BE ACCEPTED.
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-085 SN313201)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: Z--RECONSTRUCTION OF AIRFIELD PAVEMENT
SOL DAHA06-99-B-0003
POC Michael S. Mastalski, Contracting Officer, 860-524-4872.
DESC: The Army National Guard of Connecticut requires reconstruction
of aircraft parking pavement at the Army Aviation Support Facility
at Bradley International Airport, Windsor Locks, CT. The work
includes but is not limited to: removal of exisiting concrete
tie down pads; bituminous pavement and base reclamation; formation
of subgrade and grading of subbase; installation of new asphalt
pavement, new concrete taxilanes and new concrete tie down
pads. The period of performance is 210 calendar days. The estimated
range of the construction cost is between $1,000,000 and $5,000,000.
A firm fixed price contract is expected. Bidding documents
must be requested in writing to the address listed above or
by facsimile at 860-524-4874. NO VERBAL REQUESTS WILL BE HONORED.
One set of bid documents will be issued to Prime Contractors
only. A limited number of bid documents are avaialable and
will be issued on a first come first served basis.*****
EMAILADD: mastalskims@ct-arng.ngb.army.mil
EMAILDESC:
CITE: (W-085 SN313209)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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 and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REPLACEMENT OF PEDESTRIAN BRIDGE AT THE JOHN HEINZ
NATIONAL WILDLIFE REFUGE
SOL 501819B007
DUE 051499
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for the
replacement of pedestrian bridge with a prefabricated steel
bridge at the John Heinz National Wildlife Refuge located in
Philadelphia, PA. The work to be accomplished under this contract
consists of demolition and disposal of existing timber pedestrian
bridge. Work will include a dewatering plan, installation of
wood piles and concrete abutments with gabions. Estimated magnitude
of this project is between $100,000 and $250,000. The SIC code
for this acquisition is 1622; size standard is $17.0 million.
This procurement is unrestricted. All responsible sources may
submit requests which shall be considered. Issue date will
be o/a April 12, 1999. All requests must be submitted in writing
to the address above. Telephonic requests will not be accepted,
however facsimile requests will be accepted at this number,
(413) 253-8450. Request for a solicitation package shall include
the company name, address, telephone number, point of contact,
and should be identified by the solicitation number and the
title shown above.
CITE: (W-085 SN313215)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Z--REQUEST FOR PROPOSALS FOR EXTERIOR PAINTING
SOL RFP #99-007
DUE 041499
POC Robin Adams, Director of General Services, (727) 323-3171,
ext. 335
DESC: REQUEST FOR PROPOSALS RFP #99-007) EXTERIOR PAINTING
OF JAMES PARK AND CLEARVIEW PARK The St. Petersburg Housing
Authority, (SPHA), in St. Petersburg, Florida is requesting
proposals from qualified, responsible, responsive, licensed
individuals, or companies interested in providing services
for the exterior painting of the James Park and Clearview Park
Public Housing Development properties. PROPOSED SCHEDULE
March 28th & April 4, 1999-- Advertise Request for Proposals
March 29, 1999 -- RFP Ready for Pick Up April 7, 1999
-- Pre-Proposal Conference A Pre-Proposal Conference will
be held at the James Park Community Center located at 1051
3rd Avenue North, St. Petersburg, Florida, 33705 on April 7,
1999 at 10.a.m. Although not mandatory, it is strongly recommended
that all interested Proposers attend. April 14, 1999 --
Written Proposals due by 2:00 p.m. April 15-20, 1999 --
Review of Written Proposals Written Proposals will be evaluated
by a Selection Committee using a point system that will assign
values based on a Proposer's ability to demonstrate its capability
to provide the requested services. The elements which will
be evaluated are set forth in the RFP. April 20, 1999 --
Interviews with Proposers Interviews will be conducted with
Proposers by the Selection Committee, if deemed necessary.
April 22, 1999 -- Award of Contract May 1, 1999 -- Commencement
of Contract If you are interested in submitting a Proposal,
Please Fax your request to (813) 893-1304 Monday through Friday,
Between the Hours of 8:30 a.m. and 3:00 p.m. You may also pick-up
a copy, in person at 3250 5th Avenue North, St. Petersburg,
Florida 33713 from the Purchasing Agent, during the same days
and hours. SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL
PROPOSALS IF SUCH ACTION IS IN THE PUBLIC INTEREST AND TO
WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES
EMAILADD: radams15@gte.net
EMAILDESC:
CITE: (W-085 SN313227)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--ENTRANCE ROAD & PARKING CONCRETE PAVING
SOL 1443IB500099005
DUE 051399
POC Sharon Carson (404)562-3163 ex. 557
DESC: Furnish materials,labor equipment & supervision to complete
nonporous concrete paving of the entrance road curbed island
intersection & entire parking area including construction surveying,grading
aggregate base course and finishing to the lines and grades
as shown in specification. Furnish materials labor equipment
and supervision to paint all parking spaces and hadicap symbols
with traffic marking. Location of the project: Chattahoochee
River National Recreational Area, Dunwoody, GA. Solicitation
will be available on or about April 13,1999. All requests
must be in writing. Telephone request will not be accepted.The
fax number is (404) 562-3256. Reference solicitation number
1443IB500099005. Price range: Between $100,000.00 and $250,000.00
LINKURL: sharon_carson @nps.gov
LINKDESC:
EMAILADD: sharon_carson @nps.gov
EMAILDESC:
CITE: (W-085 SN313251)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Driave, Gulfport, MS 39507-1597
SUBJECT: Z--RE-ROOF QUARTERS, BATH HOUSE AND REPAIR CHAPEL ROOF
SOL 99-Q-0010
DUE 043099
POC Lila C. Byrd, Contracting Officer 228-897-4252
DESC: Provide all labor, materials, equipment and supervision
to remove and replace roofs of Quarters C, D, and E (approximately
2800 SF per residence); remove and replace roof of Swimming
Pool Bath House (approximately 1800 SF); and repair Chapel
roof. Buildings are located at the U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS. Solicitation will be available on or before
April 12, 1999 and bid opening date is April 30, 1999 at 10:00
a.m. Contractors are responsible for all field requirements
and material quanitities.
CITE: (I-085 SN313334)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REPLACE HEATING & VENTILATION AIR CONDITIONING UNITS
& REPAIR FLOOR AT BUILDING 1564
SOL N62467-99-Q-8821
DUE 041499
POC Cheryl Y. Carter, 817/782-5282 or Gloria Estrada, 817/782-7086
DESC: This is a one-time simplified acquisition procurement and
is a 100% Small Business Set Aside (SBSA). The work consists
of replacing a 25 ton air cooled condensing unit (ACCU) and
associated quipment. The existing ACCU is connected to two
air handlers; heating is provided with two gas-fired forced
air furnaces. The wood flooring and floor joists in the equipment
rooms will also need to be repaired/replaced. ALL WORK MUST
BE COMPLETED WITHIN 45 DAYS. The SIC Code assigned to this
procurement is 7623. The small business size standard is $5M.
To be awarded a purchase order, the contractor MUST be on the
Central Contract Registration (CCR). A Site Visit is scheduled
for Wednesday, 7 April 1999, at 0930 a.m. (CST). Only one site
visit will be conducted. Questions must be submitted in writing
by 3:00 p.m. (CST) Thursday, 8 April 1999. The fax number is
817/782-7088. Quotes are due by 3:00 p.m. (CST) on Wednesday,
14 April 1999. The Standard Form 18 and the Representations
and Certifications must be submitted for evaluation. You can
fax your quote to the fax number provided above. When requesting
a package for this job (Standard Form 18, Request for Quotation),
please indicate business size.
CITE: (W-085 SN313412)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, 452
LSS/LGC, 820 Baucom Ave, NW, Suite 101, March ARB, CA, 92518-2260
SUBJECT: Z--DEMOLISH BLAST FENCE AT MARCH ARB
SOL F04605-99-B0003
DUE 051199
POC Virginia Jones, Contract Specialist, Phone 909-655-2414,
Fax 909-655-3772, Email Virginia.Jones@riv.afrc.af.mil - Marilyn
Jackson, Contracting Officer, Phone 909-655-2048, Fax 909-655-3772,
Email
DESC: Fixed price contract to demolish blast fence at facility
19042. The work includes removal of all bolt heads and nuts
from the foundation and removal of the existing anchor ring,
cut to be flush with pavement. Contractor is responsible for
disposal of all material from the demolished area. The magnitude
is between $25,000 and $100,000. The solicitation is unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. The date for receipt of bids is on or about 11 May
99. Written request required. Send request via mail or fax
to (909) 655-372. Solicitation will be available on or about
9 Apr 99. All responsible sources registered in the Central
Contractor Registration (CCR) may submit a bid which will be
considered. Participation in CCR is mandatory in order to receive
an award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04605-99-B0003&LocID=521
LINKDESC:
notice
EMAILADD: Virginia.Jones@riv.afrc.af.mil
EMAILDESC:
CITE: (D-085 SN313423)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--RECONFIGURATION OF EXISTING GOVERNMENT OWNED WORK
STATIONS, REMOVAL AND INSTALLATION OF CARPET
SOL DADA10-99-Q-0180
DUE 042099
POC Purchasing Agent Willie Copeland (210) 221-4155, Contracting
Officer John Thomas (210) 221-3627 (Site Code DADA10)
DESC: This is a combined synopsis/solicitation for 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.
DADA10-99-Q-0180 is issued as a Request for Quotations (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
97-11. The solicitation is set aside for small businesses.
The applicable Standard Industrial Classification (SIC) code
is 2522 and related small business size standards is 500 employees.
CLIN 0001, DESCRIPTION: Non-Personal Service. The contractor
shall provide all personnel, material, equipment, and supervision
to construct, move and reconfigure several work stations in
Buildings 4190 and 2840. This project involves 10 branches
with approximately 129 work stations. The work stations are
government owned furniture and are presently located in Buildings
4190 and 2840. The work stations are manufactured by two different
manufactures, Knoll and Interior Concepts Corporation. Contractor
will be expected to utilize only existing work stations and
work stations components in fulfilling this requirement. If
required, the contractor is expected to supply small spare
parts for each brand of furniture used. Several existing work
stations will have to be disassembled and reassembled in areas
which are being re-carpeted. Custom panels and panels of sizes
not presently in the work stations will have to be made from
various components of existing panels by cutting the frames
and inserts of the existing panels. This will eliminate the
need to buy additional new panels. Work surfaces will have
to be cut in many instances. Contractor is expected to identify
where this will be done and will do this in a manner which
will make the most complete and beneficial use of Government
work station components. The mixing of Knoll and Interior Concepts
Work station Components will be required in some rooms. Contractor
will determine how this will be done so as to be both functional
and aesthetically pleasing. The contractor will submit drawings
showing the size and location of each work station. The contractor
will determine where each existing work station components
will be utilized and where modifications will have to be made.
The contractor will ensure that electricity is available at
each work station. The contractor must have a good working
knowledge and experience with both Knoll and Interior Concepts
Corporation brands of furniture. The contractor is responsible
for moving any free standing furniture in connection with the
removal and installation of work stations. The contractor must
work with the Business Manager and Branch Chiefs in scheduling,
coordinating relocation, and rework of each work station. Price
for CLIN 0001__________. CLIN 0002, DESCRIPTION: The contractor
shall provide all personnel, material, equipment, labor, and
supervision to remove, install, and properly dispose of approximately
1061 SY of carpet, approximately 1200 linear feet of 4" rubber
cove base, #700 series, and approximately 75 linear feet of
silver tone pinless nap loc metal transition strips. The contractor
is responsible for moving any free standing furniture in connection
with the removal and installation of carpet and cove base.
Price for items in CLIN 0002.___________. CLIN 0003, DESCRIPTION:
The contractor shall supply approximately 1061 SY of Vocation
28 oz with Unitary Back carpet, color: Ruby Throne #54783-83861;
approximately 1,200 linear feet of 4" Rope Rubber Cove Base,
#700 series; and approximately 75 linear feet of silver tone
pinless nap loc metal transition strips. The contractor is
responsible for all measurement to determine the amount of
carpet, rubber cove base, transition strips, and equipment
required for completion of the project. Areas to be carpeted
are identified in the sketches/drawings. New carpet shall be
Class-1, ASTM-E-648, Fire Resistance, and comply with Fort
Sam Houston Pamphlet 210-3, the Installation Design Guide,
Section 4-6, paragraph d. Adhesives used shall be carpet and
rubber base manufacturer's recommended products, non-flammable
and non-toxic. NOTICE TO POTENTIAL CONTRACTORS: The floor tile
and tile adhesive under the carpet may contain asbestos containing
material (ACM). If the asbestos material is disturbed during
removal of the carpet, the contractor must stop work and carpet
removed by a licensed abatement contractor. If abatement is
required, the contractor shall provide an abatement plan to
Environmental Division, Director of Public Work, Fort Sam Houston,
TX, for review and approval prior to the start of any abatement
work. The abatement work shall be performed in accordance with
the OSHA, Asbestos Removal and Disposal Regulations, State
and Federal laws. Contractor should have a contingency plan
in the event abatement is required. Do not include price for
any abatement work in this quote. Price for items in CLIN 0003________.
Copies of Fort Sam Houston Pamphlet 210-3, the installation
design guide, sketches, and drawings for the different branches
may be obtained by faxing a request to Willie Copeland, facsimile
number: (210) 221-4123. A site visit is schedule for 8:00 A.M.
April 12, 1999. Potential contractor must notify Mr. Copeland
at 210 221-4155 if they intend to visit the site. Due to relocation
of personnel, reconfiguration of several work stations out
of existing components, scheduling and completion of different
branches, potential abatement problem, and time for completion
of the project, a site visit is mandatory for potential contractors.
The site will be accessible only at the specified time. Potential
contractor will meet at 8:00 a.m., April 12, 1999, at Building
4196, Medical Contracting Center, Facilities Branch, Fort Sam
Houston, TX. Performance period is from April 26, 1999 through
June 11, 1999. Work hours: Contractor may work from 7:00 a.m.
thru 6:00 p.m., Mondays through Saturdays, during the performance
period. This solicitation includes the provisions FAR 52-212-1,
Instructions to Offerors-Commercial Items; and FAR 52-212-2
Evaluation Commercial Items, considering price, technical capability
and experience, and past performance history. Award will be
made to one contractor. Offeror must complete copy of provisions
at FAR 52.212-3 and DFARS 252-212-7000, Offeror Representations
and Certifications -- Commercial Items, prior to award. The
clauses at 52-212-4 Contract Terms and Conditions-Commercial
Items apply to this RFQ and any resultant contract. The FAR
clause 52-212-5 Contract Terms and Conditions-Required to Implement
Executive Orders-Commercial Items, including as checked clauses:
b(6), b(7), b(9), b(9), c(1), c(2), c(4). FAR 52.237-1 - Site
visit, and DFARS 52-212-7001, Contract Terms and Conditions
required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, including as checked
the clause 252.233-7000 Certification of Claims and Request
for Adjustment or relief, DFARS Clause 252.104-7004, "Required
Central Contract Registration". As of 31 May 1998, all contractors
wishing to do business with the Department of Defense are required
to be registered in the Central Contractor Registry. It is
the offeror's responsibility to register and/or confirm that
all information in the registry is accurate and complete. Any
offeror that is not registered of whose information in the
registry is incorrect will not be eligible to receive an award.
Mail or FAX offeror(s) and Representations and Certifications
to MEDCOM Contracting Center, MCAA-C, ATTN: Willie Copeland,
2107 17th Street, Fort Sam Houston, TX 78234-5015 or by facsimile
to (210) 221-4123. Government is not responsible for illegible
facsimile offerors or facsimile not received. Offerors are
due 4:00 P.M. April 20, 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Willie Copeland@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-084 SN312974)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--BRUSH, CLEANING, SMALL ARMS. POLYPROPYLENE PLASTIC
MATERIAL. (DOUBLE END TOOTHBRUSH).
SOL SP0740-99-Q-8836
DUE 051799
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: YPC99049000437 NSN 1005-00-494-6602, CAGE 19204
Part No 8448462 brush, cleaning, small arms. Polypropylene
Plastic Material. (double END toothbrush). I/A/W U.S. Army
Rock Island Arsenal drawing 8448462 and related documents.
40,050 -EA Del to french camp CA 95231 Del 30 days after award
74,350 -EA Del to New Cumberland PA 17070 Del 30 days after
award this solicitation will be available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is
published in the CBD. requests for hard copies of this solicitation
will not be accepted. 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-085 SN313075)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--SCOOP DISC ASSEMBLY
SOL SP0740-99-Q-8855
DUE 042399
POC Contact: namejevene Lowery PHONE614-692-3767 FAX Number -
614-693-1608
DESC: PR-NO: YPC99056000432 NSN 1005-01-116-1504, CAGE 05606
Part No 209F594 13 -EA Del to french camp CA 95231 Del 175
days after receipt of order 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. 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-085 SN313076)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--CONVEYOR ELEMENT, AMMUNITION. MIL-I-45208 APPLIES
ON THIS CONTRACT.
SOL SP0740-99-Q-8637
DUE 051799
POC Contact: namesara Hansford PHONE-614-692-3644 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99047000765 NSN 1005-00-570-3737, CAGE H0203
Part No 352258909283 CAGE 05606 Part No 189F986-1 conveyor
element, ammunition. Martin Marietta Corp drawing 189F986,
P/N 189F986-1. 2,846 -EA Del to New Cumberland PA 17070 Del
30 days after award 1,155 -EA Del to french camp CA 95231 Del
30 days after award this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-085 SN313102)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--ELEVATING FIN. QUADRUPLE MOUNTING, 5/16 SWEEP WIRE.
SOL SP0760-99-Q-6365
DUE 051699
POC Bill Short, Phone: (614)692-2949, Fax: (614)692-2949
DESC: Elevating Fin. Quadruple Mounting, 5/16 Sweep Wire. NSN
1075-00-300-6731, YPC 99063001697. I/A/W cited drawings and
specifications as contained in the solicitation. Quantity of
90 AY to be delivered to Norfolk VA 180 days after date of
award. See Note 9 and 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD; P.O. BOX 3990, Columbus, OH 43216-5000; by
Fax(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-085 SN313262)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--ELEVATING FIN. QUADRUPLE MOUNTING, 5/16 SWEEP WIRE.
SOL SP0760-99-Q-6365
DUE 051699
POC Bill Short, Phone: (614)692-2949, Fax: (614)692-2949
DESC: Elevating Fin. Quadruple Mounting, 5/16 Sweep Wire. NSN
1075-00-300-6731, YPC 99063001697. I/A/W cited drawings and
specifications as contained in the solicitation. Quantity of
90 AY to be delivered to Norfolk VA 180 days after date of
award. See Note 9 and 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD; P.O. BOX 3990, Columbus, OH 43216-5000; by
Fax(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-085 SN313268)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--PANEL, CONTROL, ELECT
SOL F42620-99-Q-21168 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Peggy Frecker/Lfke/[801]777-5817
DESC: Amended, Change solicitation number to F42620-99-R-21168.
As a result of this action solicitation F42620-99-Q-21168 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099r21168/air2099r21168.htm
LINKDESC:
EMAILADD: FRECKERP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-085 SN313353)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FIN ASSEMBLY FOR MK84 BOMB
SOL DAAA09-99-R-0097
POC POC Contract Specialist Joseph Migiel (309)782-3476, PCO
Joseph Wells (309)782-5942
DESC: Est. Issue Date: 12 Apr 99; Est. Closing Date: 20 May 99:
NSN: 1325-00-009-5573, P/N 1380529, Quantity: 7,487 each; End
Item: MK84 2,000 lb. Bomb; 100% Option; Unfunded; Best Value;
Notes: J, O
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
until est. 12 Apr 99)
EMAILADD: migielj@ioc.army.mil
EMAILDESC:
CITE: (W-085 SN313030)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BOMB BODY, 500 LB., BDU-50B/B, CAST DUCTILE IRON
SOL DAAA09-99-R-0086
POC Contract Specialist Joseph Migiel (309)782-3476, PCO Joseph
Wells (309)782-5942
DESC: Est. Issue Date: 17 May 99, Est. Close: 30 Jun 99; NSN:
1325-01-458-5885, P/N: 4512201; Quantity: 30,245 each with
100% option; End Item: BDU-50 500 lb. Practice Bomb (non-explosive);
Unfunded; Best Value. A Pre-solicitation Conference is scheduled
for 28 April 99 in Irvine, CA. Contact POC for information.
Notes: B, O.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
until est. 17 May 99)
EMAILADD: migielj@ioc.army.mil
EMAILDESC:
CITE: (W-085 SN313046)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PRESOLICITATION CONF M107 PROJ MPTS
SOL DAAA09-98-R-0120
POC Gail Thompson (309) 782-5158, CONTRACTING OFFICER: Joseph
Wells (309) 782-5942
DESC: Presolicitation Conference will be held on April 7, 1999
(9:00 AM Central TIme) at the IOC Conference Room, Sixth Floor,
West End-South Bay, Bldg 350, Rock Island Arsenal, IL regarding
the 155mm M107 Projectile MPTS. There will be a draft solicitation
issued on or about March 26, 1999 issued on the World Wide
Web. It is planned that this requirement will be restricted
to U.S. and Canada sources only. For more information, include
the relevant TDP, and to PROVIDE NOTIFICATION OF YOUR PROPOSED
ATTENDANCE, contact Gail Thompson-Van Hyfte (309) 782-5158,
e-mail thompsong@ioc.army.mil or Joseph R. Wells at (309) 782-5942,
e-mail wellsj@ioc.army.mil.
LINKURL: http://www4.ioc.army.mil/scripts/padds_wed/open4.asp
LINKDESC:
EMAILADD: thompsong@ioc.army.mil
EMAILDESC:
CITE: (W-085 SN313118)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--FIGHTING POSITION EXCAVATOR
SOL DAAE30-99-R-0108
DUE 041299
POC Christine Koumaras, Contract Specialist, 973-724-3442
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal intends to
acquire under the authority of FAR 6.302.1, Only One Responsible
Source, a production effort for an estimated quantity of 1,079
each M300s, Dwg. No. 28206654-101, Fighting Position Excavator
(FPE) Systems, NSN 1375-01-429-3510; 2,296 each M301s, Dwg.
No. 28058683-101, Reload Kits, NSN 1375-01-429-3509 and 12
each Trainers, Dwg. No. 28058684-10, NSN 6920-01-430-5297.
The Goverment intends to utilize Alliant Techsystems, Hopkins,
MN in a contractual action based on a License Agreement. Interested
manufacturers are requested to submit a capabilities statement
by Electronic Commerce (EC) to koumaras@pica.army.mil which
should address, at a minimum, the items delineated under the
note number indicated below. No solicitation will be issued
as a result of this market survey. This notice is for information
planning purposes only, does not constitute a RFP, and is not
to be construed as a commitment by the Goverment. See Numbered
Notes 25 & 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/032519991/032519991.htm
LINKDESC:
EMAILADD: koumaras@pica.army.mil
EMAILDESC:
CITE: (D-084 SN312938)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADAPTER, INPUT, CONTR
SOL SP0460-99-Q-2835
DUE 032599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99014001485 NSN 1560-01-101-9742, adapter, input,
contr 121 -EA Del to New Cumberland PA 17070 Del 60 DARO 53
-EA Del to Stockton CA 95296 Del 60 DARO RFQ has been amended
to read: total small Business set aside.
CITE: (I-085 SN312990)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WORK PLATFORM ASSY
SOL SP0460-99-Q-2813
DUE 032599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99021000484 NSN 1560-01-082-0687, work platform
assy 19 - EA Del to Stockton CA 95296 Del 60 DARO intended
sources: Aero Components and Ellcott Mfg. Amended to read -
total small Business set aside.
CITE: (I-085 SN312992)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY
SOL SP0460-99-Q-2823
DUE 032599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99022000297 NSN 1560-01-204-9931, fitting Assembly
87 - EA Del to Stockton CA 95296 Del 60 DARO 168 -EA Del to
New Cumberland PA 17070 Del 60 DARO intended sources: AF Machine
and Tool and Island Engineering. RFQ amended to read total
small Business set aside.
CITE: (I-085 SN312993)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SP0460-99-Q-2814
DUE 032599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99029000350 NSN 1560-01-095-7206, window panel,
Aircraft 130 -EA Del to Stockton CA 95296 Del 60 DARO 71 -EA
Del to New Cumberland PA 17070 Del 60 DARO this has been amended
to read: RFQ is total small Business set aside.
CITE: (I-085 SN312994)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TUBE ASSEMBLY, COWL
SOL SP0460-99-Q-CA55
DUE 042399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99048000681 NSN 1560-01-120-4135, tube Assembly,
Cowl 113 -EA Del to Stockton CA 95296 Del 60 DARO 302 -EA Del
to New Cumberland PA 17070 Del 60 DARO this RFQ has been amended
to read: total small Business set aside.
CITE: (I-085 SN312996)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--TRUSS MOUNT
SOL F09603-99-R-31515 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: THIS SYNOPSIS IS AMENDED TO ADD THE FOLLOWING: REQUESTS
FOR SOLICITATION MUST BE SENT TO: ATTN: LILLY FICKLER/WR-ALC/LBKA
FAX NO: (912)926-7338; OR E-MAIL MESSAGE TO: lfickler@pk.robins.af.mil
IF CONTRATOR HAS AN EXPORT CONTROL CERTIFICATION, EXPORT CONTROL
DATA CAN BE OBTAINED VIA E-MAIL REQUEST TO: pkxo@pk.robins.af.mil;
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) SET
ASIDE TO SMALL BUSINESS.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-085 SN313003)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--CAINS INSTALLS
SOL N00019-99-C-1359, N00019-96-C-0209 and N00019-98-C-0060
DUE 050599
POC Stacy S. Bostjanick, AIR 2.3.2.1, (301)757-5246
DESC: The Naval Air Systems Command intends to issue Contract
N00019-99-C-1359 with Lockheed Martin Aeronautical Systems
Company (LMASC) for the installation of a maximum of fifty
(50) CAINS II Inertial Navigation kits being developed under
contract number N00019-96-C-0209. LMASC is presently developing
and integrating the replacement navigation and flight display
systems (referred to as CAINS) for the S-3B aircraft. Due to
current S-3B CAINS shortfalls caused by microchip obsolescence,
N88 has directed CAINS II installation rates be accelerated
to avoid grounding aircraft due to lack of navigation systems.
At this stage in CAINS II development, LMASC is only contractor
that possesses the necessary technical expertise, engineering
drawings and data to provide the installations in the required
timely manner. Additionally, these installations will be performed
concurrent with the GPS installations performed under contract
N00019-98-C-0060 in order to reduce aircraft out of service
time. Note 22.
LINKURL: none
LINKDESC:
EMAILADD: bostjanickss@navair.navy.mil
EMAILDESC:
CITE: (W-085 SN313056)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--SYSTEM PERFORMANCE SUPPORT PROGRAM
SOL N00019-99-R-1504
DUE 041999
POC Stacy S. Bostjanick, AIR 2.3.2.1.2, (301)757-5246
DESC: The Government anticipates awarding a sole source contract
to Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA. 30063 to perform an analysis of alternatives
(AOA) for a total system performance support program for the
S-3B aircraft. The program will utilize the best organic and
commercial resources, interface with the S-3B Integrated Maintenance
Concept (IMC), achieve a reduction in S-3B Operating and Support
costs and improve aircraft readiness, reliability, maintainability
and supportability. Lockheed Martin, as the OEM, prime weapons
system integrator and developer of the S-3B Integrated Maintenance
Program is the only source that possesses the requisite knowledge
of detailed component design, airframe design and assembly,
overall system architecture and integration and reliability,
maintainability and supportability (RM&S) data. Note 22.
LINKURL: none
LINKDESC:
EMAILADD: bostjanickss@navair.navy.mil
EMAILDESC:
CITE: (W-085 SN313159)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--PANEL ASBLY
SOL F34601-99-R-01215
DUE 051799
POC For copy, Gary Lindley/Ladca/[405]739-5452, For additional
information contact Gary Lindley/Ladca/[405]739-5452
DESC: Item 0001 NSN 1560-00-568-3478FL P/N: 5-89819-37, Panel
is part of the lower wing structure.Panel can be removed during
maintenan ce to gain access to landing gear area. Dimensions:.75
IN.thick X 27.0 IN.wide X 58 IN long.Material: 2024T3 chad
5HT alum per QQ-A-362 panel.Consist of a ski n,doublers, ribs.Panel
is irregular in shape. 7EA. Applicable to: Kc-135. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:31 Aug 1999 7 Ea Item
0002 NSN 1560-00-568-3478FL Panel Asbly P/N: 5-89819-37, Panel
is part of the lower wing structure.Panel can be removed during
maintenan ce to gain access to landing gear area. Dimensions:.75
IN.thick X 27.0 IN.wide X 58 IN long.Material: 2024T3 chad
5HT alum per QQ-A-362 panel.Consist of a ski n,doublers, ribs.Panel
is irregular in shape. 7EA. Applicable to: Kc-135. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:31 Aug 1999 7 ea Dwg
is not a full size dwg. Not feasible to procure using certified
part. Only sources able to mfg w/o Govt Furnished data are
able to satisfy reqmts. The approximate issue/response date
will be 15 Apr 1999. The anticipated award date will be 28
May 1999. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 22.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: glindley@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN313346)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SP047099R1742
DUE 051299
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Office
DESC: Solicitation for NSN 1560-01-268-2061/YPG98050000669. Part
#: 458-52218-502 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 555 DARO. 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-085 SN313374)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-99-Q-G-A27
DUE 061499
POC Denise Blount/BR916/804-279-3322/804-279-6478
DESC: Solicitation for NSN 1560-00-488-1850/YPG99036000259. Drawing
# 5-88721 REV H, 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 Furnished Mylars
Applies. Delivery Schedule: 50 EA 108 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-085 SN313377)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE, ROTARY WING
SOL 013163474
DUE 042399
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-1227, Twx, Not-avail, Contracting
Officer, Joseph A Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-316-34T4-LU, Ref Nr 65170-11001-046, Qty
80 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26, NO DRAWINGS,
FMS REQUIREMENT FOR H-53 ROTOR BLADES. EVALUATION FACTORS WILL
BE PRICE & ACCELERATED DELIVERY., See Note 22 (ACAVI0325049-344)
CITE: (I-084 SN312901)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 16--PARACHUTES AND RELATED EQUIPMENT
SOL DAAD01-99-T-0006
DUE 040799
POC Julie A. Silva (520)328-6259
DESC: The U.S. Army Yuma Proving Ground, Arizona has a requirement
for parachutes and various related equipment. The equipment
is being solicited on a brand name or equal basis. Part numbers
cited include Sunpath Products, Precision Aerodynamics and
Performance Designs. There will be no hard copy of the solicitation
issued. The solicitation will be available on our webpage at
www.yuma.army.mil/contracting on the RFQ subpage on or about
3/30/99. This requirement is under SIC code 2399 with a size
standard of 500 employees. This requirement is a 100% small
business set-aside. All responsible and eligible sources may
submit a quotation. See NOTE 1.
EMAILADD: julie.silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-084 SN312933)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOOK AND WHEEL ASSEMBLY
SOL SP0460-99-Q-CA73
DUE 043099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer AM Y Richards 804-279-5554
DESC: PR-NO: YPG99081000303 NSN 1680-00-070-6609, hook and wheel
Assembly Sikorsky Acft CAGE 78286 P/N S6150-61090-001 Rev K
source: breeze-eastern CAGE 08484 20 -EA Del to Cherry Point
NC 28533-5001 Del 90 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-085 SN312987)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROLLER
SOL SP0460-99-Q-2840
DUE 040599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
Contracting officer D ale Cottrell 804-279-4914
DESC: PR-NO: YPG99043000610 NSN 1680-01-102-6006, roller 735
-EA Del to New Cumberland PA 17070 Del 60 DARO 289 -EA Del
to Stockton CA 95296 Del 60 DARO amended to read - total small
Business set aside.
CITE: (I-085 SN312995)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE, CARTRIDGE OPEN
SOL SP0460-99-R-1625
DUE 051499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99047001392 NSN 1680-00-807-3626, Valve, cartridge
open Kidde Inc Walter Kidde Div CAGE 81423 P/N 891086-01 76
-EA Del to Jacksonville FL 32212-0097 Del 180 DARO intended
source: Kidde Inc. other than full and open. Option to extend
term of contract - 48 months. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-085 SN312998)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARM, WINDSHIELD
SOL SP0460-99-R-1624
DUE 051499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act R. Wallace/BE978/804-279-3638
Contracting officer Amy Richards 804-279-5554
DESC: PR-NO: YPG99048000701 NSN 1680-00-197-0165, arm, windshield
Rosemount aerodpace Inc CAGE 59885 P/N 2314M-22-38 70 -EA Del
to New Cumberland PA 17070 Del 180 DARO 80 -EA Del to Stockton
CA 95296 Del 180 DARO intended source: Rosemount Aerospace
Inc. Other than full and open. option to increase quantity
- 100%. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-085 SN312999)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--SLEEVE AND PLUNGER ASSEMBLY
SOL SP0475-99-R-1752
DUE 051999
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1650-01-179-0084, YPG99050000368, Sleeve and Plunger Assembly,
Parker Hannafin Cage 93835 P/N 3372034-2 Qty requested is 90
each. 100% option quantity applies. Critical Application Item.
Origin Inspection Required. Other than full and open competition,
only one intended source: Parker Hannafin. DSCR does not currently
have an approved technical data package available for this
NSN. Requested delivery FOB Origin 386 daro.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-085 SN313012)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--COUPLING HALF
SOL SP0740-99-Z4038
DUE 050999
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Aeroquip
(00624) 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. SOLICITATION PACKAGE
MUST BE SUBMITTED TO BE CONSIDERED FOR AN AWARD. THIS IS AN
IDPO WITH A 1 YEAR BASIC AND 1 YEAR OPTION. PR Number: YPC99063002169
NSN: 4730-00-880-7011 Noun: Coupling Half Cage: 00624
Aeroquip P/N: 3018S4-16D See Numbered Note 26
CITE: (W-085 SN313017)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--SLEEVE AND PLUNGER ASSEMBLY
SOL SP0475-99-R-1752
DUE 051999
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: Submission No. 313012 for solicitation SP0475-99-R-1752
is being modified to add the following statement: It is anticipated
that the award will be made against an existing Basic Ordering
Agreement.
LINKURL: www.dsc.r.dla.mil
LINKDESC:
CITE: (W-085 SN313022)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING ASSEMBLY, SELF-SEALING
SOL SP0740-99-Q-9416
DUE 042999
POC POC: Nomer Obnamia, Buyer, Code PAADBA2 Tel: 614-692-3556
DESC: SEE NUMBER 26. PR NUMBER: YPC99063002196 NSN: 4730-01-120-0420
DESCRIPTION: COUPLING ASSY., SELF-SEALING APPROVED SOURCES:
PARKER-HANNIFIN CAGE 11662 P/N: 21605-4 HR TEXTRON CAGE 96124
P/N: 711900-4 BOEING HELICOPTER CAGE 77272 P/N 114PS414-4
DELIVERY AFTER DATE OF AWARD: 90 DAYS 10 EACH DELIVER TO
NEW CUMBERLAND PA 28 EACH DELIVER TO CORPUS CHRISTI TX Solicitation
will not be available until 15 days after published in the
CBD. This solicitation is available in the internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be
accepted. Small Business Size is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data, therefore, the government intends
to solicit and contact with only approved sources under authority
of 10 USC 2304(1).
CITE: (W-085 SN313023)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--DATA LINK SIMULATION
SOL F19628-98-R-0033
DUE 040999
POC Mr. John E. Abisamra, Contracting Officer, (781) 377-9024;
1Lt Loreen L. Lisle, Contract Manager, (781)377-9303.
DESC: Notification of Contract Action (NOCA). This CBD announcement
constitutes a Notice of Contract Action (NOCA) of a proposed
Data Link Simulation. Global Air Traffic Management (GATM)
requirements for USAF aircraft present the opportunity to enhance
Tanker Airlift Command and Control (TACC) operations on all
AMC aircraft through the use of the = new datalink equipment
planned as a part of GATM to meet planned = Communications,
Navigation, and Surveillance/Air Traffic Management (CNS/ATM)
upgrades. = To demonstrate use of this datalink system for
the Tanker Airlift Command = and Control Center, the GATO MC2
SPO is establishing both an aircraft and = air operations center
(AOC) simulation facility to test and demonstrate equipment
and procedures. The award of a new contract to Honeywell is
planned to support the acquisition and integration of commercial
communication equipment, cables,=20 support equipment, equipment
racks, simulation software and an AOC = Messaging Facility
needed to establish a fully operational SATCOM datalink = capability
in the Reconfigurable Cockpit and Avionics Testbed (RCAT).
Honeywell = will be establishing and testing both the simulated
Air Operations Center = and datalink service to simulate worldwide
capability. They will be = responsible for providing a fully
installed, integrated, and operational, = end-to-end turnkey
capability, including the full avionics equipment package and
datalink services by 3 May 99 to support the established EFX-99
= schedule. The contract will be awarded pursuant to the authority
of FAR 6.302-1 = {(10 U.S.C.) 2304 (c) (1)} as implemented
by FAR 6.302-1, only one = responsible source and no other
source can satisfy agency requirements. The = components being
procured from Honeywell are commercial items and thus the =
Government=20 was limited to only that software and technical
data customarily = provided to the general public in the acquisition
of these commercial items. In addition, due to the planned
execution of EFX-99 and the milestones established to conduct
EFX-99, Honeywell is the only company who has = CMU functionality,
SATCOM equipment, and an AOC Messaging Facility = available
by 3 May 99 to provide an end to end turnkey ACARS simulation
facility. Therefore, the award of this contract to any source
other than = Honeywell to provide equipment necessary to support
this EFX-99 initiative would not = be in the best interest
of the Government. Furthermore, award to other = than the Original
Equipment Manufacturer exponentially increases the = Government's
risk and responsibility while causing duplication of costs
and = unacceptable delays in fulfilling requirements. The Air
Force anticipates the = issuance of a=20 contract for the period
from 15 April 99 to 30 April 2000. Interested = firms should
include the company name; address; CAGE code; a point of =
contact, size of business (i.e., large business, small business
small = disadvantaged business, 8 (a) concern, or small women-owned
business); U.S. or = foreign owned entity in their response.
In addition, any responses shall = address firm's capabilities
to perform the tasks outlined in paragraph 17 = above. Submit
statement of qualifications, along with supporting documentation
= to: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103,
Attn: Lt = Loreen L. Lisle or via electronic transmission to:
Lislel@hanscom.af.mil or absisamraj@hanscom.af.mil 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 =BD X 11 inch paper with type no smaller than 10 pitch.
= An=20 Ombudsman has been appointed to hear concerns from
offerors or = potential offerors during the proposal and proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the = authority of the program director
or contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. = Ombudsman
do not participate in the evaluation of responses, source selection,
or formulation of acquisition strategy. Interested parties
are invited to = call the Electronic system Center's Ombudsman,
Col Steven Sheldon, (781) 377-5106. The Ombudsman should be
contacted only with issues or = problems that have previously
been brought to the attention of the program = manager and/or
contracting officer=20 and could not be satisfactorily resolved
at that level. 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. However, the
Government will consider all = responses to this notice received
within 15 days after release of the notice. = The Government
anticipates award of the contract on or about 15 April 1999.
This synopsis does not constitute a Request for Proposal, it
does not restrict the government as to the ultimate acquisition
approach, nor = should it be construed as a commitment by the
Government. Request you direct = any questions to either Lt
Loreen L. Lisle or John E. Abisamra. Notes 22 = and 26 apply.
=20
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Lislel@hanscom.af.mil
EMAILDESC:
CITE: (D-085 SN313042)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 16--TABLE, SHADOW, PARACHUTE CANOPY INSPECTION
SOL DAAD15-99-R-0014
DUE 041499
POC Hope Yurchuck, Contract Specialist, e-mail address:yurchuc@natick-amed02.army
DESC: The purpose of this modification is to cancel the CBD notice
for Solicitation Number DAAD15-99-R-0014.
CITE: (W-085 SN313127)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--SWITCH ASSEMBLY
SOL SP0740-99-Z4042
DUE 051299
POC Martha "Jewell" Boner, Buyer code ADBA7, 614-692-2391
DESC: This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Parker
Hannifin (59211) 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.
SOLICITATION PACKAGE MUST BE SUBMITTED TO BE CONSIDERED FOR
AN AWARD. THIS IS AN IDPO WITH A 1 YEAR BASIC AND A 1 YEAR
OPTION. PR Number: YPC98242000088 NSN: 4810-00-468-1258
Noun: Switch Assembly Cage: 59211 Parker Hannifin P/N:
2489619 See Numbered Note 26
CITE: (W-085 SN313131)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--TORUS ASSY
SOL M00146-99-Q-H250
DUE 042699
POC Contact Jayne Bell, (252) 466-7760
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for five (5) each Torus Assy (P/N 203576-1), NSN 1660-00-909-9537
with a required delivery date of 10 days after receipt of order.
Certificate of Conformance will be required. No drawings or
specifications are available. Only written or faxed requests
received directly from the requester are acceptable. Fax (252)
466-8492.; See Notes 001, 026. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. As of 01 October 1997, all Contractors must
be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-085 SN313152)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CLUTCH, SPLINED
SOL SP0740-99-M-9440
DUE 043099
POC POC: Nomer Obnamia, Buyer Code PAADBA2 Tel: 6140692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER: YPC99069000601 NSN: 3950-01-213-7520
HYDE PRODUCTS INC. CAGE 29899 P/N: 24748 DELIVER AFTER DATE
OF AWARD: 90 DAYS DELIVER 3 EACH TO FMS ADDRESS QUOTE FOB
ORIGIN PRICE, INSP/ACCEPTANCE AT ORIGIN SOLICITATION WILL
NOT BE AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
THIS SOLICITATION IS AVAILABLE IN THE INTERNET AT http://www.dscc.dla.mil/rfq/.
REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE
ACCEPTED. SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION IS FOR
SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE,
UNRESTRICTIVE TECHNICAL DATA, THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTACT ONLY APPROVED SOURCE UNDER AUTHORITY
OF 10 USC 2304(1). APPROVED SOURCE IS HYDE PRODUCTS INC. (29899).
CITE: (W-085 SN313274)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-99-Q-06210
DUE 051799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-540-5608 P/N: 9672328-10, P/N 9672328-10,
Desc: Item is kit containing numerous components used in depot
overhaul of the -15 and -17 switching valve. Matl: Metal, robber.
241EA. Applicable to: F15. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Jan 2000 241 ea The approximate issue/response
date will be 15 APR 1999. The anticipated award date will be
19 Jul 1999. Written procedure will be used for this solicitation.
To: Uniteck Industries Inc, Fort Worth Tx 76101-1852. To: Kitco
Inc, Springville Ut 84663-9000. To: Kit Fab Inc, Oklahoma City
Ok 73141-5214. To: Kit Pack Co, Las Cruces Nm 88005-5866. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN313339)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-99-Q-06211
DUE 051799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-898-0874 P/N: 1919R6, P/N 9835315-10,
ITEM WORKS ON NHA FSN 16506207496 P/N 1919R6 GEAR BOX APPL
TO KC135A. 210EA. Applicable to: Kc135a. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Mar 2000 210 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 APR 1999. The anticipated award
date will be 19 Jul 1999. Written procedure will be used for
this solicitation. To: Uniteck Industries Inc, Fort Worth Tx
76101-1852. To: Kitco Inc, Springville Ut 84663-9000. To: Kit
Fab Inc, Oklahoma City Ok 73141-5214. To: Kit Pack Co, Las
Cruces Nm 88005-5866. To: Gks Inc, Westlake Oh 44145 1493.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/kida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN313340)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD
SOL F34601-99-Q-06219
DUE 051799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-003-6099 P/N: 9776119-10, P/N 650976-7,
Kit kd: Matl's corrsion resistantsteel, rubber, aluminum alloy,
etc:consist o f 102 line items with 219 pieces: Contains parts
needed for depot overhaul of NHA Regulator P/N108486-3-3 NSN
1660007935799: applito F4 Acft. . 80EA. Applicable to: F4.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30 Jun
2000 80 ea The approximate issue/response date will be 16 APR
1999. The anticipated award date will be 19 Jul 1999. Written
procedure will be used for this solicitation. To: Uniteck Industries
Inc, Fort Worth Tx 76101-1852. To: Kitco Inc, Springville Ut
84663-9000. To: Kit Fab Inc, Oklahoma City Ok 73141-5214. To:
Kit Pack Co, Las Cruces Nm 88005-5866. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN313341)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT, OVERHAUL
SOL F34601-99-Q-06220
DUE 051799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-033-3280 P/N: 9776158-10, P/N 9776158-10,
Used on NHA 1650-01-007-0282 CSD P/N 714672D_Appl E3A. 128EA.
Applicable to: E3a. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:02 May 2000 128 ea The approximate issue/response
date will be 16 APR 1999. The anticipated award date will be
19 Jul 1999. Written procedure will be used for this solicitation.
To: The Torrington Company, Torrington Ct 06790-4942. To: S
K F Industries Inc, King Of Prussia Pa 19406-1312. To: System
Technical Support Corp, Los Angeles Ca 90016 3108. To: Kit
Pack Co, Las Cruces Nm 88005-5866. To: Kit Fab Inc, Oklahoma
City Ok 73141-5214. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN313342)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SKID CONTROL SYSTEM MLG KIT
SOL F42630-99-R-22535 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Garth Johnstun/Likw/[801]777-7496
DESC: Amended, Add requirements of solicitation F42630-99-R-22547.
As a result of this action solicitation F42630-99-R-22547 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r22535/com3099r22535.htm
LINKDESC:
EMAILADD: JOHNSTUG@HILWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-085 SN313359)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ANTI-SKID CONTROL UNIT
SOL F42630-99-R-22547 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Garth Johnstun/Likw/[801]777-7496
DESC: Amended, Add requirements to solicitation F42630-99-R-22535.
As a result of this action solicitation F42630-99-R-22547 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r22535/com3099r22535.htm
LINKDESC:
EMAILADD: JOHNSTUG@HILWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-085 SN313360)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE, SHUTTLE
SOL sp0740-99-q-9444
DUE 051799
POC For information only, point of contact - toni angle, phone
614-692-1121, fax 614-692-627.
DESC: 1. 4820-00-541-2298 2. valve shuttle 3. qty 10 each 4.
this solicitation will be available on the internet at http://ww.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.
5. nsn is bought in accordance with a qualified products list
(qpl). the activity responsible for this qpl is oc-alc/ticla,
tinker afb oklahoma 73145-5990. 6. this buy is for foreign
military sales (fms). 7. while price may be a significant factor
in evaluation of offers, the final award decision will be based
on a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. see
notes 9 and 26
CITE: (W-085 SN313397)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--UNIVERSAL JOINT, GEARED, NON VEHICULAR
SOL SP0740-99-Q-9445
DUE 050699
POC Giorgi Gongwer, Telephone: 614-692-1075, Fax: 614-693-1606
DESC: 1. nsn 3010-00-277-4125 2. item description universal joint,
geared, vehicular 3. approved sources: bfg marine inc (6s506)
p/n vck-130, elliott b w mfg (72166)p/n 12171-503 4. quantity
227 ea. 5. destination fms item, contact trans. office at admin
office prior to shipment 6. the following notes are included
by reference: note 1, note 26 7. 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. 8.the
small business size standard is 1000 employees. 9. specifications,
plans or drawings are not available. 10. 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: 6s506,
72166 10. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation
CITE: (W-085 SN313425)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--INTEGRATED COLOR LIQUID CRYSTAL DISPLAY
SOL N68335-99-M-6328
DUE 033099
POC Dianne Mount, 732-323-2903
DESC: The proposed contract action is for 5 ea Integrated Color
Liquid Crystal Display; RS-422 communication standard. Minimum
display resolution 640 X 480 with 256 colors, impervious to
shock and vibration of naval shipboard environment, operating
environment -20 deg C to 50 deg C continuous, fully compatible
with shipboard electrical power systems. Delivery Required:
2 ea not later than 30 April 1999 and 3 ea not later than 30
July 1999 to Receiving Officer, Naval Air Warfare Center Aircraft
Division Lakehurst, Attn: Carmen Bentivegna, Bldg 596-2, Highway
547, Lakehurst NJ 08733-5000. FOB Destination. Inspection &
Acceptance at Destination. This is a DPAS rated order, Rating
C9E. The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10 and include FAR 52.212-1 and 52.212-3 through
52.212-5. 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.
This procurement is 100% set-aside for small business; SIC
Code 3812; Size standard 750. Offer must be received not later
than 4:00 PM on March 30, 1999. Telefaxed offers are acceptable
to 732-323-7440. Contact Dianne Mount at 7323-323-2903.
CITE: (W-085 SN313019)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: SMC/TEKL, Space Test Program, 3550 Aberdeen Ave, SE,
Kirtland AFB, NM 87117
SUBJECT: 18--ALL ORDNANCE DESTRUCT SYSTEM MODIFICATION
SOL F04701-99-R0200
DUE 050399
POC Maj. Michael T. Luft, Contracting Officer (505)846-5062,
Miranda K. Firth, Contract Specialist, (505)853-4267.
DESC: Pre-Solicitation Notice: On or around 29 March 99,
the Air Force, Space and Missile Systems Center, Test and Evaluation
Directorate (SMC/TE) will be issuing a solicitation for a commercial
multiyear contract for Flight Termination Systems to be used
on Rocket Systems Launch Program (RSLP) Minuteman II (MMII)
derived launch vehicles. The Standard Industrial Code (SIC)
is 3761 and this acquisition is being solicited under full
and open competition. Foreign owned firms are advised that
there will be no restrictions to being the possible prime contractor.
The solicitation will be issued in accordance with FAR Part
12 and the Federal Acquisition Regulation subpart 13.5 test
program and the source selection will be conducted in accordance
with DRAFT AFFARS 5315.3 Source Selection (21 December 98).
The anticipated total value of this acquisition is under $5
million. The Air Force has identified a need to procure
Flight Termination Systems to be used on RSLP MMII derived
launch vehicles. The purpose of this procurement is to design
a system with current, commercially available components as
a replacement for the existing MMII All Ordnance Destruct System
(AODS) and Combat Training Launch Instrumentation (CTLI) used
with RSLP Minuteman II derived launch vehicles. The system
will be used to support launches from all national ranges.
This procurement will encompass design, qualification, and
production. The contractor will be required to provide ordnance
devices, instrumentation cables and the Command Destruct Safe
and Arm Device. The kits will be required to be fully range
safety compliant and qualified to Air Force specified environments.
The goal of this procurement is to obtain a modular system
that can be used on a variety of launch vehicle configurations,
minimizes interfaces with the guidance section, and is range
safety compliant. The required delivery date is May 2001.
Interested companies may download the RFP from http://www.te.plk.af.mil/
or request a copy from the Contract Office below. If a company
downloads the RFP with the intent to submit an offer and did
not participate in the pre-solicitation Industry Day, please
contact the Contracting Office below with your company's name,
point of contact, phone number and email address. All past
performance information must be received by the office below
by noon, 12:00pm, MST on 19 April 1999. All proposal packages
must be received by the office below by noon, 12:00pm MST 3
May 1999. Submittals shall be via email in Office 97 or compatible
format and one hard copy mailed to SMC /TEKL. Please direct
any and all questions to Maj. Michael T. Luft, Contracting
Officer or Miranda K. Firth, Contract Specialist, (505)853-4267.
Updates concerning this acquisition will be posted on the website
above.
LINKURL: http//www.te.plk.af.mil
LINKDESC:
EMAILADD: firthmk@comanche.plk.af.mil
EMAILDESC:
CITE: (W-085 SN313319)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--ACCUMULATR HYDRAULI
SOL N0010499RFF13
DUE 051399
POC Point of Contact - Contact Point, James W Barrick, 0243.15,
(717)605-3229, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-2090-01-433-9072-L1, SPEC NR TDP VER 001, Qty 6
EA, Deliver to Receiving Officer Portsmouth NH --THIS IS A
SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES
ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452, P.O. BOX 2020, MECHANICSBURG,
PA 17055-0788., See Note 9 (ACNSPCC0325050-101)
CITE: (I-084 SN312909)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--FLOATING MOORING BITTS
SOL DACW27-99-B-0007
DUE 051899
POC Contract Specialist, Dana Craig (502) 625-7633
DESC: Furnish 20 fabricated floating mooring bitts. The floating
mooring bitts must be fabricated from structural steel and
corrosion resistance stainless steel with a greaseless type
guide and thrust bushings. The floating mooring bitts will
be used by commerical towboats and allow them to safely moor
their tows in Ohio River lock chambers during lock operations.
The contract will be for one base year and one option to be
exercised at the Government's discretion. This acquisition
is restricted to small business. The SIC is 3443 and the small
business size standard is 500 employees. Delivery shall be
FOB Destination, U.S. Army Corps of Engineers, Louisville Repair
Station, 2605 Shippingport Drive, Louisville, KY 40212. Delivery
shall be no later than 31 August 1999. Solicitation Number
DACW27-99-B-0007 approximate issue date is o/a 16 April 1999,
and the last day for receipt of bids will be approximately
18 May 1999 at 2:00 p.m. (local time). Request for solicitations
shall be faxed to Dana Craig's attention at (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ct_pages.htm
LINKDESC:
home page
CITE: (W-085 SN313141)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--STORAGE, EXCERCISING, MAINTENANCE AND VEHICLE TESTING
OF LIGHT ARMORED VEHICLE
SOL DAAE07-99-R-M028
DUE 042999
POC Linda Passeri (810) 574-3914
DESC: Item: Storage, exercising, maintenance, and vehicle testing
of 5 USMC Light Armored Vehicles at Nevada Automotive Test
Center (NATC). NATC shall perform all required exercising and
maintenance to insure the vehicles are test ready at all times.
NATC shall perform vehicle testing when directed by the government.
Award will be made on a sole source basis to NATC. For additional
information on this procurement contact: TACOM, ATTN: AMSTA-LC-CLDA,
Linda Passeri, Warren, MI 48397-5000. Telephone: (810) 574-3914.
See Note 22.
CITE: (W-085 SN313252)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--SPIDER, JOURNAL UNIVERSAL
SOL SP0750-99-R2573
DUE 042699
POC For Information Only--Ernest Jackson (614) 692-3411.
DESC: Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center, Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, columbus,
OH 43216-5000; by Fax 614-692-2998 or call 614-692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantites. While price
may be a significant factor in the evaluation of offers, the
final award decsion will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-084 SN312922)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--TRANSMISSION,HYDRAU
SOL DAAE0799RN024
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL GARY DYCIO (810) 574-7222
DESC: NSN: 2520014174144, QTY: , FOB: ORIGIN, OPT: 100% ITEM:
TRANSMISSION, HYDRAULIC. MFG PN: 12365775 (UNITED DEFENSE LP).
QTY: 4 SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 042699
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-084 SN312950)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0799RT072
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540014205985, QTY: 150, FOB: ORIGIN, OPT: 100% ITEM:
COVER, FITTED SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 042699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-084 SN312951)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--KIT,COVER,SOFT TOP
SOL DAAE0799RT071
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540013875734, QTY: 60, FOB: ORIGIN, OPT: 100% ITEM:
KIT COVER, SOF SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 042699 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-084 SN312952)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Panama Canal Commission, Purchasing and Contracts Br.,
Contracting Division, Unit 2300, APO, AA 34011-5000
SUBJECT: 25--SPARE PARTS
SOL PAC-9621-JRA
DUE 040999
POC Karen G. Vila P., Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Tamrock's Ranger 700 Drill-serial 97AT345, and S55-SP Drill-serial
No. 7332201/732207. This is a Brand Name or equal purchase
Quantity: Various. Delivery 15 days FOB Japonica, New Orleans,
LA or 45 days CIF/FOB Gamboa, Republic of Panama after receipt
of notice of award. When requesting solicitation state name,
address and solicitation number. Requests will be accepted
by facsimile at 011-507-272-7661/7600 or E-mail: fmcc-psh@pancanal.com.
All responsible sources may submit a quotation which, if timely
received shall be considered by the Commission.*****
CITE: (D-085 SN313313)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Panama Canal Commission, Purchasing and Contracts Br.,
Contracting Division, Unit 2300, APO, AA 34011-5000
SUBJECT: 25--SPARE PARTS
SOL PAP-2885-NJP
DUE 040999
POC Karen G. Vila, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: for various Caterpillar equipment. This is a Brand Name
only purchase. Quantity: Various. Delivery 30 days FOB Japonica,
New Orleans, LA or 60 days CIF/FOB Gamboa, Republic of Panama
after receipt of notice of award. Request for quotation issue
date 03/25/99, reply due date 04/09/99. When requesting solicitation
state name, address, and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661/7600 or E-mail:
fmcc-psh@pancanal.com. All responsible sources may submit a
quotation which, if timely received shall be considered by
the Commission.
CITE: (D-085 SN313314)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--VALVE STEM ASSEMBLY
SOL DAAE0799RT835
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610000527969, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: VALVE STEM ASSEMBLY. FIVE (5) YEAR REQUIREMENTS CONTRACT.
ESTIMATED SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 042699
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-084 SN312953)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT839
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610005404719, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 9.00-16, LOAD RANGE D, HIGHWAY REG M/S,
OVER THE ROAD LIGHT TRUCK, NEW, BIAS TUBETYPE, IAW MIL-T-12459.
THREE (3) YEAR REQUIREMENTS CONTRACT, DVD REQUIRED. ESTIMA
SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT
042699 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-084 SN312954)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
SOL DAAE0799RT836
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610012044060, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 11.00-20, LOAD RANGE G, BIAS, TUBE-TYPE,
W/FLAP, IAW ASTM F 1922 AND CATL 1922, OVER THE ROAD TRUCK/BUS,
HIGHWAY REGULAR TREAD. THREE (3) YEAR REQUIREMENTS CONTRACT.
ESTIMATED ANNUAL QTY: 216 EACH. SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBM IT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DA TE IS ON OR ABOUT 042699 (SEE SOLICIATION FOR
ACTUAL OF FER DUE DATE).
CITE: (D-084 SN312955)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT841
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610002043939, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 8.25-20, LOAD RANGE E, TUBE TYPE, REGULAR
TREAD. (QPL) ASTM STD F1922. SOLICITATION IS FOR 2 YEAR REQUIREMENTS
CONTRACT WITH DVD/EDI PROVISIONS. QTY: 2 SEE NOTE: NONE. ALL
RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
T HE OFFER DUE DATE IS ON OR ABOUT 042699 (SEE SOLICIATIO N
FOR ACTUAL OFFER DUE DATE).
CITE: (D-084 SN312956)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT837
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610002949485, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 12.00-20, LOAD RANGE H, BIA, TUBE-TYPE,
W/FLAP, IAW ASTM F 1923 AND CATL 1923, OFF THE ROAD MINING-LOGGING,
ROCK REGULAR TREAD. THREE (3) YEAR REQUIREMENTS CONTRACT DVD
REQUIRED. ESTIMATED ANNUAL QTY: 276 EACH SEE NOTE: NONE. ALL
RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
T HE OFFER DUE DATE IS ON OR ABOUT 042699 (SEE SOLICIATIO N
FOR ACTUAL OFFER DUE DATE).
CITE: (D-084 SN312957)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT838
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WILLIAM VANTREASE (810)
574-7833
DESC: NSN: 2610001776878, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PNEUMATIC TIRE, 8.00-16.5, LOAD RANGE D, RIB TREAD, OVER
THE ROAD HIGHWAY REGULAR, BIAS/TUBELESS, NEW LIGHT TRUCK, IAW
ASTM F 1922 AND CATL 1922. THREE (3) YEAR REQUIREMENTS CONTRACT,
DVD REQUIRED. ESTIMATED ANNUAL QTY: 1302 EAC SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 042699 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-084 SN312958)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--DAMPER, TURBINE FRONT ALLISON ENGINE CO INC
SOL SP0480-99-Q-7814
DUE 050699
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG99048000370 NSN 2840-00-015-2165, damper, Turbine
Front mfr: Allison Engine Co CAGE 63005 P/N 6844649 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. 119 -EA
Del to New Cumberland PA 17070 Del 520 days. 196 -EA Del to
Stockton CA 95296 Del 520 days. NOTE 26 applies. First article
test required. Unrestricted. ABVM applies. More than one source
intended: Allison (CAGE 63005); Pacific Sky Supply (CAGE 66905);
Sierra Tech (CAGE 9U283); ultra Precision (CAGE 0C213). Issue
date is 15 Apr 99 and closing date is 06 May 99. Solicitation
will be made in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-085 SN312979)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--SUPPORT LINER ALLISON ENGINE INC CO.
SOL SP0480-99-Q-7810
DUE 050699
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG99050000413 NSN 2840-00-015-2182, Support liner
mfr: Allison Engine Inc Co CAGE 63005 P/N 6843949 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 420 -EA
Del to New Cumberland PA 17070 Del 185 days. 940 -EA Del to
Stockton CA 95296 Del 185 days. Option to Inc qty 100%. NOTE
26 applies. Unrestricted. ABVM applies. More than one source
inten DED: Allison Engine CAGE 63005; Pacific Sky Supply CAGE
66905. Issue date is 04/15/99 and closing date is 05/06 /99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-085 SN312980)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--SHAFT, TORQUEMETER ALLISON ENGINE CO INC
SOL SP0480-99-Q-7225
DUE 042099
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR attn: DSCR-JLP
B Richmond VA 23297-5879KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98314000418 NSN 2840-00-962-1015, shaft, torquemeter
mfr: Allison Engine (63005) P/N 6823505-3 specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the Gov't. Adequate data for evaluation
of alternate offers is not available at the Procurement agency.
The offeror must provide A complete data package including
data for the approved and alternate part for evaluation. 9
-EA Del to Richmond VA 23297 Del 320 days. 15 -EA Del to Barstow
CA 92311 Del 320 days. Unrestricted. ABVM applies. Ref NOTE
26 applies. More than one source intended: Allison Engine (63005);
General Motors Corp (24617). Issue date is 04/15/99 and closing
date is 04/20/99. Solicitaion will be made in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-085 SN312982)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--DISK, GAS TURBINE ENGINE ALLIEDSIGNAL INC.
SOL SP0480-99-R-1176
DUE 051499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98329000339 NSN 2835-01-283-4055, disk, gas Turbine
Engine mfr: Alliedsignal Inc, Aerospace Equipment Systems CAGE
70210 P/N 582916-1. Specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the Gov't. 66 -EA Del to Hill AFB UT 84056 Del
140 days. Option to Inc qty 100%. NOTE 26 applies. Unrestricted.
ABVM applies. Sole source. Only one source (NOTE 22). Intended
source: Alliedsignal Inc. CG CAGE 70210. Issue date is 04/14/99
and closing date is 05/14/99. Anticipated award date is 06/22/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-085 SN312983)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--GUIDE, VALVE STEM
SOL SP0480-99-R-0404
DUE 052599
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: Pat Livingston/BL038/804-279-5 353. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99081053001 guide, Valve stem NSN: 2840003453534,
numerous NSNS. Mfr: General Electric Aircraft Engines, numerous
part numbers. The solicitation has been revised and the initial
quantity of NSN is now 19 NSNS with A 2 year base and option
to extend for Three additional years. NOTE 26 applies. QPL
(NOTE 23). Option to ext term of contract 60 months. Delivery
schedule 255 days. Duration of contract period 5 years. Unrestricted.
ABVM applies. Other than full and open. Sole source. Only one
source (NOTE 22). GE Aircraft Engines. Trade Agreements Act
(NOTE 12). Issue date is 04/20/99 and closing date is 06/01/99.
Anticipated award date is 06/30/99. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-085 SN312997)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--LOCK, TURBINE ROTOR
SOL SP0480-99-R-1772
DUE 051699
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN 2840-01-339-9881, Lock, Turbine Rotor, General Electric
Co. (cage 07482), P/N 1476M95P03. FPG99074000451, quantity
requested 480 each, plus 100% option quantity, FOB Origin with
Inspection and Acceptance at Origin. Other than full and open
competition. Unrestricted. Specifications, 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 the buyer in
writing, Defense Supply Center Richmond, 8000 Jefferson-Davis
Highway, Richmond, VA 23297-5878 or via fax 804-279-3123. Contracting
Officer is Heidi Bradbury 804-279-5372.
CITE: (W-085 SN313060)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD LPT VANE
SOL F41608-99-R-45349
DUE 041999
POC The Point of Contact is Kevin C. Walker, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: kevin.walker@lpgate1.kelly.af.mil
DESC: 5806 each of NSN: 2840-01-445-5773PT, P/N: 4084183CLN,
3rd LPT Vane. Requested delivery date is January 2000. Government
furnished drawings and specifications are NOT available. only
approved sources will be considered for award. Unapproved sources
will not be considered. NO phone requests. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 23,26
EMAILADD: kevin.walker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN313155)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STATOR, , ,
SOL F41608-99-Q-40021
DUE 042399
POC The Point of Contact is Sean Thomas, Telephone: (210) 925-8845
E-Mail: sean.thomas@ldgate1.kelly.af.mil
DESC: 2835-01-178-1061 3501589-3 STATOR 44 EACH , , , 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-40021.html
LINKDESC:
EMAILADD: sean.thomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN313241)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INLET GUIDE VANE FOR F-100 P/W200 ENGINE
SOL F41608-99-R-45346
DUE 043099
POC The Point of Contact is David m. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: David.M.Deleranko@lpgate1.kelly.af.mil
DESC: NOUN:Inlet Guide Vane, NSN: 2840-01-320-4307PT, P/N:4066950.
Application: F100, P/W200 Engine. Size/Dimension:10" Long X
3"Wd. Predominate Material" AMS 4928 Titanium Alloy. Form/Fit/Funtion:
Channels inlet air into the fan compressor. Approved Sources:
Pratt & Whitney (FSCM:52661), United Technolgies Corp(FSCM:77445)
Danville Metal Stamping Co. Inc (FSCM:97126). Note: An offeror,
its product or service must meet a qualication requirement
in order to be eligible for award. Further, it has been determined
that it is not reasonable to develope or specify qualification
requirements for this item, accordingly a waiver has been developed.
Quantity: 812, Unit of Issue: Each Destination:FB2059 Kelly
AFB, Texas. Delivery: April 2000. The production of the supplies
listed requires a substantial initial investment or an extended
period of preparation for manufacture. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 23,26,26
EMAILADD: David.M.Deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN313253)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--T-56 TURBINE ENGINE OVERHAUL SERVICES
SOL DTCG38-99-R-H00001
DUE 050499
POC L. Mark Wice, Contract Specialist, (252) 335-6180; Martha
Hebrew, Contracting Officer, (252) 335-6557
DESC: The subject solicitation has been cancelled in its entirety.
The T-56 engine overhaul requirement will be meet under an
Air Force requirements type contract.
EMAILADD: LWice@arsc.uscg.mil
EMAILDESC:
CITE: (W-085 SN313260)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--BLADE, FIRST ROW, TURBINE
SOL SP0760-99-Q-6416
DUE 050399
POC For Information Only, Point of Contact - Ray Stevens 614-692-1742
Fax - 614-692-2489
DESC: NSN 2825-01-175-6402, Blade, First Row, Turbine. This item
consists of 170 blades, 166 issued with four spares. Part Number
63822-001 (OBR59) Dresser-Rand CO., QTY 200 EA, Delivery of
240 days after date of award, FMS REQ'T CONTACT TRANS OFFICE
AT ADMIN OFF PRIOR TO SHIPMENT. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This is an unrestricted acquisition. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: DRESSER
RAND CO While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
f price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-085 SN313279)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--CASE AND VANE ASSEMBLY
SOL SP0480-99-Q-T676
DUE 051099
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-394-9273, P/N 3037598 (Pratt & Whitney Canada).
Intended source: P & W Canada. DSCR does NOT currently have
an approved technical data package for this NSN. Quantity required:
8 EA. Delivery to Cherry Point, NC. Delivery by 120 days A.R.O.
When calling, be prepared to state name, cage code, and solicitation
number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
email
CITE: (W-085 SN313317)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SEAL RING HOLDER
SOL F41608-99-R-45316
DUE 051699
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: rarriaga@lpgate1.kelly.af.mil
DESC: Spare Parts, NSN 2840-00-321-4600PT, P/N 4031508, QTY 73
EACH Noun: Seal Ring Holder. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All qualified, responsible sources, solicited may
submit a bid, proposal, or quotation, which shall be considered.
Authority: 10 USC 2304(c)(1), Justification: Supplies (or Services)
required are avialable 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 in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN313323)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 1 LPT NOZZLE
SOL F34601-99-R-49596
DUE 051799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-459-1274JF P/N: 1957M81G01, Consists
of 11 blocks of 7 vanes each. Function: An airflow device Within
th e LPT area. Material: B50TF149 (MA 754). Dimensions: Inner:
22.555 inch Es, outer: 30.218inches, width: 2.295 inches. 224EA.
Applicable to: F101/102. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Jul 2001 224 ea Award will be made on BOA. The
approximate issue/response date will be 16 APR 1999. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-1988. 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/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-085 SN313343)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--TURBINE DISK
SOL F34601-99-R-49480
DUE 051499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-442-3557PR P/N: 1559M93P03, 3rd stage
turbine disk is a circular disk that has spacers between 2nd
stage and 3rd stage disk. Function: to help process air through
the engine that produces thrust. Dimensions: 24 inches dia
x 6.5 inches, weight 44lbs. Material: TI-17 mos(2) lubricant.
Appl: F110-100 and 129 engines, F16 C & D acft. 159EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:29
Mar 2001 79 ea 30 Apr 2001 80 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 Award will be made
on BOA. The approximate issue/response date will be 14 APR
1999. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-1988. 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/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-085 SN313349)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--WHEEL, TURBINE, AXIAL FLOW ALLIEDSIGNAEL INC.
SOL SP0480-99-R-1177
DUE 051799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98342000447 NSN 2995-01-008-1504, wheel, Turbine,
axial Flo mfr: Alliedsignal Inc CAGE 59364 P/N 361751-4 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. 25 -EA
Del to Cherry Point NC 28533-5001 Del 90 days. 75 -EA Del to
Stockton CA 95296 Del 90 days. Option to Inc qty 100%. NOTE
26 applies. Unrestricted. ABVM applies. Sole source. Only one
source (NOTE 22). Intended source: Alliedsignal Inc CAGE 59364.
Trade Agreements Act (NOTE 12). Issue date is 04/15/99 and
closing date is 05/17/99. Anticipated award date is 06/22/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-085 SN312984)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--PLATE SET, ATOMIZER. ON MODEL GTC100-54 BURNER
SOL SP0740-99-Q-8867
DUE 051799
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: YPC99063001829 NSN 2910-00-220-5539, CAGE 04320
Part No AV3000-23 CAGE 71895 Part No D2N23346-23 CAGE 72599
Part No 371570-23 CAGE 92264 Part No 511150-23 CAGE 99193 Part
No 371570-23 "plate set, atomizer, includes Two plates, one
plate has single orifice, other plate has nozzle. P/O fuel
injection system, applicable for gas Turbine Engine". 641 -SE
Del to Cherry Point NC 28533-5001 Del 30 days after award this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. ` all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-085 SN313077)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--STATOR, PNUMATIC STA ALLIEDSIGNAL INC
SOL SP0740-99-Q-9251
DUE 051099
POC Contact: name-anita L. Luich PHONE-(614)692-3277 FAX Number
- (614)6271
DESC: PR-NO: YPC98259000790 NSN 2920-01-018-2159, CAGE 59364
Part No 364188-1 CAGE 99193 Part No 3H4188-1 stator, Engine
starter. Allied Signal P/N 364188-1. 18 -EA Del to Norfolk
26 this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This is an unrestricted acquisition with A 10% preference
for SDB concerns. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, Technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are Allied Signal. 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-085 SN313096)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--BELLOWS AND POPPET ASSEMBLY.
SOL SP0740-99-Q-9255
DUE 051099
POC Contact: name-anita L. Luich PHONE-(614)692-3277 FAX Number
- (614)692-6271
DESC: PR-NO: YPC98260000395 NSN 2910-00-184-3902, CAGE 59364
Part No 870718-2 bellows and poppet, Garrett Fluid Systems
Div. P/N 870718-2 13 - EA Del to french camp CA 95231 deliver
within 90 days after award see NOTES: 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with A 10% preference for sbd 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.(C)(1). Approved sources
are Allied Signal. 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-085 SN313097)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 29--ENGINE ACCESSORIES
SOL USZA96-99-Q-0101
DUE 040299
POC Linda Digby, 757-462-8360
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;
written proposals are being requested. USZA96-99-Q-0101 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. This is a total
small business set-aside. The associated standard industrial
classification (SIC) code is 3599 and small business size standard
is 500. Award will be based on low bid. The provision at FAR
52.212-1 Instructions to Offerors-Commercial applies to this
acquisition. Offerors are required to complete and include
a copy of the following provision with their proposal FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition as well as FAR 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. See Numbered Note 1. Quotations are
due 02 APR 99 by 4:00pm. E-mail (digby_l@csbr2.navy.mil) or
fax quotations (757-462-5120) only.
EMAILADD: digby_l@csbr2.navy.mil
EMAILDESC:
e-mail
CITE: (W-085 SN313113)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 29--ENGINE ACCESSORIES
SOL USZA96-99-Q-0101
DUE 040299
POC Linda Digby, 757-462-8360
DESC: Requirement is for various Seatek SPA (cage code A5954)engine
parts.
EMAILADD: digby_l@csbr2.navy.mil
EMAILDESC:
e-mail
CITE: (W-085 SN313120)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--STATOR GENERATOR
SOL F41608-99-Q-44141
DUE 051699
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659, E-MAIL: rarriaga@lpgate1.kelly.af.mil
DESC: SPARE PARTS, NSN 2925-01-206-7723PT, QTY 26 EA,P/N: P&W
4057416, SIMMONDS PRECISION P/N 44838-2, NOUN: Stator Generator,
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All qualified,
responsible sources, solicited may submit a bid, proposal,
or quotation, which shall be considered. Authority: 10 USC
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
requirements. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN313139)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--COVER ASSEMBLY
SOL SP048099QT699
DUE 043099
POC Tracey Krueger/BP156/804-279-6616
DESC: Allied Signal Inc. (Cage 02LU7) P/N 52-0512-1 NSN 2915-00-719-6616
Acceptable Source: Allied Signal only. Other than Full and
Open Competition Applies. Alternate offerors must submit a
complete technical data package with their quotes or they will
be considered to be non-responsive. Quantity: 425 each delivered
to Cherry Point, NC with best available delivery, FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-085 SN313225)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PUMP, FUEL BOOST
SOL F41608-98-R-38563
DUE 041299
POC The Point of Contact is Sean Thomas, LDKJ, Phone: (210) 925-8845,
FAX: (210) 925-1058, E-MAIL: sean.thomas@ldgate1.kelly.af.mil
DESC: 0001: 2915-01-182-6223 Noun: Pump, Fuel Boost P/N 458-50147-1
or 8453 Qty: 15 each Appl: KC135R Drawings & data are NOT available
from the Government. Approved sources: 82918: Boeing Manufacture
Corp 81982: Hydroaire 61604: Sota Corporation All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: sean.thomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN313402)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--BRACKET, EYE, ROTATING SHAFT ON F-5E/F ACFT
SOL SP0740-99-Q-9094
DUE 042399
POC Contact: namejevene Lowery PHONE614-692-3767 FAX Number -
614-693-1608
DESC: PR-NO: FPC97363000310 NSN 3040-01-217-1258, CAGE 76823
Part No 3-73013-7 bracket, eye, rotating shaft Northrop Grumman
P/N 3-73013-7 32 - EA Del to french camp CA 95231 Del 60 days
after award this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the cbd.requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 1000
employees. written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, PO Box
3990, Columbus OH 43216-5000; by FAX (614)692-2998 0R call
(614)692-2344. Requests should include the IFB/RFP/RFQ Number,
opening/closing date, NSN, purchase request Number (E.G. YPC/YPC),
buyer's name and your complete name and address. federal, Military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-085 SN313073)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--GEARSHAFT, SPUR
SOL SP0740-99-Q-8852
DUE 042399
POC Contact: namejevene Lowery PHONE614-692-3767 FAX Number -
614-693-1608
DESC: PR-NO: FPC99041000743 NSN 3040-01-005-8770, CAGE 05606
Part No 125C3821 CAGE 26420 Part No 125C3821 CAGE 39317 Part
No 125C3821 CAGE 92563 Part No 125C3821 gearshaft, Spur. Lockheed
Martin Corp. Lockheed Martin Armament Systems P/N 125C3821.
39 -EA Del to New Cumberland PA 17070 Del 30 days after receipt
of award 35 -EA Del to french camp CA 95231 Del 30 days after
receipt of award this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. requests for hard copies of
this solicitation will not be accepted. the small Business
size standard is 1000 employees.specifications, plans or drawings
are not available. while price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-085 SN313074)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--SUPPORT, BELLCRANK-ELEVATOR TAB CONTROL. 61174 1283348-101
SOL SP0740-99-Q-9182
DUE 051499
POC Contact: namesandy Kessler phone(614) 692-3343 FAX numb er(614)
692-2675
DESC: PR-NO: YPC99064000764 NSN 3040-00-575-3659, CAGE 80378
Part No 1283348 CAGE 80378 Part No 1283348-101 CAGE 98897 Part
No 1283348-101 Support, bellcrank-elevator tab Control per
Lockheed Aeronautical Systems and Vought Aircraft Co., P/N
1283348-101. Technical data available at DSCC is not adequate
for solicitation. 4 -EA Del to San Diego CA 92136-0000 Del
by 90 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. the small Business
size standard is 500 employees. specifications, plans or drawings
are not avaialable. While price may be A significant factor
in the evaluaiton of offers, T HE 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-085 SN313078)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--CONNECTING LINK (LINK ASSY. - AUX FLAP). STAINLESS
STEEL, 2.650 INCHES NOMINAL
SOL SP0740-99-Q-9333
DUE 051099
POC Contact: namedee Schneider PHONE614-692-3483 FAX Number -
614-692-3574
DESC: PR-NO: YPC99078000561 NSN 3040-00-228-6680, CAGE 61174
Part No A51B52585-1 CAGE 84955 Part No A51B52585-1 connecting
link, rigid. stainless steel, 3.525 inches nominal overall
length, 2.650 inches nominal effective length. I/A/W Grumman
Aerospace Corp. part Number A51B52585-1 and Kaman Aerospace
part Number A51B52585-1. 20 -EA Del to San Diego CA 92136-0000
Del 350 days after date of award 45 -EA Del to Jacksonville
FL 32212-0097 Del 350 days after date of award see NOTE 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted the small Business size standard is 500 employees
specifications plans or drawings are not available this is
an unrestricted acquisition with A 10% preference for SDB concerns
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-085 SN313103)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--CONNECTING LINK, RIGID PRODUCTION LOT TESTING REQUIRED.
QUALITY
SOL SP0740-99-Q-9332
DUE 051099
POC Contact: namedee Schneider PHONE614-692-3483 FAX Number -
614-692-3574
DESC: PR-NO: YPC99078000574 NSN 3040-01-284-4937, CAGE 0BVP9
Part No A51C43050-1 CAGE 61174 Part No A51C43050-1 connecting
link, rigid. per Grumman Aircraft part Number A51C43050-1.
No Technical data available at DCSC for this solicitation.
11 -EA Del to Jacksonville FL 32212-0097 Del 175 days after
date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted the small Business
size standard is 500 employees specifications plans or drawings
are not available this is an unrestricted acquisition with
A 10% preference for SDB concerns 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-085 SN313104)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP074099Q9418
DUE 042999
POC Walter Anderson, Phone: 614-692-1159 Fax: 614-692-4264
DESC: NSN 3040-01-138-8140 PR: NPC99047000949 Rod, Piston, Linear
Actuating Cylinder. Parker-Hannifin Corp CAGE: (59211) P/N
2188032-1 Parker-Hannifin Corp CAGE: (93835) P/N 2188032-1.
Del 94 -EA to Jacksonville FL 32212-0097. Del by 458 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approves sources are: Parker-Hannifin
Corp (59211) P/N 2188032-1 and Parker-Hannifin Corp (93835)
P/N 2188032-1. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
http://www.dscc.dla.mil/rfq/.
CITE: (W-085 SN313298)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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 SP044199QU670
DUE 042699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3120-01-020-2499; YPG99035002256; SP044199QU670; Bearing,
plain, rod end; Curtiss-Wright Flight Systems P/N 180742-11;
90 each to be delivered to stock depot in Tracy, CA; 36 each
to be delivered to stock depot in Jacksonville, FL; delivery
by 180 days ARO or best possible; destination inspection; 100%
quantity option (pricing must be submitted by all offerors
for this option) to be included in solicitation
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-084 SN312917)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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 SP044199QU671
DUE 042699
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-387-9917; YPG99035002252; SP044199QU671; Bearing,
roller, cylindrical; Source Control Item; General Electric
Aircraft Engine Group P/N 6051T42P01 (Rev. G of drawing); Approved
Source: MPB Corp./Split Ballbearing Div.; flight safety critical
aircraft part; higher level source inspection required; quantity
of 22 each to be delivered to New Cumberland, PA by 210 days
ARO or best delivery
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-084 SN312932)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--PLATE, RETAINING, BEARING
SOL SP0441-99-QDA-25
DUE 043099
POC For copies of solicitations, phone or write: ATTN DSCR-JFPB
Cora Kirby (804) 279-3089 FAX (804) 279-6379. Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-01-209-8916, Plate, Retaining, Bearing, YPG99064000429,
Allied Signal Inc. Allied-Signal Engines DBA Allied-Signal
Aerospace Co. cage 99193 p/n 362340-1 Origin inspection required.
Line item 0001 qty of 65 ea to be delivered to Richmond, Va
and line item 0002 qty of 124 ea to be delivered to Barstow,
Ca. Qpl-Far 52.209-1 or 52.209-2 (see note 23) Manufacturer:
DBA Allied-Signal Aerospace Co. Delivery schedule is 120 days
aro. Unrestricted. Anticipated award date is 05/30/99.
CITE: (W-085 SN313142)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, GEAR, ASSEMBLY
SOL SP0441-99-QV-790
DUE 050399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Cora Kirby (804) 279-3089 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-936-5375, Bearing, Gear, Assembly, YPG99054000319,
"Configuration Control Item" US Army Armament Research, Development
and Engineering Center cage 19200 p/n 8436836 Rev E Suggested
sources: Kaydon Engineering Corp., cage 32828 Rotek Inc., cage
28666 Origin inspection required. Configuration control/item
approval by design control activity applies. Line item 0001
qty of 13 ea to be delivered to Richmond, Va. Qpl-Far 52.209-1
or 52.209-2 (see note 23). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule is
120 days aro. Unrestricted. Intended sources: Kaydon Engineering
(32828), Rotek, Inc. (28666). Solicitation will be made in
writing. Anticipated award date is 05/06/99.
LINKURL: q
LINKDESC:
CITE: (W-085 SN313249)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, DUPLEX
SOL SP0441-99-QV-956
DUE 050399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Buyer Carolyn Harris (804) 279-6431 FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3110-01-084-2537, Bearing, Ball, Duplex, YPG99068000406,
Source control data United Technologies Corp Sikorsky Div.
(78286) Stratford, Ct. p/n sb1139-101 approved source MPB Corp
Split Ball Bearing Div. (78118) Critical item-Source inspection
required. Line item 0001 qty of 50 pr. to be delivered to Richmond,
Va. Manufacturer: United Technologies Corp. Sikorsky Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 189 days aro. Unrestricted. Intended sources: United
Technologies Corporation Sikorsky Division (78286). Solicitation
will be made in writing. Anticipated award date is 05/18/99.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Drawing approval required.
CITE: (W-085 SN313258)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-QV-978
DUE 050399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Carolyn Harris (804) 279-6431 FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3110-01-184-7527, Bearing, Ball, Annular, YPG99049000380,
"flight critical component" "source control item" Bell Helicopter
Textron Inc. cage 97499 dwg 406-040-036 rev m p/n 406-040-036-105
approve source: MRC Bearings cage 38443 Origin inspection required.
Critical application item. Line item 0001 qty of 6 ea to be
delivered to New Cumberland, Pa and line item 0002 qty of 6
ea to be delivered to Tracy, Ca. Qpl-Far 52.209-1 or 52.209-2
(see note 23). Manufacturer: Bell Helicopter Textron Inc. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule is 281 days aro. Unrestricted. (sole source) far 6.302-1
Intended source: MRC Bearing. Solicitation will be made in
writing. Anticipated award date is 06/01/99.
CITE: (W-085 SN313301)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-QDA-14
DUE 050399
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-00-825-4253, Bearing, Plain, Self-Aligning, YPG99035002255,
Source control data Lockheed Aeronautical Systems (98897) Marietta,
ga p/n 4p94252-103a Only approve sources: Sargent Industires-Kahr
Bearing Div. (97613) Specline Inc (16764) Southwest Products
(81376) Critical item-source inspection required. Line item
0001 qty of 40 ea to be delivered to Tracy, Ca ,line item 0002
qty of 120 ea to be delivered to Robins AFB, Ga and line item
0003 qty of 40 ea to be delivered to Norfolk, Va. Manufacturer:
Lockheed Aeronautical Systems (97613) Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to inc qty:
100%. Delivery schedule is 98 days aro. Unrestricted. ABVM
applies. The final contract award decsion may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Note 26 applies.
"Source control item-only approved sources will be considered
for award. Solicitation will be made in writing. Anticipated
award date is 06/01/99.
CITE: (W-085 SN313311)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R1690
DUE 052499
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1690, YPG99071000733, 3110003853504, Bearing,
Roller, Cylindrica. Drawings approval required. Qualifiying
activity: Parker Hannifin Corp. Manufacturer: Parker Hannifin.
Part # 59637- REV. L Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to inc qty 100%. Delivery
Schedule 154 days ARO. Unrestricted. Automated best value model:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (c) (1) (sole Source) FAR 6.302-1. Intended
soruce(s): Parker Hannifin Lipe Rollway Corp. Fag Bearings.
Additional remarks: 100% option; critical application item;
source control item. Solicitation will be in writing.
CITE: (W-085 SN313376)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 36--TWIN SCREW COMPOUNDER/EXTRUDER
SOL N0017499Q0156
DUE 043099
POC Pat Griffin, Fax 301-744-6618
DESC: The machine shall have a screw diameter of approximately
20mm and a L/D at least 25 in accordance with statement of
objectives. Award will be based on "Best Value". Evaluation
factors are: (1) ability to meet all the objectives of the
statement of objectives, (2) Experiencing manufacturing machines
for energetics processing applications, (3) Advantageous design
features, (4) Schedule, (5) Past Performance, (6) Price (in
order of importance). Note: All offerors will not be eligible
for award unless they have registered in DoD's Central Contractor
Registration Database. 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.
Requests for this quotation should be addressed to the attention
of Pat Griffin, Fax 301-744-6617.
EMAILADD: PatGriffin@mail.ih.navy.mil
EMAILDESC:
CITE: (W-085 SN313228)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--LATHE REBUILD
SOL 1-075-GJCC.0600
DUE 032899
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR LATHE REBUILD. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to add
the following to the end of Section A - Scope. The government
will remove the lathe from site, skidd and box and make available
for pick-up by contractors truck line. No contractor personnel
will be required. The returned lathe will be uncrated, located,
and wired to electrical box by the Government prior to the
arival of the contractor's setup technician. Written quotes
are to be faxed to Evangeline Poulson, Purchasing Agent, at
757-864-9774. The due date for receipt of offers is extended
to March 30, 1999.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-GJCC.0600
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-085 SN313401)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--COUPLING, WIRE ROPE, QUICK DISCONNECT (CABLE ASSY)
SOL SP0490-99-Q-N549
DUE 051699
POC Buyer: Karen Spence/804-279-5388/Fax: 5933; Contracting Officer:
Jeff West/804-279-5844
DESC: National Stock Number: 4030-01-346-3662; Coupling, Wire
Rope, Quick Disconnect (Cable Assy). Triumph Controls Inc.
(78710), North Wales, PA. Part Number 20094-6. DSCR does not
currently have an approved technical data package available
for this NSN. Critical Application Item. FOB Destination. Inspection
and Acceptance Destination. Total quantity requested is 60
each; 20 to Defense Depot Mechanicsburg, PA and 40 to Defense
Depot Tracy, CA. Delivery in 100 days is required. Request
that solicitation quotes be faxed to the buyer at 804-279-5933.
See note 22.
CITE: (W-085 SN313288)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 42--LIFE RAFT,INFLATABL
SOL N0038399X1216
DUE 051499
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4220-01-011-7478-LX, SPEC NR TDP VER 008, IAW Ref
Nr 63A80H1-601, Qty 60 EA, Delivery FOB Origin, RFQ N0038399X1216,
Approx Due Date O/A May 14 99-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See note 26. This
is a QPL item. Offerors must be listed on the QPL. This is
a 3 year requirements solicitation. (ACAVI0325049-345)
CITE: (I-084 SN312902)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CONTAINER ASSEMBLY, LIFE
SOL SP056099QC938
DUE 041099
POC KO NAME: Tom Laskowski, VMA06, 215-697-0150, BUYER: Same
DESC: PR-NO: YPI98349001366 NSN 4220-00-122-1681, container assembly,
life raft, helicopter. I/A/W Mil-C-81543 type I, and drawing
68A77H1. 3775 -ea del to Jacksonville Fl 32212-0097 del by
01 Jun 99. Specs: IAW MIl-C-81543B. Primary Qty: 375. Delivery
Schedule: 180 ado. Size Standard: 500. Notes 1 and 9 apply.
This purchase is for a national defense item and therefore
restricted to U.S. sources. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-085 SN313221)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 43--TURBO AUTO HIGH VACUUM EVAPORATOR
SOL 53SBNB967050
DUE 040299
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: The synopsis that was originally published in the CBD on
March 17, 1999 is hereby amended. This amendment: (1) Corrects
"52.221-21, Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program (Alternate
I)" to read "52.225-21, Buy American Act - North American Free
Trade Agreement Implementation Act - Balance of Payments Program
(Alternate I)"; and (2) Changes "www.nist.gov/admin/od/contract/contract.htm"
to read "www.arnet.gov/far".
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-085 SN313048)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING AND PIN
SOL SP0740-99-Q-9197
DUE 051799
POC Contact: namepaul Tauer PHONE614-692-3785 FAX number-61 4-693-1608
DESC: PR-NO: YPC99067001279 NSN 4320-00-001-2629, CAGE 11599
Part No 97675 housing and pin. Coltec Industries CAGE: 11599
part Number: 97675. used on General Electric Co. Pump P/N 5015T24P1.
No other Technical data is available at DCSC for this solicitation.
24 -EA Del to Tinker AFB OK 73145-9013 Del 120 days after award
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted. specifications, plans or drawings are not
available.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: Coltec Industries (115 99) 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-085 SN313079)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR
SOL SP0750-99-Q-4807
DUE 051999
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN: 4310-01-079-2382 YPC99084000234 Psiton, compressor.
Approved source: Transdigm Inc. (81833) P/N 5213-601000 A quantity
of 32 each to be delivered as follows: 19 each to be delivered
to New Cumberland Pa., the remaining 13 to be delivered to
Tracy Ca. 100 days after the date of award. See Note 26. All
responsible sources may submit an offer which shall be considered.
This is a total small business set-aside. The small business
standard size is 500 employees. This solicitation is not available
until 15 days after publication in the CBD. This solicitation
is available on the internet at: http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation shall not be
accepted. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solcitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-085 SN313112)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP, AXIAL PISTONS
SOL F34601-99-R-12178
DUE 051499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-01-461-1036HS P/N: 887399, Dimensions:
7.91 inches long by 6 inches in diameter; approx 12.5 lbs (dry).
Material: cast aluminum and stainless steel. Description: this
hydraulic pump is driven from the accessory section of the
aircraft's main power plants. It is a variable delivery, pressure-compensated
pump which delivers hydraulic fluid under pressure to the various
hydraulic subsystems in response to subsystem demand. Function:
provides a constant flow of hydraulic fluid to the aircraft's
hydraulic system components. Appl: various c130 acft. 28EA.
Applicable to: C130 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Jun 2000 28 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 14 APR 1999. To: Vickers Inc, Jackson Ms 39206-1177.
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/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN313347)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--HEATER, WATER, LIQUID FUEL
SOL SP056099QD092
DUE 040999
POC KO NAME: S. Friedman, WAC06, 215-697-5190, BUYER: Jim Pitcherello,
WAC07, 215-697-4327
DESC: PR-NO: YPi99063001537 NSN 4520-01-206-1292, heater, water,
liquid, oil fired, 16.3 gallons. Aldrich co P/N WHO-13-G. No
additional technical data available at DCSC for this solicitation.
25 -ea del to Tracy Ca 95376 del by 26 Jun 99. Specs: I/A/W
Aldrich Company P/N WHO-13-G. Primary Qty: 25. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 50. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a siginficant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-085 SN313218)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 45--ABB COMBUSTION ENGINEERING ORBITAL WELD HEADS
SOL N65540-99-Q-0443
DUE 041699
POC Linda Stiemke, Contract Specialist, (215)897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from ABB Combustion Engineering 3 Model
U51-ABB weld heads. Delivery to Norfolk, Va, is 12 weeks after
award date. Request for solicitation may be sent via facsimile
to 215-897-7766 or 215-897-7059. See Notes 13,22,26.
CITE: (W-085 SN313254)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF
SOL sp074099z4040
DUE 051799
POC Lisa R.Engle 614-692-1326
DESC: PR number:YPC99063000566,NSN:4730-01-255-5341,(00624)P/N
AE99115G,Coupling half.14 each deliver to San Diego CA 92132.Deliver
60 days after award.Solicitation package must be submitted
to be considered for an award.This is an IPDO with 1 basic
year and an option of 1 year.All responsible sources may submit
an offer/quote which shall be considered.See note 26.This solicitation
will be available on the internet at http://www.dscc.dla.mil/rfq/,15
days after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted.The Small
Business size standard is 500 employees.Specifications,plans
or drawings are not available.This acquisition is for supplis
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.(c)(1).Approved
sources are:Bell Helicopter Textron,Inc.(97499)P/N 214-010-571-101.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 as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-085 SN313014)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISC
SOL SPO740-99-Q-9307
DUE 042899
POC Patricia Crowder Contracting Officer ADCA1 Phone 614-692-1362
Fax 614-692-2675 Procurement Technician Nathan Crite Phone
614-692-2415
DESC: PR Number YPC98299001329, NSN 4730-00-177-6077. Coupling
Half, Quick Disc. This solicitation will be availbable on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notices is published in the CBD Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drwaings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-085 SN313054)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL; 0.625 IN. OD, 0.042 IN. WALL
THK, PREBENT FORM WITH FITTINGS ATTACHED.
SOL SP0740-99-Q-8960
DUE 051799
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: YPC99068000340 NSN 4710-01-217-8237, CAGE 07482
Part No 9384M26G01 CAGE 33830 Part No 9384M26G01 CAGE 91037
Part No 9384M26G01 tube Assembly, Metal, 0.625 IN. OD., 0.042
IN. Wall thk., W/END fittings, prebent. 38 -EA Del to Mechanicsburg
PA 17055 Del 30 days after award 23 -EA Del to Tracy CA 95376
Del 30 days after award this solicitation will be availalbe
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. the small Business
size standard is 1000 employees. 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 is A signficant 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-085 SN313080)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. LVT-7 TRACKED LANDING
VEHICLE AND AIRCRAFT
SOL SP0740-99-Q-9150
DUE 051799
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: YPC99074001126 NSN 4730-00-844-8771, CAGE R1120
Part No 375506-16 CAGE 00624 Part No 375506-16 coupling half,
quick disconnect. Aeroquip P/N 375506-16. Technical data proprietary
and cannot be released. 161 -EA Del to New Cumberland PA 17070
Del 30 days after award 53 -EA Del to Tracy CA 95376 Del 30
days after award this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. requests for hard copies of
this solicitation will not be accepted.specifications, plans
or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-085 SN313081)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN. ON
SURVIVAL KIT, SKU-12/A.
SOL SP0740-99-Q-9331
DUE 051099
POC Contact: namedee Schneider PHONE614-692-3483 FAX Number -
614-692-3574
DESC: PR-NO: NPC99078000665 NSN 4730-01-390-0279, CAGE 62323
Part No 8720024-1 reducer Assembly, pressure, breathing oxygen.
Conax Florida Corp CAGE 62323, part Number 8720024-1. 10 -EA
Del to Jacksonville FL 32212-0097 Del 150 days after date of
award see NOTE 26 this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this
notice is published in the CBD requests for hard copies of
this solicitation will not be accepted the small Business size
standard is 500 employees specifications plans or drawings
are not available this is an unrestricted acquisition with
A 10% preference for SDB concerns 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-085 SN313095)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, WELDMENT. EXCEPTION DATA AS FOLLOWS:
DISREGARD REFERENCE TO PS15806 ON
SOL SP0740-99-Q-9389
DUE 050799
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC98316000717 NSN 4710-01-188-2220, CAGE 76301
Part No 75A581111-1013 tube Assembly, wledment. I/A/W McDonnell
Douglas drawing 75A581111, P/N: 75A581111-1013. 20 -EA Del
to Mechanicsburg PA 17055 Del 220 days after date of award
42 -EA Del to Tracy CA 95376 Del 220 days after date of award
see NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted written requests for drawings are to be
submitted to Defense Supply Center Columbus attn: DSCC-VTRD
P O Box 3990 Columbus OH 432165000; by FAX 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 an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-085 SN313098)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 47--FLUID SYSTEMS ASSEMBLY
SOL N00253-99-Q-0133
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
1 each fluid system assembly conforming to Naval Sea Systems
Command drawing 6299489 Rev C and associated drawings PL6299489
Rev C, 6299915 Rev B, PL6299915 Rev B, 6299919, 6299761, 6299920
and 6299766 all no Rev, 6299916 Rev A, 6299244 Rev E, 6299488
Rev C, PL6299488 Rev C, 6299495 Rev A, 6299418 Rev A, 6299452,
6299446 and 6299494 all No Rev, 6299458 Rev A, 6299245 Rev
B, 6299475 No Rev, 6299477 Rev A, 6299431 Rev A plus 6299476
and 6299479 both, No Rev. Quote request will be issued on or
about 9 Apr 99. Award will be made on or about 30 Apr 99. Phone
requests for the solicitation package will not be accepted.
Simplified acquisition procedures will be used. See Numbered
note 26.*****
CITE: (W-085 SN313199)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, BRANCHED
SOL SP074099Q9432
DUE 050699
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number FPC99071000486, NSN 4710-01-242-4743, TUBE ASSEMBLY,
METAL. I/A/W Tube Bends Inc.(33830) or United Technologies
(77445) PNs 4065296-01. 15 each to be delivered to MECHANICSBURG
PA 170 days after date of award.This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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: Tube
Bends Inc. (33830) or United Technologies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-085 SN313250)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
SOL SP074099Q9433
DUE 050699
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC99076000794, NSN 4730-00-540-1268, COUPLING
HALF, QUICK DISCONNECT. I/A/W Appareillages Et Materials De
(F1297) PN 155S512D, Aeroquip (00624) PN 155-S5-12D, Hydraulics
International (56529) PN 24278-100 or Jaidinger Mfg (82386)
PN 3991-017. 162 each to be shipped to TRACY CA. and 375 each
to be shipped to NEW CUMBERLAND PA. 120 days after date of
award. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. 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: Appareillages Et Materials
De (F1297), Aeroquip (00624), Hydraulics International (56529)
or Jaidinger Mfg (82386) While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-085 SN313255)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, HYDRAULIC PRESSURE+
SOL SP074099Q9396
DUE 051799
POC For Info Only , Ruth A. Smith Phone: 614-692-4749 Fax: 614-692-4264
DESC: NSN 4720-01-314-5709 YPC99075000311 Tube Assembly, Hydraulic
Pressure-APU start system. Application B1B Aircraft. Technical
data is not available for competitive distribution. Deliver
6 -EA to Tracy CA 95376-5000. Deliver by 180 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Kit Pack Co (30842) P/N L5842705-001
and Boeing North American Inc (43999) P/N L5842705-001.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-085 SN313373)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--BODY, VALVE. STAINLESS STEEL.
SOL SP0740-99-Q-9329
DUE 051099
POC Contact: namedee Schneider PHONE614-692-3483 FAX Number -
614-692-3574
DESC: PR-NO: YPC99081000382 NSN 4820-01-245-1673, CAGE 05624
Part No PYLB-7-1 body, Valve. stainless steel Material. Item
is proprietary CAGE05624 19 -EA Del to New Cumberland PA 17070
Del 260 days after date of award 7 -EA Del to Bremerton WA
98314 Del 260 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted the small
Business size standard is 500 employees specifications plans
or drawings are not available this is an unrestricted acquisition
with A 10% preference for SDB concerns 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-085 SN313082)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, GATE QUALITY ASSURANCE PROVISION (SQAP) A037
APPLIES.
SOL SP0740-99-Q-8870
DUE 051799
POC Contact: namesara Hansford PHONE614-692-3644 FAX Number -
614-692-3574
DESC: PR-NO: YPC99006001729 NSN 4810-00-734-9491, CAGE 79318
Part No 1520-277 Valve, Gate 5 -EA Del to Tracy CA 95376 Del
30 days after award this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the cbd.requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not availble.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivey, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-085 SN313099)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, REGULATOR
SOL SP0740-99-Q-9324
DUE 051099
POC Contact: name-anita L. Luich PHONE-(614)692-3277 FAX Number
- (614)692-6271
DESC: PR-NO: YPC99019001485 NSN 4820-01-004-6588, CAGE 99193
Part No 367056-2 Valve, regulating. Alliedsignal Inc part Number
367056-2. 40 - EA Del 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. Specification, plans
or drawings are not available. This is an unrestricted acquisition
with A 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive, Technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Allied
Signal. 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-085 SN313100)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0750-99-Q-4809
DUE 051999
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN: 4820-01-343-0700 YPC99077000730 Valve, linear, directional
control. Approved source; Hydraulics International Inc. (56529)
P/N 22305-100. A quantity of 47 each to be delivered as follows:
16 each to be delivered to New Cumberland Pa., the remaining
31 to be delivered to Tracy Ca. 90 days after the date of award.
See Note 26. All responsible sources may submit an offer which
shall be considered. This solicitation is not available until
15 days after publication in the CBD. This solicitation is
available on the internet at: http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation shall not be
accepted. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solcitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-085 SN313110)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--VALVES ASSY, REGULATOR
SOL SPO740-99-Q-9302
DUE 042899
POC Patricia Crowder Contracting Officer ADCA1 Phone 614-692-1362
Fax 614-692-2675
DESC: PR Number FPC98292001345, NSN 4820-00-872-2385 Valve Assy,
Regulator. 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 Request for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-085 SN313129)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--VALVES, BUTTERFLY
SOL N00181-99-R-0018
DUE 051499
POC Nancy Hayden (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfol;k Naval
Shipyard Annex proposes to contract for approximately 100 each
Butterfly Valve Assemblies in accordance with MIL-V-24624 DTD
3 Nov 1983 and Amendment 1 DTD 13 February 1984. The sizes
vary from 6 inch IPS to 12 inch IPS and are Style A, Type III
and require Shock Test Reports, Provisioning Technical Documentation
(PTD), and Technical Manuals. Delivery shall be FOB Destination
to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Request
for solicitation packages will be accepted via mail and E-mail
only. Written requests shall be addressed to: Fleet and Industrial
Supply Center, Norfolk Naval Naval Shipyard Annex, Code 531.4A/Nancy
Hayden, Bldg. 1500, 2ND Floor, Portsmouth, VA 23709-5000. E-mail
address is: nhayden@sy.nnsy.navy.mil. Phone and/or fax requests
are not acceptable and will not be honored. DFARS 252-204-7004
"Required Central Contractor Registration" (CCR) applies. Lack
of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Numbered Note 26 applies.
EMAILADD: nhayden@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-085 SN313222)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 51--TOOL KIT, TAPERED SH
SOL F41608-99-Q-13539
DUE 051499
POC The Point of Contact is Diane Cook, LDKSF, Phone: (210)925-6603,
FAX: (210)925-1073, E-MAIL: dcook@ldgate1.kelly.af.mil
DESC: NSN: 5180-00-103-3391LH, PN: 4S80036-101B, QTY:1.each Approved
Source: Lockheed, CAGE CODE: 0A489. Predominant material: Steel
Size/dimensions: 14" L X 8" W X 6" H. Form/Fit/Function: Used
to install taper shank fasteners during maintenance cycle.
APPL: C-5 ACFT. *** FAX WRITTEN REQUESTS FOR RFQ TO SA-ALC/LDKSF
ATTN: D. COOK, FAX (210) 925-1073. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 26,26
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-085 SN313371)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TWIST DRILLS
SOL Reference-Number-5133-01-181-5419
DUE 040299
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: Twist Drill: NSN 5133-01-181-5419. DESCRIPTION: Step drill,
right-hand cut; diameter of small fluted section 0.5298 inch
minimum, 0.5310 inch maximum; diameter of large fluted section
0.5608 inch minimum, 0.5620 inch maximum; length of small diameter
0.981 inch +/- 0.015 inch; overall length 4.12 inch; 45 degree
cutting shoulder angle; material - high speed steel; hardness
- 58 HRc minimum, 64 HRc maximum; 2 flutes; dimensions and
tolerances not specified per ASME B94.11M. ASME can be obtained
at: The American Society of Mechanical Engineers 345 E. 47th
St. New York, NY 10017 Tel.: 800-843-2763 Total Qty: 500 ea.
1 Purchase Order, Dest. Hanover, MD. Please fax quotes on company
letterhead to 816-926-3678 Attn. Brian Johnson. Please furnish
quotes by 4/2/99(NOTE: THIS IS NOT THE DEADLINE TO REQUEST
QUOTES, IT IS THE DEADLINE TO SUBMIT QUOTES TO GSA) and include
on quote a point of contact, your FOB point, delivery time
ARO, and how long quote is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-5133-01-181-5419&LocID=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-085 SN313062)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: 53--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
(COCESS)
SOL F39601-99-R0199
DUE 052199
POC Contact, Roger Morris, (605)385-1722, Contracting Officer,
Ron Fuller, (605)385-1721
DESC: Requirement is for a Contractor Operated Civil Engineer
Supply Store (COCESS) to provide material for repair and maintenance
of real property at Ellsworth AFB, SD. The requirement is for
1 year from 1 Oct 1999 through 30 Sep 2000 with 4 option years.
The solicitation will be unrestricted, all responsible sources
are invited to submit proposals. This is an internet only solicitation;
hard copies will not be sent out. Anticipated issue date is
21 April 1999. When available, solicitation documents can be
found at http://www.eps.gov
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: roger.morris@ellsworth.af.mil
EMAILDESC:
CITE: (W-084 SN312931)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--T-130 LONG AND SHORT BUSHINGS AND T-157 LONG AND
SHORT BUSHINGS
SOL DAAE32-99-B-7003
DUE 041999
POC Contract Specialist DONALD E. KENNEDY (903) 334-2656 FAX
(903) 334-4141 EMAIL DKENNEDY@REDRIVER-EX.ARMY.MIL (Site Code
DAAE32)
DESC: Red River Army Depot has a requirement for a requirements
type contract for track pin bushings in support of the Bradley
Fighting Vehicle Track Rebuild Program. The following types
and quantities of bushings are estimated: T-130 Short Bushing,
NSN 5365 00 088 9564, QTY 113,420 each; T-130 Long Bushing,
NSN 5365 00 088 9573, QTY 309,839; T-157 Short Bushing, NSN
3120 01 335 3428, QTY 63,356; and T-157 Long Bushing, NSN 3120
01 334 2854, QTY 116, 274. The materials required are covered
by a Qualified Products Listing (QPL). An award will only be
made to a firm which has had its product tested and qualified
by the Tank Automotive Command, Warren Michigan. Firms wishing
to receive a copy of this solicitation may fax a request to
(903) 334-4141 or email a request to dkennedy@redriver-ex.army.mil.
Please reference solicitation DAAE32-99-B-7003 in your request.
Please state your business size in your request.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (A-084 SN312964)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--T-130 AND T-157I TRACK PINS FOR BRADLEY FIGHTING
VEHICLES MLRS AND M113 FOV
SOL DAAE32-99-B-7004
DUE 042999
POC Contract Specialist DONALD E. KENNEDY (903) 334-2656 email
dkennedy@redriver-ex.army.mil fax (903) 334-4141 (Site Code
DAAE32)
DESC: Red River Army Depot has a requirement for T-130 and T-157I
Track Pins. The solicitation will result in a requirements
type contract with no guaranteed quantities. The estimated
quantities are 105,000 T-130 Pins NSN 5306-00-679-9658 and
30,000 T-157I Pins NSN 5340-01-102-4539. The period of the
contract will be one year. This acquisition is 100% set aside
for small businesses. Interested firms should fax a request
for the solicitation package to (903) 334-4141. Include your
business size in your request and reference Solicitation DAAE32-99-B-7004.
The solicitation will also be posted on the Red River Army
Depot Website on the internet at WWW.RedRiver.army.mil. The
solicitation may be downloaded from that site after the issue
date. Firms downloading are asked to notify dkennedy@redriver-ex.army.mil
to insure receipt of amendments or other changes to the solicitation.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (A-084 SN312970)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW MACHINE
SOL SP054099QJ345
DUE 041099
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99040000791 NSN 5305-01-437-7087, 2,800 -ea del
to Tracy Ca 95376 del by 09 Apr 99. FSC: 5305. This solicitation
contains one nsn. The nsn is 5305-01-437-7087. The total yearly
estimated quantity of 1 nsn is 7,000 ea. Specs: Dwg Nr (53711)
167 7044216 P/N 164. Notes 6 and 9 apply. Primary Qty: 2,800
ea. Other Notes: This item is being solicited as a 1 yr IDPO.
Minimum: 2,800 ea. Maximum: 3,500 ea. Delivery is 120 days
after date of delivery order to Conus destinations. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-085 SN313008)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT MACHINE
SOL SP054099QJ573
DUE 041399
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98308002617 Nsn 5306-00-097-8968, 9,465 -ea del
to Anniston Al 36201 del by 30 Mar 99. FSC: 5306. This solicitation
contains one nsn. The nsn is 5306-00-097-8968. the total yearly
estimated quantity of 1 nsn is 20,000. Specs: Dwg Nr: (91547)
P6600 rev G, dwg nr; (91547) std 3060 rev 2 p/n 04, QAP EQ001
rev B, QAP EQ002, QAP EQ003 rev A. Notes 6 and 9 apply. Yearly
Estimated Primary Qty: 9,465 ea. Other Notes: This item is
being solicited as a 2 yr IDPO. Minimum: 1,500 ea. Maximum:
10,000 ea. Award will be made to a QSL vendor. Fax 215-697-3636.
Delivery is 120 days after date of order to Conus destinations.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-085 SN313009)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SELF LOCKING
SOL SP054099QJ656
DUE 041499
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI99063000660 NSn 5306-00-946-7887, @Thread quantity
per inch 28 @Fastener length 0.472 inches minimum and 0.502
inches maximum @Material iron alloy 660 overall @Head height
0.125 inches minimum and 0.140 inches maximum @Width between
flats 0.430 inches minimum and 0.439 inches maximum @Locking
feature plastic polyamide strip threads 2,000 -ea del to New
Cumberland Pa 17070 del by 26 Apr 99. FSC: 5306. This solicitation
contains one nsn. The nsn is 5306-00-946-7887. The total yearly
estimated quantity of 1 nsn is 900 ea. Specs: NAS 1223 thru
1235 rev 4 p/n: NAS 1224C1L QAP EQ001 rev B QAPEQ003 rev A.
Drawings are not required. Yearly Estimated Primary Qty: 2,000
ea. Note 6 applies. Other Notes: This item is being solicited
as a 2 yr IDPO. Minimum: 2,000 ea. Maximum: 4,000 ea. Award
will be2 made to a QSL vendor. Fax: 215-697-3636. Delivery
is 120 days after date of delivery order to Conus destinations.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-085 SN313011)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054099Q5698
DUE 040999
POC KO NAME: Carolyn Martin, LDC26, 215-697-3204, BUYERL: Amy
Bertoline, LDC28, 215-697-5601
DESC: PR-NO: YPI990630017754 NSN 5330-00-908-4349, 201 -ea del
to Tinker Afb Ok 73145-9013 del by 16 May 99. 327 -ea del to
Cherry Point Nc 28533-5001 del by 16 May 99. PR NO: YPI98309004349,
240 -ea del to Tracy Ca 95376 del by 05 Jan 99. 551 -ea del
to Cherry Point Nc 28533-5001 del by 05 Apr 99. Primary Qty:
992. Deliveries to Conus (excluding Alaska). Delivery Schedule:
40 days required. Size Standard: 500. Notes 1 and 9 apply.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-085 SN313021)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP054099QH462
DUE 042699
POC KO NAME: Diana Tolbert, LDC23, 215-697-4524, BUYER: Same
DESC: PR-NO: YPI99021000721 NSN 5330-01-451-5997, @Item namegasket
@Overall length 38.970 inches nominal @Overall width 14.700
inches nominal @Cross-sectional thickness 0.020 inches nominal
1,750 -ea del to Richmond Va 23297 del by 19 May 99. Specs:
P/N 3-080-113-01. Primary Qty: 1750. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract actions is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Alliedsignal Inc. This purchase is for a national
defense item and therefore restricted to U.S. sources. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-085 SN313024)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--SEAL, OUTPUT, GEARED HUB
SOL SP054099QJ149
DUE 041499
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863 , Buyer's
Name: Same
DESC: This solicitation is resynopsized due to omission of: While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
CITE: (W-085 SN313049)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--SEAL, PLAIN ENCASED
SOL SP054099QJ147
DUE 041499
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863 Buyer: Same
DESC: This solicitation is resynopsized due to error in PR no.
Number should be RPI99076000925. Also omission of the following:
Size standard: 500 and While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation.
CITE: (W-085 SN313051)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP054099QJ327
DUE 041299
POC KO NAME: R. Hallowell, NAC02, 215-697-3983, BUYER: Same
DESC: PR-NO: YPI98349001388 NSN 5305-00-150-9212, 2,300 -hd del
to New Cumberland Pa 17070 del by 01 May 99. Primary Qty: 2300.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
110 days. Size Standard: 500. Note 1 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-085 SN313108)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING SET
SOL SP054099QG938
DUE 041299
POC KO NAME: William Dulin, LAA, 215-697-4527, BUYER: Sue McFarland,
LAB23, 215-697-9363
DESC: PR-NO: YPI99064000628 NSN 5330-00-869-4949, packing and
four (4) teflon spacers 600 -se del to New Cumberland Pa 17070
del by 30 May 99. 201 -se del to Tracy Ca 95376 del by 19 Jan
99. Specs: Warren Pumps. Primary Qty: 500. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 90 aro. Note 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. while price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-085 SN313116)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING ASSEMBLY
SOL SP054099QJ181
DUE 041299
POC KO NAME: Dale J. Harris, LD, 215-697-3741, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI99057001111 NSn 5330-00-125-7117, 1,225 -ay del
to New Cumberland Pa 17070 del by 02 Apr 99. Primary Qty: 1225.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
100 days. Size Standard: 500. Notes 1, 9 and 12 apply. While
price will be a significant factor in evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-085 SN313123)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP054099QJ536
DUE 051099
POC KO NAME: Carol Daley, NAA15, 215-697-6279, BUYER: Same
DESC: PR-NO: YPI99063001602 NSN 5306-00-076-4205, 3,225 -ea del
to New Cumberland Pa 17070 del by 27 Sep 99. 3.125 -ea del
to Tracy Ca 17070 del by 27 Sep 99. Primary Qty: 6350. Delivery
Schedule: 150 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-085 SN313147)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--GROMMETS
SOL 1PI-R-1214-99
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: Cancellation of Solicitation 1PI-R-1214-99, Reference Submission
No. 273617, originally publicized in the CBD dated November
20, 1998, for procurement of grommets is hereby canceled in
its entirety.
CITE: (W-085 SN313196)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 53--NUT
SOL M00146-99-Q-H227
DUE 042699
POC Contact Jayne Bell, (252) 466-7760
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurment request
for F4 parts as follows: 1920 each nut (P/N 50165), 120 each
washers (P/N 26-370-0883), 480 each nut (P/N 50156), 120 each
helical torsion spring (P/N 26-370-1350), 20 each helical torsion
spring (P/N 26-370-4756) with a required delivery date of 100
days after receipt of order. These seals are being procured
on a sole source basis from Sargent Fletch, however, all responsible
sources may submit a quotation which shall be considered by
this agency. See Notes 001, 022, 026. As of 01 October 1997,
all Contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-085 SN313203)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--GROMMETS
SOL 1PI-R-1211-99
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: Cancellation of Solicitation 1PI-R-1211-99, Reference Submission
No. 273626, originally publicized in the CBD dated November
20, 1998, for procurement of grommets is hereby canceled in
its entirety.
CITE: (W-085 SN313244)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--GROMMETS
SOL 1PI-R-1211-99
POC Rhonda Robinson, Contracting Officer (202) 305-7333
DESC: Cancellation of Solicitation 1PI-R-1211-99, Reference Submission
No. 273626, originally publicized in the CBD dated November
20, 1998, for procurement of wide belt sander is hereby canceled
in its entirety.
CITE: (W-085 SN313247)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--FLASHING ASSEMBLY
SOL SP056099QD127
DUE 040999
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI990060007772 NSN 5410-00-329-4172, 145 -ea del
to Norfolk Va 23512-0001 del by 27 Feb 99. Specs: P/N 3145500-007-101.
Incremental Bidding: Primary Qty: 145. 1ST Alt Qty: 200. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days. Size
Standard: 500. Notes 1 and 9 apply. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-085 SN313229)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--WINDOW, METAL
SOL SP056099QD094
DUE 040899
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI98364000548 NSn 5410-01-160-3422, window, metal.
per technical prods group 04DG4 P/N 3141300-005-101S. 60 -ea
del to Norfolk Va 23512-0001 del by 27 Feb 99. Specs: Marion
Composities P/N 3141300-005-101S. Primary Qty: 60. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-085 SN313231)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--FLASHING ASSEMBLY
SOL SP056099QD105
DUE 040899
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: YPi99006000670 NSN 5410-01-165-9300, flashing assembly.
In accordance with Loral Corp drawing 3141500-004-101 p/n 3141500-004-101S.
1,250 -ea del to Norfolk Va 23512-0001 del by 08 Feb 99. Specs:
P/N 3141500-004-101S. Primary Qty: 1150. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 90 days. Size Standard:
500. Notes 1 and 9 apply. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-085 SN313232)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 56--CONCRETE MATERIALS
SOL F02601-99T0365
DUE 041099
POC Larry Riley, Contract Specialist, Phone 520-228-5405, Fax
520-228-5284, Email lawrence.riley@dm.af.mil - William Dunmire,
Contract Specialist, Phone 520-228-4838, Fax 520-228-5284,
Email
DESC: (i) 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 with this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii)Solicitation F02601-99-T0365 is being issued
as a Request for Quote. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-11. (iv) n/a (v) 1 line item, estimated between
2800 and 3200 cubic yards of concrete (vi). The following item
is concrete and must meet the following specifications (a)
All concrete mix design guidelines are set forth by the _Proportioning
Concrete Mixtures Handbook_ dated 30 Sep 96. (b) The normal
maximum size of aggregate shall be 1 12._ (c) All aggregates
shall be graded in accordance with ASTM 075. (d) Sieves for
the purpose of producing the gradation of course aggregates
shall be the following: 50mm, 37.5mm, 25mm, 19mm, 12.5mm 9.5mm
NO 4. And NO 8. (e) Sieves used for the gradation of fine aggregates
shall be the following: 9.5mm NO. 4. NO 8. NO. 16. NO 30. NO
50. and NO. 100. (f) All portland cement materials shall conform
to ASTM C150. The tricalcium silicate content shall be limited
to 55% and the alkius shall be limited to 0.75%. (g) Cement
types IA, IIA and IIIA shall not be used. (h) The minimum cement
content shall be 564 PCY of the concrete, when using only portland
cement as the cementitious component of the concrete mixture.
(I) The minimum amount of portland cement shall be 517PCY of
concrete when fly ash is used as an additional cementitious
material. (j) The water cementitious ratio is defined as the
mass of water divided by the combined mass of cement and fly
ash. The ratio shall not exceed 0.45%. (k) The target air content
of the concrete mix is 3.0%. (l) The required 28-day flexural
strength of the concrete shall be 600 PSI and tested for in
accordance with ASTM C78. (vii) FOB: Destination Date: estimated
pours between 28 Apr through 17 Jun 99, with 10 pours estimated
between 195 CY and 311 CY each. (viii) Provision 52.212-1,
Instruction to Offerors-Commercial Items applies. (ix) Provision
52.212-2, Evaluation-Commercial Items is applicable. (x) Offerors
are required to submit a completed copy of 52.212-3 Offerors
Representation and Certifications-Commercial Items. (xi) Clause
52.212-4 Contract Terms and Conditions-Commercial Items and
any addenda the clause applies to this acquisition. (xii) Clause
52.212-5 Contract Terms and Conditions Require to Implement
Statues or Executive Orders Commercial Items, applies to this
solicitation. (xiii) N/A (xiv N/A (xvi). This solicitation
is open to all business concerns. The entire solicitation will
be released solely on the EPS WEBSITE (paper copies will not
be available). Any prospective bidders interested in bidding
on this solicitation MUST register in order to receive notification
of any action on this solicitation. Bidders registering their
name on the source list should not conclude that they would
receive a paper copy of the solicitation in the mail, as a
paper copy will not be available. All prospective bidders are
responsible to visit the WEB page frequently and obtain any
amendments or other information pertaining to this solicitation.
The solicitation and attachments will only be available by
downloading the documents from this WEB page. Effective 1 June
1998, contractors must be registered in the Centralized Contractor
Registration Program in order to receive a contract award from
any DOD activity. Contractors may access the CCR at http://ccr.edi.disa.mil.
Solicitation is due to Davis-Monthan AFB 09 Apr 1999 2:00pm
(Mountain Standard Time). (xvii) Point of Contact: SSgt Larry
Riley, (520) 228-5405, email lawrence.riley@dm.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99T0365&LocID=882
LINKDESC:
notice
EMAILADD: lawrence.riley@dm.af.mil
EMAILDESC:
CITE: (D-084 SN312929)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--ROCK, POOL 13
SOL DACW25-99-Q-0096
DUE 042999
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: Riprap, 180 kg, maximum size, well graded in accordance
with specified gradations. Rock to be loaded onto Government
barges at supplier's loading dock between Mississippi River
Mile 522.5 and Mississippi River Mile 542.0. Plans and Specifications
will be provided on CD-ROM at no cost; paper copies will not
be available from the Government. This proposed procurement
is unrestricted. The SIC Code for this solicitation is 1411.
CITE: (W-085 SN313308)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 56--GRAVEL 5/8 +/- WASHINGTON ARMY NATIONAL GUARD
SOL DAHA45-99-Q-9006
DUE 042099
POC Denise Sheppard, Purchasing Agent, 253-512-8970, sheppard@cpmurray.army.mil;
Ken Chapman, Purchasing Agent, 253-512-8886, chapmank@cpmurray.army.mil
DESC: 20 April 1999, we will be looking for interested vendors/contractors
to bid on the following service: Gravel 5/8, for Annual Training
Exercises for the Washington Army National Guard during the
month of June 1999. Service to be provided at the Yakima Training
Center, Yakima Wa. If you would be interested in bidding on
this, please contact us by phone, or fax us at 253-512-8009.
Note 1 applies.
EMAILADD: sheppard@cpmurray.army.mil
EMAILDESC:
CITE: (W-085 SN313422)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INTERRAGATOR-TRANSP
SOL N0038398YT081
DUE 042399
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-411-9604-EE, Ref Nr 165100-0003, Qty 1 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings are not
available. This requirement is to add various items for repair
supporting the E2C IFF and APM-424 systems to a current long
term repair contract with Litton Guidance & Control Systems.
Litton is currently the only qualified commercial repair source
for these items. Any other interested sources would require
technical qualification to demonstrate repair capabilities.
Interested sources should contact NAVICP Source Development
at 215-697-1236 regarding technical qualification for future
procurements. For synopsis purposes the following NSN's and
quantities represent approx 98% of the items for repair under
this requirement: 014115143 3 ea., 014115147 2 ea., 014118229
2 ea., 014118244 3 ea., 014119604 1 ea., 014119605 2 ea., 012422169
169 ea., 012413776 30 ea., 014118245 3 ea. , 014121843 2 ea.,
014124818 2 ea., 014127636 3 ea., 014130183 1 ea. . In addition,
requisitions N00383-99-Y-7038 and N00383-99-Y-7040 apply for
these requirements., See Note 22 (ACAVI0325049-346)
CITE: (I-084 SN312903)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONVERTER,SIGNAL DA
SOL N0038399QB083
DUE 050499
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-447-9827-EE, IAW Ref Nr 123SCAV5115-29,
Qty 1 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , DRGS/SPECS NOT
AVAILABLE., See Note 22 (ACAVI0325049-347)
CITE: (I-084 SN312904)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER, RADIO, FRE
SOL N0038399R0035
DUE 051799
POC Point of Contact - Contact Point, Donna M Sibel, 0224.04,
(215)697-5970, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-201-5518-SF, Ref Nr 259355-1, Qty 30 EA,
Deliver to Defense Distribt'n Depot San Diego San Diego CA
--This requirement is for the repair of various components
of the An/APG 65/73 Radar System on the F18 aircraft. It is
anticipated that a Requirements type contract will be awarded
for a 5 year period (3 base years and 2 twelve month option
periods) for the items shown herein. The quantities shown are
estimated one year quantities only. Following are the NSN's
& P/N's: 7re5895-01-120-4838, P/N 259355: 7re6105-01-286-2235,
P/N 260121-10; 7re5990-01-119-9621, P/N 260121, 1ea: 7re6105-01-296-0793,
P/N 260122-10; 7re5990-01-119-9622, P/N 260122, 1ea: 7re6105-01-286-2236,
P/N 260123-10;7re6105-01-119-9623, P/N 260123, 153ea: 7re6130-01-169-2576,
P/N 3613500-15; 7re6130-01-117-7117, P/N 3613500; 7re6130-01-154-8171,
P/N 3613500-10; 7re6130-010159-4826, P/N 3613500-5, 13ea.,
See Note 22 (ACAVI0325049-348)
CITE: (I-084 SN312905)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 58--PURCHASE OF VME SERIAL INPUT OUTPUT CARDS
SOL 564-24417-920
DUE 041699
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of five (5) VME serial input output cards.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
General Standards Corporation (GSC), Huntsville, AL. This hardware
will be used to support the processing of Landsat-7 data. They
will be used as spares for the level 0 processing systems used
to capture and process Landsat-7 data during the life of the
mission. The cards being used on the mission were developed
by GSC specifically for this mission, and GSC is the sole manufacturer
of these cards. The Landsat-7 ground system has been custom
built to utilize this specific card. There are no other options
which fit the schedule and the strict requirements of this
system. The Government intends to acquire a commercial item
using FAR Part 12. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities with respect to providing
the identified items. Such qualifications/capabilities will
be used solely for the purpose of determining whether or not
to conduct this procurement on a competitive basis. Responses
received after the 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government to not compete
this proposed effort on a full and open competitive basis,
based upon responses to this notice is solely within the discretion
of the Government. Oral communications ARE NOT acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#564-24417-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-085 SN313114)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL EDITING SYSTEM
SOL MDA112-99-Q-0095
DUE 040999
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/quotation 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, and
therefore, a formal written quotation will not be issued. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
The Television-Audio support Activity anticipates entering
into a negotiated contract on a sole source bases with Broadcast
Electronics, Inc., Quincy, IL to purchase the following: Digital
Non-Linear Editing System c/o: 2ea AV100 record/play digital
audio boards (p/n 904-9201-060), 3ea AV100 play/play daughterboards
(p/n 904-9205), 2ea AV100 12MB memory expansion boards (p/n
904-9204), 1ea inter-board sync ribbon cable (p/n 944-0053),
2ea rackmount 200MHZ pentium passive backplane servers w/Windows
NT, 15-in montor keyboard and mouse (p/n 808-9217-2NT), 2ea
18GB 3.5-in half height hard drives (p/n 804-9180), 1ea 5.25-in
rackmount disk drive enclosure (p/n 808-5321), 3ea rackmount
200MHZ pentium workstations w/Windows NT, 15-in monitor, keyboard
and mouse (p/n 808-9215-2NT), 1ea rackmount 200MHZ pentium
workstations w/Windows NT and 17-in monitor, keyboard and mouse
(p/n 808-9215-2NT), 1ea desktop 200MHZ pentium workstations,
Windows 95, 19-in monitor, keyboard and mouse (p/n 808-9212-200),
2ea 9GB disk drive, half height 3.5-in (p/n 804-9049), 8ea
PCI 100/10MB COMBO ethernet network card (p/n 814-0007), 1ea
SCSI ribbon cable (p/n 944-0052), 1ea 24 port 10/100BASE-T
switchable ethernet HUB (p/n SPECIAL), 1ea Cisco 10MB BASE-T
bridging router (p/n SPECIAL), 2ea ethernet CAT5 UTP four workstation
cable kits (p/n 974-9112), 1ea 56K BAUD external modem w/cable
(p/n 804-9032-050), 1ea Windows 95 Audiovault remote control
software (p/n 874-0008), 5ea cable termination panels f/AV100
record/play board (p/n 904-9212), 3ea cable termination panels
f/AV100 play/play daughterboards (p/n 904-9213), 4ea BE RS-422
general purpose interface cards w/cables f/Audiovault (p/n
974-9108), 4ea Broadcast Tools 8X2 stereo switchers (p/n 808-9150),
5ea 36 month Audiovault software LIC & Maint Fee (p/n 978-7102-360),
2ea Best FE500VA Freeups (p/n 804-1100), 2ea Best ERT500B extended
runtime options f/FE500VA (p/n 804-1102), 5 days BE installation
and training at customer site (NPN-83), 1ea travel and per-diem
expenses (NPN-83). Standard commercial warranty is required.
Delivery shall be within 30 days from date of award to McClellan
AFB, CA. All responsible sources may submit a quote which shall
be considered by the agency. Responses to this notice should
be provided in writing by 09 Apr 99, 1300 PST. Offers may be
mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3116 Peacekeeper Way, Mcclellan
AFB, CA 95652-1068, or, if using courier services deliver to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg 209, Room 104,
McClellan AFB, CA 95652. Facsimile responses are acceptable.
FAX to (916) 643-4032, ATTN: Janet Janes. To be eligible to
receive an award resulting from this solicitation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items,
52.233-5112, Agency Protests, 52.232-7009, Payment by Electronic
Funds, 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders-Commercial Items, and
the following sub-clauses apply to this acquisition: 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. DFARS 252.204-7004,
252.212-7000, and the following sub-clauses under FAR 252-212-7001
also apply: 252.225-7001, and 252.225-7036. Point of contact
in this office is Janet Janes, (916)643-0322. ??
CITE: (W-085 SN313198)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--INCLUSION OF MEDIUM DATA RATE (MDR) CAPABILITY IN
JTT/CIBS-M PROGRAM
SOL DAAB07-99-R-L767
DUE 041099
POC Diann Curry, Contract Specialist, 732-427-1328 and Michael
Gallagher, Contracting Officer, 732-427-1327
DESC: The U. S. Army Communications Electronics Command (CECOM)
anticipates award to Raytheon Systems Company, St. Petersburg,
FL of a modification to Contract No. DAAB07-97-C-J437 for the
inclusion of Medium Data Rate (MDR) capability into the Joint
Tactical Terminal (JTT) Common Integrated Broadcast Service-Modules
(CIBS-M)in compliance with MIL-STD-188-184 to ensure interoperability
with the Airborne Integrated Terminal/Group (AIT/G) equipment.
Award will be made per FAR 6.302-1(b)(1), "Only One Responsible
Source". This is necessary since Level III drawings and complete
Interface Control Documents (ICD's) suitable to sustain a competitive
procurement are unavailable for the JTT since the JTT is still
under development. Only Raytheon Systems Company can achieve
the deployment requirements, operational readiness, and supportability
of the JTT. The present JTT effort is under Contract No. DAAB07-97-C-J437
with Raytheon Systems Company and is managed by CECOM/PEO IEW&S.
EMAILADD: curryd@mail1.monmouth.army.mil
EMAILDESC:
e:mail.
CITE: (W-085 SN313136)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--EYESHIELD ASSEMBLY
SOL SP092099RX169
DUE 051099
POC Joseph Smith, Contract Specialist, 614-692-0681
DESC: PR NO: REQ99078000001 NSN: 5855-01-428-9456 Item name:
Eyeshield Assembly Identification #: US Army (18876) DWG 13348444
DTD 10/17/94. Approved source: Ainslie Corp. (14139) P/N 13348444.
*First article testing required for any source other than the
approved source. *For copies of the solicitation fax request
to 614-692-2262. *Contract duration: A one year, firm fixed
price requirements contract is anticipated. *PR Quantity: 864
(3 year estimate). *Various increments solicited: 10-24, 25-49,
50-74, 75-100. *Delivery schedule: 35 each within 120 days;
15 each every 30 days thereafter. *Shipping instructions will
be provided with individual delivery orders. Destinations include
various Department of Defense using activities (DSCC customers)
and may include DSCC stock points as listed in paragraph F-7
of the Master Solicitation. *All responsible sources may submit
an offer/quote which shall be considered.
CITE: (W-085 SN313150)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--MULTI-CHANNEL TRACKER SYSTEM
SOL MDA112-99-Q-0097
DUE 041299
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/quotation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only quotation, and
therefore, a formal written quotation will not be issued. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
The Television-Audio support Activity anticipates entering
into a negotiated contract on a sole source bases with Radio
Computing Services (RCS) Live Oak, CA to purchase the following:
Three (3) ea Multi-Channel Tracker System, Digital Audio Recording
System, simultaneous play back of either historic or current
recordings from the computer keyboard, or any standard touch-tone
phone. Tracker System consists of: RCS custom rack mount Tri
Val Premium, 1 ea, Seagate Barracuda 9GB hard drive (18GB total),
2 ea; HP DAT C1599A DAT Drive, 1 ea; Security Key, 1 ea; Rane
SM-26 Line Mixer, 2 ea; set of tracker cables, 2 sets; Sony
cleaning DAT cassette Denon, 1 ea; 90 meter DAT cassette, 1
ea VBX-400 Audio Card, 2 ea; VBX-100 Audio Card, 1 ea; American
Advantch PCL 725 relay card, 1 ea; RCS Tracker Software. PWR
RQMTS: 120V/220V selectable, 250 watt power supply. Standard
commercial warranty is required. Delivery shall be within 60
days from date of award to March ARB, CA. All responsible sources
may submit a quote which shall be considered by the agency.
Responses to this notice should be provided in writing by 12
Apr 99, 1300 PST. Offers may be mailed to : Television-Audio
Support Activity, Sacramento Contracting, ATTN: Janet Janes,
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or, if
using courier services deliver to: Television-Audio Support
Activity, Sacramento Contracting, ATTN: Janet Janes, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable. FAX to (916) 643-4032, ATTN: Janet
Janes. To be eligible to receive an award resulting from this
solicitation, Contractor must be registered with the Central
Contractor Registration (CCR) database, NO ACCEPTIONS. To register,
you may apply through the internet at http://ccr.edi.disa.mil.
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The evaluation criteria for this solicitation will
consist of technical capability of the item offered to meet
the agency need, price, and past performance. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial,and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses at 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
52.233-5112, Agency Protests, 52.232-7009, Payment by Electronic
Funds, and the following sub-clauses apply to this acquisition:
52.222-26, 52.222-36, 52.222-37, and 52.225-3. DFARS 252.204-7004,
252.212-7000, and the following sub-clauses under FAR 252.212-7001
also apply: 252.225-7001, and 252.225-7036. Point of contact
in this office is Janet Janes, (916) 643-0322. ??
CITE: (W-085 SN313245)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--INFRARED ILLUMINATOR
SOL SP0920-99-Q-A265
DUE 042799
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE99050000421 NSN: 5855-01-420-0821. Approved source:
Night Vision Equipment Co, In., (0NTN5) P/N GCP-2A (V1). Set-aside
type: small business set-aside. Other than full and open competition,
part numbered item. Products offered clause applies. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 20 thru
29, 30 thru 39, 40 thru 49, 50 thru 60. Quantity: 24 ea to
be delivered within 90 days after date of order to Mechanicsburg,
PA., balance to be delivered at a rate of 25 ea every 30 days
thereafter. Contracting Officer: Michael Lyons (614) 692-8725.
Notes 1 and 26 apply.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-085 SN313294)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--SWITCH ELECTRONIC
SOL F04606-99-Q-80114
DUE 050399
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5895-01-384-1290ZR P/N: 253021-1, 3ea. Applicable
to: An/Tlq-32. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:31 MAR 2000 3 ea THE GOVERNMENT DOES NOT POSSESS AN
ADEQUATE DATA PACKAGE TO PURCHASE THIS ITEM FROM ANY OTHER
MANUFACTURER THAN THOSE LISTED IN THIS SYNOPSIS FAX 643-0203
The approximate issue/response date will be 01 APR 1999. The
anticipated award date will be 30 JUN 1999. Written procedure
will be used for this solicitation. To: Itt Gilfillan, Van
Nuys Ca 91409-7713. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: pate.brenda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-085 SN313369)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--RADAR MODULATOR
SOL F04606-99-Q-80164
DUE 050399
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5840-01-330-3338FD P/N: 881127401, 1ea. Applicable
to: An/Tpt-1v. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:30 JUN 1999 1 ea The Government does not possess an
adequate data package to purchase this item from any other
manufacture than the one listed in this synopsis._FAX 643-0203
The approximate issue/response date will be 01 APR 1999. The
anticipated award date will be 30 JUN 1999. Written procedure
will be used for this solicitation. To: Sierra Technologies
Inc, Buffalo Ny 14225-0222. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: pate.brenda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-085 SN313370)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SUBMARINE BUOY SYSTEMS
SOL NUWC04-99
DUE 042799
POC P. Kurdziel, Engineer, at (401) 832-5529; FAX (401) 832-7346
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
is seeking sources for commercially available buoy systems
for submarine use. Candidate buoys should be capable of being
used in "cast and drift" operation vice towed. Also, they must
be recoverable and include a fiber optic tether for link back
to the submarine. The ideal buoy system would include either
a communications or electronic surveillance capability or could
be reconfigured for U.S Navy specific payload. The maximum
acceptable diameter is 24 inches. For further information,
please call Patricia Kurdziel at (401)832-5529.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: kurdzielpj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-085 SN313166)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Z-C001
DUE 041699
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614--692-1100
DESC: PREVIOUSLY SOLICITED UNDER SP0930-99-Q-0921 PR NUMBER:
YPE99012001068 NSN: 5945-00-943-4063 APPROVED SOURCE(S):
LEACH INTL INC (58657) P/N 9225-5379 SYNOPSIS GUIDANCE INFORMATION:
Nonpile-up main contact arrangement 4 pole, double throw,
one position momentary. Main contact maximum voltage rating
in volts 200.0 AC and 28.0 DC. Main contact load current rating
at maximum rated voltage 10.0 amperes AC and 10.0 amperes DC
resistive load. Operating voltage rating and type at specified
temp 28.0 volts DC 25 deg celsius single winding. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. All responsible sources may
submit an offer/quote which shall be considered. See Note(s):
26 This solicitation will be available on the Internet at
http://dscc.dla.mil/rfq, 15 days after this notice is published
in the CBD Requests for hard copies of this solicitation will
not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item.
Products Offered clause applies. VARIOUS INCREMENTS SOLICITED
FROM: 25 TO 150 EACH DESTINATION(S): Mechanicsburg PA
DELIVERY SCHEDULE: 90 DAYS ADO SET-ASIDE TYPE: Unrestricted
NOTE 1: THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER
AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40.
NOTE 2: IT IS MANDATORY TO COMPLETE AND RETURN THE ENTIRE
SOLICITATION. NOTE 3: NOTICE OF OPTION CLAUSES S-62, S-63,
S-64 APPLIES. DUNS NUMBER REQUIRED
LINKURL: http://www.dscc.dla.dscc.mil/rfq
LINKDESC:
Web.
CITE: (W-084 SN312924)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--MODULAR POWER SUPPLY
SOL N66001-99-Q-0028
DUE 032599
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are hereby being
requested and a written solicitation will not be issued. The
solicitation number is N66001-99-Q-0028. The solicitation is
being issued as a Request for Quotations (RFQ). Pursuant to
the authority of FAR 13.5, this acquisition will be conducted
using Simplified Acquisition Procedures. The incorporated FAR
and DoD FAR Supplement (DFARS) provisions and clauses in this
RFQ are those versions in effect on the date of issuance of
this RFQ, FAC 97-10. This procurement is not restricted to
small business. The associated SIC code is 3699 (number of
employees 750). The award resultant from this RFQ will be a
Firm Fixed-Price contract. Contract Line Item Number CLIN 0001AA:
Electronic Power Supply, +12 volts at 1 amp maximum (as specified)
- Quantity of 120. CLIN 0001AB: Electronic(Triple Output) Power
Supply, +12 volts at 1 amp maximum (as specified) - Quantity
of 60. CLIN 0002AA: Electronic Power Supply, + and -5 volts
at 1.25 amps maximum (as specified) - Quantity of 60. CLIN
0002AB: Electronic Power Supply, +12 volts at 1 amp max, and
+/-5 volts at 1.25 amps max (as specified) - Quantity of 60.
Our intention is to order the combination of CLIN 0001AA and
CLIN 0002AA or CLIN 0001 AB and CLIN 0002AB, whichever is most
advantageous to the Government utilizing the evaluation factors
below. . 1.0 BACKGROUND. The Space and Naval Warfare Systems
Center San Diego (SSC-SD) will procure the items above to support
the NAVSSI system which is an integrated GPS navigation system
for navy ships. 2.0 SCOPE. The scope of work is to provide
power supplies to meet the specification. 3.0 TECHNICAL REQUIREMENTS.
Note: GPS Power Supply Specifications . The following are requirements
for a GPS Power Supply. Output Power: 12 Volts at 1 amp (CLIN
0001AA and CLIN 0001AB), dual 5 volts (or +/- 5 volts) at 1.25
amps (CLIN 0002AA), and +12 volts at 1 amp max and dual 5 volts
at 1.25 amps max (CLIN 0002AB). Note the only difference between
CLIN 0001AA/0002AA and CLIN 0001AB/0002AB is the triple output.
Set Point Accuracy: 1%, maximum at 25 C. Output short circuit
protection: Continuous, automatic recovery when short circuit
is corrected. PARD (Noise and Ripple: 25mV rms., 100 mV P-P
for 5 V output, 50 mV rms., 200 mV P-P for other outputs. Line
Regulation: 0.5% maximum at constant load for normal line (103-127
VAC), 5% maximum for worse case line (92-138 VAC for 2 seconds).
Load Regulation: 0.5% maximum at constant line. Temperature
coefficient: 0.02%/degree C maximum over entire temperature
range. Load transient recovery: output returns to regulation
limits within .5 msec after 50% change in load current. Load
transient overshoot: 0.5V maximum. Normal AC Input: 103 to
127 VAC, 47-440 Hz single phase. Worse Case AC Input: 92 to
138 VAC for two seconds per MIL-STD-1399-300A (output regulation
may degrade but must recover to full specification when the
input returns to the normal range.) Input transient protection:
180 VAC for 0.1 second and MIL-STD-1399-300A (note: supplier
shall state if external transient protectors are necessary).
Temperature: -40 to +85 C operating (must be stable to -55
C but does not have to meet full specifications below -40 C).
-55 C to +85 C storage. Vibration: 4 Hz to 50 Hz per MIL-STD-167-1
notice 1 for mast mounted equipment. The complete system will
be tested to the displacement listed in table II. Shock: 9
hammer blows as specified in MIL-S-901D , Type A, Grade A,
Class I. The complete system will be tested on the lightweight
shock machine. Electromagnetic Interference: EMI/RFI filters
shall be provided to reduce conducted and radiated emission
and susceptibility. Connections: D-Subminiature connector.
Size: 3" x 3.5" x 1" maximum not including the connector If
the offer includes a triple output supply in place of item
2 as specified in the description, this size may increase.
Include FOB Destination cost and Unit Price Information. DELIVERABLES.
Desired Delivery schedule: If CLIN 0001AA (120 units) and 0002AA
(60 units) are proposed, 20 units of CLIN 0001AA and 10 units
of CLIN 0002AA will be delivered by April 22, 1999; 40 units
of CLIN 0001AA and 20 units of CLIN 0002AA will be delivered
by May 15, 1999; and 60 units of CLIN 0001AA and 30 units of
CLIN 0002AA will be delivered by June 13, 1999. If CLIN 0001AB
(60 units) and CLIN 0002AB (60 units) are proposed, 10 units
each will be delivered by April 22, 1999; 20 units each will
be delivered by May 15, 1999; and 30 units each will be delivered
by June 13, 1999. Note: The dates provided are desired; quoters
must propose a delivery schedule based upon the number of units
provided above. The deliverables are to be delivered to: SSC-SD,
53560 Hull Street, Tom Weiner Code D895, Building A35, Room
129. The FAR provision at 52.212-1 "Instruction to Offerors
- Commercial" applies to this acquisition. Award will be made
to the source whose quote is the best value, not necessarily
the lowest price. EVALUATION: (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: (1) How close the Proposed Delivery Schedule is to
the desired; (2) Electrical and Environmental Characteristics
(per the specification), in addition, quoters shall explain
how electromagnetic interference will be controlled; (3) Size
of the mount in the approximate position; and (4) Price. In
addition, quoters shall provide a completed copy of the FAR
provision at 52.212-3 and the DFARS provision at DFARS 252.212-7000
(both are Offeror's Representations and Certifications - Commercial
Items) with their quote. The website to access the FAR & DFAR
clauses online is: http://www.uiowa.edu/~vpr/research/far.htm.
The FAR clause at 52.212-4 "Contract Terms and Conditions -
Commercial Items" and at 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items" and the DFARS clause at 252.212-7001 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
apply to this acquisition. The following FAR and DFARS clauses
also apply to this acquisition: 52.203-6 "Restrictions on Subcontractor
Sales to the Government, with Alternate I"; 52.219-8 "Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns"; 52.222-26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era";
52.222-36 "Affirmative Action for Workers with Disabilities";
52.222-37 "Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era"; 52.225-18 "European Union Sanction for
End Products"; 252.225-7001 "Buy American Act and Balance of
Payment Program"; 252.225-7012 "Preference for Certain Domestic
Commodities". DFARS 252.204-7004 "Required Central Contractor
Registration" (Mar 1998) and DFARS 252.232-7009 "Payment by
Electronic Fund Transfer" (CCR)(Jun 1998). FAR 52-214-13 "Telegraphic
Bids" (Apr 1984). Quotes are due by 12:00 noon PST on 5 April
1999 at Building Topside A33, Room 0061, 53560 Hull Street,
San Diego CA 92152, Facsimile (619) 553-6976. For inquiries
or information regarding this RFQ contact Linda Mulligan at
(619) 553-4538 or facsimile (619) 553-5717 (please call to
confirm fax). Solicition document to be issued on or about
03/25/99.
CITE: (W-084 SN312942)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--MODULAR POWER SUPPLY
SOL N66001-99-Q-0028
DUE 032599
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
DESC: Correction: This is to correct the closing date from 03/25/99
to read 04/05/99.
CITE: (W-084 SN312973)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 WESTINGHOUSE ELECTRIC CORP
SOL SP0451-99-Q-3563
DUE 040999
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
Contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: FPG98344000775 NSN 5995-01-209-1361, Cable Assembly,
radi. quantity has been increased to 126 each. closing date
has been changed to 9 April 99. All other conditions remain
the same. 126 -EA Del to Stockton CA 95296 Del by 137 days
ARO.
CITE: (I-085 SN312989)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-99-R-60514
DUE 050599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Jimerson/Lukb/[912]926-2408
DESC: Item 0001 NSN 5998-01-437-7841SO P/N: 2911843-2, DIM: L
9.3" X W 6.3" X D 3.0, WT 1.50 LBS; MATL: Multiply Material:
FUNC: Electrostratic Sensitive; AUTH: SEP 98 D041 COMP; CC:
LA; TLI: V; IMQ 1:_______Quantity 1-5; 1001 Option Quantity
1-5; Delivery Date May-00. EA. Applicable to: Common Flirs.
Destn: Robins Air Force Base Ga 31098-1611. fax 912 926-3360
The approximate issue/response date will be 15 APR 1999. The
anticipated award date will be 15 Jun 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Raytheon
Ti Systems, Mckinney Tx 75070-0801. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ljimerso@pk.robins.af.mil.
EMAILDESC:
CITE: (I-085 SN313004)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--DIGITAL MICROCIRCUIT
SOL F09650-99-T-2405
DUE 032599
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5962-P1-885-367 0001 Digital Microcircuit.
Mfg By: Performance Semiconductor Corp. Solicitation Number
F09650-99-T-2707 and PR Number FB20659064X608 are also included.
A separate written RFQ will not be issued-this synopsis announcement
serves as the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions- Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractor shall
quote brand name or equal to Performance Semiconductor Corp.
P/N: P1750A-20CMB. 93ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 93 ea fax 912 926-2652
The approximate issue/response date will be 25 Mar 1999. The
anticipated award date will be 05 Apr 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mholling@pk.robins.af.mil
EMAILDESC:
CITE: (I-085 SN313006)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--DC STEP MOTOR
SOL F09650-99-T-2888
DUE 032599
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5985-PL-500-98F P/N: PU M063-FD-312F, 0001
DC Step Motor. Mfg By: Warner Electric Motors. A separate written
RFQ will not be issued-this synopsis announcement serves as
the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certification-Commercial
Items), 52.212-4 (Contract Terms and Conditions- Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractor shall
quote brand name or equal to Warner Electric Motors. 5ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 5 ea fax 912 926-2652 The approximate issue/response date
will be 25 Mar 1999. The anticipated award date will be 05
Apr 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mholling@pk.robins.af.mil
EMAILDESC:
CITE: (I-085 SN313007)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0920-99-R-X153
DUE 052899
POC Eric Miller (614) 692-7627
DESC: NSN 5985-01-302-2690, Switch, Radio Frequency, Approved
Sources Enon Microwave (66864) P/N E6807-03, No drawings are
available, Products offered clause will be incorporated. Alternate
offers must include data in their proposals for both the alternate
item and the required item. A 12 month Indefinite Quantity
type contract is anticipated with two 12 month option periods.
Pricing will be requested for quantities as follows: 1-9, 10-20,
and 21-25. The following delivery schedule will be requested:
16 in 180 days and 5 every 30 days therafter, not to exceed
5 in any 30 day period. Written proposals will be required.
FOB point is destination with inspection/acceptance at destination.
Delivery to various Inventory Control locations (CONUS). All
responsible sources may submit an offer which shall be considered.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-085 SN313036)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 59--ELECTRONIC EQUIPMENT AND COMPONENTS
SOL 99-Q-041
DUE 040799
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: The U.S. Secret Service intends to negotiate and award
a Sole Source purchase order under the Simplified Acquisition
Procedure and the authority in FAR Part 13.106-1(b) to MICROSENOSR
SYSTEMS, INC P.O. BOX 609501, ORLANDO FL 32860. This is a Firm
Fixed Price Order for a Microsensor Systems product that is
proprietary in form, fit and function. Any offers shall be
mailed to U.S. Secret Service, Procurement Division, 1310 L
Street, NW Washington, DC 20005. Attn: Stephanie Gales, no
Later than April 7, 1999, by 1:00 p.m. Electronic responses
will not be accepted. See Note 22 with the exception of 8 days
response time in lieu of 45 days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-041&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-085 SN313043)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--HORN, WAVEGUIDE
SOL DAAH01-99-T-0320
DUE 041699
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630.
DESC: PRON: D1942801, NSN 5985-01-338-9979, NOUN: Horn, Waveguide,
Army P/N 11446397, 16 each. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not have in its
possession sufficient data needed to purchase these items from
other than the approved source. Request for Quotation will
be issued to Raytheon Company, Missile Systems Division, Andover
Plant, 350 Lowell Street, Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition are as follows: NSN 5985-01-338-9979, Award
Date 110292, Qty 6, Unit Price $1,579.00. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Drawings,
specifications, or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through internet. See Numbered Note:
22.*****
CITE: (W-085 SN313107)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--HORM, WAVEGUIDE
SOL DAAH01-99-T-0319
DUE 041699
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630.
DESC: PRON: D1942802, NSN 5985-01-349-7039, NOUN: Horn, Waveguide,
Army P/N 11446398, 19 each. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not have in its
possession sufficient data needed to purchase these items from
other than the approved source. Request for Quotation will
be issued to Raytheon Company, Missile Systems Division, Andover
Plant, 350 Lowell Street, Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition are as follows: NSN 5985-01-349-7039, Award
Date 210492, Qty 6, Unit Price $1,529.00. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Drawings,
specifications, or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through internet. See Numbered Note:
22.*****
CITE: (W-085 SN313115)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT
SOL DAAH01-99-R-0120
DUE 051099
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630.
DESC: PRON: D1942778, NSN 5998-01-444-4233, NOUN: Electronic
Component, Army P/N 11467971. This item has been identified
as having a potential for significant quantity fluctuation
due to the customer's changing supply demands. As such, an
incremental quantity solicitation will be issued utilizing
incremental quantity program provisions to reflect a minimum
quantity of 1, known quantity of 7, and a maximum quantity
of 15. Destinations to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement , make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase these items from other than
the approved source. Request for Proposal will be issued to
Raytheon Company, Missile Systems Division, Andover Plant,
350 Lowell Drive, West Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-ML-L, FAX Number 205-842-6302. Drawings, specifications,
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through internet. See Numbered Note: 22.*****
CITE: (W-085 SN313124)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-C-1296-99
DUE 040999
POC Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1296-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-10. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a four -year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial items - 1). Connector, NSN 5935-01-254-2099,
Trans Technology Corp P/N FC3400KT16S-1S-30 (reference only),
Unicor P/N CTR10657 2). Connector, NSN 5935-01-254-2070, Trans
Technology Corp P/N FH3406KT14S-6P (reference only), Unicor
P/N CTR10658 3), Sleeve, 1/4" IDX 12FT/L, Gencote P/N 140,
(reference only), Unicor P/N SLV 3514 and 4). Conduit, NSN
1560-00-521-6944, drawing 363844-8 Rev C, Unicor P/N CND0359.
All parties interested in submitting a proposal must state
the manufacturer as well as the manufacturer's part number
of item being offering. The telephone contact for this acquisition
is F. Robert Ribail, Contracting Officer at 202-305-7286. The
minimum quantity that the Government guarantees to purchase
over four years is 262 for each item, and the estimated maximum
quantity that the Government may purchase over five years is
1048 for each item. In accordance with FAR 52.216-19 ORDER
LIMITATIONS, the minimum order limitation is 10 for each item.
When the Government requires this part in a quantity of less
than 10 for each item, the Government will not be obliged to
purchase, nor will the contractor be obliged to furnish this
part under the contract. The maximum order limitation is 300
for each item. The contractor will not be obliged to honor
any order for this part in a quantity of more than 300 for
each item . Also the contractor will not be obliged to honor
a series of orders for this part from the same ordering office
within 20 days that together call for quantities exceeding
300 for each item. However, the contractor shall honor orders
exceeding the maximum order limitations unless the order (or
orders) is returned to the ordering office within seven days
after issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through four years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract after
90 days beyond the contract expiration date. Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
Route 37, Danbury, CT 06811. Required delivery is 90 days after
receipt of orders. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with their proposal, OMB 9000-0136,
expires 2-28-01. The following clauses also apply to this solicitation:
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. In
addition, the following are applicable: , FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, prior to
award, contractor must fill out ACH Vendor form. FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS
LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS, if applicable,
STANDARDS AND COMMERCIAL ITEM DESCRIPTION, FAR 52.211-2 AVAILABILITY
OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS), if applicable, FAR 52.211-14 NOTICE
OF PRIORITY RATING FOR NATIONAL DEFENSE USE, rating: DOA1.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to F. Robert Ribail, Contracting
Officer, FX 202-305-7363/7365. Proposals may be submitted on
the Standard Form 1449. The due date and time for receipt of
proposals is 2:00 p.m. Eastern Standard Time on April 9, 1999
. All proposals must reference the solicitation number and
the due date for receipt of proposals. In addition to this,
each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
and is considered most advantageous to the Government. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the estimated maximum taking into consideration any
applicable Buy American differentials. Discounts for early
payment, if offered, will not be considered in the evaluation
for award. Award will be made on the basis of low overall price
to offeror(s) with an acceptable performance record. More than
one contract award may be made. In regards to performance,
offerors must submit references of at least three previously
performed contracts on the FPI9999.999-9 Business Management
Questionnaire. References shall include, contract number, dollar
value, point of contact and telephone number. Failure to provide
performance information may disqualify contractor from further
consideration. Offerors that have had at least 3 contracts
or purchase orders with Unicor within last 3 years need not
submit this information. The Government may make an award with
or without discussions with offerors. Therefore, the offeror's
initial proposal should contain the offeror's best terms from
a price standpoint. A written notice of contract award or acceptance
of an offer mailed or otherwise furnished to the successful
offeror within the time for acceptance specified in the offer
shall result in a binding contract without further action by
either party. Before the specified expiration date of an offer,
the Government may accept that offer unless a written notice
of withdrawal is received prior to award.. Offerors shall specify
business size and classification as required in FAR 52.212-3.
All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. See 9.*****
CITE: (W-085 SN313146)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, DIGITAL
SOL SP096099QA181
DUE 051599
POC For Information Only, Point of Contact: Harold V. Campbell
, Phone (614) 692-7567, Fax (614) 692-6930
DESC: NSN 5962-01-119-9688 Microcircuit, Digital (82577) P/N
3904997 All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
1 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0 24, 0 25, 0 26.
1 Copies of this solicitation are available at the address
above or by faxing 614-692- 2262 and will not be available
until fifteen (15) days after being published in the CBD.
1 The Small Business size standard is 500 employees.
1 Specifications, plans or drawings are not available.
1 This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data;
therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Hughes Aircraft Company
(82577) 1 While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
1 Various Increments Solicited: FROM: TO: 6 12 13
19 20 26 27 33
CITE: (W-085 SN313167)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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-A158
DUE 032699
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX Number(614)692-6911
OR 6922
DESC: PR-NO: YPE98342000270 NSN 5925-01-136-5633, CAGE 81349
Part No AQB-A101-75 pole quantity-3. maximum continuous load
current rating per pole-75.0 amps AC and 75.0 amps DC all locations.
operating voltage type and rating per pole in volts-500.0 AC
and 250.0 DC all locations. frequency in hertz-60.0 all locations.
body style-18b multipole-single actuator type. MIL-C-17361/4A
type No. AQB-A101-75 99 -EA Del to Mechanicsburg PA 17055 Del
by 29 Jan 99. 99 -EA Del to french camp CA 95231 Del by 29
Jan 99. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-085 SN313185)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 15 SEP
98 APPLIES.
SOL SP0930-99-R-X132
DUE 052799
POC Contact: name-jackie Richardson PHONE-614-692-7832 FAX numb
ER-614-692-6912
DESC: PR-NO: REQ99036000004 NSN 5945-06-141-546, 1 -EA Del to
(call Contracting office) Del by 05 Sep 99. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 & will not be available until 15 days after
this notice is published in the cbd.the small Business size
standard is 500 employees.the proposed procurment contains
an option to extend the contract period one or more times at
the discretion of the government.the total shall not exceed
3 years.various increments solicited: from-to: 10-24; 25-49;
50-99 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-085 SN313193)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 19 MARCH
99 APPLIES
SOL SP0930-00-R-X133
DUE 051999
POC Contact: name-jackie Richardson PHONE-614-692-7832 FAX numb
ER-614-692-5399
DESC: PR-NO: REQ99074000011 NSN 5945-01-105-4861, 1 -EA Del to
(call Contracting office) Del by 15 Oct 99. 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.the proposed procuremnt contains
an option to extend the contract period one or more times at
the discretion of the govt.the total shall not exceed 3 years.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-085 SN313194)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, DIGITAL
SOL SP096099QA182
DUE 051999
POC For Information Only, Point of Contact: Harold V. Campbell
, Phone (614) 692-7567, Fax (614) 692-6930
DESC: NSN 5962-01-305-6119 Microcircuit, Digital (03972) P/N
94583 All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
1 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0 24, 0 25, 0 26.
1 Copies of this solicitation are available at the address
above or by faxing 614-692-2262 and will not be available until
fifteen (15) days after being published in the CBD. 1 The
Small Business size standard is 500 employees. 1 Specifications,
plans or drawings are not available. 1 This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(c)(1). Approved sources
are: General Autronics (03972) 1 While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
1 Various Increments Solicited: 13-26, 27-39, 40-53,
54-67
CITE: (W-085 SN313200)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--ANTENNA
SOL SP090099T3670
DUE 042699
POC Susan Bland/CSBF/(614)692-8517
DESC: PR. No.: YPE98324000017. NSN: 5985-01-166-9123. Antenna.
Approved Sources: M/A Com, Inc. (11556) P/N 3380-8000-0001,
Telex Communications (57010) P/N 4240AA. 62 ea. to be delivered
to SW3100 Mechanicsburg, PA and 62 ea. to be delivered to W62G2T
Lathrop, CA within 60 days ARO. Various increments solicited:
100-199, 200-299, 300-399. Other than full and open competition.
See notes 1, 22, and 26. Copies of this solicitation are
available at the address above. The small business size standard
is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-085 SN313263)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 59--ON-SITE TECHNICAL ASSISTANCE AND TRAINING FOR AN
ANGRC 231 RADIO
SOL M67854-99-M-2048
DUE 042699
POC Peggy Smith, Contract Specialist, 703-784-5822 x252; fax
703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
modification to an existing sole source contract (M67854-99-M-2048)
with Harris Corporation of Rochester, NY. The contractor will
be responsible for providing the Marine Corps Systems Command
with on-site technical assistance and training for the ANGRC
231 radio previously provided by Harris under subject contract.
The assistance and training will be provided at the following
locations: Camp Pendleton, CA, Camp Lejeune, NC, and Kaneohe
Bay, HI. The Marine Corps Systems Command does not have
a sufficient drawing package which could be provided to another
contractor to allow for performance of the proposed action,
nor do we own the firmware required for the radio. Without
these two elements, it would not be possible for another company
to meet the above requirement and even if the drawings were
available, it is not believed that another company could become
familiar enough with the equipment in time to perform the effort.
No RFP is available for competitive bidding; however, interested
parties may submit a statement of capability for satisfying
this requirement, to include descriptive literature and pricing,
within 30 days of this announcement to the contact person listed
above. This announcement is not a request for competitive proposals;
however all proposals received by the date identified above
will be considered by the Government. A determination by the
Government not to compete this proposed requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See Note 22.
EMAILADD: smithp1@quantico.usmc.mil
EMAILDESC:
CITE: (W-085 SN313282)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, OPTOELECTRONIC
SOL SP096099ZE124
DUE 042599
POC Bill Garrard 614-692-7385
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5980 01 428 2159 Switch, Optoelectronic Approved
Source: Vickers Inc. (97484) P/N 4G2901-2 Desired: Delivery
90 Days Delivery: 8 pcs to SAE Mechanicsburg, Pa 17055
All responsible sources may submit an offer/quote which shall
be considered Quantity Variance: 1-4, 5-9, 10-19 A limited
data package is available Anticipating an IDPO contract
with a 1 year option
LINKURL: WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
EMAILADD: willie_garrard@dscc.dla.mil
EMAILDESC:
CITE: (W-085 SN313283)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--LIGHT INTERFERENCE FILTER, P/O AN/PVS-7A
SOL DAAB07-99-B-D827
DUE 051499
POC Robert L. Jones, 732-427-1613, Rachel Bogner, 732-532-1103
DESC: The U.S. Army Communications Command (CECOM) intends to
procure under Sealed Bidding procedures, a Firm-Fixed Price
type contract for Light Interference Fixture, 1,046 each, NSN:6650-01-321-2905,
Dwg. A3140640. Subject contract will include line item for
exercise of option up to 100% which may be exercised any time
up to 30 days prior to the last production delivery. The U.S.
Army Communications Electronics Command (CECOM) has established
the Business Opportunities Page(BOP)website to allow electronic
transmittal of Requests for Proposal(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 at (http://
acbop.monmouth.army.mil). Upon accessing this webpage, click
by simply typing "guest" for login ID and password. Registration
for user and password through the BOP. For CE-ROM drawings
or other data, contact the identified Contracting Specialist
via e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. Bids shall
be submitted directly to the Contract Specialist. The CECOM
Acquisition Center's EBB is closed.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: Jonesr1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-085 SN313299)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ROTARY JOINT
SOL F04606-99-Q-25516
DUE 050399
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5985-01-037-5808ZR P/N: 608J456G01, MATL:ALUMINUM,NEOPHRENE,MICARTA
DIM:APPROX 18"LX8" FUNCTION: CARRIES"RF"ENERGY THRU THE ROTARY
JOINT FMG97942 NHRA:ROTARY JT NHA :5840010270225 1ea. Applicable
to: An/Tps-75. Destn: Mcclellan Air Force Base Ca 95652-1060.
Delivery:31 MAR 2000 1 ea THE GOVERNMENT DOES NOT POSSESS AN
ADEQUATE DATA PACKAGE TO PURCHASE THIS ITEM FROM ANYONE OTHER
THAN THE THOSE LISTED IN THIS SYNOPSIS. FAX (916)643-0203 The
approximate issue/response date will be 01 APR 1999. The anticipated
award date will be 30 JUN 1999. Written procedure will be used
for this solicitation. To: Northrop Grumman Corporation, Linthicum
Heights Md 21090-0000. To: Kevlin Corp, Wilmington Ma 01887-2129.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: pate.brenda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-085 SN313368)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: AFFTC/PKAB Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 59--PRODUCTION, ENGINEERING SUPPORT AND REPAIR OF ADVANCED
AIRBORNE TEST INSTRUMENTATION SYSTEM
SOL F04611-99-R0028
POC Tamia True, Contract Specialist (661) 277-7586; John A. Adair,
Contracting Officer (661) 277-8436
DESC: The Air Force Flight Test Center, Edwards AFB CA is seeking
sources for the production, engineering support and repair
of the Advanced Airborne Test Instrumentation System (AATIS)
flight test acquisition and its Mini-Series, composed of a
family of integrated modular airborne components and related
ground support hardware/software. The AATIS is of the Mil-spec
type of airborne equipment, while its Mini-Series is of the
commercial-off-the-shelf (COTS) category. Capable of operating
with a data rate from 2 KBPS to 16 MBPS, the airborne instrumentation
system can be tailored in size, capability, and cost to meet
individual project requirements. In addition, retrofit/repair
services are needed to support the Common Airborne Instrumentation
System (CAIS) equipment. A firm fixed price five year contract
with 3 one-year options is contemplated to provide support
to a significant number of test program customers at Edwards
AFB CA; Eglin AFB FL; U.S. Army Aviation Technical Test Center,
Fort Rucker AL; the Navel Air Warfare Center, Patuxent River
MD; and at other test facilities. Period of performance will
be 1 Oct 2001 through 30 Sep 2005. The SIC code is 3679. Size
standard is 500 people. Interested sources are requested to
provide clear and convincing documentation relative to their
capabilities to fulfill this requirement not later than April
24, 1999. Telephone requests to be placed on the mailing list
will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: tamia.true@edex.edwards.af.mil
EMAILDESC:
CITE: (W-084 SN312961)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--SOURCES SOUGHT FOR DEPOT REPAIR AND MAINTENANCE
SUPPORT SERVICES FOR AN/TPQ-36(V) AND AN/TPQ-37(V) FIREFINDER
SYSTEMS, AN/MPQ-64 SENTINEL PARTS COMMON WITH FIREFINDER RADAR
SYSTEMS, AND AN/TPQ-46 U.S. MARINE CORPS VERSION OF AN/TPQ-36(V)
SOL N/A
DUE 040999
POC Nicole Cantave or Sei Leung, Electronics Engineers, (732)
427-6138/532-9855 respectively
DESC: This is a Market Survey to locate additional sources for
Depot Repair and Maintenance Support Services for AN/TPQ-36(V)and
AN/TPQ-37(V)FIREFINDER systems and subassemblies, AN/MPQ-64
Sentinel parts common with FIREFINDER Radar systems, AN/TPQ-46
U.S. Marine Corps version of AN/TPQ-36(V), and Engineering
& Field Technical services. The following NSNs are included
for these services: 5840-01-224-7964 with relcode: 5840-01-088-6665,
Pulse Modulator 5996-01-072-0500: Radio Freq. Amplifier Tilt
Sensor, NSN 5840-01-306-0753, with RELCODES (1) 5840-01-194-1862
and (2) 5840-01-072-4306. The following items are to be considered
for "interim" support during the transition from Sacramento
Air Logistics Center(SM-ALC)to Tobyhanna Army Depot(TYAD)in
case the need to repair these parts and overhaul FIREFINDER
end items arises: (these include the NSNs for the end items
which are in bold), 5840-01-088-6678, 5998-01-238-9737, 5998-01-238-9741,
5998-01-240-2633, 5998-01-308-1427, 5999-01-192-6499, 5999-01-192-6500,5998-01-240-1102,
5999-01-181-2465, 5999-01-072-4653, 5840-01-192-6470, 6130-01-072-4412,
5840-01-238-9511, 6130-01-072-1531, 6130-01-072-1533, 6130-01-091-7767,
6625-01-082-5633, 5840-01-215-7881, 5998-01-141-8837, 4140-01-198-5419,
4320-01-156-0386, 5950-01-140-8992, 5998-01-072-4577, 5999-01-072-4642,
5998-01-072-8189, 5999-01-281-8069, 6105-01-108-7950, 4140-01-181-2423,
5840-01-072-0419, 5840-01-073-5483, 5985-01-333-3647, 5998-01-092-2752,
5840-01-084-5292, 5840-01-088-6796, 5840-01-229-1278, 5840-01-270-5100,
5840-01-229-1276, 5840-01-400-3218, 6130-01-072-4413, 5998-01-072-4649,
5895-01-339-4845, 6130-01-378-5732, 5840-01-191-2438, 6130-01-399-6883,
5998-01-092-2750, 5995-01-088-6699, 5999-01-351-4561, 5998-01-082-6106.
The current source is Raytheon Systems Company, Raytheon Technical
Services Company. Detailed Technical Data, Performance Specification
or Repair documentation are not available from the Army. Potential
Suppliers capable of providing these services as a package
must so indicate, by writing to Commander, USACECOM, ATTN:
AMSEL-LC-IEW-C-CF, Building 1201E, Ft. Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
Depot Maintenance Repair procedures, copy of purchase order
if the supplier was a vendor/subcontractor for these services
or a statement from listed source demonstrating that the supplier
can, in fact, successfully provide these services. Successful
supplier(s) may be required to warrant that the items supplied
under these services will satisfactorily perform when used
for the purpose intended. For more information contact Nicole
Cantave, (732)427-6138 or Sei Leung (732) 532-9855. The deadline
for response is April 9, 1999
EMAILADD: cantave@mail1.monmouth.army.mil or leung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-085 SN313018)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 61--LOAD CENTER SWITCHBOARD AND CIRCUIT BREAKER
SOL N00181-99-R-0019
DUE 051299
POC Nancy Hayden, Code 531.4A, (757) 396-8346, Mary Ward, Code
532, (757)396-8356
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract for 1 each Load Center Switchboard
in accordance with NAVSEA Drawing No. 53711-302-7234302A, MIL-C-17587B(SH)
and MIL-S-1606K(SH), and 1 each Circuit Breaker in accordance
with NAVSEA Drawing No. 53711-302-7234301 and MIL-C-17587B(SH).
First Article Testing, High Shock Test, Provisioning Technical
Documentation (PTD) and Engineering drawings are required.
Contractors are required to have a Confidential Security Clearance
at the time of submission of proposals. All requests for the
solicitation must be in writing and submitted via regular or
expedited mail service to Purchase Division, ATTN: Code 531.4A/Nancy
Hayden, Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Bldg. 1500, 2ND Floor, Portsmouth, VA 23709-5000. Phone
and/or FAX requests to this notice are not allowed and will
not be accepted. Numbered Note 26 applies. DFAR 208.7003-2(M)(1)
applies.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: nhayden@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-084 SN312928)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-99-Q-3812
DUE 043099
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
Contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG99067000759 NSN 6150-01-429-2335, lead Electrical,
Unison Industries LTD Partnership, CAGE 59501, P/N 9059290-1.
specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. other than full
and open comp(sole source) FAR 6.302-1. only one source(NOTE
22). the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. 35 -EA Del to Texarkana
TX 75507 Del by 126 days ARO. 27 -EA Del to Tracy CA 95376
Del by 126 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-085 SN313000)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--KIT, OVERHAUL SUPPORT, REAR MODULE
SOL DAAE07-99-R-N006
POC Veronica Jaroma (810) 574-8079
DESC: Item: Kit, Overhaul Support, Rear Module. NSN: None. PN:
57K4200. Indefinite Quantity Requirement; Minimum Guaranteed
Qty: 294 each; Maximum Five year Qty: 3,696 each. FOB: Destination.
Option: None. See Note: None.
CITE: (W-085 SN313219)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
SOL SP056099QD035
DUE 041599
POC KO NAME: William Dent III, WAF02, 215-697-3229, BUYER: Len
Geary, WAD11, 215-697-4868
DESC: PR-NO: YPi98217001041 NSn 6220-01-130-9294, 4 -ea del to
Tinker Afb Ok 73145-9013 del by 31 Aug 98. Primary Qty: 4.
Delivery Schedule: 60. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: 72914 Grimes Aerospace. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-085 SN313037)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 62--LIGHT FIXTURES & LIGHT POLES
SOL RFQ5-23407-0000-946
DUE 042399
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. one (1) to 5-23407-0000/946
RFQ FOR light poles and fixtures. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to change
the part number in item #2 to read #RTA 30 8E DM19 DDB and
item #3 to read RTA 30 8A DM28 DDB. The suffix OJA in both
part numbers should be deleted in its entirety. The due date
for receipt of offers is not extended. Companies shall provide
the information stated in the RFQ.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-23407-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-085 SN313391)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 63--SENSTAR STELLAR EQUIPMENT AND COMPONENTS
SOL USSS990023
DUE 041399
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - April Delancy, Contract Specialist,
Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS990023 is issued as
a Request for Proposals (RFP). All references of "offers" are
understood to be "proposals". The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-10. This solicitation is 100%
set-aside for small business. The SIC code is 5063, and the
small business size standard is 500 employees. The U.S. Secret
Service has a requirement for the purchase of new Senstar Stellar
equipment and components. Contractor shall provide new Senstar
Stellar equipment and components, as follows: eight (8) each,
A3FG0101, SM 100-1 Sensor Module; two (2) each, A3BA0400, SAI-1
Standalone SM interface assembly; five (5) each, A3MA0101 WE2-1
Weatherproof enclosure; five (5) each, M0703 PK1-1 pole mounting
kit; five (5) each, M0704 HP1-1 handle, padlock, NEMA enclosure;
three (3) each, A3EM0301 FPM-48 network field power module
48 Vdc; two (2) each, A3FG0201 SC1-50 single cable set 50m;
eight (8) each, A3FG0202 SC1-100 single cable set 100m; eight
(8) each, A3KT0701 DK1-2 network decoupler kit, SC1 cable;
three (3) each, A3CA0100 TK1-4 termination kit Sc1 cable; one
(1) each, ADKT1500 CT3-3 connector crimp and cable prep tools;
twenty (20) each, E0310 LA1-5 Lightning arrestor, m/f; twenty
(20) each, E0311 LA1-R Gas pellet f/arrestors; sixty (60) each,
AOSP0700 male connector; forty (40) each, AOSP0600 female connector;
one (1) each A3KT0900 CC100-1 Central Controller kit; one (1)
lot, MAP1-1 Custom map creation (2 maps); two (2) each, J2KT0100
RB1-16 relay output board with cable; one (1) each, OI-200056-12
PR2-2 parallel printer with cable; five (5) each, E0302 SN-LN
1 Data line lightning prot.; two (2) each W0223 RS-485 Data
Grade cable pair (500 ft). The contractor shall deliver the
complete quantity; FOB Destination, to the U.S. Secret Service,
TSD, 843 Brightseat Road (rear) Landover, MD 20785. Delivery
to be completed within 30 days after receipt of award. The
following FAR provisions are applicable to this RFP - 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 for Executive Orders - Commercial Items. Offerors
must include a signed copy of the Representations and Certifications
with their offerors. Copies of the Representations and Certifications
are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price proposal and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 1310 L Street
NW, Room 730, Washington, DC 20223, Attn: April Delancy, for
receipt no later than Tuesday, April 13, 1999 at 2:00 p.m.
Please note no offers by facsimile or electronic responses,
including electronic mail will be accepted. The Government
intends to award a contract to the responsible small business
whose quotation conforming to the specifications will be the
most advantageous to the Government. Award is anticipated within
thirty (30) days. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990023&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-085 SN313270)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES
SOL IFB 600-107-99
DUE 042699
POC Ronald Ferrer, Contract Officer (562) 961-8062
DESC: Consolidated acquisition to provide Radiopharmaceutical
Supplies which include non-FSS unit dose, kits and vial products
to these participating VA facilities: Long Beach Healthcare
System, West Los Angeles Healthcare Center, Sepulveda Ambulatory
and Nursing Home Care Center, San Diego Healthcare System and
the Southern Nevada Healthcare System. The contract shall be
for one base year, with the Government having the option to
exercise two 1-year periods. Items required by this solicitation
are identified either by generic or "Brand Name or Equal" description.
Equal products may be bid with descriptive literature. This
is an unrestricted acquisition (SIC 2834). All businesses are
encouraged to respond. Solicitation will be issued on/about
April 5, 1999, with responses due on/about April 26, 1999.
All requests must be made in person or in writing to Ronald
Ferrer, VA Network Business Center (NBC/MP), 5901 East Seventh
Street, Long Beach, CA 90822. Fax number is (562)961-8067.
CITE: (W-084 SN312960)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--MEDICAL,DENTAL,AND VETERINARY EQUIPMENT AND SUPPLIES
SOL SP0200-99-R-8029
DUE 040799
POC Andrea Nicolucci 215-737-8744
DESC: Image Guided Surgery System
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: anicolucci@dscp.dla.mil
EMAILDESC:
CITE: (W-085 SN313281)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--OPHTHALMOLOGY EQUIPMENT
SOL 10N3AQC-92-99
DUE 051199
POC Michael Smith 718-584-9000 ext.4322 Michael.Smith4@med.va.gov
DESC: VISN 3 Network Acquisition Program intends to negotiate
& award a contract to Lombart Instrument for various ophthalmology
equipment using commercial items procurement procedures. The
equipment will be located at the new eye clinic at the Dept.
of Veterans Affairs Medical Center, Brooklyn, NY. Equipment
includes (4 ea.) Reichert 11625b Minus Cylinder Ultramatic
RXMaster Phoroptor, Refractor, Black; (2ea) Nikon Auto Ref-Keratometer;
(1 ea.) Topcon SP-2000p Non Contact Specular Microscope and
other ophthalmology equipment. Contractor must be an authorized
manufacturer's representative so as not to invalidate any warranties,
and shall be responsible for delivery and full installation.
Interested parties are to request solicitation no.10N3ACQ-92-99
via fax @ 718-579-3327 or mail, no telephone request shall
be accepted. Approximate issue date 4/9/99.
CITE: (W-085 SN313158)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ATTITUDE INDICATOR
SOL N0038399Y0271
DUE 033199
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-343-2609-GF, Qty 130 EA, Delivery FOB Origin
--There are no drawings. Subject requirement is for the repair
of 130 each, P/N 501-1665-01, Attitude Indicator for the F/A-18
aircraft where items B.F. Goodrich is the only certified repair
source on NAVICP IDTC N00383-98-D-006H. See Note 26., See Note
22 (ACAVI0325049-349)
CITE: (I-084 SN312906)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COUNTER, ELECTRICAL
SOL N0038399Y2545
DUE 042299
POC Point of Contact - Contact Point, Debra B Naphys, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6680-00-238-7916, Ref Nr 187D-2, Qty 17 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO WHITTAKER SAFETY
SYSTEMS.(72152) The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0325049-350)
CITE: (I-084 SN312907)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TEST SET,TELECOMMUN
SOL N0010499RXA29
DUE 052899
POC Point of Contact - Contact Point, Deana M Baddick, 0214.15,
(717)605-7079, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)605-3234
DESC: NSN 3H-6625-01-380-3788-TE, SPEC NR TDP VER 004, Qty 23
EA, Deliver to Traffic Management Officer Albany GA --The government
intends to award a 5 year requirements contract whereby individual
orders will be issued as requirements are received.//The contract
data requirements for this solicitation can be reviewed and
downloaded at website: http://www.navsup.navy.mil, click on
libraries, then click on contract support library, specify
contract support documentation and then type in keyword GPETE
and then click on GPETE & CAL STD's support documentation.
This information is to be reviewed and possibly will need to
be priced out after technical acceptability is determined.//Only
completed technical proposals are required at solicitation
closing. Pricing information will be requested when technical
acceptability is established., See Note 9 (ACNSPCC0325050-102)
CITE: (I-084 SN312910)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--UPGRADE DNA SEQUENCER PRISM 377
SOL 95CV-FG-00520
DUE 050799
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA ARS PWA Office in Davis, CA has a requirement
for an upgrade to our existing PE/ABI Prism 377 Sequencer at
an approximate cost of $45,000.00. The upgrade will consist
of Sequence analysis software & Access 377, Upgrade 93-well
DNA sequencer, Sequence analysis software v3.3, Genescan software
v3.1, Comb 64-well shark .2mm, Comb 66-well sq. .2mm, TF Kit
BDT RR-100 & 48cm glass plate kit. The Government intends on
negotiating with the only known responsible source PE/ABI.
A solicitation is not available for this notice. Interested
firms are encouraged to submit proposals containing descriptive
literature of their products to the mailing address shown in
the notice. Responses must be received by May 7, 1999. See
numbered Note 22.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-084 SN312936)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AOA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--DIGITIZING SYSTEM WITH OPTIONS
SOL DTRA02-99-Q-0022
DUE 040999
POC JoAnn B. Carroll, Contract Specialist, (505)846-8798; Toni
Sandoval, Contracting Officer, (505)846-8799
DESC: Defense Threat Reduction Agency (DTRA) intends to solicit
Tektronix Inc., for the following items: Eleven (11) each Tektronix
TVS-645A-1GHz Digitizing Modules (44 chs)with option C-5, and
option R-5; Five(5) each Tektronix TVS-641A-250MHz Digitizing
Modules (20 chs) with option C-5, and Option R-5; One (1) each
VX-1420A High Power 13 Slot Mainframe; and Two(2) each VXI-1394
Interface Kits that meet the following minimum specifications:
(a) Type: High Speed Serial Bus-7Mbytes/s IEEE 1394 (Firewire)
Compatible; (b) Components: (i) Computer PCI-plug in board,
(ii) Single Wide VXI C-size slot 0 module, (iii) NI-VXI/VISA
for Windows NT/98 Interface software and Labview Application
Software; (c) Features: (i) VXI resource manager, (ii) Links
any PCI based computer directly to the VXIbus, (iii) Links
up to 16 IEEE 1394 devices, (iv) Direct Access to VXI memory
(DMA), (v) Direct interrupt and trigger control, (vi) Message
& Register based communications, VXI commander and/or servant
functionality, (vii) VXI plug & play complaint, and (viii)
Bi-directional VXI transfers. These units are proprietary in
nature and must be compatible with the existing system. See
Numbered Note (s): 22.
CITE: (W-084 SN312959)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE-VALVE ASSEMBLY
SOL SP0440-99-Q-L844
DUE 051799
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: NPG99014001338 NSN 6680-00-573-5806, gage-valve
Assembly, triumph Group OPNS Inc., the DBA A beiderman Inc.,
CAGE 11282, PN 1104-1A. Critical application item. 20 -EA Del
to Tracy CA 95376 Del by 160 days. 15 -EA Del to Mechanicsburg
PA 17055 Del by 160 days. Unrestricted. Specifications, plans
or drawings relating to the proucrement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-085 SN312981)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CAP ASSEMBLY.
SOL SP0440-99-Q-Z172
DUE 051799
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804-279-4157. FAX your request to (804)279-60 14,
attn: AY701.
DESC: PR-NO: YPG99015001066 NSN 6610-00-602-2002, cap Assembly,
QED/Inc., CAGE 24708 P/N 2117-013. Critical application item.
320 - EA Del to San Diego CA 92132-5044 Del by 90 days. Small
Business set-aside. Option to extend term of contract 60 months.
Duration of contract period base and 4 option years. Specifications
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon A combination of
price, past perfromance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-085 SN312986)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L854
DUE 042699
POC Contact: for copies of RFQ solicitations, contact: roni J.
Pitt/AY702/ 804-279-6048. FAX your request to (804)279 -6014,
attn: AY702.
DESC: PR-NO: YPG99015001074 NSN 6680-00-915-7856, transmitter,
liquid quantity, indefinite delivery purchase order. All offers
must be submitted on A hard copy form SF18, request for quotation.
Solicitation issue date is 25 March 99, closing date is extended
to 26 Apr 99.
CITE: (I-085 SN312991)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-90072
DUE 041299
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI), Division of
Clinical Sciences (DCS), Laboratory of Pathology plans to procure
a Laboratory Controller and System in accordance with the simplified
acquisition procedures authorized in FAR Part 13. This announcement
constitutes a combined synopsis/solicitation, and a separate
written solicitation will not be issued. The solicitations
and all applicable provisions and clauses in effect through
FAR FAC 97-11. This solicitation is not set-aside for Small
Business and the Standard Industrial Classification Code is
3826 with a business size standard of 500. The laboratory controller
and system shall include as a complete unit with the following
salient characteristics, features, and specifications: 1. Dual
pump system with inherent biocapability. Associated pumphead
shall be capable of providing material at a flow rate of 10
milliliters per minute at 3500 pounds per square inch of pressure.
2.Includes a tri-level racking system, and a sample inject
valve that operate in a "make-before-break" manner. 3. Provides
for a 254/280 nanometer filter and a 5 millimeter ultraviolet
flow cell, conductivity flow cell. 4. Include a fraction collector
with collection rack and diverter valve. 5. Provide dual flow
controller electronics which include the following minimum
personal computer (PC) characteristics: (a). Pentium class
300 megahertz clock speed microprocessor. (b). Random access
memory (RAM) of 32 megabytes. (c). 6 gigabyte hard drive. (d).
3.5 inches floppy diskette drive. (e). 32X compact disc drive.
(f). Multimedia, 17 inch color monitor with built-in speakers.
In addition, the equipment must be Year 2000 Compliant. The
system shall also be compatible to the existing Pharmacia Mono
Q HR5/5, Mono Q HR 10/10, and Mono SHR 5/5 Models in that the
pressure levels may be adjusted/switched to without changing
the pump heads or requiring additional hardware and software.
Thus, a seemless integration within ongoing experiments can
be achieved with this system without the downtime of changing
pump heads. Offerors must provide descriptive literature, warranties,
and/or other materials in sufficient detail to demonstrate
that their offer meets the foregoing requirements. The literature
furnished must also show the item to which the requirements
herein pertain. The purchase order will be awarded to the responsible
offeror with the lowest-priced offer that fully meets the requirements
of this solicitation. This solicitation incorporates the NCI
Representations, Certifications, and Other Statements of Offerors
or Quoters (Simplified Acquisitions). The award document will
incorporate the requirements of the clause at FAR 52.213-4,
Terms and Conditions - Simplified Acquisitions. Full text copies
of these documents may be obtained from Cynthia Brown on 301-402-4509.
Offers must be submitted on an SF-18 or SF-1449 that is signed
by an authorized representative of the offeror and include
a complete "Schedule of Offered Supplies/Services." The offer
should include a fixed price for all equipment, delivery, installation,
training, and other applicable charges. In addition to the
aforementioned descriptive literature, offers must also be
accompanied by a completed and signed copy of NCI Representations,
Certifications, and Other Statements of Offerors or Quoters
(Simplified Acquisitions). Offers and related materials must
be received in this office by 3:00 pm EST on April 12, 1999.
No collect calls will be accepted. Please cite the solicitation
number, RFQ-NCI-90072, on your offer.
CITE: (W-085 SN313028)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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 sp044099qw192
DUE 050499
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr number: ypg99063001612, nsn 6685013655682, nomenclature:
Thermostat, flow con, qty 120. Manufacturer: Engineered Air
Systems Cage 90598, P/N: 8721111-10 Specifications, plans or
drawings relating to the procurement described are not avialable
and cannot be furnished by the Government. Delivery Schedule
180 days ARO. 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): ENGINEERED AIR SYSTEMS
INC, CAGE 90598, P/N 8721111-10. SET-ASIDE TYPE: A TOTAL SMALL
BUSINESS (SB) SET-ASIDE (NOTE 1). SOLICITATION BETWEEN $25,000-100,000.
SOLICITATION WILL BE MADE: IN WRITING. FOR MORE INFORMATION
CONTACT; STEPHANIE ROLLINS/AZ657/804279-4458/FAX 804279-6303/CONTRACTING
OFFICER/KATHY HAMMER-HEATH/804279-6632.
CITE: (W-085 SN313035)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--TEMPERATURE/HUMIDITY TEST CHAMBERS
SOL 8-1-9-21-C2795
DUE 041599
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.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). ITEM 1: ENVIROTRONICS
MODEL SH27 TEMPERATURE/HUMIDITY TEST CHAMBER (OR EQUAL), INTERIOR
DIMENSIONS: 36" WIDE BY 36" DEEP BY 36" HIGH, WITH ONE 1.5
HP COMPRESSOR UTILIZING "ENVIRONMENTALLY CORRECT" REFRIGERANT
AND AN AIR COOLED CONDENSER. TEMPERATURE RANGE: -30 DEG C TO
+177 DEG C +/-0.3 DEG C CONTROL ACCURACY. HUMIDITY RANGE: 10%
TO 98%, +/- 2% RH AS LIMITED BY A 45 DEG F DEWPOINT TEMPERATURE
AND A MAXIMUM DRY BULB TEMPERATURE OF +185 DEG F. HEATING AND
COOLING PERFORMANCE: +24 DEG C TO -30 DEG C IN 35 MINUTES.
LIVE LOAD CAPACITY: AT -18 DEG C = 700 WATTS. INCLUDES 12"
BY 12" WINDOW IN DOOR WITH WIPER; ENVIROTRONICS SYSTEMS PLUS
DUAL CHANNEL DIGITAL MICROPROCESSOR PROGRAMMER/CONTROLLER WITH
RS232C INTERFACE; SOLID STATE RELATIVE HUMIDITY SENSOR; 3"
ID ACCESS PORT WITH INSULATING PLUG; INTERIOR LIGHT; ETL (UL
STD 508A) APPROVED MAIN POWER PANEL; SET OF HEAVY DUTY CASTERS;
2 SETS OF INSTALLATION DRAWINGS; 2 SETS OF OPERATOR MAINTENANCE
MANUALS; 1 YEAR PARTS/90 DAYS LABOR (STANDARD ENVIROTRONICS
WARRANTY). PRICE INCLUDES THE FOLLOWING OPTIONAL EQUIPMENT:
TWO SHELVES; HONEYWELL DR450T "TRULINE" SELF PRINTING CHART
RECORDER, DUAL CHANNEL; ENVIROTRONICS TEMP SENTRY DIGITAL HIGH/LOW
LIMIT SAFETY SYSTEM WITH AUDIBLE AND VISUAL ALARMS. ITEM 2:
ENVIROTRONICS MODEL S3 TEMPERATURE/HUMIDITY TEST CHAMBER (OR
EQUAL). INTERIOR DIMENSIONS: 20" WIDE BY 16" DEEP BY 20" HIGH.
1/3 HP COMPRESSOR UTILIZING A LOCAL AIR COOLED CONDENSER AND
AN ENVIRONMENTALLY CORRECT REFRIGERANT.TEMPERATURE RANGE: -23
DEG C TO +93 DEG C +/- 0.3 DEG C CONTROL ACCURACY. HUMIDITY
RANGE: 10% TO 98%, +/- 2% RH AS LIMITED BY A 45 DEG F DEWPOINT
TEMPERATURE AND A MAXIMUM DRY BULB TEMPERATURE OF +185 DEG
F. INCLUDES 1/3 HP LOCAL AIR COOLED, ATTACHED, SINGLE STAGE
MACHINERY PACKAGE; FULL FRONT OPENING DOOR, LEFT HAND HINGED;
3" ID ACCESS PORT WITH INSULATING PLUG; ETL (UL STD 508A) APPROVED
MAIN POWER PANEL; WATLOW DUAL CHANNEL PROGRAMMER/CONTROLLER
WITH RS232C INTERFACE; 2 SETS OF INSTALLATION DRAWINGS; 2 SETS
OF OPERATOR MAINTENANCE MANUALS; 1 YEAR PARTS (STANDARD ENVIROTRONICS
WARRANTY). PRICE INCLUDES THE FOLLOWING OPTIONAL EQUIPMENT:
INTERIOR LIGHT; ADJUSTABLE, STAINLESS STEEL WIRE SHELF (50#
MAX CAPACITY). The provisions and clauses in the RFQ are those
in effect through FAC 97-10. 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 3829 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 MSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), & (i) in 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. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 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 April 9, 1999. Quotations are due by COB April
15, 1999, to the address specified above. 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 this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C2795
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-085 SN313040)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--MODULAR DUAL-WAVELENGTH SHORT-PULSE LASER
SOL 53SBNB967053
DUE 033199
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: The synopsis that was originally published in the CBD on
March 17, 1999 is hereby amended. This amendment: (1) Corrects
"52.221-21, Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program (Alternate
I)" to read "52.225-21, Buy American Act - North American Free
Trade Agreement Implementation Act - Balance of Payments Program
(Alternate I)"; and (2) Changes "www.nist.gov/admin/od/contract/contract.htm"
to read "www.arnet.gov/far".
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-085 SN313045)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PANORAMIC 360 DEGREE X-RAY TUBE
SOL 8-1-9-21-C-2879
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE (1) TO THE COMBINED
SYNOPSIS/RFQ FOR PANORAMIC 360 DEGREE X-RAY TUBE. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to cancel the subject synopsis/RFQ pending re-evaluation/clarification
of the requirement. When re-definition of the requirement is
complete, a revised combination synopsis/RFQ will be released.
Prospective offerors are encouraged to monitor this site for
future releases/updates.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C-2879
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-085 SN313207)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--ZETAPOR VIROSORB FILTER
SOL n/a
DUE 040519
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
ZetaPor Virosorb Filter. THE USGS ANTICIPATES AWARDING THE
PURCHASE ORDER TO SUN SOURCE, this company is contract distributor
for manufacturer in Michigan. No substitutions are allowed.
This type of filter is designated by EPA Standard Operating
Procedures for process and analysis of water samples by the
RT-PCR technique. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES
ONLY; no formal RFQ will be available. Vendors who manufacture
the above items are invited to provide an affirmative response
to this notice. An affirmative response must include, but not
be limited to offered products, price lists, warranties, and
any additional information indicating a bona fide ability to
meet this requirement. All responses must be received in this
office within 10 calendar days for the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-085 SN313216)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--PEDESTAL/CONNECTOR SYSTEM
SOL RFQ90067(NR)
DUE 041299
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer
DESC: The National Cancer Institutes (NCI) on the behalf of the
National Institutes of Neurological Disorders and Stroke (NINDS)
intends to procure a custom connector/pedestal system from
BioElectric Corporation, 16125 SW 72th Avenue, Portland, Oregon,
97224 in accordance with the Simplified Acquisition procedures
authorized in FAR part 13. The Laboratory of Neural Control
is involved in the development of a visual prosthesis for the
blind. After the successful implantation of 38 floating intracortical
microelectrodes into the visual cortex of a blind volunteer,
the Visual Prosthesis team has worked on improving the micro
electrodes and interconnecting hardware. Several modifications
to the interconnecting hardware has led to the development
of a unique connector/pedestal design for which BioElectric
has patent rights. This new connector/pedestal system has been
successfully implanted into the visual cortex of study subjects
as part of a study to determine the efficacy of the implanted
microelectrodes, connector/pedestal system, and the safety
of the proposed stimulation pulse train parameters. In the
future, these systems are intended to be implanted into the
visual cortex of a human volunteer in order to determine the
feasibility of developing a visual prosthesis for blindness.
The pedestal portion of the system has been specifically
designed for use on a human skull to be biocompatible being
made of titanium and designed to be interfaced to the bottom
connector system. The bottom connector has a unique "machine
ribbed" design around the exterior portion of the connector
to promote skin integration. The top and bottom connectors
are also made of titanium with gold rods which are mounted
in a ceramic substrate. The gold rods are polished to form
a planar surface, which make contact through a unique anisotropic
conductive elastomer, which conducts in only the Z-direction.
The cables are specifically designed to interface to the connector/pedestal
system using extremely small light weight cabling with miniature
connectors. Based on the above, BioElectric Corporation
is the only known source to NINDS that has the technology,
expertise, and knowledge required for the fabrication of these
custom components. This notice of intent is not a request for
competitive proposals. However, if any interested party believes
it can meet the above requirements, it may submit a statement
of capabilities. The capability statement and any other information
must be in writing and must contain material in sufficient
detail to allow NINDS to determine if the party can fully meet
this requirement. Capability statements must be received in
the contracting office by 3:00 p.m. EST, on April 12, 1999.
If you have any questions, please contact Marsha Gorham, Purchasing
Agent on (301)402-4509. A determination by the Government not
compete this proposed requirement based upon responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-085 SN313220)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--CRYOGENIC MIXED GAS LABORATORY SYSTEM
SOL RFQ3-122114
DUE 041299
POC Kurt A. Straub, Contracting Officer, Phone (216) 433-2769,
Fax (216) 433-2480, Email Kurt.A.Straub@grc.nasa.gov - Bruce
M. Shuman, Procurement Analyst, Phone (216) 433-2726, Fax (216)
433-5489, Email Bruce.M.Shuman@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for Cryogenic
Mixed Gas Laboratory System. IGC-APD Cryogenics Model Omniplex
brand name or equal. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
procurement is a total small business set-aside. See Note 1.
The SIC Code and Size Standard are 3829 and 500 Employees,
respectively. The DPAS Rating for this procurment is DO C9.
The anticipated release date of RFQ 3-122114 is on or about
3-26-99 with an anticipated quote due date of on or about 4-12-99.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
The request for quotations will be on-line and will not need
to be downloaded. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/GRC Business Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-122114
LINKDESC:
EMAILADD: Kurt.A.Straub@grc.nasa.gov
EMAILDESC:
CITE: (D-085 SN313315)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--CONTROL 590A-3J1, AIR DATA
SOL F34601-99-R-35340
DUE 051499
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-092-0363 P/N: 622-4393-002, P/N 662-4393-002
Length 15.1 in. Width 3.75 in. Height 3.3 in. Max weight 3.3
lbs. Mat'l: al luminum alloy frame & cover electronic components.
Associated error signals to flight control system for compensation
to correct a/p control surfaces. Appl. C/KC130 24EA. Applicable
to: C/Kc130. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jul 2000 24 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 14 APR 1999. To: Rockwell International, Cedar Rapids
Ia 52498-0001. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkzlidilidi.htm
LINKDESC:
page
EMAILADD: dofox@tinker.af.mil
EMAILDESC:
CITE: (I-085 SN313348)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--MAP 215-50 RARE-GAS MASS SPECTROMETER WITH DUAL
ELECTRON MULTIPLIERS
SOL 99CRQQ0145
POC Jean Schilling 303-236-5900 (325)
DESC: DESC: Concerns having the ability to furnish the services
described herein are requested to give written notification
(including telephone number for a point of contact) to the
procuring office above within forty-five (45) calendar days
from the date of this synopsis. Salient characteristics: electron
bombardment ion-source mass spectrometer, ancillary equipment,
and computer software that meets minimum performance standards
for computer-controlled isotopic analysis of argon isotopes.
A dual-collection instrument that will use double electron
multipliers for simultaneous collection of argon isotopic abundance
data. This mass spectrometer system will be interfaced with
a Government-supplied IBM-compatible computer and connected
to laser-fusion and low-blank furnace agron extraction systems
for 40AR/39AR geochronology. Based on the information abailable
at this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the Government considers the item specified
as a sole source from Mass Analyser Products Limited, Northwich,
Cheshire, United Kingdom, and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they wil be considered. Firms who feel that
they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-084 SN312934)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--COMPUTER PARTS AND SOFTWARE
SOL M00681-99-Q-DMB1
DUE 033199
POC Sgt Daniel Baker 760-725-3236/fax 760-725-8445
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 number is M00681-99-Q-DMB1
and this is a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses in effect through
FAC 97-11 and DAC 91-13 . This is a 100% small business set
aside under simplified acquisition procedures; the standard
industrial code is 5734 and the small business size standard
is $6.5 million. The procurement consists of computer parts
and software: (1) Asus P5A AT super socket 7 mother board AT
style 100mhz+ bus, min 1 yr warranty, no substitution accepted
, 120each; (2) AMD K6-2 350mhz microprocessor, no substitution
accepted, 120each; (3) ATX mid tower case with power supply,
min 90 day warranty, 120ea; (4) Western Digital 6.4gb hard
disk drive ultra DMA/33 IDE, min 3 yr warranty, no substitution
accepted, 120ea; (5) 1.44 mb floppy disk drive, 120 each; (6)
64mb 168pin SDRAM memory 100mhz, 120each; (7) 4mb AGP SVGA
video card, 90 day warranty, 120 each; (8) D-link DFE-530TX
10/100 NIC network interface card, no substitution accepted,
120each; (9) 40x IDE CDrom, 120each; (10) Microsoft Office
Pro97 runs under operating systems Windows 95/98/NT, to include
Word, Excel, Outlook, Power Point, and Access, OEM version
with electronic individual licenses, no documentation, no software
maintenance or upgrades, MS product number X03-45806, no substitution
accepted, 120 each; (11) Microsoft Windows NT Workstation 4.0,
OEM version with electronic individual licenses, no documentation,
no software maintenance or upgrades, MS product number 236-075-240,
no substitution accepted, 120each; (12) Keyboard 104key PS/2,
120 each; and (13) PS/2 Mouse, 120 each. All responsible sources
may submit an offer by providing descriptive literature of
how your equipment meets the needs of the Government, past
performance of at least two recent references where the contractor
has sold the same products, and a statement that addresses
each of the following areas: (1) the commercial warranty for
each line item (parts, labor, and shipping information and
cost), (2) how the contractor will arrange for an exchange
of an exact item when the Government exercises the warranty
and the costs involved for the Government, if applicable, (3)
the procedures the contractor will utilize to pickup the failed
item and replace with a new part, and (4) the country of origin
of each line item by the completion of DFAR 252.225-7035. The
Government will evaluate the technical capability of the product
to meet the Government's needs, warranty, delivery, and price.
All Contractors submitting an offer are reminded that you must
be registered in the Central Contractor Registration database
to be considered for award. The following FAR/DFAR provisions
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with the following
applicable clauses for para (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, and FAR 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels;
DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry,
DFAR 252.225-7037 Duty-Free Entry - NAFTA Country End Products
and Supplies, DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.232-7009 Payment by Electronic Funds
Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.225-7036 North American
Free Trade Agreement Implementation Act. The contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, DFAR 252.225-7035 Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications - Commercial Items.
Offers are due by 4PM (PST) on 31 March 1999 and may be sent
by mail or fax. Offers sent via US Postal Service should be
mailed to the Contracting Office, PO Box 1609, Oceanside, CA
92051-1609; offers sent by FEDEX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton
, CA. Award date is anticipated to be made on 1 April 1999
and delivery is required for all items and all quantities on
or before 14 April 1999.
CITE: (W-084 SN312919)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 70--COMPUTER PARTS AND SOFTWARE
SOL M00681-99-Q-M93326
DUE 040999
POC Carol Amano at 760-725-8134/fax 760-725-4346
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 number is M00681-99-Q-M28302.
This solicitation document incorporates provisions and clauses
in effect through FAC 97-11 and DAC 91-13 . This is a 100%
small business set aside under simplified acquisition procedures;
the standard industrial code is 5734 and the small business
size standard is $6.5 million. The procurement consists of
computer parts and software: (1) Asus P2B Pentium II mother
board, min 100mhz+ bus, min 1 yr warranty, no substitution
accepted , 2300each; (2) Intel 350mhz 512K PII microprocessor,
no substitution accepted, 2300 each; (3) ATX mid tower case
with power supply, min 90 day warranty, 2300each; (4) Western
Digital 6.4gb hard disk drive, ultra DMA/33 IDE, min 3 yr warranty,
no substitution accepted, 2300each; (5) 1.44 mb floppy disk
drive, 2300 each; (6) 64mb 168pin SDRAM memory 100mhz, 2300each;
(7) 4mb AGP SVGA video card, minimum 90 day warranty, 2300
each; (8) D-link DFE-530TX 10/100 NIC network interface card,
no substitution accepted, 2300 each; (9) 40x IDE CDrom, 2300
each; (10) Microsoft Office Pro 97, runs under operating systems
Windows 95/98/NT, to include Word, Excel, Outlook, Power Point,
and Access, OEM version with electronic individual licenses,
no documentation or software maintenance or upgrades required,
MS product number X03-45806, no substitution accepted, 2300
each; (11) Microsoft Windows NT Workstation 4.0, OEM version
with electronic individual licenses, no documentation or software
maintenance or upgrades required, MS product number 236-075-240,
no substitution accepted, 2300each; (12) Keyboard 104 key PS/2,
2300 each; and (13) PS/2 Mouse, 2300 each. All responsible
sources may submit an offer by providing descriptive literature
of how the product meets the needs of the Government, past
performance of at least two recent references where the contractor
has sold the same products, and a statement that addresses
each of the following areas: (1) the specific commercial warranty
(parts, labor, and shipping information) for each line item,
(2) how the contractor will arrange for an exchange of an exact
item when the Government exercises the warranty and the costs
involved for the Government, if applicable, (3) the procedures
the contractor will utilize to pickup the failed item and replace
with a new part, and (4) the country of origin of each line
item by the completion of DFAR 252.225-7035. The Government
will evaluate the technical capability of the product to meet
the Government's needs, warranty, delivery, and price. All
Contractors submitting an offer are reminded that you must
be registered in the Central Contractor Registration database
to be considered for award. The following FAR/DFAR provisions
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items with the following
applicable clauses for para (b): FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, Alt I, FAR 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns, FAR 52.219-14 Limitation on Subcontracting,
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, and FAR 52.247-64 Preference for Privately Owned U.S.-Flag
Commercial Vessels; DFAR 252.225-7008 Supplies to be Accorded
Duty-Free Entry, DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.232-7009 Payment by Electronic Funds
Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.205-7000 Provision
of Information to Cooperative Agreement Holders, DFAR 252.225-7007
Buy American Act--Trade Agreements--Balance of Payments Program,
DFAR 252.225-7012 Preference for Certain Domestic Commodities,
DFAR 252.225-7021 Trade Agreements, DFAR 252.243-7002 Certification
of Requests for Equitable Adjustment, DFAR 252.247-7024 Notification
of Transportation of Supplies by Sea. The contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, and DFAR 252.212-7000
Offeror Representations and Certifications - Commercial Items.
Offers are due by 4PM (PST) on 9 April 1999 and may be sent
by mail or fax. Offers sent via US Postal Service should be
mailed to the Contracting Office, PO Box 1609, Oceanside, CA
92051-1609; offers sent by FEDEX should be sent to the Contracting
Office, Bldg 22180, Marine Corps Base, Camp Pendleton, CA 92055-5027.
Offers are solicited FOB destination only to Camp Pendleton,
CA. The Government anticipates a firm-fixed priced requirements
contract with various quantities/deliveries over appx a six
month period.
CITE: (W-084 SN312926)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 040893
POC Alyce A. Niklich, 618-229-9561
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Computer Corporation of America, 500 Old Connecticut Path,
Framingham, MA 01701 for the acquisition of license renewal/maintenance
of M204 Software Suite for use on an IBM 9672-R73, Group 60
located at AC-Columbus. The period of performance is 1 Aug
99 through 30 Nov 99. The statutory authority for other than
full and open competition is 10 U.S.C., 2304(c)(1), Only One
Responsible Source and No Other Supplies or Services will Satisfy
Agency Requirements. Companies who can provide the above listed
proprietary Computer Corporation of America software product
must indicate their interest within 14 days of this advertisement.
Oral communications are not acceptable. Facsimile number is
(618) 229-9592. Estimated date of award is 30 Jun 99. No contract
award will be made on the basis of this quotation/proposals
received in response to this notice since this synopsis can
not be considered a Request for Quotation/Proposals. The resultant
contract will be firm-fixed price. All responsible sources
will be considered for evaluating the determination to issue
a sole source purchase order. SIC Code 7372.
CITE: (W-084 SN312940)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 70--MAINTENANCE SERVICE CONTRACT FOR APPLICATION SOFTWARE
FOR THE AUTOMATED STORAGE AND RETRIEVAL SYSTEM,
SOL DAAE32-99-T-7188
DUE 031299
POC Purchasing Agent Pete Peterson (903) 334-2206 Contracting
Officer Charlie D. Harris Jr (903) 334-2218 (Site Code DAAE32)
DESC: Red River Army Depot has a requirement for a one year
contract for a firm-fixed on-call, not to exceed one year,
maintanance service contract to maintain//modify/upgrade the
Automatic Storage and Retrieval System Application Software
at Red River Army Depot, Texarkana, Texas. This will be a sole
source procurement with Paragon Software Engineering, 3590
Los Hermanos Road, Fallbrook, Ca., 92028-9043. The authority
for this action is 10 USC 2304 (c) (1) as implemented by FAR
6.302-1 (a) (2) (iii). see number note 22. No telephone request
please, fax your request to 903-334-4141 or 2628. Can also
be viewed at the RRAD Website redriver.army.mil or via Facnet
(EDI).
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-084 SN312968)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--DATA FOR METALLIC AND RELATED CRYSTALLINE SUBSTANCES
FOR THE CRYSTMET DATABASE.
SOL 53SBNB960059
DUE 040799
POC Daniel R. Mullins, Contract Specialist (301) 975-6337, Fax
(301) 963-7732, Sandra Febach, Contracting Officer (301) 975-6326.
DESC: The National Institute of Standards and Technology's (NIST's)
Office of Measurement Services intends to purchase on a sole
source basis under the authority of Federal Acquisition Regulation
(FAR) Part 13.501(a), evaluated data for metallic and related
crystalline substances for the CRYSTMET database from Toth
Information Systems, Inc., 2045 Quincy Avenue, Gloucester,
Ontario K1J6B2 Canada. Toth Information Systems, Inc. is the
only firm capable of providing this information based on the
fact that this firm possesses a computer-readable database,
covering literature from 1913, of evaluated data for metals
(including alloys, intermatallics, minerals and others) accompanied
by pertinent chemical, physical and bibliographic information.
Toth Information Systems, Inc. shall provide NIST evaluated
data for all metallic and related crystalline substances reported
in the open scientific literature through the publication date
of December 31, 1998. It is recognized that a small number
of literature references may be obscure or impossible to locate.
The base year shall begin on the award date and will continue
for 12 months plus four option periods of 12 months each. 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; a quotation is being requested
from Toth Information Systems, Inc. and a written solicitation
will not be issued. This solicitation number 53SBNB960059 is
issued as a request for quotation (RFQ) using simplified acquisition
procedures under the Test Program for certain commercial items
found at FAR 13.5. This is a small business set aside. The
SIC code applicable to this acquisition is 7379 and the related
size standard is $18 million. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-10. The Contract Line Item Numbers (CLINs), quantities and
units of measure are as follows: CLIN 0001, two (2) months
from award of contract, Toth Instruments, Inc. shall provide
NIST a CD-ROM containing a reformatted, evaluated and corrected
CRYSTMET database covering metallic and related crystalline
substances having publication dates up to December 31, 1994,
corresponding to NIST's current collection of approximately
41,000 entries, 1 job; CLIN 0002, Eight (8) months from date
of award, Toth Instruments, Inc. shall provide NIST a CD-ROM
containing evaluated data for all metallic and related crystalline
substances that have been reported in the scientific literature
covering publication dates from January 1, 1995 through December
31, 1998. It is estimated there will be approximately 6,000
entries for this period, 1 job; CLIN 0003, Twelve (12) months
from date of award, Toth Instruments, Inc. shall provide NIST
a CD-ROM containing evaluated data for all metallic and related
crystalline substances that have been reported in the scientific
literature covering publication dates from January 1, 1913
through December 31, 1994 and are not currently included in
the CRYSTMET Database. It is estimated that there will be approximately
15,000 additional entries for this period, of which approximately
8,500 will include crystal, x,y,z positional parameters and
structural type information and 6,500 will include crystal
and structural type information, 1 job; CLIN 0004, Toth Instruments,
Inc. shall provide NIST a non-exclusive, royalty free, irrevocable,
world-wide license in perpetuity to use, market, sell, publish
and distribute Toth supplied data, subject to the following
conditions: a) NIST acknowledges that it receives no rights
to use all or part of the CRYSTMET Database that are in microfiche
or book form, b) NIST will acknowledge existing copyrights
to Toth supplied data, c) NIST will not sublicense, transfer
or assign the license to a third-party within 3 years after
signing this contract without the prior written explicit authorization
of Toth Instruments, Inc., except that NIST may use third-party
distributors to distribute NIST data products, 1 job; CLIN
0005, Option period 1, within four (4) months of the start
of the option period , Toth Instruments, Inc. shall provide
NIST a CD-ROM containing evaluated data (supplied data will
include newly abstracted and evaluated data) for metallic and
all related crystalline substances that have been reported
in the scientific literature covering publication dates from
January 1, 1999 through December 31, 1999, as well as re-evaluated,
updated, corrected, and marked-as-deleted entries having publication
dates from January 1, 1913 through December 31, 1998, 1 job;
CLIN 0006, Option period 2, within four (4) months of the start
of the option period, Toth Instruments, Inc. shall provide
NIST a CD-ROM containing evaluated data (supplied data will
include newly abstracted and evaluated data) for metallic and
all related crystalline substances that have been reported
in the scientific literature covering publication dates from
January 1, 2000 through December 31, 2000, as well as re-evaluated,
updated, corrected, and marked-as-deleted entries having publication
dates from January 1, 1913 through December 31, 1999, 1 job;
CLIN 0007, Option period 3, within four (4) months of the start
of the option period, Toth Instruments, Inc. shall provide
NIST a CD-ROM containing evaluated data (supplied data will
include newly abstracted and evaluated data) for metallic and
all related crystalline substances that have been reported
in the scientific literature covering publication dates from
January 1, 2001 through December 31, 2001, as well as re-evaluated,
updated, corrected, and marked-as-deleted entries having publication
dates from January 1, 1913 through December 31, 2000, 1 job;
CLIN 0008, Option period 4, within four (4) months of the start
of the option period, Toth Instruments, Inc. shall provide
NIST a CD-ROM containing evaluated data (supplied data will
include newly abstracted and evaluated data) for metallic and
all related crystalline substances that have been reported
in the scientific literature covering publication dates from
January 1, 2002 through December 31, 2002, as well as re-evaluated,
updated, corrected, and marked-as-deleted entries having publication
dates from January 1, 1913 through December 31, 2001, 1 job.
For exercising the options, the Government may extend the term
of the contract by written notice to the contractor within
30 days before the expiration of the contract. The Government
will evaluate the options for price reasonableness. The Government
may determine the offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of the options shall
not obligate the Government to exercise the options. The vendor
shall deliver CLINs 0001 through 0008 FOB Destination, within
the specified timeframes, at NIST, Building 301, Shipping and
Receiving, Gaithersburg, MD 20899-0001. The provisions at 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. The proposal will be evaluated for price reasonableness.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The clause at 52.212-4, Contract Terms and
Conditions-Commercial Items applies to this acquisition. The
clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (1) 52.203-6
(Alternate I), (3) 52.219-8, (5) 52.219-14, (11) 52.222-21,
(12) 52.222-26, (13) 52.222-35, (14) 52.222-36, (15) 52.222-37,
(16) 52.225-3, (17) 52.225-9, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
The provision at 52.233-2, Service of Protest, applies to this
acquisition. Protests, as defined in section 33.101 of the
FAR, that are filed directly with an agency, and copies of
any protests that are filed with the General Accounting Office
(GAO), shall be served on the Contracting Officer by obtaining
written and dated acknowledgement of receipt from the National
Institute of Standards and Technology, Attn: Sandra L. Febach,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572. The
copy of any protest shall be received in the office designated
above within one day of filing a protest with the GAO. Other
clauses that apply to this acquisition are 52.227-19, Commercial
Computer Software-Restricted Rights, 52.217-8, Option to extend
services, 52.217-9, Option to extend the term of the contract,
52.227-2, Notice and Assistance Regarding Patent and Copyright
Infringement, 52.227-3, Patent Indemnity, 52.227-14 (Alternate
III), Rights in Data - General and 52.233-3, Protest After
Award. Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The Contractor warrants that each hardware,
software and firmware product delivered under this contract
and listed above shall be able to accurately process date data
(including, but not limited to, calculating, comparing and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted products (e.g. hardware,
software, firmware) used in combination with such listed products
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or warranties contained in this contract, provided
that notwithstanding any provision to the contrary in such
commercial warranty or warranties, the remedies available to
the Government under this warranty shall include repair or
replacement of any listed product whose non-compliance is discovered
and made known to the contractor in writing within ninety (90)
days after acceptance. Nothing in this warranty shall be construed
to limit any rights or remedies the Government may otherwise
have under this contract with respect to defects other than
Year 2000 performance. All offerors shall submit the following:
1) Three (3) copies of quotation which addresses CLINs 0001
- 0008; 2) Software License Agreement if it is required for
this purchase. This is to advise that if a software license
agreement is proposed, it must comport with applicable Federal
laws, regulations and otherwise satisfy the Government's needs;
3) Technical description and/or product literature; 4) Description
of commercial warranty; 5) Two (2) copies of the most recent
published price list(s); 6) A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Daniel R. Mullins, 100 Bureau Drive, Stop 3572, Building 301,
Room B117, Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. local time on April 7, 1999. Faxed offers will be accepted
to (301) 963-7732.
LINKURL: http://www.Nist.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-085 SN313052)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE
SOL N00178-99-Q-0042
DUE 041499
POC W.G. Chamberlain, Code SD18, 540-653-4404 or E.J. Carter,
Code SD18, 540-653-4504
DESC: The CBD Announcement N00178-99-Q-0042 Submission No. 312856
dated March 25, 1999-16:07 is hereby cancelled in its entirety
and replaced with Submission No. 31858 dated March 25, 1999-16:10.
EMAILADD: chamberlainwg@nswc.navy.mil
EMAILDESC:
CITE: (W-085 SN313126)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 70--DATABASE AND SOFTWARE PACKAGE (BIOLIMS/DATA MANAGEMENT
SYSTEM) FOR PE BIOSYSTEMS DNA ANALYZERS
SOL 06-3K47-99
DUE 041999
POC Keina Burrier, Contract Specialist - (301)504-5888
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this project is 06-3K47-99, and is issued as a Request
for Quotation. This solicitation incorporates clauses and provisions
that are in effect through Federal Acquisition Circular 97-11.
This solicitation is issued on an unrestricted basis. The standard
industrial classification code is 7373, with a small business
standard of 18.0 Million average annual receipts for prior
3 yrs. The equipment is to be delivered, and installed/setup
within 60 days of award and shipped F.O.B. DESTINATION to the
U.S. Department of Agriculture, Beltsville, Maryland 20705.
The U.S. Department of Agriculture intends to do a sole source
contract to Perkin Elmer BioSystems for database and software
packaged for government owned PE BioSystem DNA Analyzers. Perkin
Elmer is the sole manufacturer and licensor of this commercial
software which is compatible for their product line of automated
DNA analyzers. This RFQ contains eight line items necessary
to construct a database infrastructure which will support the
collection, management and analysis of genetic data generated
from PE Biosystems DNA Analyzers on a center-wide basis. Item
(1) Material No. 900-1, BioLIMS 2.0 Server (Oracle) P/N 4306704,
1 each. Item (2) Material No. 900-1, BioLIMS 2.0 Seq. Module
for Oracle, P/N 4306790, 1 each. Item (3) Material No. 900-1,
BioLIMS 2.0 Fragment Module for Oracle, P/N 4306789, 1 each.
Item (4) No. 900-1, BioLIMS 2.0 Assembly Module for Oracle,
P/N 4306791, 1 each. Item (5) No. 900-1, BioLIMS 2.0 3700 instr
3700 software, P/N 4306911, 1 each. Item (6) No. 900-1, BioLIMS
software maintenance plan, P/N 4307755, 1 each. Item (7) No.
900-1, BioLIMS 2.0 client for Mac software with Oracle, P/N
4307377, 8 each. Includes: BioLIMS Mac Client CD-ROM, BioLIMS
Manager, S2DB Mac, Manual PDF's, S2DB Manual (434072), BioLIMS
Manager Manual (4304073) BioLIMS 2.0 Client License Certificate,
Oracle Run-time cost, registration card. Item (8) No. 900-1,
Bundled BioLIMS 2.0 for Oracle 7.3.3.2, 1 each and includes:
Installation of BioLIMS v2.0, 9 Gig Pre-Installed Hard Drive
(Must be ordered with BioLIMS 2.0 Server (Oracle)), Bundled
Installation Manual, Installation Postcard P/N 901522. Description
of capabilities: The software package will mount on an accessible
database platform. The software accessories will translate
and analyze the raw data files generated from PE-ABI instruments.
The software will provide for communication of the PE-ABI 3700
instrument with the BioLIMS database. The BioLIMS database
will be updated as the new versions of BioLIMS software are
released and maintained as problems arise. Simultaneous access
to the BioLIMS database by eight users at different locations
throughout the Beltsville Agricultural Research Center, Beltsville,
Maryland. BioLIMS can be customized so genetic data analysis
can be automated with other sequence searching software. The
software package has the capacity to collect, store, and manage
ABI DNA sequence and fragment files; locate and track critical
data; eliminate scattered and redundant files; manage data
across multiple projects; automate data analysis; maintain
data security and integrity, reduce labor costs of data analysis
and sample re-runs. Software is compatible with all Applied
Biosystem DNA Analyzers (Models 3700, 377, 310, 373), and the
database system can be expanded to receive files from more
than one instrument; thus reducing redundant equipment and
software. Products are Year 2000 compliant. Information Technology
Products: The contractor warrants that each hardware, software,
and firmware product delivered or developed under this contract
and listed below shall be able to accurately process date data
(including, but not limited to, calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, including leap year calculations, when used in accordance
with the product documentation provided by the contractor,
provided that all listed or unlisted items (e.g. hardware,
software, firmware) used in combination with such listed product
properly exchange date data with it. If the contract requires
that specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach
of this warranty shall be as defined in, and subject to, the
terms and limitations of the contractor's standard commercial
warranty or any general warranty provisions of this contract,
provided that notwithstanding any provision to the contrary
in such commercial warranty or general warranty provision(s),
or in the absence of any such warranty provisions(s), the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose non-compliance
is discovered and made known to the contractor in writing within
ninety (90) days after acceptance. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. This solicitation incorporates
the following FAR clauses, provisions and addendums: 52.212-1
Instruction to Offerors--Commercial; 52.212-3 Offeror Representations
and Certification--Commercial Items; 52.212-4, Contract Terms
and Conditions Required to implement Statues or Executive Orders--Commercial
and 52.512-5 Contract Terms and Conditions Required to Implement
statutes or Executive Orders--Commercial Items. In paragraph
(b) of 52.512-5 the following apply: 52.222-26, 52.222-35,
52.222-36, and 52.222-37. 52.222-70 COMPLIANCE WITH VETERANS
EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999) (DEVIATION) (USDA).
(a) The Offeror represents that, if it is subject to the reporting
requirements of 38 U.S.C. 4212(d) (i.e., the VETS-100 report
required by FAR clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has [ ], has
not [ ], submitted the most recent report required by 38 U.S.C.
4212(d). (b) An offeror who checks "has not" may not be awarded
a contract until the required report is filed. CONTRACT
PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER)
Electronic Funds Transfer compliance with 31 CFR 208. To Facilitate
Electronic Funds Transfer (EFT) for contract payment, 31 CFR
208 requires the submission by the contractor to the payment
office. The contractor shall contact the Miscellaneous Payments
Section at the National Finance Center, New Orleans, LA, at
1-800-421-0323 or at www.nfc.usda.gov to initiate the enrollment
process of the Vendor Express Program (VXP), which will result
in a number being assigned to the contractor for payment under
EFT. All offerors must include completed copies of 52.512-3
(Representations and Certification), 52.222-70 (Vets Employ
Reporting) and listing of Year 2000 compliant products with
its quotation. FAX quotations are acceptable to (301)504-5009
on or before April 19, 1999 at 4:30 p.m. (EST). Award to be
made to the technically acceptable offeror conforming to the
solicitation at a fair and reasonable price.
CITE: (W-085 SN313280)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--VIGRA AUDIO BOARDS AND DISPATCH HOST SUPPORT PACKAGES
SOL N66604-99-R-3506
DUE 040699
POC G. Shenberger, Contract Negotiator at (401) 832-1854;Walter
Oliver, Contracting Officer at (401) 832-1640; FAX (401) 832-4820
DESC: This is an amendment to synopsis N66604-99-R-3506 published
on 3/26/99. This is now 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;
a written solicitation will not be issued. Intent award date
is changed to 7 April 1999. Delivery date is changed to 16
April 1999. Any company other than the original manufacturer
shall submit evidence that it is authorized by the manufacturer
to distribute these products and that the products are covered
by the same warranty as the original manufacturer provides.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-10.
The provision at 52.212-1, Instructions to Offerors--Commercial
applies to this acquisition with the following addendum: (a)
The Standard Industrial Code is 3577; the size standard is
1000 employees. We will close the solicitation on 6 April 1999
at 2:00 p.m. local time, and intend to award on 7 April, l999.
Inquires may be addressed to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport.
Att: Ms. Geraldine Shenberger, Code 5912, Simonpietri Drive,
Newport, RI 02841-1708; or faxed to Fax No. (401) 832-4519.
All other instructions in this provision apply. Offers will
be evaluated per FAR Provision 52.212-2, Evaluation--Commercial
Items. Offers from other than the original equipment manufacturer
(OEM) shall provide data to support the fact that the items
are equal to those offered by the OEM, warranted by the OEM
or equal to that warrant, and that it is an authorized dealer.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies as well as the following additional clauses: 52.222-26,
Equal Opportunity (E.O.11246); 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). Clause 252.212-7001of
the Defense FAR Supplement (DFARS), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial items (JAN 1997), applies
including DFARS Clause 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582). The Defense
Priorities and Allocations System (DPAS) rating is C9. Commerce
Business Daily Note 22 applies. Estimated RFP 3/30/99. Our
department no longer issues solicitations or amendments in
paper form. Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 3/30/99; SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-085 SN313307)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 71--RECONFIGURATION/RELOCATION OF HERMAN MILLER ERGONOMIC
FURNITURE WOR KSTATIONS
SOL N/A
DUE 051399
POC BARBARA HANDS, 410-965-9517
DESC: The Social Security Administration (SSA) intends to negotiate
on other than a full and open competition basis a sole source
contract with Herman Miller, Inc., Zeeland, MI., for the reconfiguration
and relocation of previously installed Herman Miller ergonomic
furniture workstations at SSA field offices (when an office
acquires additional staff, changes staff mix or relocates to
new or expanded space) nationwide. The proposed contract will
be for a base year plus four one-year options. Respondents
should refer to the SSA ergonomic furniture reconfiguration/relocation
project. See Numbered Noted 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: BARBARA.HANDS@ssa.gov
EMAILDESC:
CITE: (D-085 SN313165)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: 72--CARPET/FLOOR TILE AT ANDERSEN AFB, GUAM
SOL F64133-99-R0011
DUE 040999
POC Andrew Wall, Contracting Superintendent, Phone (671)366-6621,
Fax (671)366-3242, Email andrew.wall@andersen.af.mil - Jon
Machacek, Director of Small Business, Phone 671-366-6608, Fax
671-366-1103, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation Subpart 12.6, as supplemented with additional
information included in this notice. This announcement with
attachments constitutes the only solicitation; proposals are
being requested and a additional written solicitation will
not be issued. This solicitation number F64133-99-R0011 is
being issued as a Request for Proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. This
acquisition is set-aside for small businesses. The standard
industrial classification code is 5713. The size standard is
$5 million in annual average gross revenues for the last 3
fiscal years. Offerors shall structure their pricing proposal
using the pricing schedule attached to this notice. Offerors
must provide pricing for all items. Failure to do so will be
cause for rejection. Also attached is a statement of work specifying
performance requirements. The Government anticipates awarding
a maximum of two Indefinite Delivery, Indefinite Quantity contracts
for a basic year with four one-year option periods. The minimum
amount for the basic year is $300,000, $150,000 if two contracts
are awarded. The minimum amount for each option year is $15,000
or $7,500 if two contracts are awarded. The maximum amount
is $500,000 per year. To receive contract award, offerors must
be registered in the Central Contractor Registration database
in accordance with DFARS 252.304-7004. Contract award will
be made to the responsible offeror whose proposal is responsive
and offers the best value to the government. Best value will
be determined based on an integrated assessment of each proposal
in terms of price, experience, and relevant past performance.
Offerors must submit along with their pricing proposal a list
of all contracts performed within the last two years that are
similar in scope, size, and complexity. This list must contain
the following information: Contract number if applicable, dollar
amount, performance period, and contracting officer name or
customer point of contact and telephone number. By submission
of offer, offeror is certifying that the items provided in
performance of this contract will comply with the statement
of work. Although product literature and samples are not required
with the offer, the Government reserves the right to require
this data for evaluation purposes prior to award. Standard
commercial manufacturer warranties apply to all products and
a standard 90 day warranty on installation is required. The
closing date and time for receipt of offers is 9 Apr 99 at
4:00 P.M. local Guam time. Offers must be received in the Contracting
Squadron at Andersen AFB, Bldg 17000, Room 17 no later than
the closing time. The mailing address is Unit 14040, APO AP
96543-4040. Facsimile offers are accepted. The fax number is
(671)366-3242. Please ensure your facsimile proposal is marked
with the RFP number, closing date and time. Offerors must also
complete and return the attached representation and certifications
as required by FAR 52.212-3 with their proposals. A list of
all applicable contract provisions and clauses is attached.
No numbered notes apply. All responsible small business contractors
are encouraged to submit an offer in response to this solicitation.
For further information, contact SMSgt Andy Wall at (671) 366-6621/4214,
FAX (671)366-3242
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R0011&LocID=644
LINKDESC:
notice
EMAILADD: andrew.wall@andersen.af.mil
EMAILDESC:
CITE: (D-084 SN312947)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 76--RELOCATION PUBLICATIONS
SOL F44650-99-T0092
DUE 041299
POC Keisha Hawkins, Contract Manager, Phone (757) 764-4775, Fax
(757) 764-9773, Email lakeisha.hawkins@langley.af.mil - Curtiss
Stewart, Contracting Officer, Phone (757) 764-4737, Fax (757)
764-9773, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. 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 (FAC) 97-11
and Defense FAR Supplement (DFARS) Change Notice 19990325.
The standard industrial classification code is 2741, Miscellaneous
Publishing, and the small business size standard is 500. This
procurement is being conducted as a total small business set-aside.
This combined synopsis/solicitation is for the procurement
of publications which provide practical information, guidance,
and organizational assistance to Air Force personnel and their
families facing relocation. Five separate publications are
required, in various quantities, as specified in the following
line items: Line Item 0001- General Relocation Organizer For
US Moves, Quantity 1578 each: This product should help personnel
through the relocation process by detailing, step- by- step,
the things they need to do and the actions they need to take
to manage the process instead of being overwhelmed by it. It
should cover the various stages of the move. It should include
an early action list, to include notifications of the pending
change of address, especially the utility companies and other
home service companies where service is to be discontinued.
The organizer should also provide inventory lists which detail
items to take and those to sell, donate, or throw out. It should
include document lists dealing with the important papers and
documents that need to be taken, particularly personal, financial,
and health records. It should include a travel section enumerating
the travel arrangements to new locations and covering the last
minute details, such as what to pack for the trip and return
of library books and other borrowed items. It should provide
detail on how to choose a mover and how to make sure that personal
belongings are fully covered by insurance in the case of damage.
It should deal with issues associated with arriving at a new
location. The organizer should have a checklist for the initiation
of household services such as gas, water, electric, and telephone.
It should identify likely places to locate school information
and other essentials in the new location. It should also have
a list (settling-in checklist) of tried-and-true methods to
help the individual become settled and comfortable in the new
community. It should cover the entire relocation process in
detail from start to finish with practical "how-to" information
and money saving tips. Line Item 0002- Relocation Guide for
International Moves, Quantity 570 each: Similar to the relocation
organizer for moves within the US. It should address all stages
of moving but with international focus in mind. It should have
a checklist dealing with topics such as foreign entry, travel
documents such as passports and health documents, currency,
and overseas housing. It should also deal with issues such
as learning the language and cultural differences to expect.
Electronic equipment and appliances should also be noted to
identify differences in wattage and voltage. It should list
contacts on the Internet, which provide Embassy or Consulate
locations for dealing with issues such as health conditions,
currency, and entry regulations. It should provide sources
of information about various countries, cities, and associated
services. It should also cover repatriation, including cultural
adaptation upon return to the US. Line Item 0003 - Home Inventory
Record Book, Quantity 430 each: This is a convenient repository
for important information and photographs that identifies individual
possessions. It should provide a means to create and keep a
complete and updated list of household items. A home inventory
organizer should provide a checklist and a place to store records
such as receipts and photographs. This organizer, with its
detailed record keeping capability, will enable ready access
to information to support the value of any claims made by relocating
personnel through accurate identification of the items. Line
Item 0004 - Information and Help for Moving Teens, Quantity
712 each: An organizer to help teens recognize and deal with
their complex emotions regarding relocation. The organizer
should emphasize how teens can achieve a balance between old
and new relationships and provide a listing of Internet sites
to provide teens with ways of finding out more about where
they are moving and activities that will be available at the
new location. The organizer should also have a section for
names, addresses, and telephone numbers, a place to keep pictures
or momentos, and a moving checklist to help the teens prepare
before the move. The purpose of this product is to provide
teenagers with information and a tool to make the move less
stressful. Line Item 0005- Book for Children, Quantity 200
each: A creative visualization activity book for children.
It should include story line and constructive activities to
reinforce the positive aspects of moving that will help the
children learn more about their new city. This is to be used
as a tool for emphasizing geography and other social studies
concepts. This product should provide various approaches of
interest to children such as crossword puzzles and word scrambles.
Delivery of each line item must be made f.o.b. destination
on or about 1 Jun 99 in the stated quantities to the following
locations: Line Item 0001- 100 EA to Barksdale AFB, LA 71110-2426;
100 EA to Beale AFB, CA 95903-1525; 28 EA to Cannon AFB, NM
88103-5221; 80 EA to Davis-Monthan AFB, AZ 85707-3526; 150
EA to Dyess AFB, TX 79607-1139; 100 EA to Ellsworth AFB, SD
57706-4808; 120 EA to Lajes Field, Azores APO AE 09720; 100
EA to Langley AFB, VA 23665-1898; 150 EA to Minot AFB, ND 58705-5003;
150 EA to Moody AFB, GA 31699-1507; 100 EA to Mountain Home
AFB, ID 83648-5237; 100 EA to Nellis AFB, NV 89191-7073; 100
EA to Offut AFB, NE 68113-2124; 100 EA to Seymour Johnson AFB,
NC 27531-2442; 100 EA to Shaw AFB, SC 29152-5023 . Line Item
0002- 82 EA to Beale AFB, CA 95903-1525; 120 EA to Davis-Monthan
AFB, AZ 85707-3526; 82 EA to Ellsworth AFB, SD 57706-4808;
82 EA to Langley AFB, VA 23665-1898; 82 EA to Mountain Home
AFB, ID 83648-5237; 82 EA to Offut AFB, NE 68113-2124; 40 EA
to Whiteman AFB, MO 65305-5004. Line Item 0003- 100 EA to Barksdale
AFB, LA 71110-2426; 150 EA to Holloman AFB, NM 88330-8035;
100 EA to Howard, Panama APO AA 34001; 40 EA to Minot AFB,
ND 58705-5003; 40 EA to Moody AFB, GA 31699-1507. Line Item
0004- 25 EA to Barksdale AFB, LA 71110-2426; 45 EA to Dyess
AFB, TX 79607-1139; 82 EA to Holloman AFB, NM 88330-8035; 120
EA to Nellis AFB, NV 89191-7073; 120 EA to Seymour Johnson
AFB, NC 27531-2442; 120 EA to Shaw AFB, SC 29152-5023; 200
EA to Whiteman AFB, MO 65305-5004. Line Item 0005- 200 EA to
Cannon AFB, NM 88103-5221. Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, with
paragraph (b), clauses (11), (12), (13), (14), and (15) checked;
52.219-6, Notice of Total Small Business Set-Aside; 52.252-1,
Solicitation Provisions Incorporated by Reference, and 52.252-2,
Clauses Incorporated by Reference. The following DFARS provisions
and clauses apply to this procurement: 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
with paragraph (b), clause 252.225-7001 checked; 252.204-7004,
Required Central Contractor Registration; 252.225-7000, Buy
American Act--Balance of Payments Program Certificate; and
252.232-7009, Payment by Electronic Funds Transfer (CCR). Include
completed copies of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items; and DFARS
252.225-7000, Buy American Act--Balance of Payments Program
Certificate, with your quote. Upon request, the Contracting
Officer will make the full text of all the above mentioned
clauses available. Also, the full text of a clause may be accessed
electronically at these Internet addresses: FAR Clauses: http://farsite.hill.af.mil/reghtml/far/52_toc.htm
DFARS Clauses 252.201 to 252.214: http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm
DFARS Clauses 252.215 to 252.219: http://farsite.hill.af.mil/reghtml/dfars/dfars252_215.htm
DFARS Clauses 252.220 to 252.226: http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
DFARS Clauses 252.227 to 252.231: http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
DFARS Clauses 252.232 to 252.236: http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
DFARS Clauses 252.237 to 252.245: http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
DFARS Clauses 252.246 to 252.251: http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
Products offered in response to this solicitation must be existing,
commercially available publications. Preferred size of each
publication is no greater than 8 inches by 5 inches. Detailed
descriptions of products offered for each line item must be
submitted with your quote. Descriptions shall provide information
in sufficient detail to enable a thorough evaluation of the
items. All items will be awarded to one contractor. The deadline
for receipt of quotes is 4:00pm Eastern Time, 12 April 99.
All responsible sources may submit quotes by mail or fax for
consideration. Quotes will be evaluated in accordance with
the following criteria: price, conformance with descriptions
included with each line item, size of publication offered,
quantity and quality of information included in each offered
product, and delivery schedule. Award will be made to the responsible,
responsive contractor whose quote demonstrates compliance with
the requirements of this solicitation and all referenced clauses
and is evaluated as providing the best value to the government
on the basis of the information submitted. Offerors shall include
both unit price and total price for each line item with their
quotes and identify payment terms and any discounts offered.
Total price shall include
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-T0092&LocID=206
LINKDESC:
notice
EMAILADD: lakeisha.hawkins@langley.af.mil
EMAILDESC:
CITE: (D-085 SN313312)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 80--POLYURETHANE ELASTOMER
SOL DABT11-99-B-0003
DUE 043099
POC Contract Specialist SUSANNE MEREDITH (706) 791-1833 (Site
Code DABT11)
DESC: Furnish Polyurethane Elastomer to Fort Gordon, Georgia.
Material is to be supplied in kits composed of a two component
liquid polyurethane (Part A Resin and Part B Catalyst). Furnish
a minimum of 25 kits and a maximum of 50 kits (415 pounds of
Part A and 250 pounds of Part B per kit). Five gallons of material
with specifications and a Material Safety Data Sheet (MSDS)
shall be submitted no later than April 15, 1999 for testing
to insure product meets or exceeds the salient characteristics
set forth in the solicitatiion. This is for a firm fixed price,
requirements type contract for one year from date of award.
Scheduled release date is 31 March 1999 with scheduled bid
opening date of 30 April 1999. Delivery dates and quantities
will be determined by individual delivery orders. Delivery
is to be shipped FOB destination. Request for a solicitation
must be in writing. A FAX request will be accepted at FAX number
706-791-8651. Telegraphic and faxed bids are not acceptable.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (A-085 SN313243)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--BOOT WALLS (FOR MODULAR COMMAND POST SYSTEM)
SOL SP0100-99-R-4006
POC William Kaufman, Contract Specialist, 215-737-2425, 215-737,2793(fax)
DESC: The previous synopsis for this solicitation is revised
as follows: The following four items will be included in this
solicitation- Boot Wall,Tan, M577 Tracked, Minimum:20, Maximum:
230 Boot Wall,Green, M577,Tracked, Minimum:120, Maximum: 420
Boot Wall,Green, SICPS, M1037,250E, Min: 180, Max: 350 Boot
Wall, Green,Rigid Wall, Min:100,Max: 290 The total minimum
quantity for the four items is 420 units. All other information
in the original synopsis remains the same.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
specialist
CITE: (W-085 SN313125)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--UPHOLSTERY FOAM
SOL 1PI-R-1285-99
DUE 040599
POC Rhonda Robinson, Contracting Officer (202) 305-7333, Fax
(202) 305-7363
DESC: Solicitation 1PI-R-1285-99, for procurement of Upholstery
Foam, Reference Submission No. 305902, originally publicized
in the CBD dated March 8, 1999, is being extended. The date
for receipt of proposals as originally scheduled for March
29, 1999 at 1:00pm is changed to April 5, 1999 at 1:00pm EST.
CITE: (W-085 SN313265)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL USZA99-99-Q-0146
DUE 041699
POC Thelma Escobar, 757-492-7960 x228 or E.P. Conner, 757-433-7960
x204
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation; proposals are being requested and a separate written
Request for Quotation will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This Request for Quotation is a
Small Business-Small Purchase Set-Aside in accordance with
FAR 52.219-14. Clin 0001 Full Latex Neck Seal Survival Suit
with waterproof zip entry across the shoulders (when the zip
is closed the slider is at the right shoulder). One piece dolmantype
sleeves forming the front body and the back body to the waist.
Plain wrists and internal latex wrist seals, velcro adjustment
tabs at each wrist, self fabric, internal elbow reinforcement
patches. One piece of 50mm velcro loop placed horizontally
on each shoulder, one three division pen pocket on a self fabric
carrier at the upper left sleeve, elasticated back waist inner
and external, self fabric, channel. Horizontal, waterproof
urinal zip. One right hand front thigh patch pocket with a
velcro fastening flap. One left hand side hip boxed bellows
patch pocket with a velcro fastening flap. One lower right
leg, boxed bellows patch pocket with a velcro fastening flap
(placed over the outside leg seam). Self fabric, internal,
seat reinforcement patch. Self-fabric internal knee reinforcement
patches, one piece legs with plain ankles and attached gore-tex
taslan socks inlet into the legs (outer leg extends over the
sock attachment seam). All pockets have punched drainage holes.
Chest tolerance is 5 cms. Color Dark blue, Style: 731/005,
sizes: (10) Medium, (10) Large, (10) X-Large, (5) XX-Large.
Price should include delivery. Please fax your requests to
757-492-7954.
CITE: (W-085 SN313305)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--FULL LINE FOOD DISTRIBUTION
SOL SP0300-99-R-M014
DUE 060199
POC Andrea Maxwell-215-737-2980,/Contract specialist/Maureen
Steffani-Ext 4567
DESC: Milk and Ice Cream Products for Various Activities in the
Florida area.The proposed contract will be for a twelve (12)
month period, begining 01 August 1999 ending July 31, 2000.
this is an Unrestricted Acquisition with Evaluation Preference
for SDB Concerns(Troop Issue Only). All materials used in fabrication
are to be furnished by the sucessful bidder(s). Facsimile number
is215-737-7194. All responsible offers may submit a proposal,
which will be considered by the Agency.
EMAILADD: amaxwell@dscp.dla.mil
EMAILDESC:
CITE: (W-085 SN313300)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 89--SUBSISTENCE WASHINGTON ARMY NATIONAL GUARD
SOL DAHA45-99-Q-9004
DUE 042099
POC Denise Sheppard, Purchasing Agent, 253-512-8970, sheppard@cpmurray.army.mil;
Ken Chapman, Purchasing Agent, 253-512-8886, chapmank@cpmurray.army.mil
DESC: 20 April 1999, we will be looking for interested vendors/contractors
to bid on the following service: subsistence, with the potential
requirement to leave refrigerated delivery trailer(s), and
removal of same at next delivery, for Annual Training Exercises
for the Washington Army National Guard during the month of
June 1999. Service to be provided at the Yakima Training Center,
Yakima Wa. If you would be interested in bidding on this, please
contact us by phone, or fax us at 253-512-8009. Note 1 applies.
EMAILADD: sheppard@cpmurray.army.mil
EMAILDESC:
CITE: (W-085 SN313417)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-99-R-1007
DUE 051799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Beverly
burrows/AC520/ 804-279-3713. KO Joan C. Morgan/804-279-3730.
DESC: PR-NO: YPG98343000801 NSN 9150-00-108-5359, lubricating
oil, Aircraft Turbine Engine. QPL applies. origin inspection
required. I/A/W spec NR prf spec MIL-PRF-7808L basic DTD 97
May 02. Viscosity at rated temperature: 3.0 minimum @ 210 degree
Fahrenheit antifoam; corrosion resistive; oxidation resistant
Tech data package availability: 50,400 - CN Del to Richmond
VA 23297 Del by 120 days/FOB dest/ARO. 50,400 -CN Del to Tracy
CA 95376 Del by 120 days/FOB dest/ARO. See NOTE 9. See NOTE
23. Qualifying activity: Air Force materiel CMD, asc/ensi,
Bldg 125, 2335 seventh St., STE 6, Wright-Patterson AFB, OH
45433-7809 option to Inc qty - 100% unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon A combination of price, past performances and other
evaluation factors as described in the solicitation. More than
one source. Intended source(S): M/L: 9150-D09, QPL, and firms
previously awarded contracts. This solicitation will result
in A firm fixed price contract with A 100% option available.
Product to be supplied must be qualified to the QPL. Viscosity
at rated temperature: 3.0 minimum @ 210 degree Fahrenheit.
Antifoam, corrosion resistive; oxidation resistant. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-085 SN312985)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL, DF2 & JET A1
SOL SP0600-99-R-0078
DUE 033199
POC Mark J. Santoro, (703) 767-9558 or Ray B. Bone, (703) 767-9536
DESC: AMENDMENT 0001 The following line item numbers are hereby
established for the requirements under this solicitation:
501-03, for the estimated initial fill of 2,500 gallons of
jet fuel at La Union, El Salvador. 501-34, for the estimated
initial fill of 2,500 gallons of diesel fuel at La Union, El
Salvador. 601-03, for the estimated 35,000 gallons of jet
fuel for delivery to the base camp at Chirlangua, El Salvador.
601-34, for the estimated 227,500 gallons of diesel fuel
for delivery to the base camp at Chirlangua, El Salvador.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: msantoro@desc.dla.mil or rbone@desc.dla.mil
EMAILDESC:
CITE: (W-085 SN313266)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--INTAGLIO PRINTING RIGGING BOARDS:UNDERLAY SHEETS
SOL BEP-99-22TN
DUE 052099
POC Brian Hieneman, Contract Specialist, Phone (202) 874-2084,
Fax (202) 874-2200, Email brian.hieneman@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Security Printing Rigging Boards also known as, _Underlay Sheets_
for use on impression cylinders of high speed sheet-fed rotary
intaglio presses. An unrestricted full and open competitive
solicitation is planned. The BEP anticipates a multiple award
fixed price indefinite delivery/indefinite quantity type contract.
Individual orders will be competed among the contract awardees
from this single solicitation. . This procurement will be negotiated
and awarded according to the procedures set forth in the Federal
Acquisition Regulation (FAR) Part 12. The period of performance
will be for one 12-month base period plus four (4) twelve month
option periods. The BEP's total anticipated requirement is
for approximately 27,000 Rigging Boards in the base year, with
increasing quantities each option year, up to approximately
32,000 Rigging Boards in the fourth option year. Offerors will
be required to submit a material sample with their offer. The
source selection decision will be based upon overall best value
to the BEP, price and non-price factors considered. It is anticipated
the solicitation will be issued not later than April 20, 1999.
A thirty (30) day response time is planned. All firms shall
include in their written request for a copy of the solicitation,
its size status (i.e., Large, Small, Minority, or Women-Owned).
BEP is also posting this announcement on GSA_s Electronic Posting
System (EPS) at http://eps.arnet.gov. Interested vendors will
be able to download this synopsis as well as the solicitation
itself from EPS. Requests for a hard copy of the solicitation
should be emailed to Brian.Hieneman@bep.treas.gov. Please submit
the request within 15 calendar days of this announcement. Telephone
requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-22TN&LocID=142
LINKDESC:
notice
EMAILADD: brian.hieneman@bep.treas.gov
EMAILDESC:
CITE: (D-085 SN313242)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: 99--CRUSHED GRAVEL
SOL R1-12-99-025
DUE 040999
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: This is a combined synopsis/soliciation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as Request for Quotations
No. R1-12-99-025. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular No. 97-07. This procurement is set-aside
for small business concerns. The applicable SIC code is 1442,
Size Standard 500 employees. Item No. 1: 7,300 CY gravel
$_______/CY $________/Total The gravel shall be 3/4" minus
gravel for road surfacing. Gravel shall be delivered to the
Helena, MT vicinity (exact location to be determined later).
Gravel shall be delivered by 5/15/99. Provision at 52.212-1,
Instructions to Offeror's-- Commercial, applies to this acquisition
and amended as follows: a) Paragraph (10) is deleted b) Paragraph
(11)(d) is deleted. Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Clause 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition amended
as follows: Paragraph (i) Payment. Payment will be made in
accordance with the Prompt Payment Act. The Contractor may
offer a discount for immediate payment This discount will be
considered, and if advantageous to the government. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition
and the following FAR clauses cited are applicable to this
acquisition: 52.222-21, Prohibition of Segregated Facilities
52.222-26, Equial Opportunity 52.222-35, Affirmativve Action
for Disabled Veterans and Veterans of the Vietnam Era 52.222-36,
Affirmative Action for Workers with Disabilities 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era 52.225-3, Buy American Act--Supplies Clause 52.214-31,
Facsimile Bids is applicable Offers are due no later than
4:30 p.m. on 4/9/99 at the Helena National Forest, Attn: Laurie
Hamers,2880 Skyway Drive, Helena, MT 59601. Fax quotes will
be accepted at (406) 449-5436. For additional information,
contact Laurie Hamers at (406) 449-5201, ext. 206, or e-mail
at lhamers/r1_helena@fs.fed.us.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-084 SN312930)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 99--SHOEMOBILE SERVICE AT RED RIVER ARMY DEPOT
SOL DAAE32-99-R-7006
DUE 033199
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: Provide shoemobile service to Red River Army Depot near
Texarkana TX, SOL DAAE32-99-R-7006 ISSUE 030199 DUE 033199.
Contractor will be required to provide a weekly shoemobile
service to Red River Army Depot to fit and issue safety footwear
to authorized employees. This solicitation will result in award
as a pre-priced blanket purchase agreement for a base year
and four (4) option years. The minimum quantity is 300 pairs
of shoes and the maximum quanity is approximately 1500 pairs
of women's and men's safety footwear of varying styles. POC
Contract Specialist, William Stone, (903)334-4384, Contracting
Officer, Charlie D. Harris, JR., (903)334-2218. No telephone
request; only written, faxed (903)334-4141, email WStone@redriver-ex.army.mil
or www.redriver.army.mil All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (A-084 SN312962)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 99--SHOEMOBILE SERVICE AT RED RIVER ARMY DEPOT
SOL DAAE32-99-R-7006
DUE 041299
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: Provide shoemobile service to Red River Army Depot near
Texarkana TX, SOL DAAE32-99-R-7006 ISSUE 031199 DUE 041299.
Contractor will be required to provide a weekly shoemobile
service to Red River Army Depot to fit and issue safety footwear
to authorized employees. This solicitation will result in award
of fixed-price requirements type contract for a base year and
four (4) option years. The estimated quanity of men's and women's
safety footwear is 1500 pairs per year of varying styles. POC
Contract Specialist, William Stone, (903)334-4384, Contracting
Officer, Charlie D. Harris, JR., (903)334-2218. No telephone
request; only written, faxed (903)334-4141, email wstone@redriver-ex.army.mil
or www.redriver.army.mil All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (A-084 SN312965)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 99--UPGRADE AIMS MDL E-6000 CONTINUOUS EMISSION MONITORING
SYSTEM
SOL DAAE32-99-T-7183
DUE 031699
POC Purchasing Agent WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: Provide upgrade of the AIMS Mdl E-6000 Continuous Emissions
Monitoring System (CEMS) for the Fluidized Bed Rubber Denuding
System (FBRDS) at Bldg 493, Red River Army Depot near Texarkana,
TX. This is a Sole Source procurement with Air Instruments
& Measurements, Inc., 13300 Brooks Dr. Suite A, Baldwin Park,
CA 91076. Contract Specialist Bill Stone (903)334-4384, Contracting
Officer Charlie D. Harris, Jr., (903)334-2218.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (A-084 SN312966)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, 1900 Simler Avenue,
Big Spring, TX 79720-7799
SUBJECT: 99--HOLLOW METAL DOORS
SOL 151-0035-9
DUE 043099
POC Deanna Foresyth, Contracting Officer, (915) 268-6802
DESC: The Federal Bureau of Prisons (FBOP), Federal Correctional
Institution, Big SPring, TX will issue a Request for Quote
for 31 hollow metal doors and frames with hardware numbered
and labeled for installation by the FBOP. We are requesting
14 low security and 17 medium security hollow metal doors which
will vary from 14-16 gauge. The frames will vary from 12-14
gauge. The FBOP will furnish pressure sensitive locks. Mortise
locks will be supplied by the contractor. The complete specifications
will be included in the solicitation package. All items shall
delivered on or about June 25, 1999. request for quote 151-0035-9
shall be in writing and addressed to the individual listed
above. Faxed requests may be sent to (915) 268-6864. Solicitations
will be available on or about APril 12, 1999 with a deadline
for receipt of quotes on or about April 30, 1999. All responsible
sources may submit a quote which will be considered. See Note(s):
1.
CITE: (I-085 SN313153)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVELINERS -- CAMP NELSON (KY) NATIONAL
CEMETERY
SOL RFQ 786-104-99
DUE 042399
POC Ms. Trish Kearney (e-mail: pkearney@cem.va.gov), 703-441-3082
(voice); 703-441-3070 (fax)
DESC: Contractor shall furnish and install concrete graveliners,
F.O.B. Destination within Consignee's Premises, Camp Nelson
National Cemetery, 6980 Danville Road, Nicholasville, KY 40356-9594,
covering the period May 3, 1999, through April 30, 2000 (base
period), with four 1-year options to extend the term of the
contract through April 30, 2004. This acquisition is 100 percent
set-aside for small business concerns. Standard Industrial
Classification (SIC) Code 3272 and a size standard of 500 employees
applies to this acquisition. All responsible small business
concerns may submit a quote. The solicitation may be obtained
FREE OF CHARGE on or about April 5, 1999, at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
to the solicitation will also be available at the URL address.
Offerors are advised they are responsible for obtaining amendments.
Requests for a hard copy of the solicitation must be in writing
to Ms. Trish Kearney and accompanied by a check or money order
in the amount of Five Dollars ($5.00) (non-refundable), made
payable to: "U.S. Department of Veterans Affairs." Telephonic
requests for the solicitation will not be accepted. If you
are downloading the solicitation and would like to be included
on the mailing list, please e-mail the contracting officer
with your company name, point-of-contact, mailing address and
telephone numbers (voice and facsimile). See Note No. 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-085 SN313246)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--PARTNERSHIP WITH NASCAR CRAFTSMAN RACE TRUCK TEAM
SOL DTFH61-99-R-00055
DUE 041399
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Jodi
Condes, Contracting Officer, Phone (202) 366-6991, Fax (202)
366-3705, Email
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 a request for
proposals and is the only solicitation that will be issued;
no written solicitation will be issued. The Solicitation number
is DTFH61-99-R-00055 and is issued as a Request for Proposals
(RFP) incorporating provisions and clauses in effect through
Federal Acquisition Circular 97-10. Competition is limited
to NASCAR Craftsman Truck Race Teams. The Standard Industrial
Classification Code is 7319 and the small business standard
is annual average gross revenue of $5 million for the last
3 fiscal years. The contract line item is: Partnership with
NASCAR Craftsman Truck Race Series Race Team to provide Marketing
Services for the Federal Highway Administration_s _Share the
Road_/No-Zone Program. The No-Zone program is a national public
outreach campaign to educate people about how to share the
road safely with trucks and buses. General information about
this program is available at _www.nozone.org_. The services
required by FHWA include, but are not limited to: display of
No-Zone Safety Decals on Race Vehicle, Transport Vehicle, and
Team Uniform; establish a partnership with Race Team_s Major
Sponsor to disseminate messages to sponsors_ employees and
customers; Conduct No-Zone Demonstrations/Public Autograph
Sessions of Race Team Driver at Race Events on the Tour; Work
with FHWA Resource Center to coordinate all outreach activities;
Parade Lap for No-Zone tractor-trailer at each race event when
allowed; display No-Zone Banner on pit wall at each race event;
facilitate distribution of No-Zone Promotional Material at
race events to enhance No-Zone recognition; facilitate Television
and Radio Network interviews with various Sports Networks covering
race events; and develop proposal to integrate No-Zone terminology
into Television Broadcasters_ vernacular during race events.
This is a Public Service program and FHWA has limited funds.
The period of performance will run from the award date through
11/30/99. The following Federal Acquisition Regulation (FAR)
provisions provide information on proposal submission and evaluation:
FAR Clause 52.212-1, _Instructions to Offerors _ Commercial_,
and FAR 52.212-2, _Evaluation _ Commercial._ Full text of all
FAR clauses is accessible electronically at: http://www.arnet.gov/far.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used by
the Government to evaluate proposals: Past performance of the
Driver/Team; Ability of the Driver/Team to Carry-Out and Present
the Message; and proposed price. Offerors must include the
following in their proposals: 1) A price quotation along with
a list of services that will be provided.; 2) a completed copy
of FAR 52.212-3, _Offeror Representations and Certifications
_ Commercial Items_, signed by an authorized representative
of the offering entity (available at http://www.arnet.gov/far),
3) biography of team driver, 4) standings for the past 3 years,
and 5) a one-page narrative describing the qualifications of
the Team/Driver to effectively carry out and present the No-Zone
message to the public. The following FAR clauses are applicable
by statute to this solicitation: 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; FAR 52.222-41,
Service Contract Act of 1965, As Amended. The resultant contract
will be subject to the following terms and conditions: 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._
Award will be made on or about April 20, 1999. All responsible
sources may submit a response by 4:00pm Eastern Daylight Time
on April 13, 1999, to Federal Highway Administration, 400 7th
Street, SW., Room 4410, Washington, DC 20590 or via fax number
202-366-3293.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00055&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-085 SN313324)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--M28/M29 DETECTOR TICKET AND M256A1 DETECTOR TICKET
TRAINING
SOL DAAE20-99-R-0124
POC POC: Contract Specialist - William Moscos (309)782-3404/PCO:
Joyce Klein(309)782-5051
DESC: DESC: Estimated issue date for this solicitation is May
1, 1999. Proposed 5 year requirements contract is for full
and open competition. Ordering period will be from award date
thru 31 December 2003. This procurement will be for the following
three items: Simulator, Detector Ticket, Blister Agent, M29,
NSN 6665-01-379-0492, Part Number 5-77-3261, maximum estimated
quantity of 993 each, Simulator, Detector Ticket, Nerve Agent,
M28, NSN 6665-01-378-5414, Part Number 5-77-3260, maximum estimated
quantity of 1042 each. Simulator, Detector Ticket, Training,
M256A1, NSN 6665-01-293-2149, Part Number 5-77-2914, maximum
estimated quantity of 9367 each. FOB is destination. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-085 SN313327)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 99--SMOKEY BEAR/WOODSY OWL PROMOTIONAL MATERIALS
SOL R9-9-99-17
POC MN Shared Service Contracting Unit, 218-626-4364; or Diane
Daley Laursen, 651-296-6006
DESC: Includes promotional materials for the Smokey Bear and
Woodsy Owl national campaign to be included in the 1999 Symbols
Center of Excellence Catalog. Will include approximately 20
Smokey Bear items and 7 Woodsy Owl items. This is a base plus
two-option-year contract, with multiple orders placed against
the contract.
CITE: (W-085 SN313330)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--MUSLIM ECCLESIASTICAL SUPPLIES
SOL SP0100-99-R-0039
POC Donna Pointkouski, 215-737-2454
DESC: The Clothing & Textiles Directorate of the Defense Supply
Center Philadelphia (DSCP) will be soliciting proposals for
a Muslim Ecclesiastical Prime Vendor (MEPV). Items to be included
in this program are religious supplies to support Islamic chaplains
in all military services. Approximately 20 different items
are included. The MEPV is responsible for the following actions:
assure that all items are in accordance with the item descriptions;
provide a 100% fill rate for all items within the delivery
timeframes; offer expedient solutions to "out of stock" positions;
deliver supplies in designated time frames to customers worldwide
at multiple destinations; receive and transmit various documents
via EDI ANSI X12; provide for a one-for-one replacement warranty
for defective items. The solicitation will be issued on an
Unrestricted basis and will result in a firm fixed price, Indefinite
Delivery/Indefinite Quantity Type Contract. The contract period
will be a one-year base term and four (4) one-year term options.
The estimate dollar value for each year will be a Minimum of
$25,000 and a Maximum of $500,000. Delivery is required within
14 days after order. The acquisition will utilize the Tradeoff
Process (Best Value Source Selection), which will allow the
Government the flexibility to select a source whose proposal
demonstrates the greatest probability of successful performance.
Both technical and price proposals will be required at the
time of solicitation closing. Technical merit is more important
than price. Evaluation factors in descending order of importance
are: Past Performance/Experience; Product Requirements; Electronic
Data Interchange; Socioeconomic Considerations; and Javitts-Wagner-O'Day
Act Entity Support. Expected solicitation issuance date for
SP0100-99-R-0039 is on or around April 19, 1999. To receive
a copy of the solicitation, fax your request to Donna Pointkouski,
Program Manager, at 215-737-7255, or email paa3975@dscp.dla.mil.
EMAILADD: paa3975@dscp.dla.mil
EMAILDESC:
CITE: (W-085 SN313378)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ENGINEERING, SCIENTIFIC, AND TECHNICAL SERVICES IN
SUPPORT OF PRECISION TIME/FREQUENCY STANDARDS
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)767-6746,
John W. Adams III, Contracting Officer
CNT N00173-99-C-2023
AMT $7,988,059.00
LINE 0001-0006
DTD 032599
TO SFA, Inc. 1401 McCormick Drive, Largo, MD 20774
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-085 SN313034)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: D--INFORMATION INFRASTRUCTURE AND ARCHITECTURAL SUPPORT
POC Margaret Milligan: 202-564-4752; Jennifer Cranford 202-564-4758
CNT 68-W-99-038
AMT $123,790,387
DTD 032699
TO Systems Research and Applications Corporation, 4300 Fair Lakes
Court, Fairfax, VA 22033
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/iiasc/index.htm
LINKDESC:
this procurement
EMAILADD: cranford.jennifer@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-085 SN313135)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: D--CONTRACTOR SUPPORT TO THE AIR MOBILITY COMMAND YEAR
OF THE FAMILY MARKETING PROMOTION
POC Mark Luetzow, Contract Specialist, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil - Mary Jo Varel,
Contract Specialist, Phone (618)256-9985, Fax (618)256-5724,
Email
CNT FA4452-99-R-0003
AMT $150000
DTD 032699
TO Phoneworks Division of Aspen Marketing Group, 146 2nd Street
North, St. Petersburg, FL 35701. Phone Number is (727) 823-7144.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA4452-99-R-0003&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-085 SN313202)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
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--COLLECTION, HOLDING AND TRANSFER (CHT) TANK HYDROBLASTING
POC David Chesnut (619) 532-3955
CNT N00244-99-D-0143
AMT $232,368.00
LINE 0001 through 0008
DTD 032399
TO California Marine Cleaning Incorporated, 905 South 33rd Street,
San Diego, CA 92113
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: david_j_chesnut@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-084 SN312935)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: J--REPAIR AND MAINTENANCE OF FLUIDIZED BED RUBBER DENUDING
SYSTEM
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-C-7001 Level four Maintenance and Repair of Fludized
Bed Rubber Denuding System
AMT $136,800
DTD 030499
TO SEGHERS BETTER TECHNOLOGY USA INC, 3114 EMERY CIRCLE, AUSTELL,
GA 30168
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (A-084 SN312967)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--GFE REPAIR - ELECTRONIC COMPONENT
POC Anastasia Clark 607-751-2998
CNT cbd013
AMT $35,792.00
LINE 0001
DTD 020899
TO Lockheed Martin Federal Systems, 1801 State Route 17C, Owego,
NY 13827
EMAILADD: aclark@dcmde.dla.mil
EMAILDESC:
CITE: (W-085 SN313032)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: J--MAINTENANCE OF CLOSED CIRCUIT TV SURVEILLANCE SYSTEMS
POC Jeanne E. Stanley at 719-526-6632
CNT DAKF06-99-D-0006
AMT $18,700.00
LINE 0001AA thru 0001AC
DTD 032599
TO LVW Electronics, 1540 Quail Lake Loop, Colorado Springs, CO
80906
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: stanleyj@carson-exch1.army.mil
EMAILDESC:
CITE: (W-085 SN313157)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARE PARTS IN SUPPORT OF F-14 LANTIRN SYSTEM
POC Rebeca Gonzalez, ph 407-356-2721
CNT N00019-97-G-0116XL4F
AMT $1,100,000.00
DTD 032699
TO Lockheed Martin Corporation, Electronics & Missiles, 5600
Sand Lake Road, MP-174, Orlando, FL 32819-8907
CITE: (W-085 SN313275)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF ANTENNA COUPLER INTERCONNECTING GROUPS
ACIG
POC SANDEE MURRAY, ACO, DCMC BOSTON-MANCHESTER, 603-666-7620
CNT N00383-96-G-011J/Y306
AMT $93,771 EST
LINE 0001aa
DTD 032499
TO Tech Resources Inc., 1 MEADOWBROOK DRIVE, MILFORD, NH 03055
EMAILADD: smurray@dcmde.dla.mil
EMAILDESC:
CITE: (W-085 SN313392)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES - AMEICAN INDIAN POPULTION SANTA
BARBARA, CA
POC Harry J. Weiss 916-566-7001 ext 316
CNT 235-99-0013
AMT $322,507
DTD 032599
TO American Indian Health & Services Corp. 4141 State St. B-6
Santa Barbara, CA 93110
EMAILADD: harry.weiss@mail.ihs.gov
EMAILDESC:
CITE: (W-084 SN312975)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--NURSING SERVICES TO THE BILLINGS AREA INDIAN HEALTH
SERVICE
POC Rita Langager, Contract Specialist, (406) 247-7293
CNT 244-99-0012
AMT $175,000.00
LINE 1
DTD 032399
TO Bonneville Health Recruiters, 1255 East 3900 South, Suite
393, Salt Lake City, Utah 84124
EMAILADD: JWindyboy@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-085 SN313396)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0063J
AMT $5000000
LINE 874-1, 874-2, 874-4
DTD 040199
TO Foster Wheeler Environmental Corp, 8 Peach Tree Hill Road,
Livingston, NJ 07039
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0063J&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-084 SN312972)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--F-15S WEAPON SYSTEM TRAINER CONTRACT
CNT F42630-93-C-0428P00022
AMT $973,500
DTD 032599
TO Lockheed Martin Tactical Systems, Lockheed Martin Tactical
Defense, 1210 Massillon Rd, Akron Oh 44315-0001
CITE: (I-085 SN313354)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GUARD SERVICES, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
D.C.
POC Denise Mellinger (410) 962-3471
CNT DACW31-99-C-0049
AMT $309,864.00 (Base Year)
DTD 032599
TO Knight Protective Service, Inc., 8507 Edgeworth Drive, Capitol
Heights, Maryland 20743
CITE: (W-085 SN313137)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--STORAGE AND WAREHOUSE OPERATIONS
POC Bill Shearer (757) 443-1387
CNT N00189-99-C-0060
AMT $485,532.00
LINE 0001
DTD 032699
TO J.K. Hill & Associates, Inc., 3133 Magic Hollow Blvd Ste 205,
Virginia Beach, VA 23456
CITE: (W-085 SN313276)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: S--SECURITY GUARD SERVICES
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer (202) 219-6445
CNT J-9-M-9-0017
AMT $7,099,638
LINE N/A
DTD 032499
TO Master Security, Inc. 10944 Beaver Dam Road, Hunt Valley,
Md. 210030
CITE: (I-085 SN313414)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT CHICORA
TANK FARM LOCATED IN NORTH CHARLESTON, SC
POC John Martin (757) 396-5041 ext. 451 FAX (757) 396-7176
CNT N62678-99-C-0009
AMT $196,000.00
LINE 0001
DTD 032699
TO L. B. Smith, Inc 2303 Edmund Highway, P.O. Box 1453, Columbia,
SC 29202
CITE: (W-085 SN313259)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--HOUSTON-GALVESTON NAVIGATION CHANNELS, TEXAS, (45-FOOT
PROJECT), DREDGING JETTY AND ENTRANCE CHANNELS IN GALVESTON
COUNTY
POC Contracting Officer Thomas Benero (409) 766-3850 (Site Code
DACW64)
CNT DACW64-99-C-0017 IFB No. DACW64-99-B-0016
AMT $28,670,334
DTD 031999
TO BEAN STUYVESANT LLC, PO BOX 370, BELLE CHASSE, LA 70037
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-084 SN312978)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--LITTLE WHITESTICK CHANNEL MODIFICATION, RALEIGH COUNTY,
WEST VIRGINIA
POC William Doerr or Beth Bishop (304)291-4486.
CNT 50-3D47-9-1
AMT $6,043,143.00
DTD 032499
TO S. Powell Construction Company, P.O. Box 116, Weirton, WV
26062
EMAILADD: bbishop@wv.nrcs.usda.gov
EMAILDESC:
CITE: (W-085 SN313105)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
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--GOLF COURSE CLUB HOUSE, MCB, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4062
AMT $2,303,538.00
DTD 032599
TO Northeast Construction Co., Inc., P. O. Box 548, Jacksonville,
NC 28541-0548
CITE: (W-085 SN313145)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF HOPPER DREDGE AND ATTENDANT PLANT FOR DREDGING
OF MOBILE HARBOR, AL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0027 (DACW01-99-B-0022)
AMT $2,784,351.40
LINE 1-2
DTD 031999
TO Bean Stuyvesant LLC, P O Box 370, Belle Chasse LA 70037 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-085 SN313383)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--COFFEEVILE & DEMOPOLIS MOORING CELLS, BLACK WARRIOR
& TOMBIGBEE RIVER SYS, AL (CHOCTAW, CLARKE, & MARENGO COUNTIES,
AL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0024 (DACW01-99-B-0017)
AMT $2,657,240.00
LINE 1-2
DTD 032499
TO Urrutia Inc, P O Box 130, Abbeville AL 36310-0130
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-085 SN313398)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RNTL OF CUTTERHEAD PIPELINE DRDG W/ATTENDANT PLANT
& OPERATORS OF MAINT DRDG OF BW&T RIVER SYS , AL RIVER SYS,
OR THE TTW
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0026 (DACW01-99-B-0016)
AMT $2,481,305.00
LINE 1-5
DTD 032499
TO Mike Hooks Inc, P O Box 1525, Lake Charles LA 70602 (L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-085 SN313409)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--FY 99 UNMANNED AERIAL VEHICLE COMPLEX, INDIAN SPRINGS
AIR FORCE AIR FIELD (AFAF), CLARK COUNTY, NV
POC Contract Specialist, Sandra Oliver-Hall (213) 452-3243
CNT DACA09-99-C-0014
AMT $14,249,500.00
DTD 032599
TO Straub Construction, Inc., P.O. Box 818, Bonsall, CA 92003
CITE: (W-085 SN313416)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--FY 99 UNMANNED AERIAL VEHICLE COMPLEX, INDIAN SPRINGS
AIR FORCE AIR FIELD (AFAF), CLARK COUNTY, NV
POC Contract Specialist, Sandra Oliver-Hall (213) 452-3243
CNT DACA09-99-C-0014
AMT $14,249,500.00
DTD 032599
TO Straub Construction, Inc., P.O. Box 818, Bonsall, CA 92003
CITE: (W-085 SN313418)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--INSTALL NEW DIESEL GENERATOR, B-101V,NAS JACKSONVILLE,
FL
POC Ms. Barbara Burgess, (904) 542-1384
CNT N68931-99-M-5505
AMT $37,443.00
LINE 0001,0002
DTD 032599
TO Bob Mitchell Associates, Inc., 11717 Unicorn Road, Tampa,
FL 33637
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-084 SN312944)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--LOWER CEDAR RIVER FLOOD CONTROL LEVEES AND FLOODWALLS,
RENTON, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0016
AMT $0
DTD 022499
TO CECCANTI Inc., PO Box 39, Spanaway, WA 98387
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-085 SN313025)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--NEW DOCK FRONT
POC Darlene Young, 412-395-7478
CNT DACW59-99-C-0002
AMT $4,646,931.00
DTD 052599
TO Airport Industrial Park, Inc. d/b/a P.E.C. Contracting Engineers,
4420 Lorigan Street, Pittsburgh, Pennsylvania 15224
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-085 SN313061)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE EXTERIOR SIDING ON 100 CRACKER BOX HOUSING
UNITS, MCB, CAMP LEJEUNE, NC
POC Linda Wray (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4043
AMT $456,956.98
DTD 032399
TO Thomas Brand Siding Co., P. O. Box 51787, Bowling Green, KY
42102
CITE: (W-085 SN313140)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR SIDEWALKS AT PARADE FIELD, MCB, CAMP LEJEUNE,
NORTH CAROLINA
POC Fran Oakes, (910) 451-2582 or FAX (910) 451-5629
CNT N62470-98-M-4073
AMT $39,996.00
DTD 052499
TO Alderman Bldg. Co., Inc., 3550 New Bern Hwy., Jacksonville,
NC 28546
CITE: (W-085 SN313149)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR/INSTALL FENCE
CNT F42650-95-D-00825018, F42650-95-R-B176
AMT $100,000
DTD 031899
TO Stamper Construction, 1901 West Beus Road, Kuna Id 83634 1707
CITE: (I-085 SN313361)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-99-F-A246, F42650-99-R-A111
AMT $222,846
DTD 032299
TO Interleaf Incorporated, 62 4th Avenue, Waltham Ma 02154 7507
CITE: (I-085 SN313362)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--INSTRON TENSILE TEST SYSTEM
CNT F42650-99-P-1494, F42650-99-T-H644
AMT $40,000
DTD 032299
TO Instron Corporation, 100 Royall Street, Canton Ma 02021 1009
CITE: (I-085 SN313363)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--FIBER OPTIC CABLE
CNT F42650-99-P-1514, F42650-99-T-H701
AMT $65,202
DTD 032399
TO Consolidated Electrical Distributor, 2725 Wall Avenue, Ogden
Ut 84401 3527
CITE: (I-085 SN313364)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--PURCHASE
CNT F42650-99-P-1516, F42650-99-T-H658
AMT $50,080
DTD 032499
TO Dura-Crete Inc, 1475 West 3500 South, Salt Lake City Ut 84119
3398
CITE: (I-085 SN313365)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE BOILERS USCG STATIONS JONES BEACH, EATONS
NECK, NY
POC Bob Kruzewski (401)-736-1764
CNT DTCGG1-99-N-3WK068
AMT $79500
DTD 032699
TO Omega Service Maintenance Corp, 401 Lake Street, Lakehurst
NJ 08733
CITE: (W-085 SN313384)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--HVAC UPGRADE AND REPLACEMENT, BUILDING 5
POC Grace White, Contract Specialist, (770) 488-2625
CNT 200199900031
AMT $2,238,651
LINE 001
DTD 031799
TO Mann Mechanical Company, Inc., 100 Pine Street, Avondale Estates,
GA 30002
CITE: (I-085 SN313415)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK 20 MOD 2 ACTIVE OPTICAL TARGET DETECTORS (AOTDS)
IN SUPPORT OF THE ROLLING AIRFRAME MISSILE (RAM)
POC (02543), L. Osborne, Contracting Officer (703) 602-8000 Ext
543
CNT N00024-99-C-5451
AMT $3,464,312.00
LINE N/A
DTD 031299
TO Raytheon Company, P.O. Box 11337, Tucson, AZ 86734-1337
CITE: (W-085 SN313106)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--CONNECTOR ASSEMBLY, SPECIAL
SOL SP0920-99-Q-A121
CNT SP0920-99-M-2467
AMT $47,688.00
LINE 0001
DTD 032599
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-085 SN313192)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--TUBE UNIT ASSEMBLY --1270997356356WF
CNT F42620-99-C-0046, F42620-99-R-21109
AMT $895,275
DTD 032599
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-085 SN313351)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR ASSY --1377011549858ES
CNT F42630-99-C-0110, F42630-98-R-2079
AMT $276,480
DTD 032499
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-085 SN313356)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE CORD SET --1377013339317ES
CNT F42630-99-C-0122, F42630-98-R-2019
AMT $694,470
DTD 032599
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-085 SN313357)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CLEARBORE,DOOR SEAL
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAF11, Sol Nr N00104-99-Q-AC30, NIIN LWW010563
AMT $28,536
LINE N/A
DTD 040399
TO Northrop Grumman Corp , Sunnyvale ,CA 94088-3499 (ACNSPCC0325050-098)
CITE: (I-084 SN312912)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--DOME COVER, PROTECTOR --1420014436885JB
CNT F42630-99-M-0327
AMT $83,520
DTD 032499
TO Aotec Llc, Southbridge Business Center, 25 Case Street P O
Box 8007, Southbridge Ma 01550 8007
CITE: (I-085 SN313358)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--R/H BULKHEAD SEGMENT KIT --1560014540728WF
CNT F42620-99-M-0162
AMT $97,200
DTD 032599
TO Glover Machine Co, 210 South Morocco Street, Dallas Tx 75211
4440
CITE: (I-085 SN313352)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
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--CARGO WINCH--RE:F4160899R16026
POC GREMMER / 210-925-7751
CNT F4160899C0258
AMT $288,000.00
LINE 0001
DTD 031799
TO HILL AEROSPACE 18734 DEARBORN ST CHATSWORTH CA 01311
EMAILADD: annette.gremmer@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-084 SN312908)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--PARTS KIT, CYLINDER.
SOL SP0740-99-Q-5729
CNT SP0740-99-M-NH36
AMT $29,316.52
LINE 0001 THROUGH 0003
DTD 032699
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-085 SN313089)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--FITTING ASSEMBLY, HYDRAULIC-TANK.
SOL SP0740-99-Q-6204
CNT SP0740-99-M-LY97
AMT $27,040.00
LINE 0001
DTD 032699
TO Rimeco Products Inc 380 Solon Rd Suite 10 Bedford OH 44146
CITE: (I-085 SN313094)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR LOAD PLATE, HUB, MAIN
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or Beverly
Ratliff, Contracting Officer, 256-955-9224 or FAX 256-955-9220
CNT DAAH23-99-P-0356
AMT $37,184.00
LINE N/A
DTD 032699
TO The Purdy Corporation, 586 Hilliard St, Manchester, CT 06045-1898
CITE: (W-085 SN313292)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--RESERVIOR; P/N 50-11317-29; 3 EA --1650010204154
CNT F34601-97-G-00050115, FD2030-98-0-6284
AMT $76,197
DTD 032599
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-085 SN313336)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--RESERVIOR; P/N 50-11317-29; 3 EA --1650010204154
CNT F34601-97-G-00050116, FD2030-99-0-6150
AMT $76,197
DTD 032599
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-085 SN313337)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--FINGER, CORNER SEGMENT
SOL SP0760-99-Q-3360
CNT SP0760-99-M-Q366
AMT $41,385.00
LINE 0001 THROUGH 0002
DTD 032699
TO Bell Avon Inc A Joint Venture 1200 Martin Luther King Jr Blvd
Picayune MS 39466
CITE: (I-085 SN313069)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 18 RADAR ABSORBING MATERIAL (RAM) FLAT TILES
POC Contracting Officer, ELKE FOSS, (805) 228-0617, Contract
Specialist, JANICE CAVE, (805) 228-0427
CNT N63394-99-D-1213 SOLICITATION N63394-99-R-1213 A FIRM FIXED
PRICE, INDEFINITE QUANTITY, INDEFINITE DELIVERY, CONTRACT FOR
A TOTAL CONTRACT CEILING AMOUNT OF $3,928,922
AMT $3,928,922
DTD 031699
TO ARC TECHNOLOGIES, INC., 11 CHESTNUT STREET, AMESBURY, MA 01913
CITE: (I-085 SN313286)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 18 RADAR ABSORBING MATERIAL (RAM) FLAT TILES
POC Contracting Officer, ELKE FOSS, (805) 228-0617, Contract
Specialist, JANICE CAVE, (805) 228-0427
CNT N63394-99-D-1222 SOLICITATION N63394-99-R-1213 A FIRM FIXED
PRICE, INDEFINITE QUANTITY, INDEFINITE DELIVERY CONTRACT FOR
A TOTAL CONTRACT CEILING AMOUNT OF $4,848,754
AMT $4,848,754
DTD 031699
TO R&F PRODUCTS, 2270 CAMINO VIDA ROBLE, SUITE F, CARLSBAD, CA
92009-1509
CITE: (I-085 SN313287)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 23--DRY VAN TRAILERS
POC POC Ronald C Souto, Contract Specialist, 717-770-6206 or
Merlene S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-99-C-0008
AMT $156,437.14
LINE Line 0001 and 0002
DTD 022699
TO Double A Trailer Sales, Inc., 1750 E 5th Street, Delphos,
OH 45833
CITE: (W-085 SN313291)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--EXTENSION, DOZER, RIGHT HAND. ON M9 ARMORED
SOL SP0750-99-Q-2680
CNT SP0750-99-M-E582
AMT $38,487.36
LINE 0001
DTD 032699
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-085 SN313064)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--SHOCK ABSORBER, DIRECT ACTION.
SOL SP0750-99-Q-1293
CNT SP0750-99-M-8570
AMT $41,965.00
LINE 0001 THROUGH 0002
DTD 032699
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-085 SN313070)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--MOTOR, PNEUMATIC WINDSHIELD WIPER. 100 DEGREE
SOL SP0750-97-Q-1807
CNT SP0750-99-C-2147
AMT $124,839.00
LINE 0001
DTD 032699
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-085 SN313088)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION.
SOL 99TA69-42-P-0700
CNT SP0750-99-M-P758
AMT $25,800.00
LINE 0001
DTD 032699
TO J and E Mfg Co 36 N Pine Ave Maple Shade NJ 08052
CITE: (I-085 SN313090)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--ARM ASSEMBLY, LEFT
SOL SP0750-98-Q-1753
CNT SP0750-99-M-K797
AMT $51,832.00
LINE 0001
DTD 032699
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-085 SN313093)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
POC Contact Point, Richard S Fry, 02
CNT , (717)605-3354, Fax, (215)697-3161, Twx, Not-avail 12. N0010499CDA10,
Sol Nr N00104-99-R-DB43, NIIN 998106101
AMT $127,297
LINE N/A
DTD 040399
TO Gec Alsthom Diesels Inc , Houston ,TX 77084-0000 (ACNSPCC0325050-099)
CITE: (I-084 SN312913)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, SEGMENT
CNT SP0480-99-D-0394
AMT $34,603.90
LINE 1,2, THROUGH 9906
DTD 032399
TO Enginetics Corp 7700 New Carlisle Pike Huber Heights 45424
CITE: (I-085 SN312988)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
CNT SP0750-99-C-2735
AMT $432,293.90
LINE 0001 THROUGH 5001AA
DTD 032699
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-085 SN313065)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--SPARE PART APPLICABLE TO THE TF33 ENGINE --2840008634330RV
CNT F34601-99-M-0412, F34601-99-Q-49492
AMT $45,800
DTD 032599
TO Hansen Engr & Machy Co Inc, Danvers Industrial Park, Danvers
Ma 01923-0000
CITE: (I-085 SN313338)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--FILTER ELEMENT, INTAKE AIR CLEANER. EXCEPTION
SOL SP0750-99-Q-3192
CNT SP0750-99-M-8561
AMT $29,912.01
LINE 0001 THROUGH 0002
DTD 032699
TO Ftg Inc 12328 E South St Suite F Cerritos CA 90701
CITE: (I-085 SN313092)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--CLUTCH, POSITIVE. ON AIR CUSHION LANDING
SOL SP0760-98-Q-1334
CNT SP0760-99-M-Q334
AMT $71,500.00
LINE 0001
DTD 032699
TO Liberty Precision Metals Inc 13 Dory Dr Cape may Court House
NJ 08210
CITE: (I-085 SN313068)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-99-Q-4898
CNT SP0700-99-G-0007-0007
AMT $29,923.74
LINE 0001
DTD 032699
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-085 SN313072)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--GEAR, BEVEL(OUTPUT GEAR TAIL GEARBOX). CH53D
CNT N00383-97-G-012N-UBQ8
AMT $174,298.08
LINE 0001
DTD 032599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-085 SN313084)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
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--RIGID CONNECTING LINK
CNT SP074099D5800
AMT $82,620.00
LINE all
DTD 021299
TO Woodward Governor Co, 1 Woodward Way, Rockton IL 61072-0405
CITE: (W-085 SN313264)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
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--STRAIGHT SHAFT
CNT SP074099D5801
AMT $53,328.00
LINE ALL
DTD 022699
TO Aeroproducts Inc. 4325 Britley Ln, Harrisburg, NC 28075
CITE: (W-085 SN313273)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--DUAL PASS ROUGH CULL SYSTEM (DPRCS)
POC Ms. Eva Weems, FAX (703) 280-8412
CNT 102590-99-Z-1238
AMT $2,380,485.71
DTD 031199
TO Systems & Electronics, Inc., 201 Evans Lane, St. Louis, MO
63121-1126
CITE: (W-085 SN313161)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHERS
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
CNT FXD-X-K0250-9
AMT $71555
DTD 032599
TO BUCKEYE FIRE EQUIPMENT COMPANY, 110 KINGS RD, KINGS MOUNTAIN,
NC,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FXD-X-K0250-9&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-085 SN313132)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--PUMP UNIT, CENTRIFUGAL.
SOL SP0740-99-Q-7108
CNT SP0740-99-M-KS62
AMT $50,477.00
LINE 0001
DTD 032699
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Goleta CA 93117-2893
CITE: (I-085 SN313066)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--ROTOR ASSEMBLY. ON WEIL A1888 TYPE PUMP.
SOL SP0760-99-Q-5292
CNT SP0760-99-M-B951
AMT $71,260.60
LINE 0001
DTD 032699
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-085 SN313091)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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 ASSEMBLY, METAL
SOL SP0740-99-Q-6203
CNT F42600-96-G-0001-UZ1Z
AMT $34,753.50
LINE 0001AA THROUGH 0002AF
DTD 032699
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-085 SN313067)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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 ASSEMBLY, BLOWER.
SOL SP0740-99-Q-8009
CNT N00383-96-G-001N-UB9X
AMT $46,283.20
LINE 0001AA THROUGH 0002AD
DTD 032599
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-085 SN313083)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-7591
CNT SP0740-99-M-9666
AMT $31,968.45
LINE 0001 THROUGH 0003
DTD 032699
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-085 SN313086)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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 ASSEMBLY.
SOL SP0740-98-Q-2535
CNT SP0740-99-M-9686
AMT $37,531.00
LINE 0001
DTD 032699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-085 SN313087)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--COUPLING HALF, QUICK DISCONNECT
CNT SP074099D5960
AMT $27,595.20
LINE ALL
DTD 033199
TO Aeroquip Corp. 300 S East Ave., Jackson MI 49203-1972
CITE: (W-085 SN313213)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--TUBE ASSY, METAL; P/N 1525M94G01; 178 EA --4710013034698JU
CNT F34601-99-C-0074, F34601-99-R-49374
AMT $109,470
DTD 032499
TO Tube Bends Inc, 206 Newington Ave, New Britain Ct 06050-0000
CITE: (I-085 SN313344)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--MANIFOLD, HYDRAULIC; P/N 3867031-1; 34 EA --4730012343770HS
CNT N00383-96-G-005DSD90, FD2030-99-1-2133
AMT $152,184
DTD 032499
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-085 SN313350)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, SOLENOID. ALUM. ALLOY, 50 PSI, TEMP RATING
SOL 98TR09-52-P-0700
CNT SP0740-99-M-9684
AMT $27,980.55
LINE 0001
DTD 032699
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-085 SN313071)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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
SOL 99T866-72-P-0700
CNT SP0740-99-M-LZ03
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 032699
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-085 SN313085)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/HQ SA-ALC/SFK, 1014 BILLY
MITCHELL BLVD, STE 1, BLDG 1621, EKLLY AFB TX 78241-5603; 485
Quentin Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AUTOMATED FUELS SERVICE STATION (AFSS) UPGRADE TO
FUELMASTER FMU2550--RE:FD2050-99-90444
POC GEORGE GUEVARA, CONTRACTING OFFICER (210) 925-2456, OR RAUL
J. CARRILLO, CONTRACT SPECIALIST (210) 925-1176
CNT F41608-97-D-0874-P00002
AMT $2,429,000.00 (ESTIMATED)
LINE 0007AA AND 0009
DTD 032699
TO SYN-TECH SYSTEMS, INC., P.O. BOX 5258, 100 FOUR POINTS WAY,
TALLAHASSEE FL 32314
EMAILADD: GEORGE.GUEVARA@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-085 SN313138)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/HQ SA-ALC/SFK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AUTOMATED FUELS SERVICE STATION (AFSS) UPGRADE TO
FUELMASTER FMU2550--RE:FD2050-99-90444
POC GEORGE GUEVARA, CONTRACTING OFFICER (210) 925-2456, OR RAUL
J. CARRILLO (210) 925-1176
CNT F41608-97-D-0874-P00002
AMT $2,429,000.00
LINE 0007AA AND 0009
DTD 032699
TO SYN-TECH SYSTEMS, INC., P.O. BOX 5258, 100 FOUR POINTS WAY,
TALLAHASSEE FL 32314
EMAILADD: GEORGE.GUEVARA@SFGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-085 SN313284)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--T130 TRACK BUSHINGS TACOM DRAWING NUMBERS 11678029
& 11678027 QPL-11091-18 3 APRIL 1997
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-P-7101
AMT $62,550
DTD 021099
TO NORTH AMERICAN MOLDED PRODUCTS, #10 LINCOLN PARK, HARTVILLE,
OH 44632
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-084 SN312963)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 58--DATA SWITCH
POC Linda Devine (301) 619-6341
CNT daab18-99-c-3002
AMT $28,827.68
DTD 032699
TO Cytec Corp, 2555 Baird Road, Penfield, NY 14526
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-085 SN313044)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--OSCILLATING GROUP
SOL 98TM95-82-P-0900
CNT SP0970-99-C-0029
AMT $121,220.00
LINE 7001AA THROUGH 7001AP
DTD 032599
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226-2624
CITE: (I-085 SN313172)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--PARTS KIT, ELECTRONIC EQUIPMENT
CNT SP0920-99-M-2416
AMT $39,200.00
LINE 0001 THROUGH 0003
DTD 032599
TO Rantec Microwave and Electronics Inc microwave Systems 24003
vantura Blvd calabasas CA 91302-1474
CITE: (I-085 SN313183)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--OUTPUT MODULE ASSEMBLY
SOL 99T326-52-P-0900
CNT SP0920-99-M-2489
AMT $27,150.00
LINE 0001
DTD 032699
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-085 SN313191)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 58--CONTROL INTERFACE LEA 3A --5895013649801JB
CNT F42630-98-C-0306P00001, F42630-98-R-66272
AMT $27,793
DTD 030899
TO Varo Llc, 2800 West Kingsley Road, Garland Tx 75046-9015
CITE: (I-085 SN313355)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGC26, Sol Nr N00104-99-Q-GA95, NIIN 014505115
AMT $62,356
LINE N/A
DTD 040399
TO Hughes Aircraft Co , San Deigo ,CA 92110-0000 (ACNSPCC0325050-100)
CITE: (I-084 SN312914)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--CONTACTOR, ALTERNATI
SOL SP0930-99-Q-0527
CNT SP0930-99-M-4190
AMT $42,624.00
LINE 0001
DTD 032599
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-085 SN313173)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, FLOW
SOL SP0930-99-Q-A149
CNT SP0930-99-M-4122
AMT $32,997.00
LINE 0001
DTD 032699
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-085 SN313174)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, FLOW
SOL SP0930-99-Q-0445
CNT SP0930-99-M-4050
AMT $52,232.28
LINE 0001
DTD 032699
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-085 SN313175)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, HYBRID
SOL SP0960-99-Q-A131
CNT SP0960-99-M-3937
AMT $27,020.00
LINE 0001 THROUGH 0002
DTD 032699
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-085 SN313176)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--TRANSISTOR
SOL SP0960-99-Q-1557
CNT SP0960-99-M-3212
AMT $46,769.38
LINE 0001
DTD 032599
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-085 SN313177)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL 98TM30-92-P-0900
CNT SP0960-99-M-4071
AMT $61,047.00
LINE 0001
DTD 032699
TO Photo-sonics Inc 820 S Mariposa St Burbank CA 91506
CITE: (I-085 SN313178)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, HYBRID
SOL SP0960-98-X-3640
CNT SP0960-99-M-4049
AMT $78,778.00
LINE 0001 THROUGH 0003
DTD 032599
TO Hughes Missile Systems Co 1151 E Hermane Rd P.O.Box 11337
Tucson AZ 85706
CITE: (I-085 SN313179)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--FILTER, RADIO FREQUE
SOL 99T243-92-P-0900
CNT SP0905-99-M-2432
AMT $58,901.69
LINE 0001 THROUGH 0002
DTD 032699
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-085 SN313180)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--RECTIFIER NETWORK, U
SOL SP0960-98-R-A053
CNT SP0960-99-C-0009
AMT $203,297.56
LINE 0001AA THROUGH 0001AD
DTD 032599
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-085 SN313181)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--COUPLER, DIRECTIONAL
CNT SP0920-99-M-2400
AMT $36,675.00
LINE 0001 THROUGH 0003
DTD 032599
TO Waveline Inc 160 Passaic Ave Fairfield NJ 07004-3503
CITE: (I-085 SN313182)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--CONNECTOR, PLUG, ELECTRICAL
CNT SP0935-99-M-3865
AMT $35,856.00
LINE 0001
DTD 032599
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-085 SN313184)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--HEADSET, ELECTRICAL
SOL SP0970-99-Q-0389
CNT SP0920-99-M-2310
AMT $34,615.50
LINE 0001 THROUGH 0002
DTD 032599
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-085 SN313186)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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--RELAY ASSEMBLY
SOL SP0930-99-Q-0091
CNT F42600-96-G-0001-UZ1Y
AMT $56,999.00
LINE 0001AA THROUGH 0001AB
DTD 032599
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-085 SN313187)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, PRESSURE
SOL SP0930-99-Q-0579
CNT SP0930-99-M-4162
AMT $30,120.00
LINE 0001 THROUGH 0002
DTD 032699
TO Westport Intl Inc 34 Prindle Hill Rd P.O.Box 540 Orange CT
06477-0540
CITE: (I-085 SN313188)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-4084
AMT $68,767.65
LINE 0001 THROUGH 0004
DTD 032599
TO Renau Corp 8465 Canoga Ave Canoga Park CA 91304-2607
CITE: (I-085 SN313189)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR VARIABLE
SOL SP0905-99-Q-A069
CNT SP0905-99-M-3004
AMT $28,305.00
LINE 0001 THROUGH 0002
DTD 032699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-085 SN313190)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--SWITCH, PRESSURE; P/N 42D392; 79 EA --5930013907256RV
CNT F34601-99-M-0362, FD2030-99-4-9518
AMT $34,523
DTD 032399
TO Custom Control Sensors Inc, 21111 Plummer St, Chatsworth Ca
91311-4905
CITE: (I-085 SN313345)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--REPAIR POWER SUPPLIES --6130013086187ZR
CNT F04606-99-C-0053, F04606-99-R-42171
AMT $192,696
DTD 032599
TO Behlman Electronics Inc, Military Div, 80 Cabot Court, Hauppauge
Ny 11788-0000
CITE: (I-085 SN313367)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SMOKE DETECTORS
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
CNT FXD-X-K1287-9
AMT $94760
DTD 032599
TO FRANKLIN WILLIAMSON WORKSHOP, 902 W MAIN STREET, WEST FRANKFORT,
IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FXD-X-K1287-9&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-085 SN313133)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--DAW SHEATHS
POC Gail A. Hixon, Contracting Officer (303) 914-5182
CNT V791P-0212
AMT $60,000
DTD 052699
TO DAW Industries, 5737 Pacific Center Blvd, San Diego, CA 92121
CITE: (W-085 SN313325)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ATTITUDE
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
or FAX 256-955-7014
CNT DAAH23-99-C-0076
AMT $554,750.00
DTD 032699
TO Smith Industries Aerospace, Valcan Way, New Addington, Croydon,
Surrey, UK CR90BD
CITE: (W-085 SN313322)
[Commerce Business Daily: Posted in CBDNet on March 25, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 70--MAINTENANCE SERVICE CONTRACT FOR APPLICATION SOFTWARE
FOR THE AUTOMATED STORAGE AND RETRIEVAL SYSTEM. SOLE SOURCE
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-P-7145
AMT $75,000
DTD 031799
TO PARAGON SOFTWARE ENGR INC, 3590 LOS HERMANOS ROAD, FALLBROOK,
CA 92028-9043
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (A-084 SN312969)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--TREASURY DEPARTMENT ACQUISITION - 3 (FULL AND OPEN
COMPETITIVE SEGMENT)
POC Contracting Officer, Alycia Dougans Taylor (202)283-1281
CNT Contract No. TIRNO-99-D-00020
AMT $18,472,135.83
LINE N/A
DTD 032699
TO WIN Laboratories, Limited, 11090 Industrial Road, Manassas,
VA 22110
CITE: (W-085 SN313375)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--TREASURY DEPARTMENT ACQUISITION - 3 (FULL AND OPEN
COMPETITIVE SEGMENT)
POC Contracting Officer, Alycia Dougans Taylor (202)283-1281
CNT Contract No. TIRNO-99-D-00019
AMT $16,656,255.93
LINE N/A
DTD 032699
TO GTSI, 3901 Stonecroft Blvd., Chantilly, VA 20151-1010
CITE: (W-085 SN313379)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--TREASURY DEPARTMENT ACQUISITION - 3 (FULL AND OPEN
COMPETITIVE SEGMENT)
POC Contracting Officer, Alycia Dougans Taylor (202)283-1281
CNT Contract No. TIRNO-99-D-00019
AMT $16,656,255.93
LINE N/A
DTD 032699
TO GTSI, 3901 Stonecroft Blvd., Chantilly, VA 20151-1010
CITE: (W-085 SN313381)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 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, SATIN, GLASS, 31 OZ MIN, 39 OZ
CNT SP0100-99-M-NA07
AMT $85,000.00
LINE 0001AA
DTD 032699
TO Ametek Inc Chemical Products Div 900 Greenbank Rd Wilmington
DE 19808-5906
CITE: (I-085 SN313013)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $261283.32
DTD 032599
TO Pya/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-085 SN313170)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $198.15
DTD 032599
TO Pya/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-085 SN313171)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: SMALL BUSINESS --"PARTNERING FOR COMMERCE," MAY 20-21,1999
DESC: Small Business Conference "Partnering for Commerce," May
20-21, 1999 The National Institutes of Health (NIH) Office
of Contracts Management and Office of Community Liaison is
sponsoring a Small Business Conference on May 20, 1999 from
9:00 a.m. until 5:00 p.m. and May 21, 1999 from 9:00 a.m. until
1:00 p.m. The conference will be held at the William H. Natcher
Conference Center, located at 45 Center Drive on the NIH campus
in Bethesda, Maryland. The conference program includes the
following activities: workshops, including "Technology for
Business," "Contracting at the NIH," "New Federal Initiatives"
and more; instructional seminars on topics ranging from "How
to Get Paid" to "Access to Capital"; on-the-spot purchasing
opportunities; a "hands-on" Information Technology Center;
exhibits by prime contractors; one-on-one counseling; and displays
of community resources. Companies providing products or services
(not including personal services), will be able to submit bids
on-site using Web-based technology. Companies can recognize
partnering possibilities through networking. The registration
fee is $70 until April 30. After May 1 and on-site, registration
is $85. To view a draft agenda and to register, visit the Web
site: http://sbconf.cit.nih.gov or call Louisa Barker or Marsha
Love at 301-986-5046. (After April 5, telelphone 301-650-8660.)
CITE: (W-085 SN313010)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: NEW HORIZONS SYMPOSIUM "JOINT C2 EXPERIMENTATION AND
CROSS SERVICE PARTNERING"
DESC: The Lexington-Concord Chapter of the Armed Forces Communications
and Electronics Association (AFCEA) in participation with the
USAF Electronic Systems Center (ESC) is pleased to announce
a two-day symposium entitled "New Horizons" on 8 - 9 April
1999 at the Burlington Marriott Hotel, Burlington, MA. The
Electronic Systems Center at Hanscom AFB, MA is one of the
Air Force Materiel Command's major acquisition centers. ESC
specializes in acquisition of electronic Command & Control
(C2) systems including communications, reconnaissance, surveillance,
intelligence systems, and information processing. The symposium
theme is "Joint C2 Experimentation and Cross Service Partnering;"
with the subtitle "How Will Investment Decisions and Acquisition
Strategies Be Impacted." In other words, this year's "New Horizons"
might well be called "Expanding Horizons." The symposium's
enlarged scope features a new emphasis on jointness, experimentation,
and a longer investment perspective for industry. As always,
briefings on future business opportunities will be a key part
of the proceedings. The entire program is unclassified and
open to all attendees. The keynote speaker, MITRE Corporation
Vice President Dr. Hal Sorenson, will get the symposium underway
with a talk on the Air Force Command and Control Roadmap. Two
panel discussions - "The Changing Strategic Environment and
Its Impact on C2" chaired by Matt Mleziva and "Air Force Experimentation"
chaired by BG (sel) Trey Obering - and a session on business
opportunities round out the first day. Another business opportunities
session kicks off the second day. It will be followed by a
pair of panel discussions: "An Industry Perspective - Building
a Better C2 System" chaired by MITRE Vice President Bob Nesbit
and "Joint Experimentation, Integration, and Interoperability
of C2 Systems" led by Col. Tony Sharon. The registration fee
of $375 for AFCEA members and $400 for non-members for the
symposium will be used to defray expenses incidental to the
conduct of the symposium. This includes printing and mailing
costs, administrative expenses, refreshments, luncheons, reception
and a contribution to the Chapter's General Fund. There are
also government rates of $175 for members and $200 for non-members.
All lodging and transportation arrangements are the responsibility
of the attendees. The Burlington Marriott Hotel, Burlington,
MA (781-229-6565) is the conference hotel and a block of rooms
has been reserved. To receive the AFCEA conference room rate
of $159, mention AFCEA when making your reservations. Please
call Ms. Claire goulet at 781-221-1580 for registration information
or visit the chapter's web site at http://www.ultranet.com/~afcea/.
(Please note: there should be a tilde before "afcea" in the
URL; it may not reproduce in the hard copy of the CBD, but
is necessary to reach the web page.) Telephone registrations
will not be accepted. Please note that each registration fee
covers one attendee only. Attendance is limited to 300 persons.
Reservations will be taken on first-come, first-served basis.
A large response is anticipated, so please register. The contact
for corporate program ad sponsorship is Wil Williams, 781-270-9228,
x204 or will.williams@srcorp.com.
LINKURL: N/A
LINKDESC:
EMAILADD: cgoulet@asec.com
EMAILDESC:
CITE: (D-085 SN313039)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: FEDERAL PROCUREMENT CONFERENCE
DESC: Tuesday, April 6, 1999 Congressman Jim Moran in cooperation
with George Mason University Procurement Technical Assistance
Program will sponsor a Federal Procurement Conference at the
DLA Headquarters in Fort Belvoir on 6 April 1999 from 8:30AM
to 3:30PM. In addition to Congressman Moran, distinguished
speakers include LTG Glisson Director of Defense Logistics
Agency, RADM Jenkins Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Mr. Mike McHale
SBA Assistant Administrator for Procurement Policy Government
Contracting Office, Ms. Terri Dickerson Acting Associate Administrator,
SBA Mr. Dean Erwin Director of Fairfax ECRC, and Mr. Chuck
Popelka General Services Administration Office of IT Acquisition.
Emphasis will be placed on the technology environment and
new programs small businesses need to understand in order to
do business with the government. Among other agencies included
in the program are the Defense Logistics Agency, Fairfax ECRC,
Environmental Protection Agency, Department of Interior, Department
of Treasury, General Services Administration, the National
Institute of Health, the US Army Military District Washington,
The Naval Air, Sea, and Facilities Systems Commands, US Marine
Corps, US Air Force, and a number of large prime contractor
companies. Information will be targeted towards small business,
but all businesses will benefit from the discussion of the
SBA's SDB Certification and HUBZONE programs, DOD's EMALL and
Y2K initiatives and GSA's Federal Supply Schedule presentation.
A panel of large and small contractors, including Unisys and
Lockheed Martin, will discuss "What works, and what doesn't
in obtaining subcontracts". Registration fee for this event
is $25.00 per person, which includes attendance, refreshments
and a boxed lunch. For more information or to register your
company for attendance, please call the PTAP Congressman Jim
Moran Event hotline at 703-279-3350, or to register online
go to the PTAP web site at: http://www.gmu.edu/gmu/PTAP/moran.html.
LINKURL: http://www.gmu.edu/gmu/PTAP/moran.html
LINKDESC:
CITE: (W-085 SN313050)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA SPRING '99 INTELLIGENCE SYMPOSIUM
DESC: On April 21-22, 1999, AFCEA International will host its
annual Spring Intelligence Symposium at the Central Intelligence
Agency, Langley, Virginia. This year's theme is "Retooling
Intelligence for Non-Traditional Threats." A detailed agenda,
an "Exhibitor Gallery," featuring the current list of companies
who will be exhibiting in the CIA Headquarters, and online
registration are available at http://www.afcea.org. If you
prefer, call (703) 631-6250 for registration material. Attendees
must be U.S. citizens and have a Top Secret SI/TK clearance.
Steadily advancing technologies in potentially hostile hands
are forcing the Intelligence Community to address an increasing
array of non-traditional threats, both cyber and physical.
There is a growing school of thought among those in government
and industry familiar with the intelligence process that there
is a need to examine the relevance of traditional intelligence
practices. The AFCEA Spring '99 Intelligence Symposium has
been designed by the government and industry members of the
AFCEA Intelligence Committee to explore these issues in depth.
Starting with a keynote address by CONGRESSMAN PORTER J. GOSS,
Chairman, House Permanent Select Committee on Intelligence
(invited), the symposium will bring together public and private
sector experts in a two-day, Top Secret SI/TK forum to focus
on the response to non-traditional threats in the areas of
intelligence collection, analysis, technology innovation, as
well as the associated legal and resource challenges this emerging
environment creates. This symposium has been specifically designed
to provide you with the continuing education you need to stay
current in your profession and to facilitate dialogue between
and among the Intelligence Community components and Industry.
In addition, 45 companies will exhibit the latest in intelligence-related
technology. DoD Approval: "The Department of Defense finds
this event meets the minimum regulatory standards for attendance
by DoD employees. This finding does not constitute a blanket
approval or endorsement for attendance. Individual DoD Component
commands or organizations are responsible for approving attendance
of its DoD employees based on mission requirements and DoD
regulations." PROGRAM-AT-A-GLANCE: WEDNESDAY, APRIL 21, 1999.
SESSION ONE: "Reconfiguring National Intelligence Architectures
To Collect Against Non-Traditional Threats" This session will
focus on four of the major intelligence disciplines and examine
what each is now able to do in collecting against non-traditional
threats. Speakers will provide assessments of planned collection
architectures within each discipline and offer an estimate
of their effectiveness against the emerging threats. Additionally,
each speaker will include an evaluation of what new policies,
functional approaches, operational procedures, and advanced
technologies may be required to meet the new collection challenges.
Session Chairman: CAPT GREGORY BLACKBURN, USN (Ret.), Assistant
Vice President, Technology Research Group, Science Applications
International Corporation. SESSION TWO: "Analysis Requirements
for New Threats." This session will focus on the tools, questions,
and techniques that will be required as analysts address the
new threats, recognizing that they pose intellectual challenges
far different from those faced during the Cold War. Special
emphasis will be given to new analytical models and new inter-disciplinary
skills and approaches for analyzing on a timely basis cyber
and physical threats to national and global societies and infrastructures.
Session Chairman: MR. TIMOTHY R. SAMPLE, Deputy Staff Director,
House Permanent Select Committee on Intelligence. THURSDAY,
APRIL 22, 1999. SESSION THREE: "Finding the Technologies to
Address Non-Traditional Threats." This session will focus on
maturing technologies that will position the Intelligence Community
to deal with the 21st century security environment. Speakers
will focus on three topics: collection technologies that will
enable better characterization of the threats from nuclear,
chemical and biological weapons; analytic tools that will enable
analysts to distill the nuggets from the overwhelming glut
of available data; and information security products that will
let the Community achieve the necessary integration and agility.
Session Chairman: DR. RUTH A. DAVID, President and Chief Executive
Officer, ANSER. SESSION FOUR: "Legal Challenges To Intelligence."
The intelligence and law enforcement communities are only beginning
to grapple with a growing number of legal issues arising from
the emergence of new threats, particularly in the cyber area.
Both domestically and internationally, jurisdictional, investigative
and collection issues are being reexamined in light of these
growing threats. During this session, a panel of legal and
national security experts will address three hypothetical information
warfare scenarios against the United States and evaluate response
options. Session Chairman:MR. RICHARD J. WILHELM, Principal,
Booz, Allen and Hamilton. SESSION FIVE:"Resources Roundtable."
Competition for scarce intelligence budget dollars remains
a key issue. Addressing new threats -- some of which remain
potential rather than current -- must compete with ongoing
intelligence missions. Executive and Congressional branch officials
in this final session will discuss the priority within the
United States Government on retooling intelligence to meet
the non-traditional threats and the expected resources likely
to be available for this purpose. Session Chairman: DR. MARK
M. LOWENTHAL, President and Chief Operating Officer, Open Source
Solutions (OSS USA). A detailed program and list of exhibitors
is available at http://www.afcea.org (click on "Events"). SYMPOSIUM
SPEAKERS (to date): Keynote Address: THE HONORABLE PORTER J.
GOSS (invited), Chairman, House Permanent Select Committee
on Intelligence; Featured Speaker: DR. JOHN C. GANNON, Chairman,
National Intelligence Council, Assistant Director of Central
Intelligence for Analysis and Production; Additional Speakers:
MR. WILLIAM R. ALLDER, JR., Deputy Director for Systems and
Technology, National Imagery and Mapping Agency; MS. MARGARET
E. EVANS, Chief of the C4I Branch, Office of Management and
Budget; MS. SUSAN M. GORDON, Directorate of Science and Technology,
Central Intelligence Agency; DR. MIRIAM E. JOHN, Director of
Center for Exploratory Systems and Development, Sandia National
Laboratories; MR. PETER B. KLEIN, Senior Collection Official,
Directorate of Operations, Defense Intelligence Agency; MR.
ALAN KRECZKO, Senior Assistant Secretary of State, Bureau of
Population, Refugees, and Migration, Former Legal Advisor of
the National Security Council; MR. ANTHONY LAKE, Professor,
Georgetown School of Foreign Service, Former Assistant to the
President for National Security; CAPTAIN MICHAEL F. LOHR, USN,
Legal Counsel to the Chairman, JCS, Office of the Chairman,
JCS; MR. MIKE McCONNELL, Vice President, Booz, Allen and Hamilton;
MR. MICHAEL J. O'NEIL, Partner, Preston, Gates and Ellis, Former
General Counsel of the Central Intelligence Agency; MR. JAMES
P. PEAK, Director, Intelink Management Office; MR. TIMOTHY
R. SAMPLE, Deputy Staff Director, House Permanent Select Committee
on Intelligence; MR. JIM SIMON, Chief of the Collection Requirement
and Evaluation Staff, Central Intelligence Agency; MS. JENNIFER
E. SIMS, Director of the Intelligence Resources and Planning
Staff, U.S. Department of State, MR. JEFFREY H. SMITH, Arnold
and Porter, Former General Counsel of the Central Intelligence
Agency; MS. LINDSEY W. WILLIAMS, Chairman, MASINT Committee,
Intelligence Community; FEES, REGISTRATION, AND QUESTIONS:
Government/Military: $150. Industry AFCEA Member: $300. Industry
Non-AFCEA Member: $375. After April 5, 1999, the rates increase
$25 for government/military attendees and $50 for all others.
SYMPOSIUM FEES INLCUDE ALL PROGRAM SESSIONS, THE EXHIBIT GALLERY,
TWO CONTINENTAL BREAKFASTS, TWO LUNCHES, AND THE TECHNOLOGY
RECEPTION. REGISTRATION OR QUESTIONS: Register online: http://www.afcea.org
(click on "Events") For questions: E-mail "intelligence@afcea.org"
or call (800) 336-4583, ext. 6250, or (703) 631-6250. EXHIBITORS:
For information about exhibiting opportunities at this or future
AFCEA intelligence events, please call AFCEA at (800) 336-4583,
ext 6250 or (703) 631-6250. SPECIAL NEEDS: AFCEA supports the
Americans with Disabilities Act of 1990. Attendees with special
needs should call (703) 631-6250. THESE SYMPOSIA TRADITIONALLY
SELL OUT SO PLEASE REGISTER EARLY!
LINKURL: http://www.afcea.org
LINKDESC:
online
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-085 SN313130)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: NINTH NATIONAL HIGH-POWER MICROWAVE (HPM) AND RADIO
FREQUENCY (RF) ELECTROMAGNETICS SYMPOSIUM
DESC: The Air Force Research Laboratory, Directed Energy Directorate,
Kirtland AFB, New Mexico and the Association of Old Crows will
present the Ninth High Power Microwave Symposium May 11-13
1999 at the Steve Schiff Auditorium, Sandia National Laboratories,
Kirtland AFB, NM. Dr Patrick Vail, AFRL, will chair the Symposium,
Dr Al Kehs will be the Vice-Chair, Capt James Powell, Naval
Postgraduate School, will chair the Technical Program Committee
and Dr Malcom Buttram, Sandia National Laboratories, will chair
the Steering Committee. The Symposium is the only joint tri-service
and Department of Energy national conference for the exchange
of ideas and technical information in the HPM area. The theme
will be: "HPM: Striving to Protect the Nation." The format
will be similar to HPM8 beginning with General Officer overviews
of national policy and the implications of HPM for National
Security. Topics will include: HPM Threats to US Infrastructure:
Intelligence and Threats: HPM Applications Concepts and Integration;
Sources and Components-Tubes, Slid State and Antennas; Sources
and Components-Pulse Power; Modeling and Simulation-Sources
and Effects; Effects-Components, Hardening and Biological;
Effects-Systems level; Export of HPM Technology Overseas and,
finally, Applications and Systems. Papers will be presented
from a diverse spectrum of interests including law enforcement,
potential military users, industry, universities, policy makers,
and scientific/engineering institutions. Attendees will have
the opportunity to informally tour some HPM facilities on Kirtland
AFB. The SECRET/US ONLY Symposium will prove to be the most
interesting conference of 1999 for those examining the issues
involved in using or defending against HPM DEWs and RF Electromagnetics.
For complete information call the AOC convention department
at (703) 549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/
EMAILDESC:
CITE: (D-085 SN313235)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: ANALYTICAL SYSTEMS SUPPORT EFFORT STATEMENT
DESC: In February 1999, the Defense Intelligence Agency/Missile
and Space Intelligence Center (DIA/MSIC) released a Draft Statement
of Work for an anticipated effort "Analytical Systems." This
requirement was to provide MSIC with computer maintenance and
broad analytical network support. It was the intent of the
MSIC to release a formal RFP in late March or early April,
with award of a contract late in calendar year 1999. Various
circumstances and situations have changed or will occur that
affect this requirement. The High Performance Computer System
will be dramatically upgraded this fiscal year. MSIC will be
moving and transitioning to new facilities this summer and
fall, which affects the availability of technical evaluators.
The new facilities will not be available for site visits until
the first quarter of FY2000. With the advent of Y2K potential
problems and events, MSIC does not want any change in contractor
maintenance responsibilities until calendar year 2000. Based
on the aforementioned, the ANALYTICAL SYSTEMS RFP will be delayed
and is scheduled for release NLT the second week of January,
2000. If you have questions, please contact Gary Markham, (256)
876-8439.
CITE: (W-085 SN313269)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--EXPLORERS WORKSHOP
DESC: NASA's Office of Space Science (OSS) will conduct a one-day
workshop with the space science community to discuss the status
of, and issues pertaining to, the Explorer Program. The workshop
will be held Thursday, April 29, 1999, at the Inn & Conference
Center, University of Maryland, in College Park, MD. The workshop,
which is the second in an anticipated series of such forums
initiated in May 1997, is open to members of the space science
community. The focus of this year's workshop will be to obtain
an assessment of the current Explorer Program and NASA's response
to the recommendations made in the 1997 workshop. It is intended
that this continuing dialog with the space science community
will lead to further improvements in the execution and the
ultimate scientific productivity of the Explorer Program. Unfortunately,
NASA will not be able to pay for travel to the meeting. Additional
information regarding this workshop, including the registration
form required for those who plan to attend, may be found at
the following URL: http://fpd.gsfc.nasa.gov/410/explorerworkshop.html.
Members of the scientific community are invited to submit issues
which they would like addressed at the workshop to the individuals
named below. Questions concerning the workshop may also be
addressed to: Don Margolies (Point of Contact), Explorers Project
Office, Goddard Space Flight Center, Ph: 301-286-8984, Fax:
301-286-1698, e-mail: dmargoli@pop400.gsfc.nasa.gov; or John
Lintott, Space Science Support Office, Langley Research Center,
Ph: 757-864-9864, Fax: 757-864-8894, e-mail: j.a.lintott@larc.nasa.gov;
or Marcus Watkins, Mission and Payload Development Division,
Office of Space Science, NASA Headquarters, Ph: 202-358-1544,
Fax: 202-358-3987, e-mail: mwatkins@hq.nasa.gov.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#286-8984A
LINKDESC:
EMAILADD: dmargoli@pop400.gsfc.nasa.gov
EMAILDESC:
CITE: (D-085 SN313296)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: NOMINATIONS OF TOPICS FOR SMALL BUSINESS INNOVATION
RESEARCH (SBIR) PROGRAM
DESC: The Agency for Health Care Policy and Research (AHCPR)
invites nominations of topics for future solicitations for
Small Business Innovation Research (SBIR) proposals. AHCPR,
a part of the U.S. Department of Health and Human Services,
is the lead agency charged with supporting research designed
to improve the quality of health care, reduce its cost, and
broaden access to essential services. AHCPR's broad programs
of research bring practical, science-based information to medical
practitioners and to consumers and other health care purchasers.
AHCPR views small businesses as important partners in improving
the quality, effectiveness, and appropriateness of health care
delivery in the United States. Hence, as the Agency prepares
for future solicitations for contract proposals for the SBIR
program, this invitation is extended to the small business
community and affiliates to provide ideas for topics. Through
the SBIR program, small businesses may be in a strategic position
to market work that is derivative of Agency-sponsored or Agency-performed
research, e.g., outcomes instruments, the National Guideline
Clearinghouse, quality measures that are used for health care
plans or hospitals, risk adjuster programs, or disease management
programs. AHCPR funds research through the following research
centers: The Center for Practice and Technology Assessment
directs the Evidence-based Practice Program, consisting of:
(1) Evidence-based Practice Centers developing evidence reports
and technology assessments; (2) the Internet-based National
Guideline Clearinghouse; (3) the U.S. Preventive Services Task
Force; and (4) research and evaluation on translating evidence-based
findings into clinical practice. The Center for Outcomes
and Effectiveness Research conducts and supports studies of
the outcomes and effectiveness of diagnostic, therapeutic,
and preventive health care services and procedures. The
Center for Primary Care Research conducts and supports studies
of primary care, and clinical, preventive, and public health
policies and systems. The Center for Organization and Delivery
Studies conducts and manages studies of the structure, financing,
organization, behavior, and performance of the health care
system and providers within it. The Center for Cost and
Financing Studies conducts and supports studies of the cost
and financing of health care and develops data sets to support
policy and behavioral research and analyses. The Center
for Quality Measurement and Improvement conducts and supports
research on the measurement and improvement of the quality
of health care, including consumer surveys and satisfaction
with health care services and systems. A small business
may develop a research idea that fits within the framework
of any one of the above-described research centers or, more
broadly, responding to the mission of the Agency. The Small
Business Research and Development Enhancement Act of 1992 requires
AHCPR and other agencies of the Public Health Service (PHS),
Department of Health and Human Services (HHS), as well as certain
other federal agencies to reserve 2.5 percent of their current
fiscal year extramural budgets for research or research and
development (R&D) for a SBIR program. The legislation is intended
to: expand and improve the SBIR program; emphasize increased
private sector commercialization of technology developed through
federal SBIR R&D; increase small business participation in
federal R&D; and foster and encourage participation of socially
and economically disadvantaged small business concerns and
women-owned small business concerns in the SBIR program.
The SBIR program consists of the following three phases:
Phase I: The objective of this phase is to determine the
scientific, technical, and commerical merit and feasibility
of the proposed research or R&D efforts and the quality of
performance of the small business concern, prior to providing
further Federal support in Phase II. Phase I awards normally
may not exceed $100,000 for direct costs, indirect costs, and
profit for a period normally not to exceed 6 months. Phase
II: The objective of this phase is to continue the research
or R&D efforts intitiated in Phase I. Funding shall be based
on the results of Phase I and the scientific and technical
merit and commercial potential of the Phase II proposal. Phase
II awards normally may not exceed $750,000 for direct costs,
indirect costs, and negotiated fixed fee for a period normally
not to exceed 2 years, that is, generally a 2-year Phase II
project may not cost more than $750,000 for that project. Only
one Phase II award may be made for a single SBIR project. (Only
Phase I contractors are eligible to apply for Phase II funding,
and Phase II proposals may be submitted upon the requrest of
the Contracting Officer only.) Phase III: The objective
of this phase, where appropriate, is for the small business
concern to pursue with non-federal funds the commercialization
of the results of the research or R&D funded in Phases I and
II. In some Federal agencies, Phase II may involve follow-on,
non-SBIR funded R&D or production contracts for products or
processes intended for use by the U.S. Government. Nominations
and Selection Process: Nominations of topics for AHCPR to consider
in its SBIR solicitation for proposals should take into account
the Agency's mission and research objectives as well as the
objectives and requirements of the SBIR program. Suggested
topics should be described in one to two pages (including the
concept, approaches, and resources). The AHCPR will review
topic nominations and supporting information and determine
final topics for publication in future SBIR solicitations for
contract proposals. Materials Submission and Deadline: To
be considered for the next group of Small Business Innovation
Research Solicitation of Contract Proposals, topic nominations
should be submitted by April 26, 1999, to: Francis D. Chesley,
Jr., M.D., Acting Director, Office of Research Review, Education
and Policy, Agency for Health Care Policy and Research, 2101
East Jefferson Street, Executive Office Center, Suite 400,
Rockville, Maryland 20852. Nominations will also be accepted
on an ongoing basis at the above address for topics for subsequent
SBIR solicitations. All responses will be available for
public inspection at the Office of Research Review, Education,
and Policy, telephone (301) 594-6048, weekdays between 8:30
a.m. and 5 p.m. AHCPR will not reply to individual responses,
but will consider all nominations in selecting topics. Topics
selected will be announced annually, typically in August or
September, in the U.S. Department of Health and Human Services
Solicitation of the Public Health Service for Small Business
Innovation Research Contract Proposals, AHCPR press releases,
and on the AHCPR Web site (www.ahcpr.gov). Additional information
about topic nominations can be obtained by contacting: Martha
Bryan, Ed.D., SBIR Coordinator, Office of Research Review,
Education and Policy, Agency for Health Care Policy and Research,
2101 East Jefferson STreet, Executive Office Center, Suite
400, Rockville, Maryland 20852; telephone (301) 594-6061; e-mail
address mbryan@ahcpr.gov.
CITE: (W-085 SN313303)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELLIGENCE COMMUNITY DESKTOP COLLABORATION CONFERENCE
DESC: If last year's JIVA/Desktop Collaboration Conference was
a valuable experience for you, then you won't want to miss
this year's event: The Intelligence Community is pleased
to announce the 4th Annual Desktop Collaboration Conference
and Technology Exposition: "Collaboration: Make it Real" to
be held from May 11- 14, 1999 at the Founder's Inn and Conference
Center in Virginia Beach, VA. This conference will advance
collaboration among the Intelligence Community agencies by
providing a forum to share experiences, learn new methods,
see and use new collaboration tools, and address practical
implementation issues. The focus of this year's conference
is making collaboration a reality. We'll hear from speakers
not only from within the Intelligence Community, but also from
private industry. Among this year's speakers are: Mr. John
Dahms, Intelligence Community CIO Ms. Jessica Lipnack, Collaboration
Pioneer, noted author and CEO for NetAge, Inc. Ms. Kathy Harris,
a leading expert in Knowledge Management, Gartner Group Mr.
John Gannon, ADCI/A&P Mr. David Coleman, a top consultant
in Groupware, Collaboration and Knowledge Webs, and Managing
Director of Collaborative Strategies, Inc. Our speakers
will provide us with information gained from their personal
experience and from their study of industry knowledge and innovation.
Two of the speakers will facilitate panel discussions, providing
the opportunity for more focused interaction with conference
attendees. Additionally, to provide you with practical application
to the speakers' content, there will be vendors on hand to
provide collaboration tools, tutorials, and workshops with
hands-on experience. One of the highlights of this year's
conference will be a Knowledge Management Interoperability
Center or "KMIC" live demonstration. The KMIC will feature
cutting-edge, state-of-the-art electronic conferencing and
collaboration (ECC) technologies in support of data, audio,
video, security, and knowledge management. As best a non-secure
facility will accommodate, the KMIC will simulate live intelligent
environments where these new ECC technologies can be used to
enable the real-time interactive communication of knowledge
information. The KMIC demonstration will run concurrently with
conference panel sessions and during exposition hours. You
won't want to miss this demonstration! This conference will
provide you with the current trends around collaboration and
practical ways to actually make it happen. So mark your calendar
and register online at http://www.ncsievents.com/collab99/registration.htm
or call Christie Guillen for a registration form (888) 603-8899
x202.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-085 SN313310)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: TERMINATION FOR CONVENIENCE OF CONTRACT SP3100-98-C-0029
WITH INTERNATIONAL SOURCE & SUPPLY, INC.
DESC: Contract number SP3100-98-C-0029 with International Source
& Supply, Inc., 5405 Ortega Blvd., Jacksonville, FL 32210 in
the amount of $146,460.00 was Terminated based on the Termination
for Convenience clause in the contract. This contract was to
provide 9 ea Dry Van Trailers (7 ea to DDJF, Jacksonville,
FL and 2 ea to DDRV, Richmond, VA). The requirement was still
needed and was re-awarded under contract number SP3100-99-C-0008
to Double A Trailer Sales, Inc., 1750 E 5th Street, Delphos,
OH 45833 in the amount of $156,437.14 on February 26, 1999.
CITE: (W-085 SN313329)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: BASIC AGREEMENT FOR RETAIL ELECTRICITY
DESC: The Defense Energy Support Center (DESC) is seeking to
enter into Basic Agreements (See Federal Acquisition Regulation
[FAR] Part 16.702) with potential suppliers of retail electricity,
ancillary services, and incidental services for delivery within
the following North American Electric Reliability Council (NERC)
regions: Northeast Power Coordinating Council (NPCC), Mid-Atlantic
Area Council (MAAC), East Central Area Reliability Coordination
(ECAR), Southeastern Electric Reliability Council (SERC), Florida
Reliability Coordinating Council (FRCC), Mid-America Interconnected
Network (MAIN), Southwest Power Pool (SPP), Mid-Continent Area
Power Pool (MAPP), Electric Reliability Council of Texas (ERCOT),
and Western Systems Coordinating Council (WSCC). As the restructuring
of the electricity industry proceeds, DESC is planning to enter
into Basic Agreements with potential suppliers within each
NERC region. The execution of Basic Agreements affords DESC
the best opportunity to meet future installation electricity
requirements, if requested to do so, through award of definitive
contracts using existing Basic Agreements. To obtain a copy
of the Basic Agreement or for more information send an email
to: E-Team@desc.dla.mil The Basic Agreement packages are due
to DESC by 3:00 p.m. EST on May 3, 1999.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: E-Team@desc.dla.mil
EMAILDESC:
package.
CITE: (W-085 SN313394)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: SOLE SOURCE PROCUREMENT NOTIFICATION
DESC: This serves as "Notice of Intent" to negotiate an A/E contract
with FP&C Consultants, Inc. for an updated design of the fire
sprinkler and fire alarm system at the Kansas City, Missouri
Veterans Affairs Hospital. This sole source procurement is
under the authority of FAR 6.302-1 (ii)(A) Only one responsible
source and no other supplies or services will satisfy agency
requirements due to substantial duplication of preliminary
design costs that are not expected to be recovered through
competition. The initial design services were completed in
1994, but due to construction funding limitations the entire
construction work was not awarded. Since this time there have
been minor layout changes to the hospital that make it necessary
for an updated design. Services include preparation of construction
documents and other construction period services under SIC
Code 8712. This notice of intent is not a request for proposal,
nor a solicitation for offers.
CITE: (W-085 SN313407)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 52--MEASURING TOOLS
DESC: The U. S. Army Natick Research & Development Enterprise
at the Soldier Systems Biological and Chemical Command, Natick,
MA is conducting a market investigation to identify domestic
suppliers and manufacturers of inspection and portable security
mirrors. The U.S. Army is interested in locating firms with
capabilities to provide commercial mirror products that might
satisfy the military requirement for a Tactical Search Mirror
System. The U.S. Army recently established a requirement for
a tactical search mirror system to be used for vehicle and
other type searches. The salient properties of the tactical
search mirror system are as follows: Collapsible, man portable,
unobtrusive, easily transported, simple to operate, and rapid
to employ. Mirror surface which is scratch resistant, reflects
images without distortion, and not larger than 8 inches by
8 inches (nor less than 2 inches by 2 inches). Lightweight;
weigh less than 2 pounds. Compact design; not larger than 8
inches by 8 inches (by 1 inch) in size. Reach; extendable to
56 inches in length by unfolding or telescoping. Durable; shock
resistant and break resistant. Easy to clean (typical contaminates
are water, dirt, mud and oil). Illumination attachment bracket
for standard, military (straight) or Maglite flashlight. Interested
sources must, within thirty (30) days following the publication
of this synopsis, respond with information on their product(s).
Interested sources shall include information detailed in CBD
Note 25 regarding a firm's experience, personnel, and facilities.
Information should include product cost, literature and illustrations,
relevant company background/ experience, and a sample. Firms
responding shall indicate whether or not they are a small business.
The size standard for this industry (3827 and/or 3231) is 500
employees. Any information submitted will not be returned.
If a firm chooses to submit samples, no payment will be made
by the Government for such samples. Responses to this notice
are to be sent to Mr. Christopher Pentheny, U. S. Army Natick
Research & Development Enterprise, ATTN: AMSSB-PM-RST-E(N),
Natick, MA 01760-5019. This notice is for market research only.
THIS IS NOT A REQUEST FOR QUOTATIONS. No solicitation document
exists. The information received under this announcement may
be used to purchase tactical search mirror systems for Government
testing and/or prepare a solicitation package for tactical
search mirror systems. See Note 25.*****
CITE: (W-085 SN313411)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9121 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 042099
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9121 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-085 SN313033)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9634 SCRAP MIXED METAL - IMMEDIATE RESPONSE
DUE 040799
POC Roosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9634 IMMEDIATE RESPONSE This sale includes: Scrap
Mixed Metal
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-085 SN313163)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 30, 1999]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9340 CONVEYOR SYSTEM- IMMEDIATE RESPONSE
DUE 040699
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale 31-9340 IMMEDIATE RESPONSE This sale includes: Conveyor
System
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-085 SN313164)