[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--30 688 CLASS INNER MAST FAIRING
SOL N6554099Q0429
DUE 040299
POC Stacey Thompson, Contract Specialist, (215) 897-7160 (v)
(215) 897-7059 (fax)
DESC: The Naval Surface Warfare Center, Carderock Division ,
Philadelphia intends to procure five (5) 688 Class Inner Mast
Fairings. Any responsible sources may submit a request to receive
a Solicitation Package. All requests should be in writing,
and faxed to (215) 897-7059.
CITE: (W-085 SN313432)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--SUPPLEMENTAL ANNOUNCEMENT-06, PHOTOVOLTAICS FOR UTILITY
SCALE APPLICATIONS (PVUSA), TO THE BROAD BASED SOLICITATION
(DE-PS36-99GO10383) FOR SUBMISSION OF FINANCIAL ASSISTANCE
APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT AND DEMONSTRATION
FOR THE OFFICE OF ENERGY EFFICIENCY AND RENEWABLE ENERGY
SOL DE-PS36-99GO10383-06
DUE 050699
POC Contact John P. Motz, Contract Specialist, (303) 275-4737,
Ruth E. Adams, Contracting Officer, (303) 275-4722
DESC: Under this Supplemental Announcement, DOE is soliciting
Applications to: maintain and operate the PVUSA California
test site, located in Davis, California; provide performance
assessments of the individual systems; and disseminate information
to utilities and other users. PVUSA's primary objective is
to evaluate a wide range of promising PV module and balance
of system (BOS) technologies. Photovoltaics for Utility Scale
Applications (PVUSA) is a national public-private partnership
composed of private industry, local governments, utilities,
utility-related industries, and Federal entities. The partnership
is conducting a project that assesses and demonstrates the
viability of utility-scale photovoltaic (PV) electric generating
systems and recent developments in module technology and encourages
commercialization of promising PV technologies. DOE, as a participant
of PVUSA, is supporting the operation and maintenance of the
PVUSA California test site. At the PVUSA California test
site, PV systems and components are evaluated and the information
disseminated to utilities, manufacturers, National laboratories,
and industry. The project offers manufacturers feedback on
component reliability, availability, and standardization which
may lead to cost reductions. The fielded systems represent
mature module technologies that have the potential to produce
low-cost energy and meet the Operation and Maintenance (O&M),
power quality, reliability, and lifetime requirements necessary
for a wide variety of applications, from remote power to utility
applications. This project also exposes the PV industry to
commercial procurement and construction practices. For more
information about PVUSA, see the PVUSA web site at http://www.pvusa.com.
The award under this Supplemental Announcement will be a Cooperative
Agreement with a term of up to 36 months. Subject to the availability
of funding, DOE anticipates selecting one application for award
with funding not to exceed $600,000 per year. A minimum cost
share of 50% of the total project cost is required. Solicitation
Number DE-PS36-99GO10383, in conjunction with this Supplemental
Announcement-06, will include complete information on the program
including technical aspects, funding, application preparation
instructions, application evaluation criteria, and other factors
that will be considered when selecting projects for funding.
Issuance of the Supplemental Announcement is planned for the
week of March 29, 1999. Questions should be submitted in writing
to: John P. Motz, DOE Golden Field Office, 1617 Cole Boulevard,
Golden, CO 80401-3393; transmitted via facsimile to John P.
Motz at (303) 275-4788; or electronically to john_motz@nrel.gov.
The solicitation, once issued can be obtained from the Golden
Field Office Home Page at http://www.eren.doe.gov/golden/solicitations.html.
All responsible sources may submit an application and all timely
applications will be considered.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: john_motz@nrel.gov
EMAILDESC:
CITE: (W-085 SN313443)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 913, CLIMATE AND RADITION BRANCH SUPPORT
SOL RFP5-12497-256
POC Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov - Isabell
Watts, Contract Specialist, Phone (301) 614-5591, Fax (301)
614-5619, Email iwatts@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Draft Request for Proposal (RFP)
for support to Code 913, Climate and Radiation Branch. The
Draft RFP will be issued to solicit industry's comments on
all aspects of the solicitation, including requirements, schedules,
proposal instructions, terms and conditions, evaluation approaches
including any unnecessary or inefficient requirements. This
procurement is a total small business set-aside. See Note 1.
The SIC Code and Size Standard are 8731 and 500 employees,
respectively. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The DPAS rating for this
procurement is DO-C9. This requirement will support Code 913,
Climate and Radiation Branch in the areas of modeling, simulations,
and analysis of the Earth's climate and radiation involving
aerosols, clouds precipitation, atmospheric and surface radiation,
climate dynamics, and remote sensing of atmospheric and surface
parameters. This procurement is a follow-on effort to requirements
currently being performed under five separate contracts. A
five year basic contract is contemplated for this effort. The
anticipated release date of Draft RFP5-12497-256 is on or about
April 21, 1999. Interested parties will be given two weeks
to provide comments. Comments on the Draft RFP are not mandatory.
The use of industry comments to structure the final RFP is
at the discretion of the Government. Any subsequent RFP will
be synopsized prior to its release. In accordance with FAR
52.215-3, Request for Information or Solicitation for Planning
Purposes (OCT 1997), the Government does not intend to award
a contract on the basis of the Draft RFP, or to otherwise pay
for the information solicited. It is the offerors responsibility
to monitor the aforementioned Internet site for the release
of the draft RFP and amendments (if any). Potential offerors
will be responsibile for downloading their own copy of the
draft solicitation and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/notes.htm.
An ombudsman has been appointed. See Internet Note "B". The
draft solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. It
is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12497-256
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-088 SN313655)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--FY00/01/02COMPONENT IMPROVEMENT PROGRAM (CIP)
SOL N00019-99-R-1427
POC Contact Amanda Snyder, Phone (301) 757-7105/Contracting Officer,
LCDR R. Forrest Tucker, Phone (301) 757-7092
DESC: The Naval Air Systems Command intends to negotiate and
award a cost reimbursable (CPFF) contract for Component Improvement
Program (CIP) services on a sole source basis to the only known
source, General Electric Aircraft Engines (GEAE), located at
1000 Western Avenue, Lynn, MA 01910-0445. The contract requires
specific levels of effort for testing, engineering analysis,
technical services, and reports analyzing safety and readiness
problems, maintaining specification performance, redesign of
low reliability parts, forecasting "wear-out" rates, and developing
design changes and repair procedures for F404, F414, T64, T58,
TF34, and J85 engines for the period of 1 October 1999 to 30
September 2002. No hardware is required, as deliverables, although
the contractor will provide supplies/material and equipment
required to perform the services. GEAE is original manufacturer,
and only known source, possessing the requisite knowledge,
experience, special tooling, and technical data required to
provide the F404, F414, T64, T58, TF34, and J85 CIP services.
This synopsis is for informational purposes only. See Note
22. AIR-Synopsis No. 20092-99*****
EMAILADD: snydera@navair.navy.mil
EMAILDESC:
CITE: (W-088 SN313667)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Radio Astronomy Observatory, P.O Box O, 1003
Lopezville Rd., Socorro, New Mexico 87801-7027
SUBJECT: A--DESIGN, FABRICATION AND INSTALLATION OF A PROTOTYPE
ANTENNA FOR THE MILLIMETER ARRAY/LARGE SOUTHERN ARRAY RADIOTELESCOPE.
REQUEST FOR PROPOSALS.
SOL 232680
DUE 063099
POC Bill Porter, 804-296-0313
DESC: The National Radio Astronomy Observatory (NRAO), operated
by Associated Universities, Inc. (AUI), under cooperative
agreement with the National Science Foundation is seeking
proposals for the design, fabrication and installation of
a prototype antenna for the Millimeter Array/Large Southern
Array (MMA/LSA) Radiotelescope. The MMA/LSA is a new instrument,
recently approved for a three year Design and Development
phase, which will consist of a large number of 12 meter diameter
reflector antennas, operating at frequencies up to 900GHz.
The instrument will be built at a high altitude site near
the town of San Pedro de Atacama, Chile. The prototype antenna
will be designed, fabricated, installed, and tested prior
to any production, at a test site, in New Mexico. The contractor
will provide the antenna and its drive system but will not
provide any of the receiver electronics. Some of the technically
challenging components required for the antenna include highy
accurate reflector surface panels, a CFRP backup structure,
metrology systems for measuring antenna deformations, high
precision angle encoders and a high performance servo system.
The Request for Proposal (RFP) will be issued on 30 March
1999. Request for Proposals will be automatically sent to
those potential proposers who have already expressed an interest
in submitting a proposal. Potential proposers other than those
who have previously expressed an interest may request copies
of the RFP from the POC listed above. Proposals must be submitted
to the address listed in the RFP on or before 30 June 1999.
LINKURL: http://www.mma.nrao.edu/vendors
LINKDESC:
EMAILADD: bporter@nrao.edu
EMAILDESC:
CITE: (W-088 SN313704)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--PATHOLOGY SERVICES
SOL RFP-NIH-NIAID-DIR-00-27
DUE 070299
POC Bruce E. Anderson, Contracting Officer, (301) 496-8471
DESC: The Division of Intramural Research (DIR), of the National
Institute of Allergy and Infectious Diseases (NIAID), National
Institutes of Health (NIH), has a requirement for Pathology
Services for gross pathologic, cytopathologic, histopathologic
and ultrastructural pathologic effects of HIV infection in
patients and experimental material provided by investigators.
RFP-NIH-NIAID-DIR-00-27 will be available electronically
on or about April 15, 1999 and may be accessed through the
NIAID Contract Management Branch (CMB) Homepage, by the following
electronic address and instructions: The NIAID/CMB Homepage
(via the World Wide Web) is accessed by: http://ww.niaid.nih.gov/contract
and then select the "RFPs" link. Please note that the RFP
for this acquisition has been "streamlined" to include only
the Statement of Work, deliverable and reporting requirements,
special requirements, mandatory qualifications (if any), 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.
This acquisition will utilize the National Institute of
Allergy and Infectious Diseases' (NIAID) Contract Review ON-Line
(CRON) system. Offerors must submit their proposals ELECTRONICALLY.
In addition to the electronic submission, Offerors must submit
one original unbound signed HARDCOPY of their proposal.
Following proposal submission and review, offerors may be
requested to provide additional documentation to the Contracting
Officer. Proposals in response to this RFP will be due
on or about July 2, 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.
It is anticipated that a single fixed-price, requirements
type contract will be awarded for a maximum period of five
(5) years beginning on or about 02/01/2000. Point of Contact:
Bruce Anderson National Institute of Allergy and Infectious
Diseases Contract Management Branch Solar Building, Rm. 3C-04
6003 Executive Blvd. (MSC 7610) Bethesda, MD 20892-7610
Electronic Mail Address: ba9i@nih.gov Telephone: 301-496-8371
FAX: 301-402-0972 No collect calls will be accepted.
CITE: (W-088 SN313705)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SOFTWARE DEVELOPMENT TO IMPROVE THE WEB CENTRIC PROTOTYPE
SOL N00173-99-R-SK05
POC Susan Kelly, Contract Specialist, Code 3230.SK, Carol Parnell,
Contracting Officer Code 3230.CP, (202) 767-6815
DESC: The Naval Research Laboratory has a requirement for the
design, development, and implementation of software to provide
the capability to run engineering analysis and evaluation
(EE&A) from remote sites and to collect report and event data
from several remote databases. Technical specifications will
be included in the solicitation. NRL anticipates awarding
a CPFF Level-of-Effort type contract for approximately 14,400
hours over 48 months. This requirement is a total 100% small
business set aside under SIC code 7371 at the $18.0M business
size level. All responsible sources may submit an offer which
will be considered. NRL uses Electronic Commerce (EC) to issue
RFPs and amendments to RFPs. This solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the RFP will not be provided.
Notes 1 and 26 apply. Synopsis SK05****
LINKURL: http//heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-088 SN313736)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Environmental Protection Agency, National Center for
Environmental Assessment 8623D, 401 M St. SW, Washington, DC
20460
SUBJECT: A--AMENDMENT TO THE CLOSING DATE FOR APPLICATIONS FOR
A COOPERATIVE AGREEMENT
SOL NCEA-W-99-01
DUE 053099
POC Dave Kelley, 202-564-3263
DESC: The closing date for the following Request for Applications
has been extended to May 30, 1999. "Request for Applications"
(RFA) for a cooperative agreement to provide assistance in
cosponsoring a national conference that will examine the scientific
evidence on the question of the "Biological Variability Within
and Between Children From Different U.S. Racial/Ethnicity Groups:
Implications for Environmental Risk Assessment."
LINKURL: http://www.epa.gov/ncea
LINKDESC:
(What's New)
EMAILADD: kelley.dave@epa.gov
EMAILDESC:
CITE: (W-088 SN313890)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--EXPLORERS WORKSHOP
POC Donald L. Margolies, Explorers Program POC, Phone (301)286-8984,
Fax (301)286-1698, Email dmargoli@pop400.gsfc.nasa.gov
DESC: This is a modification to a previous notice concerning
the Explorers Workshop. 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
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#286-8984A
LINKDESC:
EMAILADD: dmargoli@pop400.gsfc.nasa.gov
EMAILDESC:
CITE: (D-088 SN313913)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--ANALYSIS OF BENTHIC INVERTERBATES
SOL 99HQQQ0130
DUE 040499
POC lqueern@usgs.gov
DESC: This is a combines synopsis/soliciatation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Qute (RFQ)
#99HQQQ0130 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 8731. Quotes are due on or
before 4:15pm, April 4, 1999. The provisions at 1452.212-1,
Instructions to Offerors, as they appear in the RFQ apply to
this acquisition. Numbered note 1 apply.
CITE: (W-085 SN313426)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--AN ENGINEERING ASSESSMENT OF DOUBLE WALL VERSUS SINGLE
WALL DESIGNS FOR OFFSHORE PIPELINES IN AN ARCTIC ENVIRONMENT
SOL 1435-01-RP-99-31004
DUE 050199
POC J. Callas, Contracting Officer and L. Donley, Procurement
Assistant both can be reached at (703) 787-1354
DESC: PROPOSALS SOUGHT FOR A PROPOSED TECHNOLOGY ASSESSMENT PROJECT
IN SUPPORT OF THE MINERALS MANAGEMENT SERVICE (MMS) TECHNOLOGY
ASSESSMENT AND RESEARCH (TA&R) PROGRAM. This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation Subpart 12.6,
as supplemented with additional information included with this
notice. This announcement constitutes the ONLY solicitation;
offers are being requested and a written solicitation SHALL
NOT BE ISSUED. Solicitation 1435-01-99-RP-31004 is a Request
for Proposal (RFP). Offerors should reference RFP 1435-01-RP-31004,
AN ENGINEERING ASSESSMENT OF DOUBLE WALL VERSUS SINGLE WALL
DESIGNS FOR OFFSHORE PIPELINES IN AN ARCTIC ENVIRONMENT. Statement
of objective: The MMS, through the TA&R Program, intends to
competitively award a contract to conduct an extensive, non
bias engineering and environmental assessment, considering
both pro's and con's, of single versus double walled designs
for offshore pipelines in an Arctic environment. The principal
rationale for conducting this study is to assess if a double
walled design provides the same or a greater degree of engineering
integrity and environmental robustness as compared to a thicker
walled single pipe design for an Arctic offshore applications
and to appraise the economics of one selection over the other
relative to the potential risks (real and/or perceived) associated
with either application. Contract period is 6 months from date
of reward. The project is anticipated to require from a three-quarters
to one man year level of effort to satisfactorily complete
the assessment. Please read this ENTIRE NOTICE CAREFULLY as
it constitutes the ONLY notice that will be issued. FURTHER
INFORMATION: The assessment should provide an extensive general
review of all engineering and environmental pro's and con's
for using either single wall or double wall pipeline designs
for offshore oil and gas pipelines located in an Arctic environment.
In this synopsis/solicitation, a double walled pipeline is
defined as an oil or gas carrier pipe inside of an external
pipe. The configuration may be designated as pipe-in-pipe,
cased pipe, or pull tube depending on the actual pipeline design.
All single pipe designs considered should be robust pipeline
designs that are currently being considered for Arctic applications.
In conducting the assessment, reviews may vary from industry
specific to project specific applications. Offers are encouraged
to consider specific existing and/or planned pipelines projects
of either design methodology located in the Gulf of Mexico,
the North Sea and/or other international locations. For double
wall pipelines, the assessment shall document, with references,
the technical and non-technical reasons as to why that type
of design was selected for the project as opposed to an alternative
single wall design relative to construction, operations, and
maintenance issues. All results stated need to be specific
as to how the conclusions were determined and if they are,
in fact, based on thorough and defendable engineering or environmental
assessments and/or analyzes of critical issues. The assessment
shall be presented in a format so that engineers, biologists,
scientists and the public can comprehend the results and resulting
conclusions. Also the results and conclusions must be presented
in a way so that they are useful, concise, and defendable to
all concerned in making decisions relative to long term integrity
and environmental issues typical for an offshore Arctic pipeline.
The intent of the desired study IS NOT to assess the alternatives
for a single, specific ongoing Arctic pipeline project. It
is understood that to assess the actual benefits versus costs
and risks associated with either a single walled or double
walled design would require project specific analyzes. The
purpose of the assessment IS to accurately document the advantages
and disadvantages (technical and non-technical) of either a
robust single thick walled design to a pipe-in-pipe design
considering the constraints associated with an offshore Arctic
pipeline project, i.e. ice cover, permafrost, scouring of the
seafloor by ice, etc. and based on supporting quantitative
information. The assessment shall provide the MMS with a comprehensive
technical reference on double walled pipeline concepts relative
to single walled designs considering long term structural integrity
and environmental issues. The assessment shall consider aspects
of both alternatives such as, but not limited to designed performance
versus actual performance, potential for construction and installation
problems, inspection, risks associated with more complex design
and construction requirements, quality assurance and quality
control, corrosion, leak detection, costs versus perceived
risk mitigation, long term operations and maintenance, structural
integrity, secondary containment in the event of a leak occurring.
A primary purpose of the study is to see if it is feasible
to design a double wall pipe for Arctic conditions and to assess
advantages/disadvantages, risks/challenges and what resources
would be required to meet or mitigate those challenges. The
following is a list of issues and projects that have been identified
as pertinent to the assessment and offers are encouraged to
consider and/or address them in their proposals: (a.) State-of-the-art
review of double walled pipelines; (b.) Review engineering
and environmental rationale for using a double walled pipe
design for the Alaska Alpine Oil Pipeline Project's Colville
River Crossing; (c.) Assess past history and criteria for cased
pipe under road and railroad beds to include GRI funded research;
(d.) Assess rationale for using and the operational performance
of double walled pipe in other offshore applications, both
national and international; (e.) Review use of double walled
pipe in onshore application, especially related to the petrochemical
industry; (f.) Review the proposed Alaska Liberty Island pull-tube
concept; (g.) Review the U.S. Department of Transportation
position on the use of double walled pipe; (h.) Assess technical
basis for failure of pipelines due to buckling in reference
to the diameter and wall thickness relative to it's influence
on selecting either a single or double walled concept; (i.)
Assess technical basis for pipe leaks or ruptures due to either
corrosion and construction flaws relative to both a single
and double walled pipe concepts; (j.) Assess technical basis
for potential rupture for both a single and double walled pipe
design pipeline from external trauma; (k.) Assess relative
concerns for using non-destructive methods to test pipe welds
during construction; (l.) Assess hydrostatic testing of both
pipe concepts; (m.) Review rationale and performance of the
Canadian Panarctic Drake F-36 subsea flowline project; (n.)
Review rationale and performance of BPX's Troika towed bundle
flowline project; (o.) Assess risks and reliability in terms
of designing for leak containment versus designing for physical
protection; (p.) Assess general trade offs between selecting
either a single or double walled design concept; (q.) Assess
life cycle costs associated with between designing, constructing,
operating, maintaining, inspections both pipeline concepts
versus integrity and environmental risks as well as other mitigating
measures: (r) Assess external loads on pipelines in the Arctic
offshore versus other locations such as river beds, road and
railroad beds as well as offshore in the Gulf of Mexico; (s)
Assess the use of plastic utiliduct pipe as the outer pipe
of a dual pipeline system to detect or contain leaks; and (t.)
Assess use of pipeline risk management systems to mitigate
potential leaks and resulting discharge. HOW TO RESPOND: In
order to compete for this contract, interested parties must
demonstrate that their organization is qualified to perform
the work by providing separate Technical and Cost Proposals.
The Technical Proposal shall detail the following: (1) the
scope of how you would conduct the assessment; (2) your key
personnel (those who would have the primary responsibility
for performing and/or managing the project) with their qualifications
and specific experience; (3) your organization's experience
with this type of work and a description of your facilities;
and (4) specific references (including project identifier/
contract number and description, period of performance, dollar
amount, client name and current telephone number) for work
of this nature that your personnel or organization is currently
performing or has completed within the last two years. It is
especially important that offers disclose instances in which
their past performance may be considered by previous customers
or their representatives to have been less than fully satisfactory
and provide rebuttal explaining your side of the story. ALL
REFERENCES WILL BE CHECKED. The Technical Proposal will be
evaluated based on it scope and the technical detail of the
tasks the skills, and past performance of your organization.
More specifically, technical proposals shall be evaluated on
the following specific criteria in order of importance: (1)
Past Performance -- This is a shall be evaluated on a pass/fail
basis. Should pass performance be less than fully satisfactory,
the offeror will not proceed to the next set of criteria listed
herein. Therefore, past performance is the most importance
criteria. Past performance includes adherence to schedules
and budgets, effectiveness of cost control, the acceptability
of previous products delivered, effectiveness of program management,
and the offeror's willingness to cooperate with the customer
in both routine matters and when confronted by unexpected difficulties.
Technical Proposals that were found to be satisfactory will
then be evaluated on the following specific criteria in order
of importance: (2) Appropriateness of tasks cited to complete
the assessment; (3) The quality and availability of the personnel
with the requisite expertise (skills, abilities, education,
professional credentials and experience) to accomplish the
assessment as proposed; (4) Innovative or creative approaches
used to conduct the assessment; (5) Feasibility of the approach
or solution; (6) The offerors understanding of the technical
issues being presented for consideration; and (7) The offerors
ability to implement the proposed approach as determined by
adequate detailed analysis and supported by specific accomplishments
in the technical field to be assessed. The Cost Proposal shall
be submitted SEPARATELY and detail the costs associated with
each proposed task to include man hours, travel and required
equipment and/or services. The written cost and business proposal
detailing how the work will be performed and at what price
should be no more than 20 pages. Each offeror shall submit
a labor hour rate scheduled for each category or labor that
might be assigned to the project for future work. Following
review of all Technical Proposals submitted, those offerors
judged most qualified to successfully perform the effort will
be evaluated as to the appropriateness of their Cost Proposals.
The most qualified offerors selected based on an evaluation
of both the Technical and Cost Proposals will be expected to
provide a separate oral presentation of their technical proposal
to the selection review panel. The oral presentation will be
given by the offeror's key personnel and the emphasis will
be on the appropriateness of tasks designated in the proposed
assessment and now well the work could be accomplished. Following
the oral presentation there will be a one-hour question and
answer session where the government will query the presenters
on their proposal. ORAL PRESENTATIONS WILL TAKE PLACE AT THE
MMS ALASKA OCS REGIONAL OFFICE located at 949 East 36th Avenue,
ANCHORAGE, ALASKA approximately mid June 1999. The oral presentation
and question and answer session will not constitute part of
the offer or contract. Neither the oral presentation nor the
question and answer session will obligate the government to
conduct discussions or to solicit or entertain any proposal
revisions. Only the offeror's key project personnel will be
allowed to participate in the oral presentation. Key project
personnel include only those persons who will be assigned to
work on the contract. Corporate officers not directly working
on the project should not be presenters. An outline of the
oral presentation in bullet form should be provided to the
government evaluation team (10 copies) at the start of the
presentation. The government reserves the right to award contracts
to other than the lowest priced offer if, in its judgement,
the offer is superior to other offers and out weighs the cost
difference. VERY IMPORTANT: The following provision/clauses
are incorporated by reference: 52.212-1, Instructions to Offer's
- Commercial Items (JUN 97); 52.212-2, Evaluation of Commercial
Items (OCT 97); 52.212-3, Offeror Representations and Certifications
- Commercial Items (JAN 97) 52.212-4, Contract Terms and Conditions
- Commercial Items (MAY 97); 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (AUG 96). These documents are current to FAC 90-46 (MAR
97) Offerors should go to the Internet GSA FAR website at http://www.gsa.gov/far/
or http://www.arnet.gov/far/ to view these clauses. It is strongly
recommended to use the Internet to obtain copies of these provisions
and clauses. The government reserves the right to award contracts
to other than the lowest priced offer if, in its judgement,
the offer is superior to other offers and out weighs the cost
difference. This synopsis constitutes an RFP but does not constitute
commitment by the Government to award nor does it restrict
the Government as to the ultimate acquisition approach. Questions
may be faxed to the attention of BOTH the Contracting Officer,
Ms. J. Callas AND the Procurement Assistant, Ms. L. Donley
at (703) 787-1387. Questions may also be E-mailed to Jaci.Callas@mms.gov
AND Lane.Donley@mms.gov (the RFP number MUST be in the subject
line of the Email). (Please include both addresses in any correspondence).
TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. An original plus
FIVE (5) copies of the RFP are due BY 3:00 P.M. (Eastern Standard
Time (EST)) MAY 1, 1999. ELECTRONIC COPIES WILL NOT BE ACCEPTED
(e.g. via e-mail attachments, etc.). The delivery address for
receipt of RFPs is: Minerals Management Service; 381 Elden
Street; ATTN: J. S. Callas, MS 2500; Herndon, VA 20170. If
offerors desire to hand deliver their RFPs then they are informed
that this is a secure office complex and MUST NOT enter the
building beyond the lobby. There is a courtesy telephone near
the elevators to which you must call extension 1354 for a procurement
official to pick-up your response.
LINKURL: http://www.mms.gov (MMS Homepage) and http://www.mms.gov/tarp/home.htm
(Technology Assessment and Research Branch area on the homepage)
LINKDESC:
CITE: (W-088 SN313630)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--CD ROM REGULATORY DATABASE LICENSE
SOL DTRS57-99-Q-80051
DUE 040299
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
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. Solicitation No. DTRS57-99-Q-80051
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP)
on an unrestricted basis. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-10. The Volpe National Transportation Systems Center
(Volpe Center) has a requirement to purchase a CD ROM Regulatory
Database License, for E nvironmental Regulations and subscribe
to service for workstation, internet and intranet environments
at a specified unit price which will include the Volpe Center
and the Federal Aviation Administration (FAA) establishments
nationwide. The contractor must be able to provide monthly
updates for the following publications: CFR, State Statutes,
State environmental health and safety regulation including
Puerto Rico and DC, EPA guidance Document, OSHA Supplemental
Publications, NIOSH Publications and the Military Publication
database which includes Air Force, standards, Navy regulations,
Department of Defense, Corps of Engineers and Army Regulations.
The contractor will also be required to submit a weekly newsletter
covering the environmental and safety regulation changes in
the Fede ral Register and in all 50 states and Puerto Rico.
All services must be commercially available and ready for delivery
in CD ROM, Internet and Intranet environments. Proposals shall
include in a written quotation a lump sum price for the database
listed above. Please include your company DUNS No. Period of
performance will be one year from date of award. Delivery shall
be FOB Destination within 30 days after award of contract to
U.S. Department of Transportation, Volpe Center, 125 Munroe
Street, Cambridge, MA 02142, ATTN: Paul Witkiewicz DTS-33.The
provision at 52.212-1, Instruction to Offers - Commercial,
is hereby incorporated by reference. The provision at 52.212-2,
Evaluation - Commercial Items: The Government will award a
purchase order resulting from this solicitation to the res
ponsible offeror conforming to the solicitation that will be
the best value to the Government, considering that all specifications
are met, price and delivery time. Offers will be received on
an all or none basis. A single award will result from this
solicitation. All Offerors must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
- Commercial Items. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, is incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 3, 6, 7, 8, 9. Offers
will be received at U.S. Department of Transportation, Volpe
Center, 55 Broadway, Kendall Square, Cambridge, MA 02142, ATTN:
Katherine B. Chao, DTS-852, 3:00 P.M. Local time April 2, 1999.
Offers may be submitted via facsimile at 617-494-3694 For information
on this solicitation you may contact Katherine B. Chao at 617/494-3124.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Chao@volpe.dot.gov
EMAILDESC:
CITE: (D-088 SN313853)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--THE NATIONAL ANALYTIC CENTER FOR NHSDA/OTHER DATA
SOL 283-99-9018
DUE 051299
POC Sheila Holmes, Contract Specialist, (301) 443-0043, Contracting
Officer, Beatrice L. Woods, (301) 443-0043
DESC: The purpose of this Notice is to modify a previous Presolicitation
notice dated March 18, 1999, for Project No. 283-99-9018, entitled
The National Analytic Center for NHSDA/Other Data, which included
a "note 1.*****" at the end of the notice. Please be advised
that note 1.**** at the bottom of that previous notice was
inadvertently included. Note that this requirement is for full
and open competition and is not set aside for small businesses.
If you have any questions concerning this project, please do
not hesitate to call Sheila Holmes, Contract Specialist at
(301) 443-0043.
CITE: (W-088 SN313888)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--RECERTIFICATION AND CONFIGURATION MANAGEMENT SERVICES
SOL 1-122-AFA.2249
POC Carolyn A. Wells, Contract Specialist, Phone (757)-864-2529,
Fax (757) 864-7898, Email C.A.WELLS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
a Cost Plus Incentive Fee contract for configuration management,
computerized maintenance management system and high pressure
system recertification services for a multitude of facilities
at the NASA Langley Research Center (LaRC). Configuration management
services shall include processing of Change Notification Sheets
(CNS) processing of Changes in Laboratory Equipment/Procedures
(CLEP) in the Laboratory Risk Evaluation Program (LREP); facilitating
Annual Configuration Management Meetings; processing Asbestos
Configuration Management Notification Sheets; scheduling and
processing changes for operational procedure demonstrations;
maintaining and implementing continuous improvement projects
for the Configuration Management On-Line System; acting as
the technical secretary for the Center s Systems Operations
Committee, Executive Safety Board, and Facility Systems Engineering
Division Formal Design Reviews, providing systems safety engineering
support services for special projects or facilities at LaRC;
operate document library; maintain the configuration management
program for flight projects. The Computerized Maintenance Management
System (CMMS) is a computer aided maintenance system that is
used to track required maintenance on systems and components
located throughout LaRC. The CMMS consists of databases that
are stored and retrieved using MAXIMO and Oracle software.
The recertification work is subdivided in three phases of work.
In Phase I, the contractor assembles a documentation package
for all the system components and all pressure containing welds,
analyzes the system components, performs sample nondestructive
examination (NDE), generates a recertification report including
a list of all components identified as non-code compliant and
a summary sheet with the Contractor s recommendations to bring
the system components under code compliance. In Phase II, the
contractor performs additional NDE, performs an in-depth evaluation
of the non-code complying components, implements emergency
repairs if necessary, develops repair specifications, updates
Phase I documentation after repairs are completed, develops
an inservice inspection plan for the system, generates all
necessary documentation to place the system in the Pressure
Systems Configuration Management (PSCM) system, and issues
a recertification letter to the cognizant Facility Safety Head.
In Phase III, the contractor performs periodic inservice inspections
and updates the documentation after inspections are completed.
The provisions and clauses in the RFP are those in effect through
FAC 97-10 It is anticipated that the procurement will be conducted
on a full and open competition basis and will include a 10
percent small disadvantaged business goal. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The SIC Code and Size Standard are 8711 and $2.5M,
respectively. The DPAS rating for this procurement is DO-C9.
The anticipated release date of RFP is on or about April 12,
1999 with an anticipated proposal due date of May 12, 1999.
All qualified responsible sources may submit a proposal which
shall be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-122-AFA.2249
LINKDESC:
EMAILADD: C.A.WELLS@larc.nasa.gov
EMAILDESC:
CITE: (D-088 SN313615)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: C--MISC. A/E SERVICES FOR USCG YARD BALTIMORE, MD
SOL DTCG83-99-R-3YD020
DUE 042099
POC Pamela M. Komer (216) 902-6216 or fax (216) 902-6277/78
DESC: Provide all labor, materials, equipment, transportation
and supervision required to provide professional Architect
Engineering (A/E) Services for shore facilities. Work to be
performed for the USCG Yard Baltimore, MD. Work shall include,
but is not limited to, miscellaneous general engineering and
architectural services including architecture, mechanical,
structural, civil, sanitary, geo-technical, and coastal engineering.
AutoCad drafting, engineering graphic and non-graphic database
programming (GIS, LISP, PASCAL, etc) topographic analysis,
surveying, project management, construction surveillance, environmental
assessments, and master planning support. Services to be obtained
may also include assessment of existing conditions, review
of project designs, analysis of alternatives, recommendations
for cost effective alternatives and development of final designs
and construction contract documents. Rating criteria: 1) Professional
qualifications necessary for satisfactory performance of required
services; 2) Specialized experience and technical competence
in the type of work required, including, where appropriate
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; 3) Professional
qualifications and experience in Mechanical Engineering; 4)
Use of AutoDad r12 or r14 drafting; 5) Capacity of the firm
to accomplish a majority of the work in-house; 6) Capacity
to accomplish the work in the required time; 7) Firm's main
office shall be located within a 35 mile radius of the USCG
Yard Baltimore, MD; 8) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules; and 9)
Past experience with the USCG Yard Baltimore, MD. The SIC Code
is 8712. The selected firm for this acquisition will be required
to provide overhead, profit and hourly rates for disciplines
to the Contracting Officer within seven working days after
receiving notification of final selection. This will be a firm
fixed price IDIQ A/E under the Simplified Acquisition Procedures.
The total amount will not exceed $50,000 per year and shall
not exceed $25,000 per Task Order. The acquisition provides
for a minimum guarantee of $5,000.00. The duration of the acquisition
will be one year with an Option for one additional year. The
total duration of the acquisition including exercise of the
option, shall not exceed two years. The Government reserves
the right to make multiple awards. This procurement is open
to both large and small businesses in accordance with the Small
Business Competitiveness Demonstration Act. Firms desiring
consideration are invited to submit a SF-254 and SF-255 prior
to the close of business on 20 April 1999. In Block 10, state
why your firm is specially qualified based on the selection
evaluation criteria (supplemental pages may be added). Also,
use Block 10 to provide additional information desired by your
firm. Only the SF-254 SF-255 will be reviewed DO NOT SEND ANY
OTHER LITERATURE. Experiences identified in Block 8 should
not be more than five years old. The SF-254 and SF-255 shall
be annotated with the RFP Number DTCG83-99-R-3YD020. Submit
to the Contracting Officer, USCG Civil Engineering Unit, Attn:
Pamela M. Komer, 1240 E. Ninth Street, Rm. 2179, Cleveland,
OH 44199-2060. Faxed SF-254 and 255's will not be accepted.
No solicitation will be issued. This is not a request for proposal.
CITE: (W-088 SN313729)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY A/E SERVICES FOR MINOR REPAIR
& ALTERATION PROJECTS IN THE STATE OF WASHINGTON
SOL 072976-99-A-0127
DUE 043099
POC Jae B. Pak, Purchasing Specialist, (303) 220-6541
DESC: Indefinite quantity architect-engineering services for
design and preparation of contract documents with options for
contract administration and inspection services for repair
and alteration and other projects, with guaranteed minimum
amount of $5,000 within a five (5) year period. Services shall
be provided for Postal facilities located in the State of Washington,
with the exception of Zip Code areas 990 thru 994 (in eastern
Washington) and 986 (in southern Washington). The term of the
contract shall be for two years, with three (3) one year renewal
options. Individual work orders will be issued, and each work
order will be negotiated as an individual project. Work orders
for any one project cannot exceed $100,000, and the total contract
cannot exceed $500,000 for each 12-month contract period. The
total contract amount shall not exceed $2,500,000 for the five
year period. Firms that have the qualifications to perform
the services described above are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Projects, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above.
The selection will be conducted by using the submitted SF 255
and the SF 254s. Interested firms with more than one office
must indicate on their SF 255, the staffing composition of
the office in which the work will be performed. Firms responding
to this advertisement will be evaluated in accordance with
the following criteria: 1) Located within a 35 mile radius
of Seattle, Washington; 2) Located within the State of Washington,
as described above; 3) Firms experienced in small repair and
alteration projects, including, but not limited to: architectural
barriers, HVAC, roof repair/replacement, paving repairs/replacements,
and site adaptation of existing USPS standard plans for new
facilities; 4) firm staff not to exceed a total of twenty (20)
personnel, with a minimum of three (3) Architects; 5) firms
who are experienced with unit price schedules; and 6) availability
of in-house AutoCADD version 14.0 or higher capability. Architectural
and Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submission of SF
254 and SF 255 by USPS mail (Express Mail, Priority Mail, or
First Class) is encouraged. This solicitation may result in
multiple awards. Submissions will not be retained or returned.
This is not a request for proposal.
EMAILADD: jpak@email.usps.gov
EMAILDESC:
CITE: (W-088 SN313733)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: C--KATO GENERATOR
SOL DTCG80-99-P-3FA809
DUE 041699
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-3FA809. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-10. The standard industrial classification code
is 3621 and the size standard is 1000 employees. The requirement
is for the following: Contractor to provide a NEW 99KW KATO
Generator, Identical to Serial #13319, Code 4p2-09-63-K18,
Type 4 pole, 1800 RPM, Electrical Rating 99 KW, 123.8 KVA,
8P.F., 3 Phase, 60 Hertz, 450 Delta volts, Connection, 3 Wire
, Wye, Temperature Rise, 80c/ 40 c Amb, by RES, Duty: Continuous,
Insulation: Class F, Bearing Design: One Anti Friction, Enclosure:
Open Dripproof. 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. The
following FAR Clauses will apply to this solicitation: 52.219-6
Notice of Total Small Business Set-Aside. Offers are due on
Aril 16, 1999, 1200 to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Philip
Kerr. For additional information on the above requirement phone
(757) 628-4668 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
CITE: (W-088 SN313793)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR PREPARATION
OF ADAPTIVE REUSE STUDIES AND HISTORIC RECORDATION REQUIREMENTS
FOR HISTORIC STRUCTURES AT FORT LEAVENWORTH, KANSAS
SOL DACA41-99-R-0014
DUE 042399
POC Chad Wagner, 816-983-3836
DESC: Description: The submission due date for Solicitation Number
DACA41-99-R-0014, is hereby amended to show 23 April 1999,
4:00 pm (Kansas City Time). All other information pertaining
to this solicitation remains the same.
CITE: (W-088 SN313903)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: C--DESIGN SERVICES
SOL RFQ-9910432
DUE 042399
POC Christopher W. Hansen, (202) 707-8613
DESC: The Library of Congress seeks design assistance in the
planning, design, fabrication, and installation of an exhibition
with artifacts drawn from the varied collections of the Library
of Congress. The exhibit, entitled; Thomas Jefferson: Genius
of Liberty, will be located in the 6,000 square foot Northwest
Galleries of the Thomas Jefferson Building on Capitol Hill
in Washington, DC and will open to the public April 4, 2000.
Solicitation will be available on or about 04/02/99. ONLY WRITTEN
REQUESTS for the solicitation will be honored. NO TELEPHONE
REQUESTS. POC: Christopher W. Hansen, Contracting Specialist,
(202) 707-0419. Fax responses to (202) 707-8611.
CITE: (W-088 SN313583)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: C--DESIGN IRRIGATION RETROFIT SYSTEM
SOL 1443RP836099010
DUE 042699
POC Nora K. Candelaria 702 293-8910
DESC: 24 A&E Services
EMAILADD: Nora_K._Candelaria@nps.gov
EMAILDESC:
CITE: (W-088 SN313740)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--INTERNET SERVICES
SOL SP0410-99-Q-0121
DUE 051099
POC Mary Wingfield, Phone: 804-279-3930, FAX: 804-279-3246
DESC: The Defense Supply Center Richmond has a requirement for
Internet Services. DSCR requires a routed connection to the
Internet with a bandwidth of no less than 1.544 mhz. The contractor
will provide the DSU/CSU, a Cisco Router, the digital service,
the leased line, and all wiring and cable required for the
data connection into the customer premises. The Internet provider
shall peer with at least six(6) major network access points
(i.e. MAE East, PacBell NAP, etc.). The provider shall also
make use of private peering with multiple nationwide internet
carriers both on the east and west coasts. The provider shall
provide on-line usage statistics with realtime monitoring of
bandwidth utilization. The provider shall have a proven history
of at least 99.9% network backbone uptime. The provider shall
provide 24 hours, 7 days a week customer service via an 800
number. Period of performance: 01 June 1999 thru 31 March 2000
with an option to extend for one year. The current contract
expires on 31 May 1999. SIC Code: 7373; Average annual receipts
of the concern and its affiliates for the preceding three(3)
years must not exceed $18.0 million. The solicitation will
be UNRESTRICTED. Interested parties should FAX their request
to Mary Wingfield at 804-279-3246. Please include the solicitation
number in your request. Solicitation issue date: April 19,
1999; closing date: May 10, 1999.
CITE: (W-086 SN313478)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--INFORMATION TECHNOLOGY PROFESSIONAL SERVICES
SOL N00024-98-A-6114
POC Renee' Brooks, SEA 02611B, 703-602-7706 ext. 605
DESC: The Naval Sea Systems Command intends to issue an Order
under BPA N00024-98-A-6114 with Dynamic Systems, Inc. 635 Slaters
Lane, Suite 100, Alexandria, VA 22314 for Information Technology
Professional Services in Support of the Undersea Weapons Program
Office (PMS-404). The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with DSI under an existing BPA. This notice of intent
is not a request for competitive proposals. Interested parties
may contact DSI directly for subcontracting opportunities.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-088 SN313641)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 purchase
software licenses for proprietary software and support services
to convert Oracle Forms 3.0 applications to Oracle Forms 4.5
to support its client-server initiatives. Kumaran has unique
software and capabilities to perform this work. See note 22.
CITE: (W-088 SN313652)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF), 110 Hartwell
Avenue, Suite 310, Lexington, MA, 02421-3134
SUBJECT: D--ACCESS CERTIFICATES FOR ELECTRONIC SERVICES (ACES)
SOL TIBA-98003-A-0003
DUE 041999
POC Siobhan Frongillo, Contracting Officer, Phone (781) 860-7141,
Fax (781) 863-9659, Email siobhan.frongillo@gsa.gov - D. Davis,
Contracting Officer, Phone (781) 860-7138, Fax (781) 860-9659,
Email
DESC: The Access Certificates for Electronic Services (ACES)
Request for Proposals (RFP) released January 4, 1999, is amended
by Amendment 0003, dated March 26, 1999. Amendment 0003 incorporates
changes as follows: Section B: B.2.2, Section G: G.2,G.2.5,
G.3.2.1, Section H: H.18, Section I: I.1.39, Section J: Table
J.2.2,(Item Numbers 88, 232,233,236,369), Table J.2.4 (Item
Number 29), Section L: Table L.28-1, L.28.1.3(i), L.28.1.4,
L.28.2.1.1(a), L.29.2.5(c), L.29.4.1, Section M: M.1.1(c),
M.1.1(d), New Price Generator, and the Questions and Answers
in response to the ACES RFP. The due date for the receipt of
proposals remains April 19,1999. Written Comments and Questions
on Amendment 0002 and Amendment 0003 are requested as soon
as possible but no later than COB April 9, 1999. This Amendment
0003 and the revised Questions and Answers are available for
downloading from the ACES web site at http://www.gsa.gov/aces
and the EPS web site at http://eps.arnet.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TIBA-98003-A-0003&LocID=244
LINKDESC:
notice
EMAILADD: siobhan.frongillo@gsa.gov
EMAILDESC:
CITE: (D-088 SN313698)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR COSTA MESA ANGB CA 92626-0458
SOL F34608-99-Q-5049
DUE 041999
POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
- Tomma Hofegartner, Contract Specialist, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@mailgate.eiw38.af.mil
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Costa Mesa
ANGB CA. The proposed contract is for five years. The local
exchange service provider certified by California PUC shall
provide local commercial communications service for Costa Mesa
ANGB CA. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
hunting, DID and DOD central office trunks, central office
switching equipment, directory number and number portability,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander_s Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address as follows:
http://sirius.eiw38.af.mil/contracting/bus_opp.htm. At this
website, locate Communication Service Authorizations and select
Simplified RFQs. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format FAR
Subpart 12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5049&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-088 SN313811)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: D--MAINTENANCE OF GOVERNMENT OWNED OPTICAL SCANNING
EQUIPMENT
SOL DAAH13-99-T-1000
DUE 042999
POC Linda D. Stanley, Contract Specialist, (512) 961-3749/Brunetta
D. Smith, Contracting Officer, (512) 961-2565
DESC: Maintenance service of government owned optical scanning
systems which consists of Hardware (Image Server, HP Jukebox
1 DR, HP Jukebox 2 DR, Fujitsu M3099 Scanner, Bell & Howell
FB1000 Scanner, Panasonic KV-SS55 Scanner, HP Jukebox 600fx,)
and Software support assurance Agreement and Software Upgrade
Assurance Agreement. CBM Archives, 13310 UP River Road, Corpus
Christi, TX 78410, is the local authorized software support
center for the proprietary software. Quantity: one (1) year.
FOB: Destination. See Note 22. Corpus Christi Army Depot intends
to negotiate with CBM Archives. All responsible source may
submit an offer which will be considered.
CITE: (W-088 SN313899)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: D--RESEARCH AND INPUT OF REAL ESTATE MANAGEMENT RECORDS
SOL F05611-99-REALESTATE
DUE 040299
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email kurtzd.lg@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email hixsonrr.lg@usafa.af.mil
DESC: Sources are being sought for qualified contractors to provide
contracted services for research and extraction of pertinent
Real Estate Management data such as unit of measurements for
utilities, structures, and systems built or renovated in a
facility at the United States Air Force Academy. The contractor
must have 5 years of Air Force Real Property experience working
in the Work Information Management System (WIMS) computer system.
The Statement of Work has been attached to the Sources Sought
in Electronic Posting System (EPS) at the web site www.eps.gov
under EPS for Vendors, USAF-Offices, Direct Reporting Units,
10 ABW/LGC for review by all interested parties. The proposed
performance period will be from 15 April (anticipated date
of award) through 30 July 1999. If you are interested in this
requirement please contact Dana Kurtz at (719) 333-4986 or
Ron Hixson at (719) 333-2571, fax (719) 333-4404 by 02 April
1999, with your information concerning your companies capabilites
and business size.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05611-99-REALESTATE&LocID=479
LINKDESC:
notice
EMAILADD: kurtzd.lg@usafa.af.mil
EMAILDESC:
CITE: (D-088 SN313672)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--TEST EQUIPMENT
DUE 041399
POC Lorrie Powell, 256-313-6466 or Joyce Marler, 256-876-0489
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency/Missile and Space Intelligence Center,
intends to procure Fluke Corporation test equipment (or equal)
for the MSIC network in Building 4545, as follows: two (2)
digital cable analyzers (Part Nr. DSP-4000); two (2) fibertest
adapters (Part Nr. DSP-FTA410S); two (2) digital multimeters
(Part Nr. Fluke 8060); and two (2) atm network analyzers (Part
Nr. Oc3-p2s). No RFQs or RFPs will be issued other than this
notice. If other than Fluke equipment is proposed, details,
specifications, and/or descriptions shall be submitted along
with offeror's quote. All offerors interested in submitting
an offer must fax their proposals to MSIC, ATTN: Lorrie Powell,
at FAX 256-313-6468 NLT 13 April 1999 in order to be considered.
Only facsimile proposals sent to the above number will be considered.
If there are questions, contact Joyce Marler (Technical) at
256-876-0489, or Lorrie Powell (Contractual) at 256-876-6466.
CITE: (W-088 SN313702)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 207, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: D--ELECTRONIC MAIL/MESSAGING SYSTEMS
SOL RFI IHIR990053
DUE 041999
POC Bruce O'Dell, 202-225-9276
DESC: REQUEST FOR INFORMATION ON CURRENT TECHNOLOGY. This is
a request for information only. This is not a notice of RFP
issuance. The purpose of this RFI is to gather information
from commercial enterprises that provide current or existing
advanced electronic mail handling/management capabilities.
This information is designed to give the U. S. House of Representatives
knowledge of commercially available messaging technologies
and to assist in the development of requirements and terms
of any subsequent, competitive solicitation. Respondents of
interest to the House may be invited to demonstrate their system.
The House has an existing messaging systems infrastructure
based on Microsoft Exchange that allows Members of Congress
to send and receive electronic mail from both constituents
and non-constituents. Message volume has increased to the point
where the ability of a particular Member to identify, sort,
manage and respond to constituents is constrained. The House
desires a technology solution to electronic message management
that (a) Integrates with the existing House Messaging System
infrastructure based on Microsoft Exchange and an SMTP Internet
mail interface (b) Provides extensive e-mail management capabilities
such as automatic sorting by Congressional District that will
enhance a Member's ability to respond to their constituents
(c) Permits rapid information flow between Members and appropriate
constituents (d) Addresses the issues of message volume, denial
of service, multiple recipients and privacy (e) Protects the
existing House Messaging System from "attacks" and information
warfare issues (f) Integrates with existing Congressional
correspondence management systems via automated workflow processes
(g) Protection of the e-mail environment (unauthorized access/spoofing,
spamming, and viruses) The House welcomes any information
received from interested parties. Specifically, please respond
to the following: 1. What commercially available technologies
exist to provide secure, messaging management capabilities
to complex and distributed customer bases? 2. What is the
scope of a deployment effort of such a commercially available
product in the House of Representative's environment? 3. What
types of information are required to effectively respond to
a solicitation based upon these requirements? 4. What are
the terms and conditions under which such services and products
would be supplied? 5. What performance and acceptance measures
are commonly employed in these technologies? 6. What customers
currently use the suggested technology? This Sources Sought
Notice is initiated to compile a list of companies that can
provide assistance to HIR in the development of a comprehensive,
secure electronic messaging system for the House of Representatives
and its support offices. Interested parties may identify their
interest and capability to respond to the requirement. Written
responses are due no later than April 19, 1999. Interested
parties shall provide to this office a letter stating that
they can meet the minimum needs along with company name, address,
telephone number, fax number, point of contact, e-mail addresses
and company web-site if available. Address your response to
Office of Procurement and Purchasing, 204 O'Neill House Office
Building, Washington, DC 20515. Mark response Attn: Jim Caskey
and reference this RFI number and/or title. Direct questions
to the attention of Mr. Bruce O'Dell, Contracting Officer's
Representative, telephone 202-225-9276, or via email at bruce.odell@mail.house.gov.
This Sources Sought Notice is for information and planning
purposes only. It does not constitute a solicitation and is
not to be construed as a commitment by the Government.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: bruce.odell@mail.house.gov
EMAILDESC:
CITE: (W-088 SN313732)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--NON-VASCULAR PLANT SURVEY IDIQ
SOL HAR992052
DUE 051799
POC Tom Fulton, (503) 952-6218
DESC: The contractor shall provide all services necessary to
locate non-vascular plants listed as Survey and Manage under
the Northwest Forest Plan, namely for Survey Strategy 2 species;
includes searching for Protection Buffer species. Data shall
be collected on proposed project units estimated to total 13,200
acres. This is a three-year indefinite delivery/indefinite
quantity project. The minimum order is $2,000. The maximum
order is $40,000. The total value of the contract will not
exceed $300,000. This project shall be performed in the Grants
Pass Resource Area, Medford District, Oregon. All responsible
sources may submit an offer which will be considered. As the
number of solicitation packages for this procurement is limited,
they will be made available to parties having a legitimate
interest on a first-come, first-served basis (FAR 5.102 (a)).
See numbered Notes(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-088 SN313711)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--ROADSIDE BRUSHING
SOL R1-16-99-390Q
DUE 050799
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires brushing of approximately 172
miles of road on the Missoula, Ninemile and Seeley Lake Ranger
Districts, Lolo National Forest, Missoula, Powell, Granite
and Mineral Counties, Montana. This project will be advertised
as a written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. Quotes are due May 7,
1999. The estimated start work date is May 15, 1999. The performance
period is 170 calendar days. All responsible sources may submit
a quote which will be considered. The proposed project listed
here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-088 SN313869)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
FOR A SECURE JUVENILE FACILTY
SOL RFP 200-484-W
DUE 062499
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Residential Community Corrections Center services for a
secure juvenile facility in the District of Arizona or District
of New Mexico. The facility should be located within an area
that includes Phoenix to Tucson, Arizona and Las Cruces to
Albuquerque, New Mexico. The boundary should be limited to
75 miles west of Interstate 10 in Tucson, Arizona to 75 miles
west of Interstate 17 near Phoenix, Arizona. Additionally,
the boundary should extend no further than 75 miles east of
Interstate 25 near Las Cruces and Albuquerque, New Mexico.
Interested concerns having the ability to provide residential
secure juvenile services for male and female juvenile offenders
are requested to give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in the notice. Services required include care, custody, control,
accountability, and treatment to include furnishing of subsistence
and medical services, except the expenses of hospital, surgical,
prescriptions, and dental treatment. The services describe
shall be in accordance with the Bureau of Prisons' Statement
of Work. The estimated total of inmate days is reflected as
minimum/maximum for the base period and with four option years,
and are reflected as: (a) Base Period - 7,300/14,600 inmate
days (b) Option Year one - 7,300/14,600 inmate days (c) Option
Year two - 7,300/14,600 inmate days (d) Option Year three
- 7,300/14,600 inmate days (e) Option Year four - 7,300/14,600
inmate days The RFP issue date is o/a April 25, 1999, and
the estimated closing date is June 24, 1999. The Bureau of
Prisons' will conduct a pre-proposal conferences on May 20,
1999, from 9:00am until 2:00pm at the Federal Correctional
Institution's Staff Training Center at 37900 North 45th Avenue,
Department 1680, Phoenix, Arizona 85207. Interested sources
must register by submitting, in writing, a notice of the organization's
intention to attend and the name(s) of the individual(s) who
will be representing the potential Offerors at the conference.
The registration must be received by the BOP no later than
May 13, 1999, 3:00pm Eastern Standard Time. The written notification
shall be submitted via facsimile to (202) 307-2780, or mailed
to the Contracting Officer at: Federal Bureau of Prisons Procurement
and Property Branch, Community Corrections Contracts, 500 First
Street, NW, Washington, DC 20534. The purpose of the pre-proposal
conference is for Government representatives to answer potential
Offerors questions regarding the technical aspects of the solicitation,
the facilities, and areas in which services will be performed.
If there are any questions/concerns regarding these meetings,
contact Barry Davis at (202)514-5688 or by e-mail at bdavis@bop.gov
or Donald M. Comer at (202) 307-3070. An Indefinite Quantity
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this Agency. No collect
calls will be accepted. No telephone calls requesting solicitations
will be accepted.
CITE: (W-088 SN313604)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS OF SIEMENS GAMMA
CAMERAS
SOL DADA13-99-R-0005
POC Diane M. Zientek (253) 968-4914
DESC: Madigan Army Medical Center, Tacoma, Washington requires
on-site maintenance service and repairs for miscellaneous Siemens
Gamma Camera equipment. The contractor shall provide OEM or
equivalently trained technicians to perforn necessary maintenance
and repairs as specified in the Request for Proposals (RFP).
Price shall include all labor, transportation and parts to
perform required services. The resulting contract will be a
firm fixed price contract and shall include a base year, 1
August 1999 through 31 July 2000, and four option years. All
requests for this RFP shall be addressed, in writing, and faxed
to (253) 968-4922 and must include the company name, address,
telephone number for a point of contact, business size, DUNS
number and confirmation of registration in the Central Contractor
Registration Database. The estimated date of release is on
or about 1 April 1999. All responsible sources may submit an
offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: diane_zientek@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (W-085 SN313429)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 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 OF POLLUTION CONTROL EQUIPMENT
SOL N00244-99-R-0175
DUE 051799
POC Ed Brown 9619)532-2587
DESC: The Fleet and Industrial Supply Center (FISC), San Diego
requires contractor support for the maintenance of pollution
control equipment for the FISC Fuel Farm, located at Pt. Loma,
San Diego, CA. The contractor shall be available to provide
services 24 hours per day 365 days per year. Services include
upgrades, maintenance and repair of all pollution control equipment,
computer monitoring devices and peripherals. The Government
contemplates a Firm Fixed Price Contract with one (1) Base
Year and three (3) one year Options. A formal request for proposal
(RFP) document will be released within 30 days from this announcement.
The RFP will include evaluation methodology and site visit
information.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-085 SN313447)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: J--MAINTENANCE REPAIRS TO FIRE SUPPRESSION SYSTEMS
SOL N68711-99-B-2904
DUE 050499
POC Sherri Hyatt, Contract Specialist, (520) 341-2048, Nancy
Trent, Contracting Officer, (520) 341-2663
DESC: Work includes providing all labor, materials, transportation,
equipment, supervision necessary for the repairs of fire suppression
systems at the Marine Corps Air Station, Yuma, AZ. This amends
the previous synopsis published in the CBD on 28 October 1999.
The amendment changes the issue date for plans and specificaitons
from November 25, 1998 to March 31, 1999. All other items remain
as previosuly published.
CITE: (W-088 SN313644)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: J--INSPECT, PERFORM NECESSARY REPAIRS, AND FACTORY TEST
A 10MVA-12.5KV/4160 VOLT TRANSFORMER
SOL N44255-99-Q-8675
POC Ms. Gabe Fisher at (425) 304-3665
DESC: This solicitation is hereby canceled in its entirety.
CITE: (W-088 SN313678)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: J--SUPPORT OF AIRBORNE SCIENCE ACTIVITIES
DUE 041399
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. NASA Dryden Flight
Research Center is conducting a market research to determine
the availability of small business, small disadvantaged business
and woman-owned business concerns and the best approach to
obtaining services for the Airborne Science Project and other
aeronautic research activities. The overall functions of Airborne
Sciences are to: increase understanding of the Earth as an
integrated system; observe and characterize the entire Earth
system using space and airborne sensors; characterize and understand
natural and human-induced change on global and regional scales
with an initial emphasis on climate change; help identify and
predict the consequences of these changes for human health
and welfare; contribute to the creation of wise and timely
environmental policy. ER-2(U-2) and DC-8 aircraft are used
to conduct these activities. These aircraft have been extensively
modified to perform as flying laboratories. The other research
activities use the following program support aircraft: F-18A/B,
T-34C, BE200, and Air Force C-12 aircraft. Work encompasses
the following: Program Management, including providing qualified
and certified pilots and other crewmembers as required. Logistics
Management, including supporting all efforts associated with
many domestic and foreign deployments. Engineering and Experiment
Integration, including providing electrical or mechanical design
services and other engineering disciplines such as stress,
aerodynamics and thermodynamics. Aircraft maintenance and Life
Support in accordance with manufacturers service bulletins,
Air Force Technical Orders, and applicable portions of DFRC
Flight Ops Manual X-1.036: Aircraft Maintenance for all systems
and subsystems, Modification and Inspection Manual for (1)
day-to-day operations, phased inspection, and programmed depot
maintenance inspections. Work also includes Data Systems and
Configuration Control. The airborne data system will require
operation, maintenance and upgrades. The system on the DC-8
and ER-2 records, distributes and archives aircraft and sensor
data. BE200 are public aircraft as defined by the Federal Aviation
Act of 1958. Interested firms shall submit a brief capability
statement describing their skills, knowledge, and ability to
perform the work, distribution and support capabilities of
potential suppliers, and customary practices in their industry.
The Standard Industrial Classification (SIC) Code is 8731.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Responses must include the following: name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged 8 (a), and or woman owned; number of years
in business; affiliate information: parent company, joint venture
partners, potential teaming partners, prime contractor (if
potential sub) or subcontractors (if potential prime); list
of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). Technical questions concerning the ER-2 and DC-8 aircraft
should be directed to: Gary Shelton, (661) 258-2919, technical
questions concerning the other aircraft should be directed
to: Jerry Henry, (661) 258-3358. Procurement related questions
should be directed to: Monique Sullivan, (661) 258-2593. Please
advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Monique
Sullivan, PO Box 273, M/S D-1044, Edwards, CA 93523-0273 no
later than 4:00 P.M. PST, 4/13/1999. In responding reference
P8PA00018(MXS). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8PA00018
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-088 SN313671)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--YEAR 2000 COMPLIANCE TESTING FOR U.K. 534 SOFTWARE
SOL N00030-98-G-0051 NJ37
POC Joanne Woodger, CA,413-494-2848
DESC: Note 22. Award to be made via a job order to an existing
basic ordering agreement.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-088 SN313753)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: L--HU25 TECHNICAL REPRESENTATIVE
SOL DTCG38-99-R-100004
DUE 072699
POC Jamie W. Colson, Contract Specialist, (252)335-6499 or L.
J. Hudson, Contracting Officer, (252)335-6142
DESC: The U.S. Coast Guard requires one system-oriented Contractor's
Technical Representative for the HU25 (MRS) aircraft for a
period of one year with four one-year options. This contract
action is for services for which the Government intends to
solicit and negotiate only with Falcon Jet Corporation, Teterboro,
New Jersey, under authority of FAR 6.302-1. A market survey
was conducted by the Coast Guard prior to issuance of this
synopsis and the results of the survey supported our determination
to solicit and negotiate with only one firm. No other company
is known to have access to the proprietary data and proprietary
drawings necessary to provide the required technical services.
The Coast Guard does not possess data relating to this procurement.
Falcon Jet Corporation retains proprietary rights. Services
to be performed at USCG Aircraft Repair and Supply Center,
Elizabeth City, NC, 27909-5001 and must begin immediately after
contract award. All responsible sources may submit an offer
which will be considered by the agency. Requests for this solicitation
must be in writing. Telephone requests will not be honored.
See Notes 22 and 26. Note: For Minority, Women-Owned and Disadvantaged
Business Enterprises. The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the Short-Term Lending Progran (STLP) at prime
interest rates to provide accounts receivable financing. The
maximum line of credit is $500,000. For futher information
and applicable forms concerning the STLP, please call the OSDBU
at (800)532-1169.*****
CITE: (W-088 SN313748)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL OSP-R-00008
DUE 040599
POC Victoria Short, Contract Specialist on 202/514-1959
DESC: The Immigration & Naturalization Service intends to award
a Purchase Order on a sole source basis to National Conference
of State Legislatures(NCSL), 444 North Capitol Street, NW Washington,
DC 20001. This award will be for Technical Services that NCSL
will be providing to INS. This is not a request for quotation.
CITE: (W-088 SN313759)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--TECHNICAL REPRESENTATIVE SERVICES
SOL W813LT 9083-7011
DUE 041499
POC Bonita Zander, Purchasing Agent, 410-278-6515, Jean Craig,
Contracting Officer, 410-278-6517
DESC: The contractor shall perform technical services required
for the design, integration, and testing of semi-pilot plant
for a non-thermal plasma-electrostatic precipitator (NTP-ESP)
system for the removal of NOx released during Army and related
DoD operations. Period of Performance will be 01 April thru
31 December 1999. It is the intent of the Government to award
a contract on a sole source basis to Dr. Jen Shih Chang, McMaster
University, Eng. Phys., Hamilton Ontario, Canada pursuant to
FAR 6.302-1. The proposed contract action is for technical
services for which the government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen (15) days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Quotes may be faxed to (410) 278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. No telephone requests will
be honored. See Numbered Note(s):22
CITE: (W-088 SN313777)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: M--A-76 COST COMPARISON STUDY FOR CENTRAL HEAT PLANT
STEAM
SOL 1BJW
DUE 041599
POC Brenda White, Contract Specialist, Phone 301-981-1258, Fax
301-981-1270, Email Brenda.White@andrews.af.mil
DESC: An A-76 cost comparison study is being conducted for steam
operations at Andrews AFB MD in accordance with OMB Circular
A-76, Performance of Commercial Activities. The 89th Contracting
Squadron at Andrews AFB MD anticipates issuing a Request for
Proposal (RFP) using FAR Part 12 (Acquisition of Commercial
Items) and FAR Part 15 (Contracting by Negotiations). The estimated
basic period of performance is December 2000 through September
2001, with four (4) annual option periods. The anticipated
timeframe for issuing the solicitation is October 1999. Any
resulting contract will be firm-fixed priced. The Standard
Industrial Classification (SIC) code is 8744. The small business
size standard is $5 million annual average gross revenue for
the last three fiscal years, including foreign and domestic
affiliates. Contractors will be required to provide management
tools, supplies, equipment, and labor necessary to repair,
maintain, and safely operate steam plant operations on Andrews
AFB. The Contractor's plant maintenance procedures will include
safe start-up, control, operation, and shutdown. The contractor
will be required to ensure the system produces the appropriate
thermal demands and that it remains environmentally compliant
during the production of steam. The contractor will be required
to ensure proper inspection and maintenance of auxiliary equipment
and system functions; including, but not limited to, production,
control, pumping, emission control, water treatment, and fuel
supply. Plant piping, valves, boilers, plant facilities, and
other items shall be maintained according to appropriate craft
and utility codes. Contractors must identify expertise in the
above functions by submitting a capability statement not to
exceed 20 pages in length. The statement should address past
performance for the last two years, award data (i.e., contract
number, dollar value, etc) for similar contracts previously
awarded, references, and points of contact. Respondents must
identify their business size and provide a percentage estimate
and business size of subcontractors to be used. THIS SOURCES
SOUGHT IS FOR INFORMATION AND PLANNING PURPOSES ONLY. IT DOES
NOT CONSTITUTE A SOLICITATION AND IS NOT TO BE CONSTRUED IN
ANY WAY AS A COMMITMENT BY THE GOVERNMENT. POINT OF CONTACT:
Submit the information requested above to the attention of
Brenda White (301) 981-1268, Competitive Sourcing & Privatization,
via facsimile at (301) 981-1270 or Email at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=1BJW&LocID=250
LINKDESC:
notice
EMAILADD: Brenda.White@andrews.af.mil
EMAILDESC:
CITE: (D-088 SN313911)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--PHARMACY TECHNICIANS AND PACKAGER SUPPORT
SOL RFP 764-3-99
POC Annette M. Gaessler (615) 867-6093
DESC: This solicitation is cancelled in its entirety.
CITE: (W-088 SN313701)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES - RADIOLOGY - MAMMOGRAMS
SOL RFQ 69D-249-99
DUE 042199
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide mammography screening/reading for the VA Satellite
Outpatient Clinic of Appleton, WI beginning approx 6/1/99 for
a period of one year. This requirement has four additional
one-year performance periods at the option of the Government.
Hard copy and electronic versions of the solicitation will
be available on or about March 31, 1999. Requests for hard
copy solicitations must be submitted in writing. The charge
for hard copy solicitations is $5.00 in advance. Checks to
be made payable to Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-088 SN313726)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL RFP RMAST-99-066
DUE 051399
POC Marilyn Whalon (303) 275-5260 or FAX (303) 275-5299; Contracting
Officer Sharon K. Miner
DESC: Project consists of providing a mental health program for
the Timber Lake Civilian Conservation Center students who have
mental, emotional, behavioral, substance abuse or abuse related
problems, and for employees who need assistance in coping with
student behavior, staff team interaction, development is using
mental health principles and techniques in student counseling.
On-site services 16 hours each week (2 days). The contract
will consist of a base year plus two (2) possible option years.
The center is located 27 miles east of Estacada, Oregon on
Highway 224. See Note #1.
CITE: (W-088 SN313877)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICES
SOL RFQ 538-16-99
DUE 052799
POC Joyce Andrews 740-772-7013
DESC: Primary Care Physician Services to be provided at the VA
Medical Center, Chillicothe, Ohio, Monday through Friday, excluding
Federal Holidays, between the clinic hours of 8a.m. and 4:30p.m.
for a period of one year commencing o/a July 1, 1999 with options
to extend for two additional years. On very rare occasions,
the physician may be required to provide backup physician services
at various VA Community Based Outpatient Clinics. Physician
must be licensed in the state of Ohio. Solicitation documents
will be available o/a April 27, 1999. Proposals will be due
nlt 3p.m. on May 27, 1999 or as specified in the solicitation.
All requests for the solicitation documents must be in writing
and may be faxed to the contracting officer at 740-772-7008.
Telephone requests will not be accepted. SIC 8099.
CITE: (W-088 SN313881)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: Q--READING AND DATA ANALYSIS OF LUNG X-RAYS
SOL J2R93006
DUE 051499
POC Contracting Officer, Kathy O'Connor, (303) 231-5405
DESC: Q--U.S. Department of Labor, Mine Safety & Health Administration,
has a requirement for x-ray reading and data analysis of up
to 20,000 lung xrays of surface and underground coal miners.
Readers must be able to comply with NIOSH criteria with regard
to evaluation of x-rays. Monthly reports are required. Performance
under this contract will be from date of contract award through
September 30, 1999, with two one year options. Estimated date
of release of solicitation is April 15, 1999. Requests for
copies of the solicitation will be honored if received within
twenty calendar days after issuance of the soliciation. There
is no assurance that copies requested after the twentieth day
will reach the requester before the date due for the receipt
of resposes. Requests may be faxed to the attention of Kathy
O'Connor, (303) 23-5545. Telephone requests will not be honored.
EMAILADD: mkoconno@msha.gov
EMAILDESC:
e-mail
CITE: (W-088 SN313908)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MARKET SURVEY. THE DOD IS IN THE PROCESS OF PLANNING
FOR THE TRICARE DENTAL PROGRAM FOR FAMILY MEMBERS OF ACTIVE
DUTY MEMBERS OF THE SEVEN UNIFORMED SERVICES (ARMY, NAVY, AIR
FORCE, MARINE CORPS, COAST GUARD, PUBLIC HEALTH SERVICE AND
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION).
SOL N/A!!
DUE 042399
POC Cindy Dahlstrom, Contract Specialist, 303-676-3516/Laura
L. Sells, Contracting Officer, 303-676-3420!!
DESC: The DoD is in the process of planning for the TRICARE Dental
Program for family members of active duty members of the seven
Uniformed Services (Army, Navy, Air Force, Marine Corps, Coast
Guard, Public Health Service and National Oceanic and Atmospheric
Administration). This is not a Request for Proposal (RFP).
This is a Market Survey in accordance with Federal Acquisition
Part 10. DoD does not intend to award a contract on the basis
of the survey submitted in response to the market analysis
nor pay for costs associated with responses received. Interested
parties may submit a response by mail to Ms. Laura L. Sells,
TRICARE Management Activity, 16401 E. Centretech Parkway, Aurora,
CO 80011-9043, or via facsimile to 303-676-3987, or an email
response addressed to Cynthia.Dahlstrom@tma.osd.mil no later
than 30 days from the date of release of this market survey.
Feel free to answer any or all of the questions presented in
this survey and provide a rationale for your comments. To aid
in the Government's review of responses submitted, please indicate
the specific issue you are addressing by utilizing the respective
number in the "Specific Market Survey" portion of this document
for each of your responses. Information received in response
to this market survey will be considered confidential and will
not be disclosed to anyone other than the personnel working
on this project. POC: Cindy Dahlstrom, Contract Specialist,
303-676-3516/Laura L. Sells, Contracting Officer, 303-676-3420.
CONTENT. The intent is for TRICARE to comply with the DoD
Federal Acquisition Regulation (FAR) Part 12, Acquisition of
Commercial Items, for a commercial line of business or to comply
with FAR Part 15, Contracting by Negotiation, for source selection.
Please respond to the following questions about your commercial
line of business: (1) Do you (a) credential dentists and dental
hygienists using a single, centralized and comprehensive certification
process prior to inclusion of these providers in your network?
(b) Recredential these providers in your network? (2) Do you
have networks of dentists throughout the 50 United States,
the District of Columbia, Guam, Puerto Rico and the U.S. Virgin
Islands? (3) Do you have the experience to accurately service
claims and correspondence and provide a comprehensive customer
service unit for an actual enrollment base of almost 2 million
beneficiaries? (4) Do you process dental claims for services
rendered in countries throughout the world? This includes translation
of claims and correspondence and payment of claims in foreign
currency. (5) Do you have separate payment policies for network
versus non-network providers where network providers are paid
a premium over non-network providers? (6) Do you administer
a benefit program with over 200 dental procedures available
to a single client? (7) Do you process multiple enrollment
and disenrollment options depending on a client's location,
their employment status and time remaining with their company
and the residence of their family members? (8) Do you receive
and send enrollment/premium rate information and premium payments
directly to and from third parties and dually perform direct
eligibility verification and billing of enrollees? (9) Do
you have a comprehensive fraud, waste and utilization review
program for provider and beneficiary-submitted claims? (10)
Do you have a nationwide network of regional representatives
who interface and address problems and concerns with providers
and beneficiaries on a daily basis? (11) Do you have a comprehensive
coordination of benefits, third party liability and workers
compensation program? (12) Do you have a comprehensive auditable
end of line quality assurance program for claims that ensures
accurate input and correct payments are made to authorized
providers and eligible enrollees? (13) Do you have a quality
control program to include supervisory review of all appeals,
correspondence, and telephone responses? (14) Do you have
a comprehensive beneifit brochure written in common layman
terminology which includes information on benefits, limitations,
exclusions, and other rules for administering the benefits,
to include the complete rules for adjudication and payment
of claims, appealable issues and the appeals process? (15)
Do you have a quarterly news bulletin to dentists and clients
that cover such issues as program changes, processing procedures,
and announcements? (16) Do you produce recurring management
reports for customers listing utilization and cost data by
locality as well as performance data for areas such as claims,
correspondence, telephone services, provider network, appeals,
grievances, adjustments and predeterminations? (17) Do you
have a comprehensive provider grievance program that allows
timely investigation and resolution of all grievances? (18)
Do you have a comprehensive provider education and relations
program which includes written information on terms and limits
of practices, programs to assist with electronic claims processing,
and assistance on filing appeals? (19) Do you have a comprehensive
multi-tiered appeals program that offers appealing parties
the opportunity to appeal adverse factual determinations? (a)
Does this process ensure that higher levels in the appeals
process are administered by staff not involved in the claim's
initial determination? (20) Do you have a routine program
where care can be "predetermined" in advance of actual treatment
or the provider and enrollee can receive an estimate of what
the insurer will pay? (21) Do you enroll prospective clients
over the phone, by written application and through automated
means, such as Web-based and electronic mail applications?
(22) Do you transfer enrollment information and subscriber
history between insured accounts? (23) Do you offer and manage
a program in which clients pay premiums based on a premium
schedule versus a single premium? (12) Do you
LINKURL: http://www.tricare.osd.mil
LINKDESC:
1999
EMAILADD: Cynthia.Dahlstrom@tma.osd.mil
EMAILDESC:
CITE: (W-088 SN313710)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
SOL N/A
POC Gloria Smith, 301/457-1867 FAX: 301/457-1785
DESC: The Bureau of the Census (BOC) intends to issue a sole
source contract to Customer Relationship Metrics, 1926 Winterport,
Reston, Virginia to support the BOC's objective of monitoring
the Telephone Questionnaire Assistance (TQA)program during
Census 2000 to ensure that customers are satisfied with the
quality of service rendered. Customer Relationship Metrics
will provide the services required to design and implement
a Completely Automated Telephone (CAT) survey. Interested parties
may identify their interest and capabilities in response to
this requirement no later than 15 days from the published date
of the announcement to the above address. The determination
by the Government not to complete the proposed requirement
based on responses to this notice is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such document will not be considered.
CITE: (W-085 SN313428)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--MOCK JCAHO SURVEY
SOL RFQ 10N3ACQ-90-99
DUE 040999
POC Mr. Selah Scott, Contracting Officer 516-261-4400x7130
DESC: Contractor to provide VAMC, Northport, with a comprehensive
consultation for compliance with JCAHO standards and also to
provide education to hospital wide staff related to compliance
with standards and improving organizational standards.
CITE: (W-086 SN313511)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: R--SOLE SOURCE: APPLICATION AND INTEGRATION OF ADVANCED
TECHNOLOGIES TO SUPPORT THE WARFIGHTER
SOL W13118-9034-3502
DUE 051299
POC jbaldwin@natick-notes02.army.mil or mwinn@natick-notes02.army.mil
DESC: SOLE SOURCE: The U.S. Army Soldier and Biological Chemical
Command has a requirement, and intends to award a sole source
contract, for research, analysis and technical support for
various specific soldier technologies necessary for the creation
of a fieldable, deployable data transmission and communications
system that is capable of meeting the goals and mission needs
of the Chemical Biological Incident Response Force (CBIRF),
Force Protection, and other users. In addition, the Government
requires design and implementation support for a test facility
that will be used to enable evaluation of the aforereferenced
soldier technologies. Both of these requirements are in support
of the Defense Advanced Research Projects Agency (DARPA) and
Soldier and Biological Chemical Command (SBCCOM) cooperative
program for the development of lightweight advanced electronic
components for soldier systems. SBCCOM intends to award this
sole source contract to Unconventional Concepts, Incorporated,
a small business located in Mary Esther, Florida. Of particular
interest are this company's unique knowledge, experience, and
expertise in international technologies related to land mines,
explosives and unexploded ordinance. The period of performance
is twelve (12) months, the effort is estimated to total approximately
twenty-five (25) to fifty (50) percent of one man-year, and
the support shall include: technical review of advanced war-fighter
technologies and their operational environments, identification
and assistance in technology transfer opportunities, evaluation/comparison
of military-unique technologies to commercial technologies,
process engineering support in prototyping methodology and
operations improvement, technical liaison support, and other
related areas of support. No solicitation for the effort exists.
Responses to this notice received no later than 12 May 1999
will be considered. The points of contact for this procurement
are Jeffrey Baldwin and Michael Winn, at "jbaldwin@natick-notes02.army.mil"
and "mwinn@natick-notes02.army.mil", respectively, or facsimile
(508) 233 5286. See Note 22.
CITE: (W-087 SN313576)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY GARDEN APARTMENTS WINDOW REPLACEMENT,
SUFFERN, NEW YORK
SOL ARCO-NAT-BAP-1- AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-BAP-1- AN (IFB) Multifamily Garden
Apartments Window Replacement. The solicitation is for the
services of a subcontractor to replace windows for approximately
152 apartments located at Bon-Aire Park in Suffern, New York.
The contractor will act as a subcontractor to Arco Management
Corp. This IFB is structured in accordance with the Uniform
Contract Format required by the Federal Acquisition Regulation
(FAR). Subcontractors must visit the site to inspect the work
to be completed. Arco reserves the right to select more than
one subcontractor for this solicitation. If you have interest
regarding this IFB, you should contact only in writing Arco
Management Corp. Attention: Alan D. Newman 2 Executive Blvd.,
Suite 301, Suffern, New York 10901 - 914 368 2499 fax or E
mail at alan@arcomgt.com Due out for mailing about April 30,
1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-088 SN313587)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY LANDSCAPING SERVICES FOR STATE OF VIRGINIA
( THE CITY OF NEWPORT NEWS AND SURROUNDING COUNTIES).
SOL ARCO-NAT-339-99-059-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-339-99-059-AN (IFB) Multifamily Landscaping
services for State of Virginia ( the City of Newport News and
surrounding counties). The solicitation is for the services
of a subcontractor to supply landscaping services for the above
geographical areas. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta.
This solicitation is for a two (2) year base period and two
(2) one year optional renewals. Arco Management of Washington,
DC currently has three properties in the City of Atlanta and
One Property in the City of Birmingham and one property in
the City of Orlando that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about April 14, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-088 SN313590)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, United States Air Force Europe,
Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany, .,
09094-3115
SUBJECT: R--TRANSLATION SERVICES FOR MEDICAL RECORDS
SOL F61521-99-QA077
DUE 051499
POC Cathy Castle, Contracting Specialist, Phone (49) 631 3539
143, Fax (49) 631 3539 250, Email cathy.castle@ramstein.af.mil
- Marsha Harris, Contracting Officer, Phone (49) 631 536 6736,
Fax (49) 631 353 9250, Email
DESC: Translation Services are required by the TRICARE European
Office, for medical records of host-nation providers to U.S.
Medical Treatment Facilities and geographically isolated units
(to include U.S. Embassies) throughout the European Theater.
The contractor shall clearly translate any medical document
submitted by authorized personnel into English terms, acceptable
to U.S. Government medical health care providers. The contractor
is required to translate medical records into English from
German, Italian, French, Spanish, Dutch, Greek or Turkish,
within the required turnaround
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99-QA077&LocID=685
LINKDESC:
notice
EMAILADD: cathy.castle@ramstein.af.mil
EMAILDESC:
CITE: (D-088 SN313593)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--FACILITATOR AND MEDIATION SERVICES
SOL dcfra#99-r-011
DUE 032999
POC Alex Peacock (202) 534-3400
DESC: CANCELLATION OF SOLICITATION. This solicitation is hereby
cancelled.
CITE: (W-088 SN313607)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--MANAGEMENT ORGANIZATIONAL, AND BUSINESS IMPROVEMENT
SERVICES
SOL N00024-98-A-6114
POC Renee Brooks, SEA 02611B, 703-602-7706 ext. 605
DESC: The Naval Sea Systems Command intends to issue an Order
under BPA N00024-98-A-6113 with KPMG Peat Marwick, LLP, 2001
M Street NW, Washington DC 20036 for Management, Organizational,
and Business Improvement Services in Support of the Undersea
Weapons Program Office (PMS-404). The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with KPMG under an existing BPA. This
notice of intent is not a request for competitive proposals.
Interested parties may contact KPMG directly for subcontracting
opportunities. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-088 SN313640)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: R--CUSTOMER SERVICE PROGRAM
SOL RFP-250-14-99
DUE 043099
POC Bruce Johnson 937-268-6511 X 3093
DESC: It is the desire of the VA Healthcare System of Ohio to
provide a process for all employees of the healthcare system
that will facilitate a cultural transformation to a workforce
that is patient focused and patient needs driven. The VA desires
a process that will improve employee satisfaction, patient
satisfaction, and will do this while incorporating and reinforcing
our core values of trust, respect, compassion, commitment and
execllence.
LINKURL: bruce.johnson@med.va.gov
LINKDESC:
CITE: (W-088 SN313687)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: R--CONFERENCE INVOLVING PEER REVIEW, PILOT STUDIES AND
EVALUATION OF THE EFFECTIVENESS OF THE "PROJECT WET CURRICULUM
AND ACTIVITY GUIDE"
SOL 99W85500006
DUE 040599
POC Sue Trujillo by fax (303)445-6345
DESC: Correction: The Bureau of Reclamation intends to negotiate
on a sole source basis with Western Watercourse to conduct
a conference involving peer review, pilot studies and evaluation
of the effectiveness of the "Project WET Curriculum and Activity
Guide" in order to meet the National Environmental Standards.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The proposed action is for services which
the government intends to solicit and negotiate with only one
source under the authority of FAR6.302-1. The Government believes
that only one responsible source can provide the services that
will satisfy the agency requirements. A Justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. Any firms believing they can conduct the
conference involving peer review, pilot studies, and evaluation
of the "Project WET Curriculum and Activity Guide" utilizing
the guidelines as set forth by Western Watercourse and that
meet The National Environmental Standards, may submit concise
documentation which supports the ability to furnish the required
services for consideration by the Bureau of Reclamation. This
notice is not a request for competitive quotes. All responses
received within 5 days of the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed action based on responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at (303)445-6345, Attention:
Sue Trujillo
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: d7810@do.usbr.gov
EMAILDESC:
CITE: (W-088 SN313688)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: R--CUSTOMER SERVICE PROGRAM
SOL RFP-250-14-99
DUE 043099
POC Bruce Johnson 937-268-6511 X 3093
DESC: It is the desire of the VA Healthcare System of Ohio to
provide a process for all employees of the healthcare system
that will facilitate a cultural transformation to a workforce
that is patient focused and patient needs driven. The VA desires
a process that will improve employee satisfaction, patient
satisfaction, and will do this while incorporating and reinforcing
our core values of trust, respect, compassion, commitment and
execllence.
LINKURL: bruce.johnson@med.va.gov
LINKDESC:
CITE: (W-088 SN313690)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--SPACE/SYSTEM FURNITURE PLANNING
SOL ADM-R-00097
DUE 040299
POC Victoria Short, Contract Specialist, 202/514-1959
DESC: Solicitation Number ADM-R-00097 is hereby cancelled. Questions
regarding this cancellation contact Victoria Short, Contract
Specialist on (202)514-1959.
CITE: (W-088 SN313743)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--SUPPORT OF THE INTEGRATED COMMUNICATION NAVIGATION
IDENTIFICATION (CNI) SYSTEM
SOL F33601-94-DJ-001
POC Jan Holbrook 937-257-5841 x 4230
DESC: Description: Synopsis published for informational purposes
only. We are extending contract F33601-94-DJ001 for two (2)
months while a follow-on buy is being done. Communication
to the buyer: Jan Holbrook, 1940 Allbrook Dr., Suite 3, Wright-Patterson
AFB, OH 45433-5309. Telephone Number: (937) 257-5841, ext.
4230. Fax Number: (937) 257-3926. See Note 22. SIC
Code Number: 4812, 1500 Employees 22. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with 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.
EMAILADD: holbrojm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-088 SN313810)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF NORTH CAROLINA
SOL 401819B010
DUE 051499
POC Point of Contact - Contact Roger Lockhart, 404/679-4146,
Contracting Officer, Donald H. Calder, 404/679- 4058
DESC: Furnish Title Commitment , Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of North Carolina . The Government intends
to award a indefinite Quantity contract as a result of this
solicitation. Bidders responding to this notice must be on
the U.S. Attorney's List of Approved Title Companies, and have
offices located within the State of North Carolina. Contract
Performance Period will be Date of Award through September
30, 1999, with four one year option periods. This solicitation
is unrestricted and all qualified sources may respond. Only
written or facsimile request for solicitation packages will
be accepted (AC0329054-01)
CITE: (I-088 SN313832)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--TITLE SERVICES, STATE OF TENNESSEE
SOL 401819B011
DUE 051499
POC Point of Contact - Contact Roger Lockhart, 404/679-4146,
Contracting Officer, Donald H. Calder, 404/679- 4058
DESC: Furnish Title Commitment , Intermediate Endorsement, Curative,
Closing, Escrow Services and Final Policy Insurance for various
National Wildlife Refuges (NWR), located in various counties
throughout the State of Tennessee . The Government intends
to award a indefinite Quantity contract as a result of this
solicitation. Bidders responding to this notice must be on
the U.S. Attorney's List of Approved Title Companies, and have
offices located within the State of Tennessee. Contract Performance
Period will be Date of Award through September 30, 1999, with
four one year option periods. This solicitation is unrestricted
and all qualified sources may respond. Only written or facsimile
request for solicitation packages will be accepted (AC0329054-02)
CITE: (I-088 SN313833)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-52263
DUE 051999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: This planning PR is initiated to establish an ID/IQ contract
with Marconi Aerospace Systems Division, Austin, TX to provide
engineering services for the Chaff/Flare Systems, including
but not limited to the ALE- 40, ALE-45 and ALE-47 and associated
support equipment. Fax No: 912-926-7572 Classified The approximate
issue/response date will be 19 APR 1999. To: Tracor Aerospace
Inc, Austin Tx 78725-2070. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Security clearance will be
required of all bidders offerors. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmoll@pk.robins.af.mil
EMAILDESC:
CITE: (I-088 SN313838)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: R--WEIGHT-CONTROL INFORMATION NETWORK (WIN)
SOL N/A
POC Robert T. Coonley, Contracting Officer, 301-594-8837
DESC: The National Institute of Diabetes, and Digestive and Kidney
Diseases (NIDDK) intends to negotiate with Matthews Media Group
a six-month extension of Contract No. N01-DK-4-2203 to provide
for the uninterrupted services of the WEIGHT-CONTROL INFORMATION
NETWORK (WIN) program. This requirement is necessary to allow
for the completion of the competitive follow-on procurement
for the WIN. Authority: 41 USC 253(c)(1). See Numbered Note
22.
CITE: (W-088 SN313873)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 13C-06,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: R--THE NATIONAL ARCHIVE CENTER FOR THE NATIONAL HOUSEHOLD
SURVEY ON DRUG ABUSE AND OTHER DATA
SOL 283-99-9019
DUE 052199
POC Sheila Holmes, Contract Specialist, (301) 443-0043, Contracting
Officer, Beatrice L. Woods, (301) 443-0043
DESC: The purpose of this Notice is to modify the previous Presolicitation
notice dated March 24, 1999, for Project No. 283-99-9019, entitled
The National Archive Center for the National Household Survey
on Drug Abuse and Other Data, which included a note 1.*****
at the end of the notice. Please be advised that note 1.****
at the bottom of the previous notice was inadvertently included.
Note that this requirement is for full and open competition
and is not set aside for small businesses. If you have any
questions about this project, please do not hesitate to call
Sheila Holmes, Contract Specialist at (301) 443-0043.
CITE: (W-088 SN313893)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 6001 Exective Blvd., MSC 9603, Rm. 6S-6107, Bethesda,
MD 20892-9603
SUBJECT: R--COST SURVEY OF MENTAL HEALTH TREATMENT FOR CHILDREN
(CMC)
SOL NIMH-99-SS-0004
DUE 041699
POC Patricia L. Gibbons, Contracting Officer, 301-443-2696
DESC: COST SURVEY OF MENTAL HEALTH TREATMENT FOR CHILDREN (CMC)
SOURCES SOUGHT NOTICE: NIMH-99-SS-0004 National Institute
of Mental Health This Sources Sought Notice (SS) is for
planning purposes only and shall not be construed as a solicitation
or as an obligation on the part of the National Institute of
Mental Health (NIMH). The purpose of this SS is to identify
potential sources that may be interested in and capable of
performing the work described herein. NIMH welcomes Corporate
Capability Statements (CCS) from all individuals and organizations.
The NIMH does not intend to award a contract on the basis of
responses nor otherwise pay for the preparation of any information
submitted or NIMH's use of such information. Acknowledgement
of receipt of responses will not be made, nor will respondents
be notified of the NIMH's evaluation of the information received.
As a result of this SS, the NIMH may issue a Request for Proposals
(RFP). In the event a RFP will be issued, Standard Industrial
Classification (SIC) code 8732 will apply to Commercial concerns
and 8733 will apply to Non-commercial concerns. However, should
such a requirement materialize, no basis for claims against
the NIMH shall arise as a result of a response to the SS.
Sources Sought: NIMH intends to award a single contract
with multiple scientific and administrative components to conduct
a cost survey of children and adolescents who are high users
of mental health services, to develop sophisticated research
design to answer policy relevant questions, and to conduct
data analyses. The survey should have the capacity to generalize
to the national population and collect and analyze data relevant
to answer the research questions outlined below: 1. What
are the costs of mental health services for youth in inpatient,
residential, partial care (IRP) and intensive outpatient treatment
(ages 4-17). How do costs vary by sociodemographic groups?
How do costs vary by type of mental disorder? 2. How do
financing arrangements and insurance benefits influence the
use of services and the costs of care? 3. What kinds of
treatment services are delivered to children in these treatment
settings and what is the quality of those services? 4. What
mental disorders do children have in these settings? According
to preliminary estimates approximately 1,500 children who are
high users of mental health services will need to be selected
from approximately 800 inpatient, residential and partial care
treatment settings. No preliminary estimates are available
concerning the sample size of the intensive outpatient survey
sample. It is planned that this study will have three major
survey components: 1. Survey of children who are high users
of mental health services (and their parent/guardian) treated
in inpatient, residential and partial treatment settings,
2. Survey of similar children (and their parent/guardian) treated
in outpatient settings, and 3. Insurance followback survey
to obtain health insurance information for the child from the
insuring private company or public program. The NIMH envisions
that the methodology of the contract should pay considerable
attention to: a. Sampling of youth from different mental
health service settings, b. Existing instruments that could
be used for collecting cost data, data on use of services,
quality of care, type of mental health problem and insurance
coverage, c. Collecting survey data on children and adolescents
and their parent/guardian and data processing, d. Developing
research design in order to answer Questions 1 through 4 outlined
above, e. Conducting data analyses to provide empirical answers
for Questions 1 and 4. Interested organizations should submit
a CCS of no more than 10 pages that details the ability to
perform the aspects of the effort described above. All proprietary
information should be marked as such. All respondents are
asked to indicate the type and size of your business organization,
e.g., Large Business, Small Business, Small Disadvantaged Business,
Women-Owned-Business, 8(a), Historically Black College or University/Minority
Institution (HBCU/MI), educational institution, profit/non-profit
hospital, or other nonprofit organization, in their response.
Responses should be identified with NIMH-99-SS-0004 and
are due by 3:30 p.m., Friday, April 16, 1999. Please, submit
three (3) copies of your response to the attention of: Patricia
L. Gibbons, Contracting Officer, Contracts Management Branch,
National Institute of Mental Health, NIH, 6001 Executive Boulevard,
Room 6107, MSC-9603 Rockville, MD 20892-9603. Facsimile responses
will also be accepted as long as they do not exceed 10 pages
in length (301-443-0501). E-mail responses, sent to pgibbons@mail.nih.gov
will also be accepted.
LINKURL: http:/www.nimh.nih.gov
LINKDESC:
EMAILADD: pgibbons@mail.nih.gov
EMAILDESC:
e-mail
CITE: (W-088 SN313674)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 1999 POWERLIFTING COMPETITION
SOL 88SV-SVK-99-005
DUE 043099
POC Ms. Maureen Lee at (937) 257-8220 or FAX (937) 656-1237
DESC: Seeking sponsors for the 1999 Powerlifting Competition
to be held at Wright Field Fitness Center, Wright-Patterson
AFB, Ohio on Saturday, 15 May 1999. It is anticipated that
this event will attract 20 powerlifting competitors. Print
media exposure of sponsors of this event has the potential
of reaching Wright-Patterson's primary customer base of over
20,000 employees (military and civilian) and our secondary
customer base of nearly 114,000 family members and retirees.
Sponsorship opportunities exist in the form of in-kind products
and services, financial support and donations. Event requirements
include awards/trophies, participant t-shirts, sports beverages
and sports supplements. Sponsor benefits include logo placement
on event promotional materials, logo placement on participant's
t-shirts, on-site sampling/promotional opportunities, signage
and product displays at the event. All offers will be considered.
More than one sponsor may be accepted and additives will also
be considered. For details regarding specific event needs,
contact the Wright-Patterson Services Division Commercial Sponsorship
Coordinator no later than 30 April 1999. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.
EMAILADD: maureen.lee@88abw.wpafb.af.mil
EMAILDESC:
via e-mail
CITE: (W-088 SN313730)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR THE MCCHORD AFB COMMISSARY
LOCATED IN TACOMA, WASHINGTON
SOL DECA01-99-R-0047
DUE 060499
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment necessary to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA) McChord AFB Commissary located at Tacoma, Washington,
in accordance with the Government's Performance Work Statement
(PWS). The base period is October 1, 1999 through September
30, 2000. The solicitation also includes four one-year option
periods. This procurement is 100% set-aside for Small Business
concerns. The standard industrial classification number is
7389 and the business size standard is $5 million. This solicitation
will be issued on or about April 19, 1998, with a tentative
closing date on or about June 4, 1999. All requests for a copy
of this solicitation document must contain the requestor's
name, business size, address, phone number, fax number (if
available), and solicitation number. Requests must be in writing
and addressed to the Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), 1300 E Avenue, Fort
Lee, Virginia 23801-1800. Requests for the solicitation may
be faxed to (804) 734-8209. Telephone requests will not be
accepted. All questions concerning current contract information
may be obtained from our web site at www.deca.mil or sent in
writing to the Defense Commissary Agency, FOIA Officer, 1300
E Avenue, Fort Lee, Virginia 23801-1800. See Numbered Note
1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-085 SN313469)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA, AND CUSTODIAL SERVICES FOR THE CARLISLE BARRACKS COMMISSARY
LOCATED IN CARLISLE, PENNSYLVANIA
SOL DECA01-99-R-0038
DUE 060399
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment necessary to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA) Carlisle Barracks Commissary located at Carlisle, Pennsylvania,
in accordance with the Government's Performance Work Statement
(PWS). The base period is November 1, 1999 through October
31, 2000. The solicitation also includes four one-year option
periods. This procurement is 100% set-aside for Small Business
concerns. The standard industrial classification number is
7389 and the business size standard is $5 million. This solicitation
will be issued on or about April 19, 1998, with a tentative
closing date on or about June 3, 1999. All requests for a copy
of this solicitation document must contain the requestor's
name, business size, address, phone number, fax number (if
available), and solicitation number. Requests must be in writing
and addressed to the Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), 1300 E Avenue, Fort
Lee, Virginia 23801-1800. Requests for the solicitation may
be faxed to (804) 734-8209. Telephone requests will not be
accepted. All questions concerning current contract information
may be obtained from our web site at www.deca.mil or sent in
writing to the Defense Commissary Agency, FOIA Officer, 1300
E Avenue, Fort Lee, Virginia 23801-1800. See Numbered Note
1.
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (A-085 SN313470)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC4), 509 West
Capitol, Suite 206, Springfield, IL, 62704
SUBJECT: S--S-JANITORIAL AND RELATED SERVICES
SOL GS05P99GAC0115
DUE 051399
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
DESC: Provide Custodial and Related Services at the Federal Building,
201 S. Vine, Urbana, Illinois. The approximate building cleaning
area for the location is 36,381 square feet. This figure is
an estimate only; potential offerors are encouraged to inspect
the site of performance to satisfy themselves regarding general
and local conditions. The performance period is for one(1)
year with four(4) one year options, with an estimaated start
date of July 1, 1999. Specifications will be available on or
about April 13, 1999. The solicitation closing date is May
13, 1999 at 2:00 p.m.(central time). Return address is: General
Services Administration, Property Management Contracts Branch,
509 W. Capitol - Suite 206, Springfield, Illinois 62704. The
proposed procurement is 100% set-aside for small business concerns.
This solicitation and any documents relating to this procurement
will be available on the internet at Http://www.eps.gov. The
prospective offerors downloading the solicitation should notify
this office(either by electronic mail or by facsimile) in order
to be placed on the bidders list. Potential offerors will be
responsible for downloading their own copy of the solicitation
and amendments(if any). It is the offerors responsibility to
monitor this site for the release of the solicitation and amendments(if
any).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0115&LocID=422
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-088 SN313629)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-99-Q-0141
DUE 043099
POC Julie Mackley (978) 318-8413
DESC: Furnsih all labor, equipment and materials necessary to
perform Grounds Maintenance Services, Franklin Falls Dam and
Blackwater Dam, Franklin, New Hampshire. Services shall be
performed between May 10, 1999 and Novmeber 31, 1999, with
options for two additional recreation seasons. Solicitation
requests may be faxed to (978) 318-8207. No cost for plans
and specifications which will be avialable on or about 13 April
1999. Range: $25,000.00 and $100,000.00. 100% Set-Aside for
small businesses. The average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5,000,000.00.
CITE: (W-088 SN313684)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--TRASH REMOVAL/DISPOSAL
SOL RFQ 69D-264-99
DUE 041699
POC Sandra F. Edwards, Contracting Officer, (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, 53295, is soliciting responsible sources
to provide all materials and labor to perform waste management
services at the VA Hospital, Hines, IL, 60141. Services required
include equipment, pick-up and disposal of facility's waste.
Contract will be for one-year with four option years. The
SIC Code for this procurement is 4953 and is full and open
competition, fixed price contract. Electronic versions of the
solicitations will be available on or about March 30, 1999.
Request for hard copies must be submitted in writing to the
POC. The charge for hard copies solicitation is $5.00 in advance,
checks to be made payable to the Department of Veterans Affairs.
No telephone or fax request will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.gov/oa&mm/busopp/sols.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-088 SN313774)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--JANITORIAL SERVICES
SOL DAAA09-99-R-2036
DUE 041499
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: The site visit for 6 Apr 99 has been postponed until further
notice. This date will also be on the front page of the solicitation.
This solicitation is SET-ASIDE for 8(a) concerns. Additional
questions maybe referred to Jodie Bennett, (309) 782-8541.
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (A-088 SN313871)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR MULTI-FUNCTION FACILITIES SUPPORT
SERVICES AT THE NAVAL AIR STATION, ATLANTA, GA
SOL N62467-97-R-0965
POC Audrey Orvin, Contract Specialist, 843-820-5912
DESC: PRESOLICITATION NOTICE MODIFICATION - Solicitation is amended
to notify interested parties that the solicitation has been
postponed indefinately. REMINDER: The Government intends
to issue the referenced solicitation exclusively through the
Internet. The entire solicitation, including plans and specifications,
will be available for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors are encouraged to register themselves
on the web site. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Please note that all
offerors who previously requested a paper copy of the solicitation
must download the solicitation from the Internet - NO PAPER
COPIES WILL BE ISSUED.
CITE: (W-088 SN313874)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Lima (E), Avenida Encalada, Cuadra 17,
Monterrico, Lima P.O. Box 1995, Lima 1, or American Embassy
(Lima), APO AA 34031
SUBJECT: S--LOCAL GUARD PROJECT FOR U.S. EMBASSY - LIMA, PERU
SOL S0PE500-99-R-0001
DUE 063099
POC Scott Remington or Patricia Martin, fax no. 51-1-4343000
DESC: S-LOCAL GUARD SERVICES. The American Embassy Lima, Peru
will release via the internet a solicitation to require the
operation and management of security guard services in order
to prevent unauthorized access, maintain order, deter criminal
and terrorist attacks against employees, dependents, property
and provide all equipment, management, administration and direct
labor personnel to accomplish all work as required in this
contract. Services will be performed in Lima, Peru. Approximate
manhour requirements are 531,519 per year (standard services).
These requirements may change depending on funding availability
in forthcoming periods. Solicitation is for one base year and
four one-year periods at the option of the Government. All
responsible sources may submit an offer which will be considered.
In the request for the solicitation, you should submit your
internet address and your fax number to the Contracting Officer
to get internet downloading instructions and to the be placed
on the bidders list for this procurement. Telephone requests
will not be honored; all requests for this solicitation should
be in writing, by fax or email. This solicitation will be made
available to U.S. firms exclusively via the internet. Paper
copies or disks willl NOT be mailed or otherwise furnished
to U.S. firms. All offerors are encouraged to SUBSCRIBE to
receiving this soliciation so that they may receive emails
when amendments, questions and answers to the solicitation
are issued via the internet. To SUBSCRIBE: 1. Go to http://state.monmouth.army.mil/
2. Scroll to SECURED SERVICES; 3. At the bottom of that page,
click on SUBSCRIBE; 4. Enter requested information and select
CBD category "S" in order to be placed on a list for receiving
notification of launches to the internet of files associated
with this solicitation. If you have already subscribed to this
list and to this CBD category, you do NOT need to perform this
procedure again. Contact Stuart Toleman at tolemansc@state.gov
if you need assistance subscribing to the internet list serve
or if you have downloading problems when the solicitation is
issued.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
and then click on the number of this solicitation.
EMAILADD: martinmp@state.gov
EMAILDESC:
RFP.
CITE: (W-088 SN313882)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Maseru (E), P.O. Box 333, Maseru 100
Lesotho
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-LT600-99-R-1111
POC Teresa Stewart 011-266-312-666, fax 011-266-310-116
DESC: Please note, this solicitation is not ready to be launched
as of this date. The American Embassy Maseru, Lesotho will
release, via the internet, a solicitation to require the operation
and management of security guard services in order to prevent
unauthorized access, maintain order, deter criminal and terrorist
attacks against employees, dependents, property, and provide
all equipment, management, administration and direct labor
personnel to accomplish all work as required in this contract.
Services will be performed in Maseru, Lesotho. Estimated annual
guard hours are 101,500. These requirements may change depending
on funding availability in forthcoming periods. Anticipated
performance is one year starting July 1, 1999 plus four one-year
options to renew. All responsible sources may submit an offer
which shall be considered. Telephone requests for a copy of
the solicitation will not be honored. This solicitation will
be made available to US firms exclusively via the Internet.
Paper copies or disks will not be mailed or otherwise furnished
to US firms. The website where the RFP will be launched is
http://statebuy.inter.net Go there and CLICK on Business Opportunities
(yellow button), CLICK on Statebuy (yellow button), CLICK on
U.S. Department of State Business Opportunities (yellow button).
CLICK on "Number" and look for this RFP on the list. If you
wish to subscribe to Category S, the CBD code for local guard
services, to the U.S. Department of State Business Opportunities
and CLICK on "Secured Services". On the next screen, go to
the bottom and find "Subscribe". Follow the directions and
remember your password. Once on this list you will receive
an email when the RFP is launched to the Internet, as well
as amendments and any other document that may be issued subsequent
to the RFP launch. If you do not wish to subscribe, please
notify Jerry Lindstrom at jlindstr@patriot.net if you wish
to be placed on a list to receive notification only when the
RFP is launched. If you have already subscribed to CBD category
S there is no need to subscribe a second time.
LINKURL: http://www.statebuy.inter.net
LINKDESC:
EMAILADD: amles@lesoff.co.za
EMAILDESC:
CITE: (W-088 SN313900)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--SAFETY AND ESCORT SERVICES
SOL GS-094P-99-EYC-0022
DUE 033199
POC Cassandra A. Walker, 404-331-1808
DESC: General Services Administration, Southeast Sunbelt Region
is contemplating Sole Source award to Center City Commission
located in Memphis, Tennessee to provide Safety Guide Services
and Patrol federal employee activity within the Downtown area
and or adjacent to the Clifford Davis Federal Building. The
estimated cost range is $30,000 to $40,000 per annum. Anticipated
award date is April 1, 1999.
CITE: (W-085 SN313444)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MARKET SURVEY
SOL N/A
DUE 043099
POC Deannda Knight (501)324-7167
DESC: The US Army Corps of Engineers Little Rock District is
conducting market research to determine the existence of potential
sources to perform Base Operating Support Services at approximately
140 small US Army Reserve Centers throughout the states of
Arkansas, Louisiana, Oklahoma, Texas, and New Mexico. The services,
which may be required, are janitorial, grounds maintenance,
pest control and preventive maintenance. The proposed contract
will be an indefinite delivery, indefinite quantity contract
including a base year and four yearly options. The Standard
Industrial Classification (SIC) code is 8744, Base Maintenance
Services with a size standard of $20 million. It is anticipated
that this procurement will be an 8(a) set-aside. Please note
that this is a Sources Sought notice; therefore, no solicitation
is available at this time and no contract awards will be made
as a result of this notice. Any information submitted is voluntary.
The Government will not pay for any information that is submitted
in response to this sources sought request. Interested companies
are encouraged to respond to this notice providing a brief
summary of their capabilities and their expected ability to
meet the requirements above. Responses should be received no
later than April 30, 1999.
EMAILADD: Deannda.S.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-088 SN313921)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--HAVING A PELVIC EXAM & PAP TEST
SOL RFQ-NCI-90073
DUE 041999
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: This is a combined synopsis/solicitation for Commercial
Items, prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation and a separate
written solicitation will not be issued. This solicitation,
No. RFQ-NCI-90073, includes all applicable provisions and clauses
in effect through FAR FAC 97-10. The acquisition will be made
pursuant to the authority in FAR 13.5 to use simplified procedures
for commercial acquisitions. This requirement is a set-aside
for small businesses. The Standard Industrial Classification
Code is 2732, and the business size standard is 500 employees.
All prospective offerors should have a copy of the booklet
"Standard Technical Specifications for NCI Printing Requirements"
(hereafter referred to as NCI Standard Specifications) issued
by DHHS/NIH/NCI. The information in this booklet provides supplemental
information necessary for potential offerors to have a complete
understanding of the specifications set forth below. Copies
of the booklet may be requested from Diane Stalder at 301/435-3803.
REQUIREMENTS: Title: Having A Pelvic Exam & Pap Test. Product:
Four page folder printed in five ink colors. Quality: Level
2 printing and finishing attributes are required for this specification.
Quantity: 1,000,000 copies and the final films used in the
production of printing. Trim Size: 11" x 8.5" folding once
with the grain to the final size of 5.5" x 8.5". Furnished
materials: A SyQuest disk consisting of Adobe illustrator art
& Quark page layouts together with a full color reflective
illustration on an artboard (5" x 7"). Proofs: Refer to NCI
Standard Specifications. Paper: Covers- 65 lb. White #1 matte
finish cover, minimum brightness of 86. Also refer to NCI Standard
Specifications. Inks: 4 color process, PMS 320 (Aqua), and
dense Black Ink. Binding: Trim 4 sides to 11" x 8.5", fold
once (with the grain) to the final size of 5.5" x 8.5". Separations:
One 5" x 7" required from reflective artwork. The illustration
is scanable. Format: Pages 1-4. Printing: Outside spread prints
in four color process with a solid PMS 320 color bleeding all
sides background together with Black type matter. The cover
page prints in 4 color process to match the furnished copy.
The inside spread prints as Black type matter and solid PMS
320 color line artwork copy only. Heavy ink coverage is required
and the contractor must take all necessary precautions to prevent
ghosting and lay a smooth, uniform ink film. Coating: Spot
varnish (or overall aqueous coat) the outside pages 1-4 only.
Margins: Bleeds follow trim marks on furnished camera copy.
Display Examination: Refer to NCI Standard Specifications.
Press Inspection: Refer to NCI Standard Specifications. Preaward
Survey: Refer to NCI Standard Specifications. Packing: Shrink
wrap in convenient units. Pack in new 275 pound text corrugated
containers filled to the top, 1,600 copies per carton. Return
Materials: Refer to NCI Standard Specifications. Negatives:
Compose negatives as RRED final films in two page printer's
spreads only, allowing a minimum of " (one-half inch) working
margins on all sides, using .007 film (.004 film is allowed
if computer electronic files were provided by the NCI). Pin
hole registration punching of the final films is required and
composed, not stripped, registration marks on all sides. The
contractor shall inventory all the final negatives within their
facilities until called for return by the government. Ownership
of these furnished films shall remain the government's property.
Industry trade customs shall not apply to film, flats, proofs
or color oks. Pack films to protect emulsion layers and furnish
each film set with the associated top sheet containing wet
ink density readings, or your press oks for future color match.
Films shall be ready for subsequent reprints without additional
effort beyond exposures. If digital direct-to-plate technologies
were used, the contractor shall also be required to furnish
films as a deliverable item upon request. Label: 9-NCI-PC-061
(composed negatives & oks for storage) Having A Pelvic Exam
& Pap Test. Shipping: See NCI Standard Specifications. Ship
736 copies to US Government Printing Office and label cartons
#507-G-02. Proofs: Proofs will be withheld 3 working days from
the time they are received until they are returned back to
the contractor's facilities. Label the proof package with the
NCI PC number and product title. Return the materials in the
proper order as originally provided by the government. Press
Sheet Inspection requires 5 working days notice. Notify the
NCI Office of Cancer Communications (OCC) @ 301-402-2624 of
the day and time press sheets will be available for inspection.
Schedule: On 04/13/99 a display of materials will be conducted
@ NCI, OCC, Building #31, Room #10A28, 9000 Rockville Pike,
Bethesda; MD 20892. Assuming an award date of 04/20/99, materials
shall be picked up on 04/21/99. On 05/20/99 100,000 copies
shall be delivered to the destinations identified in this solicitation
and in the NCI Standard Specifications. Advance sample copies
must be received at the NCI OCC prior to any bulk distribution.
The balance of copies shall be delivered to the specified destinations
on 06/03/99. On 06/10/99 the return of furnished materials,
final films and receipts shall occur. NOTE: Please be aware
that without the return of all the furnished items, complete
as specified within these printing specifications, payment
will be withheld until all these materials are received. The
package shall include copies of all shipment documents with
signatures by the receiver and two sample file copies. Packaging
information for bulk shipments is specified in the NCI Standard
Specifications and below. The contractor shall initiate contact
with the warehouse, if the inventory control number is not
furnished, prior to labeling any cartons. Receiving hours are
9 am-12 (noon) & 1-4 pm, Mon-Fr. Call for delivery appointment
prior to any bulk shipments. Ship to Aspen Systems, Inc., 1000
Haverhill Road, Baltimore, Maryland 21229, ATTN: Andy McMahon,
410-644-7853. Ship the samples to: National Cancer Institute,
Office of Cancer Communications, Building #31, Room #10-A-28,
9000 Rockville Pike, Bethesda, Maryland 20892, ATTN: Printing
Officer, 301-402-2624. Label should read 9-NCI-PC-061(convenient/1,600
per ctn), Having A Pelvic Exam & Pap Test, Inventory No. P-047.
BASIS FOR AWARD: Award will be made to the responsible offeror
with the lowest priced offer that fully meets the requirements
of the solicitation. PROVISIONS AND CLAUSES: The following
FAR provisions and clauses apply to this acquisition: FAR 52.212-1,
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED
ACQUISITIONS; FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM ; FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS; and FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraph (b) of the clause
at FAR 52.212-5 are also applicable to this acquisition: FAR
52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION
FOR DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA; FAR
52.222-36, AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES;
FAR 52.222- 37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND
VETERANS OF VIETNAM ERA; and FAR 52.225-3, BUY AMERICAN ACT
- SUPPLIES. Full text copies of the representations and certifications
or other cited provisions and clauses may be obtained on line
at the NCI website at http://amb.nci.nih.gov/SAP/sap.htm or
from Diane Stalder, Procurement Technician, on 301/435-3803.
OFFERS: Offers must be submitted on an SF-18 or SF-1449 with
a completed "Schedule of Offered Supplies/Services". Offers
must be accompanied by a completed "Offeror Representations
and Certifications - Commercial Items - with DUNS Number Addendum",
signed by an authorized representative of the offeror. Offers
must be received in this office by 1:30 pm EST on 04/19/99.
Please reference the solicitation number RFQ-NCI-90073 in your
offer.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-088 SN313709)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--FLIGHT INSTRUCTOR SERVICES
SOL N00421-99-R-1285
DUE 041499
POC Stephanie Broadhead, Contract Specialist, (301) 342-1825
ext. 137; Rebecca J. Wathen, Contracting Officer, (301) 342-1827
ext. 135
DESC: The U.S. Naval Test Pilot School, Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland has a requirement
for Flight Instructor Services. The requirement is for two
fixed-wing flight instructors, two airborne systems flight
instructors, and one rotary wing flight instructor for each
year. The requirement also necessitates an option for one additional
rotary wing flight instructor for each year. The requirement
is for a base year plus four one-year option periods commencing
on 01 October 1999. Minimum personnel qualifications include:
graduate of the U.S. Naval Test Pilot School or the U.S. Air
Force Test Pilot School / equivalent military test pilot school.
A Firm Fixed Price, travel reimbursable contract type is anticipated.
This requirement is being procured under full and open competition;
the appropriate SIC code is 8299 (size standard of $18.5 million).
All responsible sources may submit a proposal which shall be
considered by the agency. Responsible sources are encouraged
to submit requests for a copy of the solicitation via e-mail
to Stephanie Broadhead at the following address: BroadheadSA@NAVAIR.NAVY.MIL.
Responsible sources may also fax or mail a request for the
solicitation to: Contracts Competency, Code 25521P, Stephanie
Broadhead, Bldg 588, Ste 2, Naval Air Warfare Center Aircraft
Division, 47253 Whalen Rd, Unit 588, Patuxent River, MD 20670-1463,
fax (301) 342-1864 or 1847. If faxing or mailing a request,
the recipient's e-mail address should be included in the request.
The solicitation, and any amendments if applicable, will be
available electronically at the web site: http://www.navair.navy.mil/air20/air214/conthome.htm.
For questions regarding this action, contact Stephanie Broadhead
at (301) 342-1825 ext. 137, or Rebecca J. Wathen at (301) 342-1825
ext. 135. See Numbered Note 26.
EMAILADD: BroadheadSA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-088 SN313589)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: U--ACALA ACADEMY COLLEGE COURSES
SOL DAAE20-99-R-0114
POC Contract Specialist--Lynn Hultman, (309) 782-0888; PCO--Howard
Lewis, (309) 782--3506
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM),
Armament and Chemical Acquisition and Logistics Activity (ACALA)
is seeking a fully accredited educational institution to provide
both undergraduate and graduate level courses for employees.
This procurement is in support of ACALA Academy, a program
designed to provide focused education to enhance development
of integrated business skills. ACALA Academy is comprised of
two separate courses of study, undergraduate and graduate.
The undergraduate program is a customized certificate program
with a prescribed series of courses aimed at completion of
24 semester credit hours of business education. The graduate
program culminates in a Master's Degree with emphasis on leadership
and integrated business skills. Both levels of courses must
be organized in a structured curriculum designed to provide
the student with specific knowledge, skills, abilities, and
competencies outlined in the solicitation. Courses will be
accelerated in duration, i.e., one class meeting per week for
a period of 8 weeks. All classes will be held during the day,
and students will attend on official duty time. It is planned
that classes will be held on-site at Rock Island Arsenal, Rock
Island, IL. This action will result in award a long term (3
years), firm-fixed-price, indefinite delivery-indefinite quantity
(IDIQ) type contract. The contract will span three fiscal years
FY00, FY01 and FY02, and the period of performance will not
exceed 31 October 2002. It is estimated that 3-4 undergraduate
classes with approximately 20 students per class will be held
in each of the four 8-week sessions conducted each fiscal year
of the contract. The estimated total of undergraduate classes
over the duration of the contract is 36-48. It is estimated
that 1-2 graduate classes with approximately 15 students per
class will be held in each of the four 8-week sessions conducted
each fiscal year of the contract. The estimated total of graduate
classes over the duration of the contract is 12-24. Projected
issue date of the solicitation is 15 Apr 1999. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 15.205(a); 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/AIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. As a result, 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.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AIS.htm
LINKDESC:
or to download the RFP.
EMAILADD: Hultman,Lynn@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-088 SN313626)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--SPECIAL EDUCATIOR HEALTH CARE SERVICES
SOL F09650-99-M-0707
DUE 052099
POC Faye Tant (912)926-3135
DESC: Provide non personal services necessary to provide Educational
and Developmental Intervention Special Education Services as
required by patient load between the hours of 7:30 A.M. and
4:00 P.M., Monday through Friday, excluding federal holidays
or authorized down days. Much of the work is performed in families'
homes and in daycare settings. The Official Copy of the
solicitation will not be provided on Compact Disk (CD-ROM)
and can only be accessed from the PK HOME PAGE: http://contracting.robins.af.mil/
1. From there you will select PKO Construction and Services
Update which will take you to the WEB Site: http://contracting.robins.af.mil/pko/pkobiz.ssi
2. This web site lists all services/requirements currently
being solicited. Select the appropriated RFQ/RFP number for
review. Notice to Small Business Contractors: Contractors
desiring can view the solicitation, including the statement
of work, via the computers in the WR-ALC bidroom, building
208, Robins AFB GA. The approximate issue date will be 19
Apr 99 with the approximate response date of 20 May 99. This
is not a Request for Proposals. Any prospective provider
interested in submitting a proposal on this solicitation must
register for on the web site http://contracting.robins.af.mil/pko/pkobiz.ssi
in order to receive a copy of the solicitation and be placed
on the source list. If you are not registered, the Government
is not responsible for providing you with notifications of
any changes to this solicitation. The Cage Code Number, Size
of Business pursuant to Standard Industrial Classification
(SIC Code 8211) ($5 M) annual receipts), and statement of domestic
or foreign ownership. If you are a foreign contractor and
would like to request this solicitation, please call the point
of contact. Foreign owned sources should indicate the country
of ownership. The only US contractors who may participate are
those that are certified and registered with DLSC (1800-352-3572)
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/specifications 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 coy of the solicitation at the time it
is initially issued. Issuance of the IFB/RFP/RFQ will not be
delayed to review requests from MOU country sources received
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). (I-140SN075238)
All potential Offerors should contact the above listed point
of contact identified above for additional information and/or
to communicate concerns, if any concerning this requirement.
After contacting the above POC and if you still are not satisfied,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriated,
potential Offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at (912) 926-2604. Please be prepared
to identify previous Solicitation and/or Contract made by you
in an attempt to resolve your concerns. No telephone requests
will be accepted. Only electronic requests received directly
on the WEB Site: http://contracting.robins.af.mil/pko/pkobiz.ssi
NOTE: Please register if you are interested in proposing on
this solicitation. For assistance in interpreting the CBD
announcements, please see the CBD Reader's Guide. See Note(s)
- N/A
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-088 SN313669)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: U--F-16 COMBAT AIRCREW TRAINING (CAT) & COURSEWARE DEVELOPMENT
(CWD) AT KELLY ANG TX AND SPRINGFIELD ANG OH
SOL 99-R-0030
POC Michael Riley, Contracting Officer, Phone 210-652-6157, Email
michael.riley.randolph.af.mil - Billy Perry, Contracting Officer,
Phone 210-652-6487, Email billy.perry@randolph.af.mil
DESC: This is a SOURCES SOUGHT synopsis for non-personal services
to provide F-16 Combat Aircrew Training (CAT) & Courseware
Development (CWD) at Kelly ANG TX and Springfield ANG OH. Training
would consist of academic and ground device instruction for
aircrews during qualification and continuation training in
the F-16 aircraft. The anticipated period of performance is
01 Oct 99 through 30 Sep 00. A synopsis is anticipated, at
this time, to be issued during the second week of April 1999.
A Request for Proposal (RFP) is anticipated, at this time,
to be issued during the month of May 1999. * POC's correct
e-mail address: Michael.Riley@randolph.af.mil *
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=99-R-0030&LocID=467
LINKDESC:
notice
EMAILADD: michael.riley.randolph.af.mil
EMAILDESC:
CITE: (D-088 SN313818)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: V--TURNER LOOP ROCK HAUL
SOL RFQ 06-99-39
DUE 051299
POC Miley Sutherland, C.O., 530-252-6621; For a copy of the solicitation
contact Margaret Forrest, Procurement Assistant, 530-233-8756.
DESC: The Lassen National Forest intends to acquire service for
loading, hauling, and dumping of crushed rock along Forest
Service roads for resurfacing. The site is located on FS Road
29N47, 3 miles south of Mineral, California, at T.29N., R.4E.,
Section 31. The estimated quantity of crushed rock to be hauled
is 8,000 C.Y. Bottom-dump trucks are required. Desired start
work date is 08/16/99. Contract time is 15 days. Solicitation
to be released on, or about, 04/12/99. Award will be based
upon; price, experience, past performance, understanding of
the requirement, and compliance with instructions. SIC 4212.
Number Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
CITE: (W-085 SN313453)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: V--DISMANTLE INSTALLED AND PARTIALLY INSTALLED WORK
STATIONS
SOL MDA250-99-Q-0045
DUE 031999
POC Tom Tipton, Contract Specialist (303) 676-8041 John D. Morse,
Contracting Officer, (303) 676-8037
DESC: Solicitation is cancelled in its entirety.
EMAILADD: ttipton@cleveland.mil
EMAILDESC:
CITE: (W-088 SN313741)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: V--BUS TRANSPORTATION, ROUND TRIP FROM WEST POINT NY
TO FORT KNOX KY.
SOL DAAG60-99-T-0132
DUE 043099
POC Tracy Fetchik, Contract Specialist ph(914)938-5858, fax(914)938-4495
DESC: Provide bus transportation from West Point, NY to Fort
Knox, KY and return. Three round trips between 16 July 1999
and 7 August 1999. Approximately 350 - 490 passengers each
trip. Bus capacity - minimum of 55 seats. Buses must have Air
Conditioning, Restroom, TV/VCR. Request for Quotations (RFQ)
DAAG60-99-T-0132 will be issued on or about 15 April 1999 with
offers due on or about 30 April 1999. Copies of the solicitation
may be requested from the Contract Specialist via e-mail or
facsimile. This requirement is 100% set-aside for small business.
SIC Code is 4142 with an associated size standard of $5.0.
To be eligible for award, offerors must be MCMT approved and
registered in the Central Contractor Registration (CCR). All
responsible sources may submit an offer which will be considered.
EMAILADD: yt6798@usma.edu
EMAILDESC:
CITE: (W-088 SN313820)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: W--MFSD UNIFORM RENTAL
SOL N00161-99-Q-0058
DUE 042699
POC Mrs. Judy M. Stivers, (410)293-3398, FAX (410)293-5293
DESC: The U. S. Naval Academy's Midshipmen Food Service Division
(MFSD) has a requirement for its Uniform Rental. Uniforms include;
Cooks, Food Service Workers, Cook Leaders, Superivisors, Mechanics,
Warehousemen, Banquet Teams and Cook Aprons. Base period -
date of award thru 30 Sep 99 plus (2) option years. A pre-proposal
Conference to be held on 20 April 99 at 10:00am in the Midshipmen
Food Service Division (MFSD) Conference Room. Each contractor
SHALL provide a full complete uniform sample for each position,
male and female when attending the pre-proposal conference.
One representative from each vendor shall attend the pre-proposal
conference. Vendors shall fax the names of the representatives
who will attend to Judy Stivers at (410)293-5293 (phone - (410)293-3398).
Interested quoters shall provide their request for Request
For Quote Number N00161-99-Q-0058 in writing. NO TELEPHONIC
REQUESTS SHALL BE HONORED. Requests shall be sent to the attention
of Mrs. Judy M. Stivers. Mailing address: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007.
FAX number is (410)293-5293.
CITE: (W-088 SN313603)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: W--LEASE WITH OPTION TO PURCHASE VEHICLES FOR VARIOUS
ACTIVITIES FOR THE NAVY PUBLIC WORKS CENTER.
SOL N00187-99-B-7709
DUE 060399
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065 extension
3038.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
necessary to supply various specified vehicles for lease, with
the option to purchase. Vehicles shall be delivered to various
U.S. Naval activity locations designed by the Contracting Officer.
The work identified to be provided by means of an Indefinite
Delivery Requirements type contract. The contract term shall
be for a period of one year. Delivery Orders can be issued
on the contract for a period not to exceed 36 months. The Standard
Industrial Classification Code (SIC) is 7515. The proposed
procurement listed herein is 100% Set-Aside for Small Business
concerns. All responsible sources may submit an offer, which
will be considered. Plans and specifications will be made available
on or about 3 May 1999. Only written requests for the solicitation
will be accepted such requests must reference the Solicitation
Number above. Faxed requests may be sent to (757) 444-4164.
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-088 SN313616)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: W--LOADER RENTAL
SOL RFQ RMAST-99-068
DUE 051399
POC Marilyn Whalon (303) 275-5260 or FAX (303) 275-5299; Contracting
Officer Christine O'Guin
DESC: Rental of CAT 950F Loader for period mid-May to mid-October
with option to extend into late October 1999. Loader will be
used to push the FAHR RoadCrusher (mobile rock crusher) down
Forest Service Roads during operation, and will be required
to lift the RoadCrusher for maintenance purposes. The FAHR
RoadCrusher was designed to fit only the CAT 940F loader's
attachment configuration. RoadCrusher weighs 14,000 pounds.
See Note #1
CITE: (W-088 SN313898)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--WILLACOOCHEE, GA - NEW LEASED CONSTRUCTION OF POSTAL
FACILITY ON USPS CONTROLLED SITE
SOL 123125-99-A-D080
DUE 043099
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
DESC: New construction leased Postal facility in Willacoochee,
GA on USPS controlled site. Site size is 53,200 SF, net interior
of building will contain 4,000 SF. Lease term is 20 yrs. Plans
and specifications may be obtained from Carolyn Adkins, Facilities
Service Office, 4000 DeKalb Technology Pkwy #300, Atlanta,
GA 30340-2799. Send nonrefundable check or money order in the
amount of $40 made to: USPS Disbursing Officer.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-088 SN313656)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR BELCHERTOWN, MA 01007
SOL 082530-99-A-0085
DUE 052199
POC Michael Laverdiere, Real Estate Specialist, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 6,500 net interior square feet of space
in Belchertown, MA. The Postal Service will consider proposals
to lease existing buildings or proposals for "build to suit"
facilities. Preference will be given to proposals with buildings
or sites located within two miles of the existing Belchertown
Post Office located at 35 Main Street. Consideration will be
given to all proposals located within the Town of Belchertown.
The deadline for submitting complete proposals is May 21, 1999.
Detailed proposal packages may be purchased for $25.00 by sending
a check or money order payable to "Disbursing Officer - USPS".
Please mail to: Michael Laverdiere, Real Estate Specialist,
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300. Any questions or inquiries may be directed to Michael
Laverdiere at (860) 285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-088 SN313745)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR ODESS, NY 14869-9998
SOL 082530-99-A-0086
DUE 050199
POC George Welch, Real Estate Specialist, 860-285-7138
DESC: The U.S. Postal Service seeks proposals to lease existing
space, space to be modified or new lease construction in the
Village of Odessa, County of Schuyler and State of New York.
The preferred area is: ON EITHER SIDE OF NYS RTE 224, NO FARTHER
EAST THAN THE RAILROAD OVERPASS AND NO FARTHER WEST THAN THE
INTERSECTION OF COTTON HANLON ROAD AND NYS RTE 224. The requirements
for existing space or space to be modified are for about 2,500
square feet of existing net interior space with about 30 parking
spaces. New lease construction space requirements are for about
2,500 square feet of net interior space and an ideal developable
site size of about 42,000 square feet with 30 parking spaces.
Proposals will be received through May 1, 1999 by: George E.
Welch, Real Estate Specialist, USPS Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. For a solicitation
package, submit your written request and a non-refundable fee
of $25.00 by USPS money order made payable to "Disbursing Officer,
USPS" at the above address.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-088 SN313855)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--STANLEY HOUSING UNIT #7, ENERGY CONSERVATION
SOL RFQ 14QR4-001-99
DUE 050499
POC Katherine Mayo, Contracting Officer 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of replacing 8 existing single strength
windows with insulated cold weather windows. Add R-10 insulation
to exterior walls,cover exterior with log siding and stain.
Ad R-10 insulation to roof, insulate and box soffits, relocate
2" sewer vent pipe from lower edge of roof to peak, add gable
porch over front door and cover with dark brown metal roofing
material. Housing unit #7 is located on the Stanley Ranger
Station Compound approximately 4 miles south of the town of
Stanley, Idaho on State Highway 75. There will be a site showing
on April 14, 1999 at 11:00. Contractors shall meet at the site.
The estimated start date is May 10 with 30 calendar days for
completion. Estimated price range is $25,000-$100,000. The
procurement is under the Small Business Competitiveness Demonstration
Program. Contractor's that responded to this notice when it
was previously advertised September 23, 1998 need not re-request
the package as you are already on our bidders list.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-085 SN313449)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--PRIMARY CIRCUIT ADDITIONS AND MODIFICATIONS TO RESIDENTIAL
SUBDIVISION
SOL RFQ-99-0006
DUE 051599
POC Renee Holly, Contract Specialist, (602)379-3822
DESC: Requesting RFQ's to provide service to dig approximately
2400 feet of trench to a depth of 4 feet, lay approximately
2400 feet of 2 inch pvc conduit, pull approximately 2500 feet
of #2-15kv cables and backfill the trench, restore contruction
area/residential area to pre-construction conditions. Plus
install the following furnished equipment: two new cable pullboxes,
one new box pad and one single phase four way junction cabinet.
The location is in Parker, AZ on the Colorado, River Indian
Reservation at the 100 Homes Subdivision. Estimated range:
$25,000 to $100,000. Issue date on or about 15 April 99. Only
written or fax requests will be accepted. Fax number is (602)
379-6763. This solicitation is Set Aside for Small Business.
EMAILADD: Renee_Holly@doi.gov
EMAILDESC:
E-mail
CITE: (W-085 SN313459)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN-BUILD INDEFINITE-DELIVERY INDEFINITE-QUANTITY
MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
SOL DACA67-99-R-0036
DUE 050699
POC Contract Specialist David W Clemens (206) 764-6659 (Site
Code DACA67)
DESC: The U.S. Army Corps of Engineers, Seattle District, is
seeking individual design-build sources or teams for an Indefinite-Delivery,
Indefinite-Quantity (IDIQ) design-build Multiple Award Task
Order Contract (MATOC) for Air Force installations located
within the Corps of Engineers Northwestern Division (NWD) military
boundaries encompassing the states of Washington, Oregon, Idaho,
Montana, Wyoming, Colorado, North Dakota, South Dakota, Nebraska,
Minnesota, Kansas, Missouri, Iowa and Wisconsin. The Seattle
District, Corps of Engineers is soliciting proposals for multiple
award IDIQ contracts to perform design-build services primarily
for Air Force major construction (MILCON) projects, however,
minor construction work may also be accomplished. Three (3)
IDIQ contracts are anticipated to be awarded. As requirements
develop, task orders will be issued by NWD Military Districts:
Seattle, Kansas City or Omaha, on a competitive basis to the
awardees of this solicitation. At the Government's option,
awardees may also compete with other sources for projects.
While it is anticipated that the majority of task orders will
be for design-build services, some fully designed projects
may also be accomplished. Each contract will include a base
year and four (4) option periods. The annual capacity of the
three contracts will be shared, with the maximum value limited
to $45 million per period or $225 million over the life of
the contracts. Task orders are limited to $15 million each.
The procurement will be conducted in two phases; the first
phase will be a pre-qualification phase. During this phase,
no more than five (5) firms will be pre-qualified. In Phase
One (pre-qualification), submittals will be evaluated to determine
which offerors may submit proposals for Phase Two. The Request
for Proposal (RFP) for Phase Two (design and construction )
will be furnished to only the pre-qualified offerors shortly
after the pre-qualification is completed and will be available
in electronic format only (Electronic Bid Set (EBS)). Availability:
The pre-qualification package will be available on or about
20 April 1999, at no charge per set, with pre-qualification
package submittals due approximately three weeks later. No
individual sheets are available. Documents will be issued on
a first-come, first-served basis until supply is exhausted.
No phone requests will be accepted. Refer to RFP Number DACA67-99-R-0036
when ordering. Requests Must Be In Writing and received before
solicitation documents will be mailed. Requests may be FAXed
to (206) 764-6817 or sent eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. The pre-qualification package may be picked up
from the Plans Room Monday through Friday between the hours
of 7:30 A.M. and 3:30 P.M. Firms desiring consideration must
request a copy of the pre-qualification information letter,
RFP No. DACA67-99-R-0036, in writing, no later than 12 April
1999. Standard Industrial Classification Code is 1542. Project
is open to both large and small business. If you are a large
business and your bid or proposal will exceed $1,000,000 you
will be required to submit a subcontracting plan. For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: margaret.j.gillam@usace.army.mil
EMAILDESC:
CITE: (A-085 SN313465)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--GREENBRIER ADMINISTRATIVE SITE SEWAGE COLLECTION
SYSTEM
SOL R9-21-99-29
DUE 051299
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Greenbrier Administrative Site Sewage Collection System
at the Greenbrier Ranger District Office in Pocahontas County,
West Virginia. Work includes abandonment of the existing sewer
lines, manholes, pump stations, and fire hydrant at the administrative
site and construction a new collection system consisting of
septic tanks, lift stations, gravity and low pressure sewer
lines. Work also includes the replumbing of the wasteline in
the basement of one residence. The contract time is 60 calendar
days from issuance of a Notice to Proceed. The Government Estimate
is between $25,000 and $100,000. Award will be made under the
Small Business Competitiveness Demonstration Project. All responsible
sources may submit a bid for consideration.
CITE: (W-086 SN313480)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--FORT HALL RURAL WATER SYSTEM IMPROVEMENTS, FORT HALL
INDIAN RESERVATION, BINGHAM COUNTY, IDAHO
SOL RFP-1001-SDO-9-008
DUE 052399
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623, Tracy
Lawver, Procurement Technician, 503/326-7275
DESC: This acquisition is a 51% Buy Indian set-aside in accordance
with 25 U.S.C 47. The Government anticipates negotiating a
51% Buy Indian sole-source acquisition with the Shoshone Bannock
Indian Tribe in accordance with 25 U.S.C. 47 and current tribal
government resolution. Construction of approximately 4,560
meters of new 300mm water main and appurtenances, 1,250 meters
of 200mm water main and appurtenances, 1 master meter vault,
16 new fire hydrants, approximately 33 service line connections,
asphalt repair of roads, borings under a State highway and
two railroad crossings. The anticipated contract will be a
firm-fixed price contract. The performance period is approximately
90 calendar days. The estimated range is between $500,000 and
$1,000,000. Buy American Act applies. Indian preference in
hiring, suppliers and subcontractors is required. Solicitation
documents will be available approximately April 23, 1999. Requests
for solicitation documents shall be in writing. Faxed requests
will be accepted to 503/326-7425 or 7857. SIC 1623.
CITE: (W-087 SN313579)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--IDCC ROAD REHABILITATION, FORT PECK DAM, MONTANA
SOL DACW45-99-B-0033
DUE 051899
POC Contract Specialist: Jan Cook, 402/221-4118
DESC: On or about 14 April 1999, this office will issue Invitation
for Bids for the construction of IDCC ROAD REHABILITATION,
FORT PECK DAM, MT. Bids will be opened on or about 18 May 1999.
THIS SOLICITATION IS OPEN TO LARGE AND SMALL BUSINESS PARTICIPATION.
Contractors interested in inspecting the site of the proposed
work should contact the Fort Peck Lake Office, U.S.Army Corps
of Engineers, P.O. Box 208, Fort Peck, Montana 59223-0208,
Telephone (406) 526-3411. FAX (406) 526-3593. The work will
include the following: (Approx. quantities) Work consists of
supplying materials and labor for rehabilitation of roads located
in the Fort Peck Dam and Lake area (Rock Creek, Fourchette
Bay, Pines, Hell Creek, Nelson Creek, and Crooked Creek Rec.
Areas). Work and materials for reconditioning and resurfacing
roads includes aggregate base course; bituminous paving, sealing
and coating; striping for roads and parking; and excavation
and backfilling. Estimated Cost: Total amount of work not to
exceed $1,500,000 in a three year period. Contractor's Quality
Control will be a requirement in this contract. Large business
concerns submitting bids for services exceeding $500,000 or
for construction exceeding $1,000,000, shall comply with Federal
Acquisition Regulation 52.219-9 regarding the requirement for
a subcontracting plan. The U.S. Army Corps of Engineers considers
the following goals reasonable and achievable for fiscal year
1999: (a) Small Business: 61.2% of planned subcontracting dollars.
(b) Small Disadvantaged Business: 9.1% of planned subcontracting
dollars. (c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. This is an indefinite quantity contract for rehabilitation
of roads effective from the date of award through 30 September
1999, with two (2) option years. The Contractor will be required
to commence work immediately after Notice to Proceed on each
delivery order. Each delivery order will be issued with a time
of completion. Provisions will be included for liquidated damages
for each delivery order in case of failure to complete the
work in the time allowed. Performance and payment bonds will
be required for each individual delivery order. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans and
specifications shall be by written request or register on the
Omaha District website: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2)Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to jan.m.cook@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-4118. Telephone calls regarding Small Business matters
should be made to: 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4413
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-088 SN313649)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Y--CONSTRUCTION OF SEWERMAIN, MANHOLES, SEWER SERVICE
LINE, ROAD BORE AND ONE CONCRETE LIFT STATION WITH APPURTENANCES.
SOL 239-99-B-0003
DUE 052699
POC Karolyn Solland, Contract Specialist, 218/759-3392 or Geri
Adams, Contract Specialist, 218/759-3408
DESC: Construction of an estimated 3,600 feet of 8-inch PVC sewermain,
12 manholes, 1,650 feet of 4-inch PVC sewer service line,
one 4-inch road bore and one concrete lift station with appurtenances
located on or near the Upper Sioux Indian Resrevation, Yellow
Medicine County, Minnesota. Estimated cost range is between
$100,000 and $250,000. Issue date is April 23, 1999. Anticipated
construction period is 60 calendar days. Liquidated damages
in the amount of $275 per calendar day shall apply. SIC 1623
applies. Requests for solicitations must be in writing. There
is a non-refundable charge of $20.00 payable to Indian Health
Service and must be submitted in the form of a cashier's check
or money order. Indian Preference provisions concerning employment
and subcontracting shall be a part of the solicitation and
resultant contract.
EMAILADD: ksolland@stmp.ihs.gov
EMAILDESC:
CITE: (W-088 SN313661)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AUSTIN, TX 78721-9998 - OAK SPRINGS STATION -- NEW
CONSTRUCTION OWNED PROJECT
SOL 482980-99-A-0619
POC Jerry Caldwell, Project Manager, 214/819-7270
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-99-A-0619.
CITE: (W-088 SN313685)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--CONSTRUCTION OF BIKE AND ATV TRAIL
SOL R9-9-99-9
DUE 052699
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Construction of a 2.5 mile bituminous paved bike trail
and parallel 2.5 mile gravel surfaced ATV Trail. work includes
clearing, grubbing, excavation, borrow excavation, aggregate
base and aggregate surfacing, bituminous pavement, topsoiling
and seeding and mulching. Desired date for starting work is
July, 1999. Recommended contract time is 150 days.
CITE: (W-088 SN313712)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--NEW ORLEANS TO VENICE, LA., HURRICANE PROTECTION
PROJECT, FINAL LEVEE ENLARGEMENT & FREEPORT CANAL CLOSURE 2ND
LIFT, PLAQUEMINES PARISH, LA.
SOL DACW29-99-B-0066
DUE 042399
POC Eileen Johnson, (504) 862-1640
DESC: The work consists of clearing and grubbing; placing silt
fencing; placing semicompacted and uncompacted embankments;
fertilizing, seeding and mulching; placing crushed stone surfacing
material; installation of chain link fencing and installation
of one drainage culvert. All work is associated with the truck
haul of excavated material used in the construction of a levee
and final filing of a canal. PLEASE PROVIDE TELEPHONE NUMBER
AND FAX NUMBER IN BLOCK 17. NOTE: It is anticipated that
this solicitation will be issued by Electronic Bid Set (CD).
Therefore, there is no charge for plans and specifications.
CITE: (W-088 SN313791)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING, FIRE ISLAND INLET AND SHORE
WESTERLY TO JONES INLET, NEW YORK, BEACH EROSION CONTROL AND
NAVIGATION PROJECT
SOL DACW51-99-B-0005
DUE 051999
POC Perl Cadawan-Dockett, (212)264-4306
DESC: This is an UNRESTRICTED procurement. The SIC Code is 1629.
The estimated cost is between $5,000,000 to $10,000,000. Work
consists of maintenance dredging of a Federal Navigation Channel
and the Deposition Basin at Fire Island Inlet with placement
of the dredged material as nourishment along the designated
feeder beach (Gilgo) and along Robert Moses State Park. Basic
Schedule - placement of 1,000,000 cubic yards of dredged material
at Gilgo Beach. Option Schedule - placement of 140,000 cubic
yards of dredged material at Robert Moses State Park. Completion
145 calendar days after Notice to Proceed. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding registration, contact (1) CCR Web Site at http://www.acq.osd.mil/ec;
(2) http://ccr.edi.disa.mil; (3) or by calling DoD Electronic
Commerce Information Center at 1-800-334-3414. Plans and specifications
are available on or about 15 April 1999. Bid opening date is
19 May 1999 at 2:00 PM and will be held in Bid Opening Room
1841. To obtain plans and specifications, Mail check or money
orders, payable to "FAO USAED New York" in the amount of $50.00
per set (non-refundable) to the US Army Corps of Engineers,
York District, Contracting Division, Room 1843, 26 Federal
Plaza, New York, NY 10278-0090. No cash accepted. Interested
parties requesting plans and specifications should do so in
writing stating the solicitation number of the project, complete
name, street address, (no Post Office Boxes please) telephone
number and facsimile number (including area code). The plans
and specifications may be examined at the following offices:
26 Federal Plaza, Room 1832; FW Dodge Company, 1633 Paramount
Plaza, New York, NY; Brown's Letters, 1167 McBride Avenue,
West Paterson, NJ. Subcontracting Plan is required for all
large business firms in which five percent (5%) small disadvantaged
business is preferred.
CITE: (W-088 SN313796)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CHANNEL IMPROVEMENT, PHASE 2 PASCAGOULA HARBOR, MISSISSIPPI
(JACKSON COUNTY)
SOL DACW01-99-B-0035
DUE 051899
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: New work dredging to deepen Pascagoula Harbor Channel and
Bayou Cassotte Channel with open water disposal of dredged
material in two disposal areas. Bid documents are available
on or about 15 April 1999. Estimated cost of work is between
$10,000,000 and $25,000,000. Requests for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. This solicitation includes bid
options, which may not be awarded. Unrestricted. All responsible
sources may submit a bid, which shall be considered. EFFECTIVE
IMMEDIATELY: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage (See Note 4 below). Bidders,
subcontractors and Dodge/Plan Rooms are required to self-register
their firm on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic requests nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms' physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. For this job, a small business
is defined as having average annual receipts of less than $13,500,000
for the past three years. Detailed Information on this and
other Mobile District Projects (ordering solicitations, points
of contact, synopsis of work, plan holders, bid results, etc.)
are available on the internet at http://www.sam.usace.army.mil/sam/ct.
Refer questions on distribution of plans/specifications to
Plans Room at (334) 690-2535/2536.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-088 SN313800)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--PROVIDE AND APPLY SLURRY COVER ON ROADS AT MESA VERDE
NATIONAL PARK
SOL IFB149099005
DUE 051999
POC Dixie L. Sparks 970-529-5099 or Gary Gasaway 970-529-5095
DESC: Provide and apply slurry cover on approximately 43,000
sq. yards of road at Mesa Verde National Park. There could
be additivies in units of 12,600 sq. yds. for a total of approximately
93,000 sq. yds.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-085 SN313434)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--PROVIDE GOLF COURSE PUMP STATION
SOL N68711-99-B-3325
DUE 052799
POC Ms. Diane Steel, Contract Specialist 760-393-4401 or Ms.
Veneece McNeley, Contracting Officer
DESC: PRE-SOLICITATION NOTICE TO ALERT CONTRACTORS OF A FORTHCOMING
SOLICITATION FOR PROVIDE GOLF COURSE PUMP STATION- The work
includes furnishing all labor, supervision, materials and equipment
necessary to Demo Buildings 02338, 02331, 02332. The contractor
shall sand filter stations and piping inside a valve pit. Provide
a pump station, with pumps, piping and valves. Provide a new
8" main. Provide electric for pump station, fence in new pump
station with a 6' high chain link fence and incidental related
work. Performance time is 240 calendar days. Potential bidders
should request IFB N68711-99-B-3325 in writing not later than
(20) calendar days after publication in the CBD. Tentative
issue date on or about 27 April 1999 with opening date approximately
30 days later. The SIC Code is 1623. The related small business
size standard is 17.0 Million. Firm fixed price contract. This
solicitation is set aside for Small Business. The estimated
cost range is between $100,000.00 and $250,000.00. Please note
that the Naval Air Weapons Station will only accept written
requests) for bid documents. PROSPECTIVE BIDDERS SHALL BE CHARGED
FOR THE SOLICITATION BASED ON THE COST OF REPRODUCTION OF THE
PLANS AND SPECIFICATIONS. THIS CHARGE WILL APPEAR IN THE PROCUREMENT
NOTICE (IN THE CBD) TO FOLLOW IN APPROXIMATELY TWENTY (20)
DAYS (CASH AND PERSONAL CHECKS WILL NOT BE ACCEPTED. See
NOTE 1. 1. The proposed contract is 100% set aside for small
business concerns.
CITE: (W-085 SN313448)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REHABILITATE RESIDENCES AT THE FARALLON NATIONAL
WILDLIFE REFUGE
SOL FWS1-99028(TS)
DUE 051999
POC Request Package by FAX (503) 231-6259 or call (503) 231-6188
DESC: Rehabilitation work on two residences incuding
asbestos siding and floor tile removal; installation of vinyl
siding and flooring; installation of asphalt shingle roofing;
exterior window and door replacement; installation of insulation;
chimney removal; and exterior stairway replacement at the Farallon
Island National Wildlife Refuge off the San Francisco Coast
approximately 20 miles from the Golden Gate Bridge. The bid
opening date is an estimate only. The actual date bids are
due shall be 30 days after issuance of the invitation for
bid. Estimated cost range is between $100,000.00 - $500,000.00.
CITE: (W-085 SN313450)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Z--ELEVATOR MODERNIZATION BUILDING RELATED WORK FOR
VARIOUS CHA.
SOL 26618
DUE 042799
POC Diane Borum - 312/791-8500 ext. 4102
DESC: Elevator Modernization Building Related Work At Derborn
Homes, Clark Apartments, Sheridan Apartments, Halsted Apartments
and Britton Budd. Site visits: April 13,15 & 20 1999 at
10:00 a.m Pre-bid: April 21, 1999 at 2:00 P.M. The Estimated
value: $300,000.00 to $500,000.00
EMAILADD: DBorum@thecha.org
EMAILDESC:
CITE: (W-085 SN313452)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--SALMON RIVER 99 GRADING
SOL RFQ R5-NP-05-99-131
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: Project consists of surface blading, ditch cleaning and
road opening on the Salmon River Ranger District, Klamath National
Forest, Siskiyou County, California. This is an indefinite
quantity contract. Minimum order of 100 miles/maximum of 300
miles of road maintenance (surface blading); minimum of 40
miles/maximum of 160 miles of ditch cleaning; minimum of 1
hour/maximum of 100 hours of road opening, and a minimum of
0 hours/maximum of 20 hours of ordered mobilization. Project
consists of base year and one option year. Quote opening date
has not been established, but is estimated to be in early part
of May, 1999. Those interested in obtaining a solicitation
package should mail their request, citing the solicitati8on
number, to the address above. Fax requests are accepted at
FAX number 530-841-4571. All responsible sources may submit
a quote which will be considered by the agency.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-085 SN313461)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--UKONOM/HAPPY CAMP 99 GRADING
SOL RFQ R5-NP-05-99-132
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: This contract will be used for road maintenance and road
opening projects on the Ukonom, Happy Camp, and western portion
of the Oak Knoll Ranger Districts of the Klamath National Forest,
Siskiyou County, California. This is an indefinite quantity
contract. Minimum order of 100 miles/maximum of 230 miles of
surface blading(grader and laborer operation); minimum of 1
hour/maximum of 100 hours of road opening (grader and laborer
operation). Project consists of base year and one option year.
Quote opening date has not been established, but is estimated
to be in early part of May, 1999. Those interested in obtaining
a solicitation package should mail their request, citing the
solicitati8on number, to the address above. Fax requests are
accepted at FAX number 530-841-4571. All responsible sources
may submit a quote which will be considered by the agency.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-085 SN313462)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--OAK KNOLL/SCOTT RIVER 99 GRADING
SOL RFQ R5-NP-05-99-133
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: This contract will be used for surface blading, ditch cleaning
and road opening projects on the Scott and Oak Knoll Ranger
Districts, of the Klamath National Forest, Siskiyou County,
California. This is an indefinite quantity contract. Minimum
order of 100 miles/maximum of 300 miles of surface blading(grader
and laborer operation); minimum of 40 miles/maximum of 160
miles of ditch cleaning (grader and laborer operations); minimum
of 1 hour/maximum of 100 hours of road opening (grader and
laborer operation) and minimum 0 hours/maximum 20 hours of
ordered mobilization (move-in & move out). Project consists
of base year and one option year. Quote opening date has not
been established, but is estimated to be in early part of May,
1999. Those interested in obtaining a solicitation package
should mail their request, citing the solicitation number,
to the address above. Fax requests are accepted at FAX number
530-841-4571. All responsible sources may submit a quote which
will be considered by the agency.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-085 SN313463)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--SCOTT/SALMON 99 CULVERT CLEANING
SOL RFQ R5-NP-05-99-134
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: This contract will be used for culvert cleaning and road
opening on the Scott River and Salmon River Ranger Districts
of the Klamath National Forest, Siskiyou County, California.
This is an indefinite quantity contract. Minimum order of 1000
each/maximum 2000 each culvert cleaning (backhoe and laborer
operation); minimum of 1 hour/maximum of 60 hours of road opening
(backhoe and laborer operation). Project consists of base year
and one option year. Quote opening date has not been established,
but is estimated to be in early part of May, 1999. Those interested
in obtaining a solicitation package should mail their request,
citing the solicitation number, to the address above. Fax requests
are accepted at FAX number 530-841-4571. All responsible sources
may submit a quote which will be considered by the agency.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-085 SN313464)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--GOOSENEST 99 GRADING
SOL RFQ R5-NP-05-99-135
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: This contract will be used for surface blading, ditch cleaning
and road opening projects on the Goosenest Ranger District
of the Klamath National Forest, Siskiyou County, California.
This is an indefinite quantity contract. Minimum order of 70
miles surface blading (grader and laborer operation); minimum
10 miles/maximum 90 miles ditch cleaning (grader and laborer
operation); minimum 1 hour/maximum 90 hours road opening; and
minimum 0 hours/maximum 20 hours ordered mobilization (move-in
& move-out). Project consists of base year and one option year.
Quote opening date has not been established, but is estimated
to be in early part of May, 1999. Those interested in obtaining
a solicitation package should mail their request, citing the
solicitation number, to the address above. Fax requests are
accepted at FAX number 530-841-4571. All responsible sources
may submit a quote which will be considered by the agency.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-085 SN313466)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--HAPPY CAMP/UKONOM 99 CULVERT CLEANING
SOL RFQ R5-NP-05-99-136
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: This contract will be used for culvert cleaning and road
opening projects on the Ukonom, Happy Camp, and western portion
of the Oak Knoll Ranger Districts of the Klamath National Forest,
Siskiyou County, California. This is an indefinite quantity
contract. Minimum order of 1000 each/maximum 3,500 each culvert
cleaning (backhoe and laborer); minimum 1 hour/maximum 100
hours road opening (backhoe and laborer). Project consists
of base year and one option year. Quote opening date has not
been established, but is estimated to be in early part of May,
1999. Those interested in obtaining a solicitation package
should mail their request, citing the solicitation number,
to the address above. Fax requests are accepted at FAX number
530-841-4571. All responsible sources may submit a quote which
will be considered by the agency.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-085 SN313467)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--OAK KNOLL/GOOSENEST 99 CULVERT CLEANING
SOL RFQ R5-NP-05-99-151
POC Anna Wargin, 530-841-4411; Ruby Metcalfe, Contracting Officer,
530-841-4410
DESC: This contract will be used for culvert cleaning and road
opening projects on the Oak Knoll and Goosenest Ranger Districts
of the Klamath National Forest, Siskiyou County, California.
This is an indefinite quantity contract. Minimum order of 1000
each/maximum 3000 each culvert cleaning (backhoe and laborer
operation); minimum 1 hour/maximum 100 hours road opening (backhoe
and laborer operation). Project consists of base year and one
option year. Quote opening date has not been established, but
is estimated to be in early part of May, 1999. Those interested
in obtaining a solicitation package should mail their request,
citing the solicitation number, to the address above. Fax requests
are accepted at FAX number 530-841-4571. All responsible sources
may submit a quote which will be considered by the agency.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-085 SN313468)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--MATAGORDA SHIP CHANNEL, DREDGING ENTRANCE CHANNEL
IN MATAGORDA COUNTY
SOL DACW64-99-B-0026
DUE 060499
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: The work consists of the removal of approximately 700,000
cubic yards of shoaled material from 13,000 feet of project
channel with variable widths of 300-350 feet to required depths
of 41 and 43 feet (below mean low tide) and 2 feet of allowable
overdepth. Disposal is in open water. Subcontracting goals
for the Galveston District are: 61.2% - Small Business; 9.1%
- Small Disadvantaged Business; and 4.5% - Woman-Owned Business.
Plans and specifications will be available only in electronic
format on compact disc at No Cost. It is the contractor's responsibility
to reproduce a set of contract drawings from this compact disc.
Submit your request via FAX # (409) 766-3010. Price range for
this work is between $1,000,000.00 and $5,000,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carolyn.m.hilliard@usace.army.mil
EMAILDESC:
CITE: (A-085 SN313472)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: Z--REPLACE HALON SYSTEMS (3) FACILITIES, CAPE CANAVERAL
AIR STATION, FL
SOL F08650-99-B-0404
DUE 052099
POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax
407-494-6193, Email peggy.norman@pafb.af.mil - Madhu Lefevre,
Contracting Officer, Phone 407-494-9941, Fax 407-494-6193,
Email
DESC: Description: This solicitation consists of 3 separate facilities
to be worked in phases and each phase shall be completed prior
to beginning the next phase. The order of the phasing shall
be determined at the issuance of the NTP. Provide all labor,
materials and equipment necessary to: Replace Halon System,
LC 46 (DBEH 94-2603,) - Replace halon with laser air sampling
detection system; Replace Halon System Missile C/O Building
(Fac 57511)(DBEH 94-2604) _ Remove halon system in area 104
and install a wet pipe sprinkler system; and Replace Halon
Missile C/O Building (Fac 63000)(DBEH 94-2605) _ Remove halon
from area 104 and install with a dry pre-action pipe sprinkler
system, for a complete and usable facility as shown on the
specifications and drawings. Period of performance is 270 calendar
days (includes 45 working days of non-access) after Notice
to Proceed is issued. Solicitation issue date 20 Apr 99 and
bid opening date of 20 May 99 are tentative. The applicable
SIC Code and size standard for this acquisition are 1711/ $7.0M.
The estimated range of this project is between $250,000 and
$500,000. The solicitation is unrestricted. Fax solicitation
requests to (407) 494-6193 or mail to address above; include
telephone number, nine-digit zip code, and state whether firm
is small, disadvantaged, woman-owned, 8(a), Native American,
or HUBZone. Phone calls will not be accepted. A $25 nonrefundable
fee is required for each copy of the solicitation. Faxed requests
for the solicitation will be accepted but fees must be received
before packages will be issued. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to: Disbursing Officer DSSN 6624. All responsible sources may
submit a bid, which will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-B-0404&LocID=516
LINKDESC:
notice
EMAILADD: peggy.norman@pafb.af.mil
EMAILDESC:
CITE: (D-088 SN313586)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--ROOF REPLACEMENT, JCK FEDERAL ZBUILDING, 230 S. DEARBORN
STREET, CHICAGO, ILLINOIS 60604
SOL GS05P99GAC0123
DUE 050799
POC Jean Norals, 312/886-6918 or Fax 312/353-0240
DESC: Modification of previous synopsis dated March 15, 1999.
Specifications will be available on or about April 6, 1999.
Proposals are due on May 7, 1999 at 4:00 P.M. (Local Time Chicago).
Proposals shall be submitted to GSA, Property Management Contracts
Branch, 5PMC1, Attention: Jean Norals, Room 3324, M/S 33-3,
230 S. Dearborn Street, Chicago, Illinois 60604. For Copies
of the solicitation, please contact Mrs. Jean Norals at the
number(s) or address shown above.
CITE: (W-088 SN313599)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 34-FOOT PROJECT, CHANNEL AND
TURNING BASIN, ALAFIA RIVER, TAMPA FLORIDA
SOL DACW17-99-B-0028
DUE 060199
POC robert mosteller
DESC: The project work requires dredging approximately 445,000
cubic yards of shoal material from 3.4 miles of the Alafia
River Channel and Turning Basin. This project consists of two
alternatives. Award will be made to the responsible low bidder
whose bid, conforming to the solicitation, will be most advantageous
to the Government considering authorization limitations. The
Government intends to award Alternate B to the responsible
low bidder. However, if authorization for Advanced Maintenance
Dredging has not been received prior to bid opening, the Government
will award Alternative A to the responsible low bidder. Alternative
bid item A work requires dredging Channel and Turning Basin
to a required depth of 32 feet plus 2-foot allowable overdepth.
Alternative bid item B work requires dredging channel and turning
basin to a depth of 33 feet plus 1-foot allowable overdepth.
Dispose dredged material in disposal Area C basin located adjacent
to Alfia Rivers's north shoreline and turning basin. Turbidity
monitoring is required. Work is restricted to cutter suction
or hopper dredges. Work completed using hopper dredge will
require Endangered Species Monitoring. This solicitation is
being issued in electronic format only. Interested sources
will receive the solicitation on a CD-ROM. There will be no
charge for these documents. Requests for solicitation may be
faxed to 904-232-2748. Magnitude of construction is between
$1,000,000 and $5,000,000. Pre-Solicitation Notice was issued
03/29/99. Invitation will be issued on or about 04/13/99 and
open on or about 06/01/99. Please include telephone and facsimile
number, tax identification number on response request. If
your response is returned by delivery service, the street address
is 400 West Bay Street, Room 867, Jacksonville, FL 32202. THIS
ACQUISITION IS SET ASIDE FOR SMALL BUSINESS. ALL SMALL BUSINESS
FIRMS ARE ENCOURAGED TO SUBMIT A BID. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. You must be registered in the
Central Contractor Registration in order to be eligible to
receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-088 SN313662)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Z--ROAD BLADING
SOL RFQ-99-17
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Road blading of approximately 1500 miles of single and
double-lane forest roads within the Chippewa National Forest,
Beltrami, Cass and Itasca Counties, MN. The work under this
contract is to be accomplished between April 1, 1999 and November
30, 1999. See numbered note 1.
CITE: (W-088 SN313673)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SUPPLIES AND MATERIALS FOR CONSTRUCTION OF MEZZANINE,
AND INSTALLATION OF HEATING SYSTEM, AT NASA LANGLEY RESEARCH
CENTER,BUILDING 1256, HAMPTON, VA.
SOL 1-130-GGL.1372
DUE 051699
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a IFB for Modifications
to the High Bay at Building 1256, Combined Loads Test Facility,
(COLTS), West Area, of the NASA Langley Research Center, Hampton,
VA. The work to be performed includes, but is not limited to
the following: - Construction of an approximately 750 square
foot mezzanine - Installation of stairs for mezzanine - Installation
of guard rails of mezzanine - Lighting and power for mezzanine
- Installation of new heating system The order of magnitude
for the procurement is $100,000 to $250,000 and the effort
shall be completed within 150 calendar days after notice to
proceed. The SIC Code and small business size standard for
this procurement are 1711 and 7M, respectively. The anticipated
release date of the IFB is on or about April 16, 1999 with
an anticipated offer closing date of on or about May 16, 1999.
The firm date for receipt of bids or offers will be stated
in the IFB. Drawings only will be available from the Bid Distribution
Office (757) 864-2547. All QUALIFIED responsible sources may
submit a bid 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 [with the exception
of the drawings] will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities page is http://procurement.nasa.gov/EPS/LaRC/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 and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of the drawings only may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-130-GGL.1372
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-088 SN313692)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION AT THE
MARINE CORPS AIR STATION, YUMA, AZ
SOL N68711-99-B-2932
DUE 051899
POC (520) 341-2048, Sherri Hyatt, Contract Specialist, (520)
341-2663, Nancy Trent, Contracting Officer
DESC: Work includes providing all material, equipment, supervision,
labor and material and management for the miscellaneous repairs,
construction, alterations, equipment installation, and incidental
related work at the Marine Corps Air Station, Yuma, AZ. Work
will be issued on DD Form 1155 and will be negotiated individually
per project. The Government will guarantee $50,000.00 worth
of work. This solicitation is issued "unrestricted." All responsible
sources may submit a bid, which will be considered by the agency.
Plans and specifications will be issued on/about 15 April 1999,
on a "first-come, first-serve" basis, until supplies are exhausted.
Request for solicitations will be accepted in writing, or by
FAX (520) 341-3557. Requests should include solicitation number
N68711-99-B-2932, bidding as a prime/subcontractor/supplier.
Telephone requests will not be accepted. No deposit is required.
Standard Industrial Code is 1542. Small business size standard
is $17 million. Estimated cost range between $500,000 and $1,000,000.
Initial contract performance period shall be one year from
date of award or until a maximum amount of the contract is
reached; whichever occurs first. Includes two (2) one-year
options to extend, if it is determined to be in the Government's
best interest.
CITE: (W-088 SN313738)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--CURED IN PLACE SEWER SYSTEM REPAIRS, PHASE I, NAVSUPPACT,
NOLA
SOL N62467-98-B-7077
DUE 050699
POC Cheryl B Santos, (504) 678-2150
DESC: The purpose of this modification 1. To correct the Bid
Opening date to read: 6 MAY 1999, 2. To change the Standard
Industrial Code (SIC Code) to read: 1623, and the Small Business
Size to read: $17,000,000. NO OTHER CHANGES TO ORIGIANL SYNOPSIS.
CITE: (W-088 SN313752)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--DEMOLITION & RECONSTRUCTION OF STONE CHIMNEYS LOCATED
ON HISTORIC STRUCTURES BY QUALIFIED STONE MASONS.
SOL 1443-RQ9450-99-008
DUE 051999
POC JoAnn Palmer, Contracting Officer 360-569-2211 ext 3336 or
Helen Curlee, Contract Specialist, ext 3335.
DESC: Mount Rainier National Park is requesting quotations for
demolition and reconstruction of stone chimneys on various
Historic Buildings located at Longmire, WA. Work includes documentation
of each stone layout and placement, so reconstruction placement
is exactly as before demolition. This is required to maintain
the historic preservation and integrity of the historic district.
Contractor will provide all labor, materials and supplies
to complete the jobs in a safe and professional manner. Approximate
completion date is July 1, 1999. Contractor must be able to
demonstrate through references their ability to do stone masonry.
A site visit is scheduled for April 28, 1999, 10 a.m. at the
Longmire Administration Building, Longmire, Washington 98397.
Site visit attendance must be confirmed by telephone 360-569-2211
ext 3336. All request for RFQ packages must be in writing
faxed to 360-569-2180. The estimated price range for this
RFQ is from $25,000 to $100,000.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: JoAnn_Palmer@NPS.GOV
EMAILDESC:
CITE: (W-088 SN313758)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--RENOVATE OUTPATIENT PSYCHIATRY
SOL Ifb 668-169-99
DUE 052799
POC Darrell J. Loflin, Contracting Officer, 509325-7916
DESC: Provide all labor, materials, supervision, equipment, tools,
necessary to perform and complete the above project at the
VA Medical Center, Spokane, Washington. Standard Industrial
Code (SIC) is 1542, Size Standard is 7 million. This procurement
is wide open, but, small business's are encouraged to bid.
Estimated cost range is $500,000 - $1,000,000.. Work includes,
demolition, architectural, mechanica, electrical and certain
other construction. There is a non-refundable fee of $100.00
to cover costs of drawings and specifications. Checks must
accompany requests in writing on company letterhead. Tentative
issue date is April 28th 1999.Bid opening date is set for May
27th 1999. A pre-bid conference will be held (date & time will
be in solicitation). Performance period is 220 calendar days.
Bid acceptance period is 90 days. This solicitation is subject
to the availability of funding.
CITE: (W-088 SN313795)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PIER REPAIRS, MONTAUK
SOL DTCGG1-99-Q-3WK149
DUE 051399
POC Bob Kruzewski (401) 736-1703 (fax)
DESC: ISSUE DATE: ON OR ABOUT APRIL 21, 1999. The Contractor
shall provide all labor, equipment, supervision, transportation
and disposal necessary to repair an existing pier and incidental
related work at USCG Station Montauk, New York. (Suffolk County)
Repair by installing new piles and cross bracing. The contractor
has the option of installing either timber or steel. The timber
option includes 17 timber piles. the steel option includes
8 steel piles. SIC: IS 1629. Performance period is sixty (60)
calendar days after receipt of the Notice to Proceed. PAYMENT
AND PERFORMANCE BONDS REQUIRED IF BID IS OVER $100,000. Estimated
Cost of this project is between $25,000 to $100,000. . SOLICITATION
PACKAGES TO BE AVAILABLE ON OR ABOUT APRIL 21, 1999, and may
be obtained from: REPROGRAPHICS, INC., 6 Riverside Drive, Pembroke,
MA. 02359. FAX: 781-826-6899. Reprographics accepts most major
credit cards. Offerors are required to verify the number of
amendments prior to quotation opening with the Contracting
Officer. The quotation opening date is scheduled for on or
about May 13, 1999, 4:00 PM at place of issue. NOTE: THIS IS
A REQUEST FOR QUOTATIONS; RESULTS WILL NOT BE MADE PUBLIC.
RESULTS WILL NOT BE PROVIDED TELEPHONICALLY. This project is
issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. The following NOTICE IS PROVIDED
AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above. Robert J.
Kruzewski Contracting Officer CEU Providence (401) 736-1764
rkruzewski@ceuprovidence.uscg.mil
CITE: (W-088 SN313817)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--SEMINOE DAM SPILLWAY REPAIR, KENDRICK PROJECT, WYOMING
SOL 99-SI-60-0380
DUE 060199
POC Hart Black Eagle, (406) 247-7803 or Edward Peterson, Contracting
Officer, (406) 247-7805
DESC: The work includes: 1) removing and replacing existing concrete
in the spillway; 2) furnishing and installing access ladders
and associated items at the spillway gate structure; 3) furnishing
and installing a spillway outlet portal closure; 4) furnishing
and installing a portable generator and concrete enclosure
for the portal closure; 5) furnishing and installing chain
link gates at the spillway gate structure; and 6) furnishing
and installing miscellaneous metalwork to reduce air flow at
the spillway gate structure. The estimated price range of the
work is $1,000,001 to $5,000,000. The work is located at Seminoe
Dam, approximately 70 miles southwest of Casper, Wyoming, in
Carbon County. Solicitation packages will be available aprroximately
April 30, 1999. Bid opening is tentatively set for 2:00 p.m.,
June 1, 1999, at the Bureau of Reclamation, Wyoming Area Office,
705 Pendell Boulevard, Mills, Wyoming. The contract must be
completed by no later than March 15, 2000. There is no charge
for the first copy of the solicitation; additional copies will
be provided upon receipt of anonrefundable check or money order
of $9.00 for each copy. After issuance, the solicitation may
be viewed, without charge, at the Bureau of Reclamation's Great
Plains Regional Office, 316 North 26th Street, Room 2031 Federal
Building, Billings, Montana, or at the address shown above
for the Wyoming Area Office. All responsible sources may submit
an offer which shall be considered by the Bureau of Reclamation.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, or minority-owned, and/or woman-owned.
For this acquisition, the small business size standard is $17,000,000
and the standard inustrial classification code is 1629. All
prospecive offerors and subcontractors are encouraged to rquest
a copy of the solicitation at this time.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, in Billings, Montana CITE: (W-099 SN060165)
CITE: (W-267 SN126151)
CITE: (W-088 SN313904)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--RENOVATE DORM 544
SOL F22608-99-R0014
DUE 041399
POC Magnolia Houston, Contract Specialist, Phone (601)434-7797,
Fax (601)434-7765, Email magnolia.houston@columbus.af.mil
DESC: Furnish all plant, labor, materials, tools, equipment and
transportation to renovate and repair existing Dormitory 544.
Work will include: Brick veneer, new handrail system, new conversion
refinished metal roof system, renovate bathrooms including
finishes, fixtures, all room finishes, fixtures, including
common spaces; lounge, kitchen, laundry and storage. Electrical
and mechanical systems, will be revised, updated and completed;
all in strict accordance with specifications and drawings for
Project No. 94-1021 R/R - performance period is 360 calendar
days from issuance of Notice to Proceed. The magnitude of construction
is between $1,000,000 and $5,000,000. Option if awarded include:
Replacing two-pipe with a four-pipe system. Solicitation and
any subsequent amendments will be posted with the Electronic
Posting System only (http;//eps.arnet.gov/). Paper copies will
not be provided. Contractor will be solely responsible for
monitoring the internet and obtaining the solicitation and
amendments and downloading them for their files. Registration
for the solicitation is requested once it is posted since this
will be the only source of information available from which
to compile a source of interested offerors. No telephone request
will be honored. Information can be faxed to (601) 434-7764
or e-mailed to (houstonm@colgate1.col.aetc.af.mil). The following
information is requested: company name, address, telephone
and fax numbers, e-mail address, business size/type, Commerical
and Government Entity (CAGE) Code, DUNS number and tax ID number.
Interested offerors must ensure they are registered with the
Central Contractor Registration (CCR) in order to recieve award
of contract. Questions concerning the solicitation must be
e-mailed to Magnolia Houston no later than 7 Apr 99. Estimated
issued date is on or about 13 Apr 99. Estimated proposal due
date is on or about 13 May
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-R0014&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-088 SN313912)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REMOVE AND RECONSTRUCT (7) INTERIOR CATCH BASINS
AND (4) EXTERIOR CATCH BASINS
SOL 60181-9-B181
DUE 060399
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: U.S. Fish and Wildlife Services has a reuqirement to remove
and reconstruct seven (7) interior catch basins and four (4)
exterior catch basins; and, construct one new exterior catch
basin and remove and replace two slide gates. This project
is located at the Valley City National Fish Hatchery, and the
Valley City NFH - Bald Dam Unit, located near Valley City,
North Dakota. The contract period of performance will be 120
calendar days from the contractor's receipt of the notice to
proceed, on or about June 28, 1999. The solicitation will be
available on or about April 29, 1999. The estimated price range
is between $250,000 - $500,000. This solicitation will be open
to both small and large businesses. The solicitation may be
requested via faxogram at 303-236-4791. Please include name,
address, telephone number and solicitation number on your request.
CITE: (W-088 SN313681)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--PENETRATOR ASSEMBLIES. P/N, EB2983/2/102
SOL N66604-99-Q-3600
DUE 041999
POC J. Whiteman, Contract Negotiator at (401) 832-1927; C. Garand,
Contracting Officer at (401) 832-1486; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Newport, RI has a requirement
to award a Firm Fixed Price Contract for Penetrator Assemblies,
P/N EB2983/2-102 to be installed on SSN 688 Class Submarines
with Vertical Launch systems. The units are required to replace
failed assemblies. The scope of the task shall be to manufacture
twelve (12) Penetrator Assemblies in accordance with Electric
Boat Specification #2983. Manufacturing shall be monitored
monthly and the Contractor shall provide monthly status reports.
Inspection and acceptance shall be Newport, RI upon delivery.
The Government plans to issue a request for quote using Simplified
Acquisition Procedures (SAP). Delivery will be FOB Destination,
Newport, RI. 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: 04-02-99; SIC Code: 3678.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-088 SN313747)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--ADAPTER, FIRING ATTACHMENT
SOL DAAE20-99-T-0083
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Kristan
A. Mendoza (309) 782-6736
DESC: DESC: 1005-01-218-0693, Part Number 11833475. The item
to procure is the Firing Attachment Adapter, used with the
M21 BFA System. The item consists of steel castings for the
orifice, coupler and support. Also, a steel tube and misc.
hardware. All parts are machined to close tolerance and the
approximate size is 50 inch long X 4 inch diameter. Heat treat
and welding required. ISO 9002 quality inspection or equivalent
required. FOB is Destination. For use on the M21 BFA system.
Estimated issue date is 26 April 1999. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://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.
CITE: (W-088 SN313891)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--SUBMACHINE GUN, 5.7 X 28 MM
SOL N/A
DUE 042999
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
FN, Model P90, 5.7 x 28 mm submachines guns, ammuntion, and
accessories using Sole Source Simplified Acquistion Pordedures,
from FN Sales North America, P.O. Box 24257, Columbia, SC 20229.
Note 22 applies, responses must be received within 30 days.
CITE: (W-088 SN313619)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--RECEIVER-TRANSMITTE
SOL N0010499RTN79
DUE 051499
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)605-7332,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7E-1285-01-359-8718, SPEC NR TDP VER 006, Ref Nr 642AS1696-3,
Qty 6 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0329056-113)
CITE: (I-088 SN313865)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
R. Wells (309) 782-5942
DESC: Presoliciation 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. It is intended that there will
be a DRAFT solicitation issued on the World Wide Web on March
26, 1999. It is planned to disucss a firm fixed priced five-year
multi-year contract prior to issuance of formal soliciation.
The 155mm M107 HE Projectile MPTS is a hollow steel shell with
an ogival shape and a boattail for aerodynamic efficiency.
It is planned that this requirement will be restricted to U.S.
and Canadian sources only. FOr more information, including
the relevant technical data, and to PROVIDE NOTIFICATION OF
YOUR PROPOSED ATTENDANCE, contact Gail Thompson-Van Hyfte at
(309) 782-5158, e-mail thompsong@ioc.army.mil, or Joseph Wells
at (309) 782-5942, e-mail wellsj@ioc.army.mil.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thompsong@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-086 SN313479)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NOSE COVER ASSEMBLY
SOL SP0920-99-Q-1507
DUE 040799
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE99056000201 NSN 1440-01-152-5168, nose cover
Assembly CAGE 11825 Part No 68A732503-1007 CAGE 76301 Part
No 68A732503-1007 CAGE 99872 Part No 68A732503-1007 10 -EA
Del to Mechanicsburg PA 17055 Del by 06 May 00. Drawings not
available other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
01-09, 10-19, 20-29, 30-50 PR quantity: 10 DODAAD destinations:
Mechanicsburg, PA 17055-0789 delivery schedule: 10 EA IN 90
days. Set-aside type: unrestricted (sole source/single source)
(No preference). POC: Jim JARVIS-CSAA-ACQ-614-692-7656. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-086 SN313522)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 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--CARRIAGE ASSEMBLY
SOL SP0470-99-Q-Q-GA29
DUE 061499
POC Denise Blount/BR916/804-279-3322/Fax 804-279-6478
DESC: Solicitation for NSN 1560-00-885-8024/YPG99036000270. Drawing
# 65-11731 REV J, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 36 EA 160
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-086 SN313473)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--FAIRING ASSEMBLY
SOL SP0475-99-Q-R596
DUE 041299
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-170-7948, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A330831-1006, Revision "D". Deliver a quantity of 12
Each to Stockton, CA (parcel post) or Lathrop, CA (freight).
Deliver a quantity of 30 each to New Cumberland, PA. Deliver
a quantity of 12 each to Jacksonville, FL. For a total delivered
quantity of 54 each. Delivery is 90 Days ARO. Anticipated award
date 26 APRIL 99. First Article Test Requirements, contractor
must submit a 1 Lot = 2 Each, for Gov't First Article Testing.
All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-087 SN313578)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--ADDITIONAL PROPULSION ENGINEERING TASKS FOR T-45
SOL N00019-99-P7-PD055
POC LCDR John Couture, (301)757-5268, AIR-2.3.1.6.4, or Contracting
Officer, Ron Ostrom, (301) 757-5266, AIR-2.3.1.6
DESC: The Navy intends to contract with McDonnell Douglas Corporation
for Additional Propulsion Engineering Tasks to Support the
T-45 Fleet. The engineering tasks are not included under the
Program Sustaining Support CLIN in Contract N00019-97-C-0059.
Tasks on this modification include, but are not limited to,
monitoring NAS Kingsville, TX (NASK) and NAS Meridian, MS (NASM)
engine pass-off test results, developing an Engine Improvement
Roadmap for the Rolls Royce F405-RR-401 Engine and supporting
the commissioning NASK and NASM T-23 test cells. As the designer,
developer and sole integrator of the T-45 Aircraft, McDonnell
Douglas Corporation is the only known source with the experience
necessary to accomplish these tasks and to monitor the impact
these tasks have on the T-45 Aircraft. POC: LCDR John Couture,
AIR 2.3.1.6.4, 47123 Buse Road, Building 2272, Suite 155, Patuxent
River, MD 20670-1547
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-088 SN313725)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--AFT FUSELAGE
SOL F09603-99-R-22410 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: THIS SOLICITATION, F09603-99-R-22410, IS HEREBY AMENDED
TO INCLUDE OPTION FOR 1 EACH.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-088 SN313837)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 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, MAGNETIC
SOL SP0740-99-Q-9446
DUE 050699
POC Giorgi Gongwer, Telephone: 614-692-1075, Fax: 614-693-1606
DESC: 1. nsn 3010-01-253-5129 2. item description clutch, magnetic
3. approved source accessory controls and equipment (00365)
p/n 1005036 4. quantity 6 ea. 5. destination sw3108 ddsp- new
cumberland, pa 17070-5001 6. the following notes are incorporated
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: 00365
11. 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 SN313430)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 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, BEAM SELECTING, HEADLIGHT
SOL sp0740-99-q-9394
DUE 043099
POC point of contact is toni m. angle, phone 614/692-1121 or
fax 614/692-6271
DESC: 1.2590-00-801-2355 2. switch, beam selecting, headlight
3. qty 731 each 4. 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. 5. nsn is bought in
accordance with a qpl. responsible activity is us army tank
automotive command, warren mi 48090 6. 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. THIS IS AN IDPO SOLICITATION (INDEFINITE
DELIVERY PURCHASE ORDER). THE ENTIRE SOLICITATION MUST BE COMPLETED
BEFORE AN AWARD CAN BE MADE. Please review and complete clauses
I60 and F62 and complete the pricing ranges starting on page
2. Ranges are 1 through 210.5, 211.5 through 842 843 through
1684 Minimum qty is 1 - maximum qty is 2,884. Delivery: 90
days. see notes 9 and 26.
CITE: (W-085 SN313440)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 16--SEAT BACK CUSHION
SOL F09603-99-Q-31526
DUE 032999
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1680-01-445-4811LG P/N: 34130P, 37EA. Applicable
to: C-130 Acft. Destn: HURLBURT FLD, FL, AND MOODY AFB, GA.
Delivery:28 MAY 1999 37 ea Item 0002 NSN 1680-01-445-5740LG
Seat Back Cushion P/N: 34130PC, 32EA. Applicable to: C-130
Acft. Destn: HURLBURT FLD, FL, AND NAVAL AIR STATION JRB, FORT
WORTH TX.. Delivery:28 MAY 1999 32 ea THIS IS COMBINED SYNOPSIS/SOLICITATION.
THIS IS THE ONLY SOLICITATION DOC THAT WILL BE ISSUED. A COMPETITIVE
DATA PACKAGE IS NOT AVAILABLE.COMMERCIALITEMS. The approximate
issue/response date will be 25 MAR 1999. The anticipated award
date will be 29 MAR 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Certified Aircraft
Parts Inc, Hollywood Fl 33020-1199. To: Oregon Aero Inc, Scappoose
Or 97056 2516. 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: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-086 SN313475)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--ADAPTER ASSEMBLY, SPECIAL
SOL SP0460-99-R-1730
DUE 050399
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: YPG99069000291 NSN 1680-01-243-6601, adapter, Assembly,
special Sikorsky Acft CAGE 78286 P/N 65511-09014-041 10 -AY
Del to Stockton CA 95296 Del 365 DARO/duration of contract
period: FY 99 13 - AY Del to Corpus Christi TX 78419 Del 365
DARO/duration of contract period: FY 99 intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. only one source. NOTE 26 applies. NOTE
22 applies. specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the Gov't option to Inc qty - 100%. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-087 SN313550)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--CAM ASSEMBLY UPPER
SOL SP0475-99-Q-R635
DUE 041599
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1620-01-136-0824, McDonnell Douglas Corp, Cage 76301,
P/N 74A450792-1001, Revision "B". Deliver a quantity of 34
Each to Stockton, CA (parcel post) or Lathrop, CA (freight).
Deliver a quantity of 35 each to New Cumberland, PA. For a
total delivered quantity of 69 each. Delivery is 340 Days ARO.
Anticipated award date 26 APRIL 99. First Article Test Requirements,
contractor must submit a 1 Lot = 2 Each, for Gov't First Article
Testing. All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-087 SN313580)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--PISTON ASSEMBLY, MAIN LANDING GEAR
SOL SP0475-99-Q-R633
DUE 041599
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: 1620-01-267-0422, McDonnell Douglas Corp, Cage 76301, P/N
74A410674-1001 Rev "F". Deliver a quantiy of 20 each to New
Cumberland, PA. Deliver a quantity of 18 each to Stockton,
CA (parcel post) or Lathrop, CA (freight). For a total delivered
quantity of 38 each. First Article must be submitted for government
testing. Delivery including First Article and delivery of final
items 540 Days ARO. ABVS applies. Origin Inspection Applies.
All responsible sources may submit a bid, quotation, or proposal
which shall be considered by the agency. Quotes may be submitted
via fax (804) 279-6078. End item application: F/A-18 aircraft.
DSCR does not have and cannot furnish drawings or specifications
related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-087 SN313581)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--H-60 CRASHED/DAMAGED REPAIR
SOL N00019-96-G-0022
POC Marci Spiotta, AIR-2.3.2.4.6, (301) 757-5260
DESC: The Naval Air Systems Command intends to enter into a contract
with Sikorsky Aircraft Corporation (Sikorsky), 6900 North Main
Street, Straford, CT 06601 for the extensive repair and depot
level maintenance on a Navy H-60 crashed/damaged aircraft located
at North Island, CA to return the aircraft to full operational
service. Sikorsky is the only source with engineering, data
and manufacturing expertise required to perform this effort.
Note 22.
LINKURL: none
LINKDESC:
EMAILADD: SPIOTTAML.JFK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-088 SN313600)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--RETURN SPRING HOUSING
SOL SP0475-99-Q-S591
DUE 042699
POC POC: Sharon Williams/BD616/DSCR-JUPB; Phone: 804-279-5593,
fax: 804-279-6078; Kim Ratliff, Contracting Officer; Phone:
804-279-4535
DESC: End Item Application - F-14 Aircraft, YPG99070000326, NSN
1630-01-147-1056, Return Spring Housing. Aircraft Braking Systems
Corp. (CAGE 0B9R9) P/N 5005371. Origin inspection required.
FOB Destination. Ship to Norfolk, VA; Qty: 1595 EA. Delivery
is 400 days ARO IAW QAP 003. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. A written solicitation will be
issued. See Note 26. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
EMAILADD: sewilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-088 SN313622)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--TUBE, METALLIC, RECTANGULAR SHAPE, 1 INCH HIGH 2
IN WIDE .125 IN WALL THK 10-12 FT RANDOM LG ROUND CORNERS
SOL sp0740-99-q-9448
DUE 051799
POC point of contact for this buy is toni angle at 614/692-1121
or fax 614/692-6271
DESC: 1. 4710-00-507-7656 2. tube, metallic rectangular shape,
1 inch high, 2 inch wide, .125 in wall thk, 10 to 12 ft random
lg., round cornders iaw fed spec titled "tube, aluminum alloy,
drawn, seamless, 6061." 3. qty 1000 ft 4. 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 will not be accepted. 5. the small business
size standard is 750 employees. 6. while pice may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
7. this rfq is for an indefinite delivery purchase order (idpo).
see clause i60 of the solicitation has been submitted, please
reconsider as an idpo (previously solicited on sp0700-99-t-l626.
please review and complete clauses i60 and f62 and complete
the ranges starting on page 2. three option years are available.
minimum qty: 1 ft; maximum qty 5,460 ft. delivery 100 days.
qty ranges: 1 to 210.5 211.5 to 842 842 to 1684 see notes
1, 9, 26
CITE: (W-088 SN313664)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE METALLIC
SOL SP0740-99-Z-4044
DUE 043099
POC POC: Nomer Obnamia, Buyer Code PAADBA2 Tel: 614-692-3556
DESC: SEE NOTE 26 PR NUMBER: YPC99064000822 NSN: 4710-01-425-0937
PART NUMBER: 52-20-10 DESCRIPTION: TUBE, METALLIC DELIVERY
AFTER DATE OF AWARD: 60 DAYS 101 FT DELIVER TO MECHANICSBURG,
PA 118 FT DELIVER TO TRACY, CA 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 SPECIALIZED METALS CAGE
0XE09. COMPLETE SOLICITATION PACKAGE MUST SUBMITTED TO BE
CONSIDERED FOR AN AWARD. THIS IS AN IDPO WITH A 1 BASIC 1
YEAR AND 1 OPTION YEAR IS APPLICABLE.
CITE: (W-088 SN313668)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--SELECTOR SET
SOL SP074099Q9366
DUE 051299
POC For Information Only, Contact Ruth A. Smith Phone: 614-692-4749
Fax: 614-692-4264
DESC: NSN 1650-01-140-3539 YPC99013000693 Selector Set, Directional
Control Linear Valve. I/A/W Parker-Hannifin Corp (93835) P/N
3014036-1. Technical data is not available for competitive
distribution. Deliver 12 -EA to Jacksonville FL 32212-0097.
Deliver by 300 days after date of award. Deliver 12 -EA to
New Cumberland PA 17070-5001. Deliver by 300 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 1000 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: Parker-Hannifin
Corp (93835) P/N 3014036-1. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-088 SN313754)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/LCK; C-17 Contracting Division; 485 Quentin Roosevelt
Road Suite 600; Kelly AFB, TX 78241-6425
SUBJECT: 16--FLIGHT DISPLAY UNIT, , ,
SOL F41608-99-R-74138
DUE 042899
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI,SA-ALC/SA-ALC/LCK
Telephone: (210) 925-6837 Ext 2636, E-Mail: elong-zlotkowski@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: 8"W x 8"H x 15"L x 37 lbs. FORM, FIT,
AND FUNCTION DESCRIPTION: MFD displays primary flight data
to the pilot and co-pilot. MFD operation: Primary Flight Display,
Nav Display, Plan Position Display, Engine Display, and configuration
display. PREDOMINANT MATERIAL OF MANUFACTURE: Metal, Glass
CRT, Plastic (resins), Electronic Parts. 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 and 73,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/F41608-99-R-74138.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-088 SN313769)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-200031
DUE 041299
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200031 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 1377-01-HR1-9383, ACTUATING
CARTRIDGE, P/N 200630 (05167) quantity required: 50 each, Item
(2) NSN 1377-01-HR1-9384, ACTUATING CARTRIDGE, P/N 200620 (05167),
quantity required: 50 each, Item (3) NSN 5310-01-292-5854,
SELF LOCKING RO NUT, P/N SLN40643M16X1RH (97393) quantity required:
5 each, Item (4) NSN 6240-01-HS1-2742, INCANDESCENT LAMP, P/N
ML-240AS15 (61951) quantity required: 15000 each, Item (5)
NSN 5920-99-428-3336, ELECTROS DISCHARGER, P/N 12-21SS (U1907)
quantity required: 80 each, Item (6) NSN 5310-01-HS1-0481,
SHOULDER, P/N 424-100-20 (58419) quantity required: 10 each,
Item (7) NSN 5310-14-236-7514, NUT, P/N DHS433-151-03 (F0210),
quantity required: 1500 each, Item (8) NSN 4730-01-HS1-0159,
RUBBER SLEEVE, P/N 950-147 (27426) quantity required: 40 each,
Item (9) NSN 8475-01-359-7116, HELMET HARDWARE KIT, P/N 90A7946-6
(97427) quantity required: 50 each, Item (10) NSN 5307-14-505-1798,
STUD, P/N 365A13-3017-23 (F0210) quantity required: 500 each.
Items are to be delivered no later than July 15, 1999 to the
USCG Aircraft Repair & Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC 27909-5001. Earlier deliveries will
be accepted. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commerical Items (Aug
1998); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 1998)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-commercial Items (Apr 1998) with the following
addenda's: FAR 52.252-2 Clauses Incorporated by Reference (Feb
1998), also the full text of a clause may be addressed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact C. Soules at (252) 335-6641 or fax (252)334-5240) FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repackaging or incurring damage during shipping and handling.
Materials shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Oct 1998), paragraph (b) (7)-(11) are also applicable.
The basis for award will be the best value to the Government
considering technical acceptability, price, and delivery and
past performance. Closing date and time for receipt of quotes
is April 12, 1999, 3:00 PM, Eastern Standard Time. Facsimile
quotes are acceptable and may be forwarded via Fax Number (252)
334-5240. 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 forms of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at prime rate. For further
information, call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.***
CITE: (W-088 SN313794)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-200029
DUE 041399
POC Cindy Soules, Purchasing Agent, (252)335-6141 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200029 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 1560-14-464-0888, LH
DOOR, P/N 366A54-1125-27 (F0210) quantity required: 10 each,
Item (2) NSN 5330-01-324-4992, GASKET, P/N 366-D-293-01 (58280)
quantity needed: 25 each, Item (3) NSN 1560-14-375-5276, AIRCRAFT
STIFFENER P/N 366A21-1032-05 (F0210), quantity required 20
each, Item (4) NSN 1560-14-375-5275, AIRCRAFT STIFFENER, P/N
366A21-1032-04 (F0210) quantity required: 20 each, Item (5)
NSN 1560-14-383-1085, EDGING, P/N 366A21-1032-03 (F0210) quantity
required: 25 each . (6) NSN 1560-14-375-5274, AIRCRAFT STIFFENER,
P/N 366A21-1032-02 (F0210) quantity required: 20 each, Item
(7) NSN 1560-14-375-5271, AIRCRAFT STIFFENER, P/N 366A21-1031-15
(F0210) quantity required: 25 each, Item (8) NSN 1560-14-375-5268,
AIRCRAFT STIFFENER, P/N 366A21-1031-12 (F0210), quantity required:
20 each, Item (9) NSN 1560-14-375-5258, AIRCRAFT STIFFENER,
P/N 366A21-1030-11 (F0210) quantity required: 20 each, Item
(10) NSN 1560-14-375-5257, AIRCRAFT STIFFENER, P/N 366A21-1030-10
(F0210), quantity required: 20 each, Item (11) NSN 1560-14-375-5255,
AIRCRAFT STIFFENER, P/N 366A21-1030-08 (F0210) quantity required:
15 each, Item (12) NSN 1560-14-375-5259, AIRCRAFT STIFFENER,
P/N 366A21-1030-12 (F0210), quantity required: 20 each, Item
(13) NSN 1560-14-375-5260, AIRCRAFT STIFFENER, P/N 366A21-1030-13
(F0210) quantity required: 20 each, Item (14) NSN 1560-14-375-5262,
AIRCRAFT STIFFENER, P/N 366A21-1030-15 (F0210) quantity required:
15 each, Item (15) NSN 1560-14-375-5265, AIRCRAFT STIFFENER,
P/N 366A21-1031-08 (F0210) quantity required: 15 each. Items
are to be delivered no later than March 24, 2000 to the USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Earlier deliveries will be accepted.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commerical Items (Aug 1998); FAR 52.212-3
Offeror Representations and Certifications- Commercial Items
(Oct 1998)-Offeror shall include a complete copy of this provision
with their offer. FAR 52.212-4 Contract Terms and Conditions-commercial
Items (Apr 1998) with the following addenda's: FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), also the full
text of a clause may be addressed electronically at this Internet
address: WWW.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact C. Soules at (252)
335-6641 or fax (252)334-5240) FAR 52.247-34 F.O.B. Destination
(Nov 91), Each item shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repackaging or
incurring damage during shipping and handling. Materials shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will reflect the
appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Oct 1998), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is April 13, 1999, 3:00 PM, Eastern
Standard Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. 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 forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-088 SN313798)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-200030
DUE 041399
POC Cindy Soules, Purchasing Agent (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252) 335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200030 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 5331-14-354-1553, O-RING,
P/N 81810-290-23B7 (F0210) quantity required: 500 each, Item
(2) NSN 5310-14-336-6050, SELF-LOCKING NUT, P/N 52353CBD040N
(F5442) quantity required: 500 each, Item (3) NSN 5310-14-336-6049,
PL SELF-LOCKING NUT, P/N 52353CBD050N (F0210) quantity required:
500 each, Item (4) NSN 5330-01-HS1-3461, PACKING WITH RETAIN,
P/N 81811-100 (F5442) quantity required: 200 each, Item (5)
NSN 5340-14-267-2425, ASSEMBLED RETAINER, P/N 52409-64C (F0210)
quantity required: 5000 each, Item (6) NSN 5310-14-250-4992,
FLAT WASHER, P/N 23112DG100A (F0111) quantity required: 200
each, Item (7) NSN 5310-14-336-6042, ANCHOR NUT, P/N 52358CBD050N
(F5442) quantity required: 5000 each, Item (8) NSN 5330-14-405-9931,
SEAL, P/N 8-19-410-18 (F0210) quantity required: 1000 each,
Item (9) NSN 4820-14-485-3350, NON-RETURN VALVE, P/N L95M06-201
(F0210) quantity required: 25 each, Item (10) NSN 5340-14-392-0445,
UPPER RH HINGE, P/N 365A25-3073-07 (F0210) quantity required:
35 each, Item (11) NSN 4820-14-383-6671, CHECK VALVE, P/N 986C10-2
(F0210) quantity required: 27 each, Item (12) NSN 5310-14-446-6487,
LOCK PLATE. P/N 365A33-2146-20 (F0210) quantity required: 25
each, Item (13) NSN 3110-14-390-8243, AIRFRAME BALL BEARING,
P/N TRCEI35ECG354 (F5442) quantity required: 60 each, Item
(14) NSN 1560-14-387-9417, FITTING, P/N 365A23-4242-01 (F0210)
quantity required: 5 each, Item (15) NSN 1560-14-387-9375,
COVER TANK REAR RH, P/N 365A21-3516-03 (F0210) quantity 2 each,
Item (16) NSN 5340-14-404-0363, BRACKET ANGLE. P/N 366A00-0023-06
(F0210) quantity required: 25 each, Item (17) NSN 5920-14-401-5982,
EXTRACTOR FUSEHOLDER, P/N 231600EJJP (F0240) quantity required:
100 each, Item (18) NSN 3110-14-488-8614, BEARING, P/N 365A32-1677-00
(F0210) quantity required: 5 each, Item (19) NSN 4720-14-400-7627,
NON ASSEMBLY TUBING, P/N 202410-0 (F6101) quantity required:
15 each, Item (20) NSN 1680-14-387-9463, REMOTE CONTROL LEVER,
P/N 365A27-3813-20 (F0210) quantity required: 10 each, Items
1-8 are to be delivered no later than August 30, 1999, Items
9-10 are to be delivered no later than Oct 31, 1999, Items
11-14 are to be delivered no later than September 1, 1999,
Items 15-18 are to be delivered no later than January 30, 2000,
Items 19-20 are to be delivered no later than September 1,
1999 to the USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
will be accepted. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commerical Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 1998)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-commercial Items (Apr 1998) with the following
addenda's: FAR 52.252-2 Clauses Incorporated by Reference (Feb
1998), also the full text of a clause may be addressed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact C. Soules at (252) 335-6641 or fax (252)334-5240) FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repackaging or incurring damage during shipping and handling.
Materials shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Oct 1998), paragraph (b) (7)-(11) are also applicable.
The basis for award will be the best value to the Government
considering technical acceptability, price, and delivery and
past performance. Closing date and time for receipt of quotes
is April 13, 1999, 3:00 PM, Eastern Standard Time. Facsimile
quotes are acceptable and may be forwarded via Fax Number (252)
334-5240. 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 forms of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at prime rate. For further
information, call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.***
CITE: (W-088 SN313801)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBB11
DUE 041999
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG99069000563, NSN 1670010742644, Riser Assy, Note 26
applies, Note 23 applies, IAW Navair DWG 510AS136 Rev W, First
Article Testing Required, Unrestricted, Delivery is 113 DARO,
Intended Sources are Pioneer, Aerial. This solicitation will
be issued as an IDPO for indefinite delivery purchase order.
Valid up to $99,999 for base plus 4 year option. The contract
is bilateral for one year.
CITE: (W-088 SN313884)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MHU-83C/E AERIAL STORES LIFT TRUCK
SOL F41608-97-R-20056
DUE 071097
POC A.C. DiRITO/SA-ALC/LDKSH/485 QUENTIN ROOSEVELT RD., STE.
7, KELLY AFB TX 78241 AC (210)925-4801 OR FAX (210)925-1073
SOLICITATION F41608-97-R-20056 HEREBY IS CANCELLED IN ITS ENTIRETY.
A.C. DiRITO/SA-ALC/LDKSH/485 QUENTIN ROOSEVELT RD., STE. 7,
KELLY AFB, TX 78241 AC(210)925-4801 OR FAX (210)925-1073
DESC: SOLICITATION F41608-97-R-20056 IS HEREBY CANCELLED IN
ITS ENTIRETY.
EMAILADD: acdirito.LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-088 SN313812)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--HOLDBACK,BAR ASSEMB
SOL N0038399RF045
DUE 050699
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1730-01-250-2685-PF, Ref Nr 2-700002-7, Qty 27 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available.
See note code 26, See Note 22 (ACAVI0329055-353)
CITE: (I-088 SN313862)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--RIG PIN SET, FLIGHT
SOL F41608-96-R-20034
DUE 091696
POC A.C. DiRITO/SA-ALC/LDKSH/485 QUENTIN ROOSEVELT RD., STE.
7, KELLY AFB, TX 78241 AC(210)925-4801 OR FAX (210)925-1073
DESC: SOLICITATION F41608-96-R-20034 IS HEREBY CANCELLED IN ITS
ENTIRETY.
EMAILADD: acdirito@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-088 SN313868)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GRAPPLE (ARS-53), SSP 526-99, PRAV
SOL N62678-99-R-0159
DUE 051599
POC Dawn Whitson, (757)396-5041, Ext 445
DESC: Miscellaneous mechanical, electrial and structural repairs
including Alts. To qualify for an award under this solicitation,
the offeror must execute a current Agreement for boat Repair
(ABR). If not previously done, adequate time must exist to
allow proper assessment of the contractor's data. The inspection
date is tentatively set for 26 April 1999 at the U. S. Naval
Amphibious Base, Little Creek, Norfolk, VA. The availability
dates are tentatively set for 14 July 1999 through 22 October
1999 with the work to take place at U. S. Naval Amphibious
Base, Little Creek, Norfolk, VA. This is a Best Value Procurement.
Contractors are encouraged to submit past performance data
with their proposals. This solicitation is restricted to the
homeport area.
CITE: (W-088 SN313775)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--RECEIVER ASSY.
SOL SP076099Z2011
DUE 051999
POC For Information Only, Point of Contact, Lisa Woodley, A/C
614-692-1095, Fax A/C 614-692-3028.
DESC: NSN: 2040-01-362-9619 PR:YPC99019001113 PRLI: 000100 QUANTITY:
25 EA. DELIVER TO: SW3108 NEW CUMBERLAND, PA. 17070-5001 PR:YPC99019001113
PRLI: 000200 QUANTITY: 23 EA DELIVER TO: N00406 BREMERTON,
WA 98314 DELIVERY BY 150 DAYS AFTER DATE OF AWARD. MFG: NORCO
INC. CAGE: 08844 P/N RTW2333-4 DESCRIPTION: RECEIVER ASSY.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 1 and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 500
employees. 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-088 SN313634)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY
SOL SP076099Q6391
DUE 051799
POC For Information Only , Point of Contact - Harris Canada,
A/C 614-692-2935, Fax A/C 614-692-3028.
DESC: NSN:2090-01-438-0123 PR:YPC98292001042 PRLI:000100 QUANTITY:
15 EA. MFG: IN-MAR SYSTEMS INC. CAGE: 0BJH3 P/N IM-1642-2-S45.5-B25-A24
DELIVER TO: SW0400 RICHMOND, VA. 23297-5900 DELIVERY BY 30
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.
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: (0BJH3)
IN-MAR SYSTEMS. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-088 SN313680)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop "Contracts",
Bldg. 31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD
21226-5000
SUBJECT: 20--SPARE PARTS FOR VIBRATION MONITORING SYSTEM
SOL DTCG40-99-Q-50005
DUE 043099
POC Point of Contact - Contact Kelly Carney, Contract Specialist,
(410) 762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: This modification is issued to change the original synopsis
dated 26 March 1999. The Solicitation Number shall read DTCG40-
99-Q-50005 in lieu of DTCG40-99-R-50025. (AC0329054-04)
CITE: (I-088 SN313835)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Code 044/44, Mail Stop 99, B-31, Baltimore, MD 21226-5000
SUBJECT: 20--460 XHC WHEEL ASSEMBLIES
SOL DTCG40-99-Q-40003
DUE 041699
POC Point of Contact - Contact Brenda Thomas, 410/762-6454/Contract
Specialist, DavidH. Monk, 410/762/6456/Contracting Officer
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as implemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. The solicitation number is DTCG40-99-Q-40003.
This synopsis/solicitation constitutes a Request for Solicitations
and incorporates provisions and clauses in effect through Federal
Register Circular 97-07. The applicable Standard Industrial
Classification Code (SIC) is 3731, size, 1000 employees. The
acquisition is (ITEM 0001) 48 each, Synocholift 460 XHC Wheel
Assemblies complete with axles, axle blocks, U-bolts, washers,
and nuts matching whe wheels of the existing ETC of the shiplift
at the Coast Guard. The wheels shall have a carrying capacity
of 112,000 pounds (50 long tons). The wheels shall have a tapered
tread of 1 to 1.5 degrees, and shall also be designed to carry
the complete axle load of 50 LT while rolling on its flang's
edges. Wheels shall be double flanged and shall meet the following
dimensional profile: Width (out to out between flanges) 150mm,
tead diameter (at min side) 460 mm, flange diameter 490 mm,
flange width (at edge) 22mm. This item shall include the manufacturer's
best Standard Commercial Warranty. Drawings, specifications,
an schematics are not available. F.O.B. Point: Destination,
U.S. Coast Guard Yard, Bldg. 86, Baltimore, Maryland. Delivery
to be before 1 December 1999. Offerors are instructed to include
a completed copy of FAR provision 52.212-3, "Offerors Representations
and Certification--Commercial Items," with their quote. The
following FAR provisions and clauses that apply to this Request
for Quotation are incorporated by reference: FAR 52.212-1,
Instructions to Offerors--Commercial Items (Aug 1998). The
following addenda is added to 52.212-1: (1) Paragraph (b) --
Offerors who choose to submit their quote on a SF 1449 may
contact Brenda Thomas for a copy of the form; 52.212-4, Contract
Terms and Conditions--Commercial Items (Apr 1998). 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items (Jan 1999) applies to
this acquisition along with the following: 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). The following
evaluation procedures are included as an addendum to FAR Clause
52.212-2: The Government will award a contract of the lowest
evaluated price of a technically acceptable offer. A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offeror'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 withdrawl is
received before award. Final acceptance shall be at detination.
Closing date and time for receipt of offers is April 16, 1999
at 2:00 p.m. Eastern Standard Time. Submit offers in strict
accordance with FAR provision 52.212-1. Copies of clause 52.212-3
will be provided upon offeror's request. Mail quote to Commanding
Officer, Code 044/44, USCG Engineering Logistics Center, Mail
Stop 99, 2401 Hawkins Point Road, Bldg. #31, 2nd Floor, Baltimore,
Maryland 21226-5000. Facsimile offers are not acceptable. Questions
may be directed to Mrs. Thomas (410) 762-6454, or Mr. Monk
(410) 762-6454. This contract action is for supplies for which
the Government intends to solicit and negotiate only with Synchrolift,
Inc., as implemented by FAR 13.106-1(b). A Market survey was
conducted on 23 March 1999, and the results of this survey
support the determiantion to solicit with only on firm. All
responsible sources may submit a quote, which will be considered
by this agency. This notice is "For Minority, Women-owned,
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), of the Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning this acquisition,
contact the contracting official listed above. All respondents
will be considered by this agency. This requirement is being
solicited on a Sole Source basis. (AC0324045-02)
CITE: (I-088 SN313914)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop "Contracts",
Bldg. 31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD
21226-5000
SUBJECT: 20--SPARE PARTS FOR VIBRATION MONITORING SYSTEM
SOL DTCG40-99-R-50025
DUE 043099
POC Point of Contact - Contact Kelly Carney, Contract Specialist,
(410) 762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure the following spare parts for the Vibration
Monitoring System currently installed onboard the 378' WHEC
and 400' WAGB Coast Guard Vessels, (1) Charge Amp, P/N 223-21,
quantity 26 each; (2) Interface Module, P/N 223-32-28, quantity
26 each; (3) Ouput Module, P/N 223-24, quantity 14 each; (4)
Accellerometer, P/N 303-02, quantity 29 each; (5) Softline
cable, P/N 6800-40-1, quantity 29 each; (6) Bracket Accel,
P/N 511-00, quantity 17 each; (7) Bracket Accel, P/N 512-00,
quantity 17 each; and (8) Bracket Accel, P/N 513-00, quantity
17 each. The Vibration Monitoring System installe onboard the
referenced Coast Guard vessels were procureed for Endevco Corporation
(formerly Vibro-Meter Corporation). The Government inteds to
solicit ONLY Endevco Corporation, the Oridginal Equipment Manufacturer.
Industry was given the opportunity to submit their capabilities
in Notice No. PSA-2277 dated 5 February 1999. Delivery shall
be F.O.B. Destination to the U.S. Coast Guard Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
Delivery shall be 90 calendar days after the date of contract
award. The U.S. Coast Guard Engineering Logistics Center does
NOT have the technical specifications, drawings, etc. to supply
with the Solicitation. Thsi information is proprietary to Endevco
Corporation. See Numbered Note 22. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprieses (DBE's)! 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 lines of credit is $500,000 with interest at prime
rate. For further information call (800) 532-1169 or Internet
address http://osdbuweb.dot.gov. For information regarding
the acquisition, contact the contracting officials listed above.
(AC0326051-01)
CITE: (I-088 SN313918)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 23--TRUCK, ACFT REFUELING, HYDRANT
SOL F09603-99-R-70018 03
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marvin Gleaton/Lekb/[912]926-6488
DESC: This solicitation F09603-99-R-70018 is amended as follows:
There will be two annual options of 20 each. The required quantity
is 12 each.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mgleaton@pk.robins.af.mil
EMAILDESC:
CITE: (I-088 SN313839)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--DRAFT REQUEST FOR PROPOSALS (RFP) FOR THE USMC LIGHT
ARMORED VEHICLE SERVICE LIFE EXTENSION PROGRAM (LAV SLEP)
SOL DAAE07-99-R-M032
POC Pam Grozdon (810) 574-5844
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Sources Sought Market Survey #'s 98007, 98008, dated 20 Aug
98. TACOM is issuing a DRAFT Request for Proposals (RFP) for
the USMC Light Armored Vehicle Service Life Extension Program
(LAV SLEP). The objective of the USMC LAV SLEP program is to
install various improvements and upgrades in the 772 unit LAV
fleet over a 4 year period from 2002-2005. Program objectives
are to: improve survivability, lethality, and structural integrity
of the LAV fleet; improve fleet readiness; and reduce fleet
Operation & Support (O&S) costs. The draft RFP will be released
immediately. You are encouraged to monitor the LAV-SLEP homepage:
http://www.tacom.army.mil/acqcen/majorsys/lavslep/lavslep.htm
and obtain a copy of the draft RFP, draft Purchase Description,
and attachments. Other significant information is posted on
the LAV SLEP page. All responsible sources are invited to provide
comment on the draft RFP and PD to Ms. Pam Grozdon by 20 April
99. Further information will be at a Bidder's Conference scheduled
for 4 May 99 at the Marine Corps Logistics Base in Albany,
Ga. Check the LAVSLEP homepage for additional information.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lavslep/lavslep.htm
LINKDESC:
CITE: (W-088 SN313763)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 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 DAAE0799RT077
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARCIA SWIDERSKI (810)
574-7160. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540014369658, QTY: , FOB: ORIGIN, OPT: 100% ITEM:
TAN MTV SOFT TOP COVER KITS. PN: 57K1926. QTY: 50 KITS. SEE
NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 042699
(SEE SOLICIATION FOR ACTUAL OFFE R DUE DATE).
CITE: (D-085 SN313457)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME SECTION, PUSHBEAM LEFTHAND SIDE.
SOL SP0750-99-Q-4666
DUE 051399
POC Contact: namejames Duffala phone(614)692-1679 FAX numbe r-
DESC: PR-NO: RPC99053000840 NSN 2510-01-276-7139, CAGE 97403
Part No 13228E5968 frame section, pushbeam lefthand side. per
army drawing 19207 13228E5968. 10 -EA Del to Barstow CA 92311
Del by 210 days after date of award see NOTE 1. The small Business
size standard is 1,000 employees. This solicitation is not
available until 15 days after published in the CBD. written
requests for drawings are to be submitted to Defense Supply
Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by FAX (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ Number, opening/closing date,
NSN, purchase request Number (E.G. YPC/YPE), buyer's name and
complete 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-087 SN313568)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY (LEFT).
SOL SP0750-99-Q-4669
DUE 051399
POC Contact: namejames Duffala phone(614)692-1679 FAX numbe r-
DESC: PR-NO: RPC99053000843 NSN 2530-00-871-2856, CAGE 19207
Part No 10905983-1 arm Assembly (left). Per army drawing 19207
10905983, part Number 10905983-1. 45 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award see NOTE 1. The
small Business size standard is 1,000 employees. This solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ Number, opening/closing
date, NSN, purchase request Number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, Military
and commercial specifications cannot be provided by DSCC. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-087 SN313569)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--AMMUNITION RACK, 16 ROUND (COMMANDER'S SIDE). ON
M1A1 TANK.
SOL SP0750-99-Q-4671
DUE 051399
POC Contact: namejames Duffala phone(614)692-1679 FAX numbe r-
DESC: PR-NO: YPC99053000879 NSN 2590-01-368-7628, CAGE 01417
Part No 12931220 CAGE 19200 Part No 12931220 CAGE 2W693 Part
No 12931220 ammunition rack, sixteen round (commander's side).
Per General Dynamics (01417) Part No. 12931220 or wegmann (2W693)
Part No. 12931220. 2 -EA Del to Richmond VA 23297 Del by 60
days after date of award. See NOTE 1. The small Business size
standard is 1,000 employees. This solicitation is not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-087 SN313571)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--TRANSMISSION, MECHANICAL
SOL SP0750-99-Q-4826
DUE 051999
POC Name: Nancy Stevens; Telephone Number: 614-692-4739; Fax
Numabe: 614-692-3120.
DESC: NSN 2520-01-417-6679. Transmission, Mechanical. General
Dynamics Land Systems Inc (02978), P/N: 26-0300-01. Twin Disc
Inc (61208), P/N: TD61-1172 BOM 66613. Qty. of 1 EA. to be
delivered to Richmond, VA 23297-5900, 120 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See Note: 26. This solicitation will be
available on the Internet at http://www.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: GENERAL
DYNAMICS LAND (02978) and TWIN DISC INC (61208). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-088 SN313778)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR
SOL SP0750-99-R-2576
DUE 051999
POC For information only, Point of Contact -- Ken Cotton, Contract
Specialist, (614) 692-2532.
DESC: 2540-01-096-5023, Parts Kit, Vehicular. Made in accordance
with Army (19207) drawing 12256227 and other related data.
Four (4) different quantity ranges, unit of issue is each,
FOB Destination to five (5) different respective zones. 60
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. The estimated issuance
date is: 19 April 1999. The estimated opening/closing date
is: 19 May 1999. See NOtes: One (1) and twelve (12) and twenty-six
(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 750 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O.Box 3990, Columbus, OH 43216-5000; by
Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at this discretion of the Government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-088 SN313815)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 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 DAAE0799RT829
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610007267648, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 6.50-10, LOAD RANGE E, TUBE TYPE , REGULAR
TREAD, IAW ZZ-T-410. TWO (2) YEAR REQUIREMENTS ACONTRACT. QTY:
1,260 (1ST YEAR); 1,260 (2 ND YEAR). SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER
DU E DATE IS ON OR ABOUT 042699 (SEE SOLICIATION FOR ACTUA
L OFFER DUE DATE).
CITE: (D-085 SN313456)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 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--INNER TUBE
SOL DAAE0799RT834
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: INNER TUBE, 10.00R15, ON CENTER, TR-444, TRUCK & BUS,
RADIAL, FED SPEC ZZ-I-550E. TWO (2) YEAR REQUIREMENTS CONTRACT,
DVD REQUIRED. ESTIMATED ANNUAL QTY: 1980 EACH. SEE NOTE: NONE.
ALL RESPONSIBLE SOURCE S MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OF FER DUE DATE IS ON OR ABOUT 042699 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-085 SN313458)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. CYLINDER HEAD ASSEMBLY.(POWER
PACK)
SOL SP0750-99-Q-4699
DUE 051999
POC Contact: namejames Duffala phone(614)692-1679 FAX numbe r-
DESC: PR-NO: YPC99057000185 NSN 2815-01-023-6033, CAGE 72915
Part No 9517595 Parts kit, Diesel Engine, cylinder head Assembly,
(Power pack) as used on electromotive Diesel Engine model 16-645.
electromotive P/N 9517595. Technical data available not adequate
for Manufacturing purposes. 6 -EA Del to (call Contracting
office) Del by 60 days after date of award see NOTE 1. The
small Business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
specifications, plans or drawings are not available. while
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-087 SN313572)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--RING ASSY, STATOR
SOL F41608-99-R-45363
DUE 051999
POC The Point of Contact is Ray V. Williams, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: rwilliams@lpgate1.kelly.af.mil
DESC: Item 0001 NSN 2840-01-291-8085PT; P/N 4074573. 23.4 ID
X 25.3 OD X .8 Long. Predominant Material: Titanium Alloy.
DESC: 61 each; delivery 7 each per month starting 300 days
ARO and continue at a rate of 7 each per month until completion
(After First Article Approval). First Article Test Procedures
and Report required. APPLICABLE: F100/200/220 Engine. DESTN:
Kelly AFB TX 78241-6318. QUALIFICATION REQUIREMENTS: Sources
must be qualified prior to being considered for award. The
approximate issue date will be 19 Apr 99. To: P&W West Palm
Beach Fl 33410-9600. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23 26,26
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-088 SN313646)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT ASSEMBLY, TURBINE STRUT EXTENSION
SOL SP0480-99-Q-T684
DUE 051199
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-348-8436, P/N 9943M33G03 (General Electric).
Intended source: General Electric, Kratz-Wilde Machine Co.
DSCR does NOT currently have an approved technical data package
available for this NSN. Quantity required: 55 EA. Delivery
by 180 days A.R.O. or best possible delivery. Delivery to Tinker
AFB, OK. 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:
e-mail
CITE: (W-088 SN313734)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, TURBINE ENGINE
SOL SP0480-99-Q-T686
DUE 051199
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-146-5720, P/N P203P01 (General Electric). Intended
sources: General Electric and Blades Technology. DSCR does
NOT currently have an approved technical data package available
for this NSN. First article testing is required for this procurement.
Quantity required: 640 EA. Delivery by 300 days A.R.O. Delivery
to Tinker AFB, OK. When calling, please be prepared to state
name, cage code, and solicitation number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-088 SN313766)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--4 SUPPORT
SOL 99-R-45342
DUE 052199
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496, E-MAIL: sharon.vaca.@kelly.af. mil
DESC: NSN: 2840-01-211-8933PT Noun: #4 Support P/N: 4065651 APPL:
F100/200/220 Engine Qty: 92 E.A No drawings are available.
Qualification requirements can be obtained by submitting a
writter or fax request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017;
FAX: (210) 925-0235. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23,26
EMAILADD: sharon.vaca.@kelly.af. mil
EMAILDESC:
CITE: (D-088 SN313788)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, BEARING
SOL SP0480-99-Q-T687
DUE 051199
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2835-01-176-0752, P/N 3601410-1 (AlliedSignal Inc.)
Intended source: AlliedSignal. DSCR does NOT currently have
an approved technical data package available for this NSN.
Quantity required: 8 EA. Delivery by 300 days A.R.O. Delivery
to Barstow, CA. When calling, be prepared to supply name, cage
code, and solicitation number.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
email
CITE: (W-088 SN313790)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, TURBINE ENGINE
SOL SP0480-99-Q-Y153
DUE 051199
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-146-5718, P/N P202P01 (General Electric). Intended
sources: G.E., Walbar Inc., and Blades Technology Ltd. DSCR
does NOT currently have an approved technical data package
avaliable for this NSN. First article testing is required for
this procurement. Delivery by 300 days A.R.O. Delivery to Tinker
AFB, OK. 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-088 SN313816)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--OUTER SEAL, HIGH PRESSURE
SOL FD2050-99-R-49116
DUE 042999
POC The Point of Contact is Joe Arriaga, LPKBD, Phone: (210)925-8731,
FAX: (210)925-2398, E-MAIL: joarriag@lpgate1.kelly.af.mil
DESC: NSN: 2840-01-003-9009 PS NOUN: Seal,Outer High Pressure
P/N: 9687M55G05 Appl: TF-39 Engine/C5A/B Aircraft Size/Dimensions:
36" in Dia. 2" in Width Form/Fit/Function Description: The
HPT Stage 1 Nozzle Support forms a Seal with the Combustor
Fish Mouth Seal. Predominant Material of Manufacture: AMS 5537
This is also a 100% Small business Set Aside. 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)
N/A,26
EMAILADD: joarriag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-088 SN313854)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGINE, NSN: 2840-01-120-7673,
P/N: 6039T78P05, QUANTITY: MIN - 3,650 EACH AND MAX - 19,063
EACH
SOL DAAH23-99-R-0174
DUE 053099
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Eugene Walton, Contracting Officer
DESC: Noun: Blade, Turbine Engine, NSN: 2840-01-120-7673, P/N:
6039T78P05; applicable to the T-700 Turbine Engine. A five-year
Indefinite Delivery/Indefinite Quantity type contract is contemplated.
The minimum contract quantity is 3,650 each and the maximum
contract quantity is 19,063 each. The first year ordering quantity
is 3,650 each, F.O.B. destination to Texarkana, TX. The estimated
ordering quantity for the second through the fifth year is
2,900 each. Initial delivery with First Article Testing will
be 3,650 each by 330 days after award, with subsequent monthly
deliveries of 3,650 each. Initial delivery without First Article
Testing will be 3,650 each by 300 days after award, with subsequent
monthly deliveries of 3,650 each. Only approved sources who
have successfully completed the required engineering test(s)
will be considered for award of this part. Firms are encouraged
to seek source approval in order to compete for this or future
solicitations by submitting documentation in accordance with
the Competition Advocate's Shopping List (CASL) procedures.
Source approval information may be requested from Mr. Ramon
Campos, ATTN: AMSAM-AR-EI-FS, Bldg. 5687. The proposed contract
action is for supplies for which the Government does not own
specifications or drawings. Acquisition is restricted to the
only approved sources, General Electric Company, Aircraft Engine
Business Group, 1000 Western Avenue, Lynn, MA 01910 and Walbar
Metals Incorporated, 323 S. Bracken Lane, Chandler, AZ 85224.
All responsible sources are encouraged to submit a proposal,
which shall be considered by the agency. Authority and justification
is FAR 6.302-1. No telephone requests will be accepted. You
may fax your requests to 256-955-9196, ATTN: AMSAM-AC-AL-E,
Eddie Whitfield. See Numbered Note (s) 22, 26.
CITE: (W-088 SN313858)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--HEAT SHIELD
SOL FD2050-99-Q-44210
DUE 051999
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 Part: NSN 2840-01-017-1900PT, P/N 4045970, Qty 56
each, Noun: Heat Shield, 1st Article Required (unless waved).
The Government intends to award a 3 year requirements type
contract with a BEQ of 98 each. 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. To be eligiable for contract
award, offerors must be approved sources IAW Clause I-70. The
Government is NOT required to delay contract award to review
pending SARs. Therefore, offerors are encouraged to submit
SARs ASAP. If the Government has not completed review of a
SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for any future buyes. Gov't furnished drawings and specifications
are NOT available. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
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-088 SN313920)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--WIRING HARNESS,BRAN
SOL DAAE0799QN014
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2920011591853, QTY: 240, FOB: DESTINATION, OPT: NONE
ITEM: WIRING HARNESS. BRANCHED. MFG PN: ST 4626 (TEMP-PRO);
UA1471 ( 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-085 SN313455)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SPRAYBAR, MAIN
SOL SP0480-99-Q-T680
DUE 051199
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2915-01-396-9578, P/N 6057T32G03 (General Electric).
Intended sources: G.E. and Delavan Inc. DSCR does NOT currently
have an approved technical data package available for this
NSN. Quantity required: 120 EA. Delivery by 150 days A.R.O.
or best possible delivery. Delivery to Stockton, CA. 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:
e-mail
CITE: (W-088 SN313633)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--DISK, METERING
SOL SP0480-99-Q-T683
DUE 051199
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2995-01-171-7243, P/N 9978M42P01 (General Electric).
Intended sources: G.E. and Tool Sales & Service. DSCR does
NOT currently have an approved technical data package for this
NSN. Quantity required: 3520 EA. Delivery by 120 days A.R.O.
or best possible delivery. Delivery to Tinker AFB, OK. 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:
e-mail
CITE: (W-088 SN313679)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--DIESEL ENGINE OVERHAUL KITS
SOL N00406-99-R-5138
DUE 051299
POC Maureen Renville (360)476-7772
DESC: Diesel Engine Overhaul Kits. To be negotiated as a sole
source with FDGM, Inc. To be FDGM Inc., ID 36 SS 6V-AM. Quantity
2 GP. Required delivery is on or before 31 July 1999. FOB Origin.
Inspect and Accept at Origin. The government intends to solicit
and negotiate with only one source, FDGM Inc. under authority
of FAR 6.302. Note 22 applies. All responsibel sources may
submit offer/bid which shall be considered by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-088 SN313785)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL INJECTION NOZZLE
SOL SP0750-99-R-2570
DUE 051999
POC For information only, Point of Contact -- Name: Will Chavez,
Phone: (614) 692-1288
DESC: 2910-00-064-6262, Fuel Injection Nozzle. All responsible
sources may submit an offer/quote which shall be considered.
The estimated issuance date is: 19 April 1999. The estimated
opening/closing date is: 19 May 1999. See Notes: twenty-six
(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. *NOTE:
Buyer will not supply copies of solicitation or drawings. 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. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. This 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: (01843) AMBAC and (63632) LUCAS. 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-088 SN313802)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-T690
DUE 051199
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2915-01-204-6366, P/N AC-A929F-2874 (Pall Aeropower).
Intended source: Pall Aeropower. DSCR does NOT currently have
an approved technical data package for this NSN. Quantity required:
300 EA. Delivery by 120 days A.R.O. Delivery to Tinker AFB,
OK. 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:
e-mail
CITE: (W-088 SN313889)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--SHAFT, DRIVE
SOL SP048099X8007
DUE 041699
POC tracey Krueger/bp156/804-279-6616
DESC: Woodward Governor (Cage 66503) P/N 405179, NSN 2915-00-858-7114
Acceptable Source: Woodward Governor only. Other than full
and open competition applies. Alternate offerors must submit
a complete technical data package with their offers or they
will be considered non-responsive. Quantity: 100; 30 delivered
to Richmond, Va; 70 each delivered to Barstow CA with best
available delivery Fob destinatio.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-088 SN313906)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY,A
SOL DAAE0799QN012
DUE 042699
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEAN PIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 3040012200177, QTY: 26, FOB: DESTINATION, OPT: NONE
ITEM: CYLINDER ASSEMBLY, ACTUATING, LINEAR DESIGN; SINGLE ACTING
SINGLE CYLINDER EXTENDED LENGTH 25.980 IN S. NOMINAL COMPRESSED
LENGTH 17.950 INCHES NOMINAL. PART NUMBER: 1234828 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-085 SN313454)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR,SPUR
SOL SP074099Z4025
DUE 042699
POC For Information Only - POC . Rosa Poole Telephone 614 692
3640 Fax 614 692 3734
DESC: NSN 3020-01-141-8667 GEAR SPUR TELEDYNE CONTROLS (98571)P/N
11001208 THIS SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE
ORDER (IDPO) NOT TO EXCEED ONE YEAR $100,000 WHICHEVER OCCURS
FIRST. UNKNOWN QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED
WITHIN 60 DAYS AFTER THE DATE 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. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available.The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 2 year. 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-088 SN313637)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--SHAFT, SHOULDERED
SOL SP0740-99-Z-4043
DUE 051599
POC Joseph M. Locke, Telephone Number : (614)692-4740
DESC: NSN: 3040-00-909-9542. This solicitation is for an Indefinite
Delivery Purchas Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq, 15 days after this notice is
published in the CBD. The Small Business size standard is 1500
employees. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal, Inc. (70210); AlliedSignal, Inc.
(72599).
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-088 SN313677)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--ADAPTER,ROTOR BRAKE
SOL N0038399QN214
DUE 050699
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 0Q-3020-01-459-7922-B4, Ref Nr A02D1272-6, Qty 300
EA, Delivery FOB Origin, See Note 22 (ACAVI0329055-354)
CITE: (I-088 SN313863)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-R-1700
DUE 051999
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 reddrick cunningham 804-279-413 2. Contracting officer
- C. Altizer
DESC: Sikorsky Aircraft Corp P/N 70951-08561-041 Rev E configuration
Control/item approval by Design Control activity required.
Accept sources: Kaydon Corp. 112 -PR Del to Richmond VA 23297
Del 160 DARO. Option for increased quantity 100% applies. Unrestricted.
NOTE 26 applies. Specification plans or drawings relating to
the Procurement are not available and cannot be furnished by
the government. The final contract award decision may be based
upon A combination of price, past performance and other eval
factors as described in the solicitation. Other than full and
open competition. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-087 SN313563)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1701
DUE 051999
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: Roy Peay 804-279-3508. contrac ting officer: C. Altizer
804-279-35279
DESC: NSN 3110-01-071-1483, Pratt & Whitney Acft Div interchangeability
Control Number 4032002 Rev B acceptable sources: Pratt & Whitney
P/N 4001273 MRC Bearings P/N 4001274 MPB Corp P/N 4056321.
Configuration Control/item approval by Design Control activity
applies. NOTE 26 applies. Specifications plans or drawings
are not available and cannot be furnished by the government.
Option to increase quantity by 100% applies. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition. Unrestricted.
Technical data availability 178 -EA Del to New Cumberland PA
17070 370 - EA Del to Tracy CA 95376 233 -EA Del to Tinker
AFB OK 73145-9013 delivery 200 DARO all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-087 SN313565)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL SOURCE CONTROL DRAWING
SOL SP0441-99-R-1702
DUE 051999
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: Roy Peay 804-279-3508. contrac ting officer C. Altizer
804-279-3527.
DESC: NSN 3110-01-399-3997, I/A/W CAGE 63005 Allison Engine Co
P/N 23058594 Rev A approved source: MRC Bearings 730 -EA Del
to Tracy CA 95376 340 -EA Del to New Cumberland PA 17070 Del
160 DARO. NOTE 26 applies. Specifications plans or drawings
relating to the Procurement are not available and cannot be
furnished by the government. 100% option for increased quantity
applies. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition. Unrestricted. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-087 SN313566)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 SP044199QU285
DUE 051099
POC Luanne Stamper/BX117/804-279-6655/Ruth Stith/BX114/804-279-4426/Contracting
Officer
DESC: SP044199QU285, YPG99035001276, 3120011161244, Bearing,
Washer Thrust, Manufacturer: Parker -Hannifin Co. Part # 68756
Specifications, palns or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery schedule 140 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. More than
one Source. Additional remarks: NSN 3120-01-116-1244, washer
thrust bearings; FOB Destination w/ Inspection and Acceptance
at Orgin; Line 1 Qty 3918 to DEF Dist Depot Barstow, CA; Line
2 Qty 1106 to Defense Dist Depot Richmond, VA. Solicitation
will be made in writing.
CITE: (W-088 SN313639)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 SP044199QU572
DUE 051099
POC Luanne Stamper/BX117/804-279-6655/Ruth Stith/BX114/804-279-4426/Contracting
Officer
DESC: SP044199QU572, YPG99029000558, 312001142357, Bushing, Sleeve.
Export control Applies. Delivery Schedule 90 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.
More than one source. Additional Remarks: NSN 3120-01-142-5357,
Sleeve Bushing, I/A/W DWG NR TDPL011425357-99027, DTD 99 JAN
27; I/A/W DWG NR 07482 L25755, DTD 80 MAY 15, DWG P/N -P03;
LINE 1 FOR QTY OF 403 TO Defense Dist. Depot Richmond, VA;
Line 2 for qty of 604 to Def Dist Depot Barstow, CA. FOB Destination
w/ Inspection and Acceptance at Origin. An "Export Control:
Tech DATA PCKG exists for this nsn. Technical data will only
be released to contractors authorized/ certified by Defense
Logistics Service Center. Certified Requestors should submit
TDP requests to DSCR-VABA Via mail, fax or phone. Mailing address:
Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615; fax # 804-279-4946; phone # 804-279-3356. Please
provide certification number with request. If certification
is required, request a DD Form 2345, Military Critical Technical
DATA Agreement, from Defense Logistics Services Center, DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084. Solicitation
will be made in writing.
CITE: (W-088 SN313653)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--5 ROLLER BEARING
SOL F2050-99-R-49116
DUE 042999
POC The Point of Contact is Joe Arriaga, LPKBD, Phone: (210)925-8731,
FAX: (210)925-2398, E-MAIL: joarriag@lpgate1.kelly.af.mil
DESC: nsn:3110-00-283-8090 ps # 5 roller bearing p/n: 9081m69p02
appl: TF-39 Engine/C5 Aircraft mil fed spec/critical/complex/peculiar
Size/Dimensions: Approx. 7.6" in diameter by 1.5" in depth
Form/Fit/Function description: This Roller Bearing Maintains
Radial Alignment of the Low Pressure Turbine(LPT)Rotor and
Stator Predominant Material of Manufacture: C50TF56 CL-A(Premium
Quality M50 Bearing Steel) Criticality of Part: Part is used
on C-5 Aircraft Primary propulsion Engine, General Electric
TF-39. Part is considered a critical item because failure would
result in Catastrophic engine failure. 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)
N/A,26
EMAILADD: joarriag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-088 SN313761)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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-R-1753
DUE 052099
POC FOR COPY OF SOLICITATION, CALL (804)279-3350, OR FAX (804)279-4165.
Buyer is Roy Peay at (804)279-3508, fax (804)279-6620.
DESC: NSN 3110-00-849-3247. Source Control Item. General Electric
Aircraft Engine Group part number 327B621-P1 in accordance
with drawing 327B621 Revision C. Approved source: MRC Bearings.
Specifications, plans, or drawings relating to the procurement
described are NOT AVAILABLE and cannot be furnished by the
Government. Requirement is for a quantity of 1,800 EA to be
shipped to Tracy, CA. Solicitation includes provision for a
100% quantity option. Solicitation is unrestricted; all responsible
sources may submit proposals which shall be considered by the
agency. Requested delivery is 270 days after receipt of order.
FOB Destination. Inspection and Acceptance at Origin. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Numbered NOTE 26 applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gpeay@dscr.dla.mil
EMAILDESC:
CITE: (W-088 SN313876)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 34--HYDRAULIC COLUMN PRESS, 200 TON
SOL N00164-99-Q-0091
DUE 041299
POC Code 1165Z9, Ms. Phyllis Hoggatt, 812-854-3688, Contracting
Officer, Ms. Mary Sheetz
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 quotation;
quotes are being requested and a written quote will not be
issued. The Quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-11. Request
for quotes are being solicited on a full and open competition
basis, in accordance with the following salient Characteristics
in order to award a firm-fixed price purchase order. Contractor
is required to provide product description being offered in
sufficient detail to evaluate compliance with the requirements
in the solicitation. This may include product literature, or
other documents, if necessary. The offeror(s) proposals will
be evaluated to ensure that the proposed system; complies with
the requirements specified in the performance specification.
Each proposal shall enable Government evaluating personnel
to make a thorough evaluation and arrive at a sound determination
whether or not the proposal will meet the requirements of the
government. Each proposal shall be specific, detailed and complete
as to clearly and fully demonstrate that the prospective contractor
has a thorough knowledge and understanding of the requirements
and has valid and practical solutions for technical problems.
Clin 0001: 1 ea, 200 Ton Column Press; in accordance with
salient characteristics which can be found via the WWW at http://www.crane.navy.mil/supply.
Delivery to be within 12 weeks after award. Delivery
shall be FOB Destination to Naval Surface Warfare Center, Crane
Div. 300 Hwy 361, Crane, IN 47522-5001. The following provisions
apply to the solicitation: FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addenda to FAR 52.212-1.Paragraph (h): Delete.
Replace with; Single Award. The Government intends to award
a single contract resulting from this solicitation. Add paragraph
(j) offers may be faxed to 812-854-3465 or 812-854-5666.FAR
52.212-3, Offerors Representations and Certifications-Commercial
Items--Quoters MUST include a completed copy of the provision
at 52.212-3 and return with offer. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies.addendum to FAR
52.212-4.Paragraph(O) added: additionally, the Government will
accept the Contractor's commercial warranty. (provide a copy
of contractors standard commercial warranty.)52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (other applicable clauses) 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.219-1, 52.219-6, 52.225-21
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items., (other applicable clauses 52.243-1, 52.247-34. DPAS
rating is Do-C9E. Offers are to be submitted to NAVSURFWARCENDIV
CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001
OR FAXED TO 812-854-3465 no later than 12 April 1999 2:00 EST.
SIC code 3545, 500 employees. Note 1 applies
CITE: (W-088 SN313757)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--WELDING ELECTRODES
SOL N00406-99-R-5137
DUE 051399
POC Maureen Renville (360)476-7772
DESC: Welding electrodes in accordance with MIL-E-24403A (SH)
dated 21 December 1981 and Amendment 1 dated 30 August 1983.
QPL-24403-27 dated 4 March 1997 applies. (1) Electrode .045
81T1 (weld filler) 10lb spool, w/8 in flange low alloy steel,
MIL-81T1-N1-2M, Form-3B, flux cored, Quantity 4620 SL. (2)
Electrode, 1/16 81T1 (weld filler) 33lb spool, w/12 in flange
low alloy steel, MIL-81T1,N1-2M, Form-3B, flux cored, quantity
1894 SL. (3) Material Certification for both items. Required
delivery is 2 July 1999. Inspection at Source, Acceptance at
destination. FOB Puget Sound Naval Shipyard, Bremerton, WA
98314. Notes 9, 23, and 26 apply. All responsibel sources may
submit offer/bid which shall be considered by FISC Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
CITE: (W-088 SN313780)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Department, Bldg 612, Purchasing Section, Marine
Corps Air Station, Beaufort, SC 29904-5010
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY (OIL FILTER AND CAN CRUSHER
(RECYCLER)
SOL N60169-99-Q-C015
DUE 040999
POC Connie A Washington, 843/522-7966
DESC: 1. Oil Filter and Can Crusher (Recycler) crushes nearly
all of the oil from used filters and creates two totally recyclable
products, waste oil and steel bricks from this potentially
hazardous waste. 2. Automated operation, hopper agitator,
computer controlled, multi-axis compaction. capacity (uncrushed
filters) - 2 drums/hr (55 gallon) output product and average
size brick - 3.5"x3.5"x9") motor - 10 HP, Hydraulic oil cooler.
3. Dimensions (LxWxH - 90"x59"x57.5") Height with hood
open: 9 feet weight (approx) - 3,500 lbs. 4. Only written
or faxed request received directly from requester are acceptable.
Fax #843-522-7268. 5. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency.
EMAILADD: washingtonc@bft.usmc.mil
EMAILDESC:
CITE: (W-088 SN313830)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--HOIST
SOL SPO45099Q8576
DUE 042399
POC Glenda Dawson, 804-279-3607, Fax No. 804-279-4403
DESC: NSN 3655-01-169-3955, YPG97310000450, Hoist, Treadwell
Corporation 81412, P/N 21-19626MKA. Quantity of 10 each shipped
to Richmond, VA. Destination Inspection required. Delivery
requested FOB Destination, 250 days ARO. Unrestricted set-aside.
Award may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitations will be issued on April 13, 1999, with a closing
date of April 23, 1999. All responsible sources may submit
an offer.
CITE: (W-088 SN313879)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 39--WOODEN PALLETS
SOL SPO833-99-Q-0131
DUE 042199
POC Patricia L. Harrison, Contract Specialist (703) 767-5506
DESC: DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting
quotes for the following commercial items. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. SPO833-99-Q-0131 is issued
as a Request for Quotation (RFQ). This acquisition is unrestricted.
Standard Industrial Classification (SIC) code 2448. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10.1. Contract
Line Item Number -0001- 6,270 pallets 2. DESCRIPTION: Type
1- two way flush; Class 1, Assembled, Style A-Nonreversible,
Size 3, size 48 X 48. Group III, high density woods (hardwoods)
Grade A, untreated in accordance with Federal Specification
NN-P-71C dated September 10, 1973. Contractors will be provided
a copy of the Federal Specification NN-P-71C upon request.
The contractor shall furnish a pre-production pallet for examination
and testing in accordance with Section 4.1 of the specification
within 15 days calendar day of award. The inspection will be
performed at the contractor's plant. The contractor shall notify
the government of its plant location and the date on which
the pre-production pallet will be provided at least 5 calendar
days in advance so that the Government can schedule the test.
The Government will approve or disapprove the pre-production
pallet within 5 calendar days after conducting the test. 3.
Deliver pallets within 60 calendar days after award and FOB
Destination as detailed herein: a) Quantity 1,600 pallets delivered
to DNSC/MONH-NEW HAVEN DEPOT, Attn: Fred Brooks, Depot Mgr.,
15411 Dawkins Road New Haven, IN 46774-9644; 2) Quantity 1,600
Pallets delivered to DNSC/MOWG- WARREN DEPOT, Attn: Jack Pittano,
Depot Mgr., Pine Street Extension, Warren, OH 44482-9999, and
c) Quantity, 3,070 pallets delivered to DNSC-MOST-STOCKTON
DEPOT, P. O. Box 6950 Stockton CA 95206-6950. 3. This solicitation
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. The quoter
is cautioned that the listed provisions may include blocks
that must be completed by the quoter and submitted with its
quotation. In lieu of submitting the full text of those provisions,
the quoter may identify the provision by paragraph identifier
and provide the appropriate information with its quotation.
Upon request, the Contracting Officer will make their full
text available. Also, the full text of a clause or provision
may be accessed electronically at this address(es): www.arnet.gov/far/97-10/html/toc.html#52;
or may be requested by email to patricia_harrison@hq.dla.mil.
FAR 52.209-3, First Article Approval-Contracting Testing (SEP
1989), FAR 52.212-1, Instructions to Offerors-Commercial (AUG
1998) and FAR 52.212-2, Evaluation Commercial Items (Jan 1999);
The Government will award a firm fixed price contract resulting
from this solicitation to the responsible quoter whose quote
conforms to the solicitation an will be most advantageous to
the Government. Price and past performance shall be used to
evaluate quotes for award; Quoter shall include a completed
copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 1999) with its offeror. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (APR 1998), and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial items (APR 1998) applies to
this RFQ and any resultant contract. The following FAR clauses
cited in FAR 52.212-5 are also applicable: 52.219-8 Utilization
of Small Business Concerns; (JAN 1999); 52.222-26 Equal Opportunity
(FEB 1999); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR 1998); 52.222-36, Affirmative
Action for Workers with Disabilities (JUN 1998); 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (JAN 1999); DFARS provisions 252-212-7000, Offeror
Representations and Certifications-Commercial Items and 252-204-7004,
Required Central Contractor Registration are incorporated in
this RFQ, DFARS 252-212-7001 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisition of Commercial Items (MAR 1999) will
be incorporated in any resulting contract. The following clauses
cited therein apply to this solicitation: 252.206-7000 Domestic
Source Restriction; (MAR 1998, 252.225-7002 Qualifying Country
Sources as Subcontractors (DEC 1991), 252.225-7035 Buy American
Act- North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate, 252.225-7036 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program (MAR 1998) and 252.243-7002 Certification
of Request for Equitable Adjustment (MAR 1998). Quoter is requested
to enter its CAGE Code on its offer. The CAGE Code entered
must be for that name and address. If the quoter does not have
a CAGE Code, it may ask the Contracting Officer to request
one from DLIS after the quoter completes Section B of DD 2051,
Request for Assignment of a Commercial and Government Entity
(CAGE) Code. Do not delay submission of your quote pending
receipt of a CAGE Code. The Government contemplates making
a firm fixed-price award to the lowest, responsive quoter.
Quotes may be submitted to the above address, Suite 4616 (Mail)
or Faxed to the POC at (703) 767-5411. Quotes must be received
by 3:00 p.m. April 21, 1999. Questions may be submitted to
the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC:
CITE: (W-088 SN313807)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--FASTEX BUCKLE
SOL SP056099QD178
DUE 041399
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99074000933 NSN 4220-01-462-6555, 420 -bx del
to Richmond Va 23297 del by 02 Jan 00. Specs: P/N 101-1200-5614.
Primary Qty: 420 bx. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days. Size Standard: 500. Note 1 applies.
This contract action is for supplies for which the Government
does not possess complete, unrestricted 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: Waterbury Buckle (82399), Simula Safety Systems
(05DK2), Ill Tool Works (02768). This purchase is for a national
defense 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-088 SN313598)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SAFETY EQUIPMENT (BELT, SAFETY, INDUSTRIAL) NSN:
4240-00-926-4154
SOL SP0100-99-R-4036
DUE 040199
POC Marian Jones-Millwood (215)737-2703; Steve Green (215) 737-3214
DESC: Submission Number 309616, dated March 17, 1999 is modified
as follows: NSN is I/A/W CID: A-A-9177. Solicitation is revised
to be 100% total small business set-aside. All other data originally
submitted remains unchanged.
EMAILADD: mjones-millwood@dscp.dla.mil
EMAILDESC:
CITE: (W-088 SN313606)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP056099QD129
DUE 042799
POC KO NAME: P. Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPI99076000547 NSN 4210-00-165-4703, 5 pound dry
chemical fire extinguisher; I/A/W A-A-393 type 1, class 1,
size 5, vehicle mounting bracket. No other date available for
this solicitation. 3,469 -ea del to Richmond Va 23297 del by
11 Apr 99. Specs: A-A-393A. Primary Qty: 3469. 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-088 SN313675)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--MASK, AIR LINE ASSEMBLY
SOL SP0100-99-R-4031
DUE 041999
POC M. Jones-Millwood (215) 737-2703 or S. Green (215) 737-3214
DESC: Submission No. 303127, dated 1 March 1999, is modified
as follows: Estimated annual quantity is 414 Assemblies to
be delivered to Defense Depot Mechanicsburg, PA. ALL OTHER
DATA PREVIOUSLY SUBMITTED REMAINS UNCHANGED.
CITE: (W-088 SN313742)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-99-Q-4691
DUE 051999
POC Contact: namejames Duffala phone(614)692-1679 FAX numbe r-
DESC: PR-NO: RPC99054000210 NSN 4330-01-118-2868, CAGE 19207
Part No 12286941 CAGE 19207 Part No 5705132 Parts kit, fluid
pressure Filter. I/A/W TACOM drawing 5705132, CAGE 19207 and
related data. 587 -EA Del to Mechanicsburg PA 17055 Del by
90 days after date of award 215 -EA Del to Anniston AL 36201
Del by 90 days after date of award see NOTE 1. The small Business
size standard is 1000 employees. This solicitation is not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ Number, opening/closing date, NSN, purchase
request Number (E.G. YPC/YPE), buyer's name and your complete
name and address. federal, Military and commercial specifications
cannot be provided by DSCC. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-087 SN313570)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 AND SHOE SUBASSEMBLY
SOL SP074099Q9378
DUE 051799
POC For Information Only, Contact Ruth A. Smith , Phone: 614-692-4749
Fax: 614-692-4264
DESC: NSN 4320-00-485-6328 YPC99069000603 Piston and Shoe Subassembly.
Application: F-14 Aircraft. I/A/W Parker-Hannifin Corp (93835)
P/N 63498. Technical data is not available for competitive
competition. Deliver 1065 -EA to Jacksonville FL 32212-0097.
Deliver by 300 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Parker-Hannifin Corp (93835) P/N 63498. It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-088 SN313609)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-99-Q-6410
DUE 051799
POC For Information Only, Point of Contact, Barb Lowry, A/C 614-692-3306,
Fax A/C 614-692-3028.
DESC: NSN: 4320-01-315-2308 PR: YPC99081000390 PRLI: 000100 QUANTITY:
15 AY DESCRIPTION: SEAL ASSEMBLY, SHAFT, SPRING LOADED. MFG:
CRANE JOHN MARINE INC CAGE: 0SYN4 P/N CF-SP-95580 BF50MDM.
DELIVER TO: N68438 SILVERDALE, WA 98315-7000. DELIVERY BY 60
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 10U.S.C.2304(c)(1). Approved sources are: Crane
John Marine Inc. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-088 SN313612)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 PUMPING STATION
SOL 53SBNB960043
DUE 040299
POC Paul Cataldo (301)975-6332; Pauline Mallgrave, Contracting
Officer, (301)975-6330
DESC: The CBD notice posted March 2, 1999 is modified to include
a base 1-year period of performance and two 1-year option periods
in lieu of a 3-year period of performance.
LINKURL: http://www.Nist.gov/admin/od/Contracts.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-088 SN313638)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 SHOE ASSEMBLY.
SOL SP074099Q9351
DUE 051399
POC For Information Only, Contact Ruth A. Smith Phone: 614-692-4749
Fax: 614-692-4264.
DESC: NSN 4320-00-288-6005 YPC99006001555 Piston Shoe Assembly.
Used on McDonell Douglas Model F-15 Aircraft. Purchase I/A/W
Parker-Hannifin (59211) P/N 61287. Technical data is not available
for competitive distribution. Deliver 1260 -EA to Tracy CA
95376-5000. Deliver by 300 days after date of award. Deliver
615 -EA to San Diego CA 92132-5044. Deliver by 300 days after
date of award. Deliver 790 -EA to Mechanicsburg PA 17055-0789.
Deliver by 300 days after date of award. Deliver 687 -EA to
Jacksonville FL 32212-0097. Deliver by 300 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See note(s): 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Parker-Hannifin
Corp (59211) P/N 61287. It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-088 SN313651)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP076099Q6395
DUE 051799
POC For Information Only, Point of Contact - Harris Canada, A/C
614-692-2935, Fax A/C 614-692-3028.
DESC: NSN:4320-01-258-9470 PR:YPC98308002165 PRLI:000100 QUANTITY:
4 EA. MFG: WARREN PUMPS CAGE: 63857 P/N 657C1311-0950B517A
DELIVER TO: SW0400 RICHMOND, VA. 23297-5900 DELIVERY BY 30
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.
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 10U.S.C.2304(c)(1). Approved sources are: (63857)
Warren Pumps Inc. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-088 SN313654)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--PUMP UNIT, CENTRIFUGAL.
SOL SP076099Q6401
DUE 051799
POC For Information Only - Point of Contact - Harris Canada,
A/C 614-692-2935, Fax A/C 614-692-3028.
DESC: NSN:4320-01-299-5710 PR:YPC98344000518 PRLI: 000100 QUANTITY:
4 EA. MFG: WARREN PUMPS CAGE: 63857 P/N 998D3264 DELIVER TO:
SW3215 BARSTOW, CA. 92311-5014 DELIVERY BY 30 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.
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: (63857)
Warren Pumps Inc. While price may be significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-088 SN313666)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 43--CHILLER PORTABLE
SOL RFQ-54-216A
DUE 040999
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for (4 each) BEP stock # 2P020852-
Chiller portable capacity at 50 Degrees F LWT is 4.9 TONS unit
to include a 5 H.P. Hermetic Copeland Compressor with 150 H.P.
Pump and 30 Gallon Tank 20 GPM at 38 PSI Sterlcool Model AFP05-W
or Equal (AEC Model PKW-5) (water Cooled). Delivery terms are
F.O.B Destination to the BEP Lorton Warehouse at 9610 Gunston
Cove Road, Lorton, VA 22079. The Simplified Acquisition Procedures
set forth in FAR Parts 12 and 13 shall be used. This is a combined
synopsis/solicitation. This notice constitutes the only solicitation;
a written request for quotation will not be issued. This procurement
is 100% set aside for small businesses (see numbered note 1).
All interested small businesses are requested to submit a written
quotation, which will be considered by the agency. Quotations
may be made on company letterhead. Quotations are due April
9, 1999. Quotations may be mailed to the Bureau of Engraving
and Printing (BEP) Office of Procurement Attn: Lorraine Wilson,
14th & C Sts, S.W. Washington, D.C. 20228-0001 or Faxed to
Lorraine Wilson at (202)874-2200 or E-mailed lorraine.wilson@bep.treas.gov
(202)874-3141.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-216A&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-088 SN313803)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 46--REVERSE OSMOSIS SYSTEM AND COMPACT CONTINUOUS DEIONIZATION
SYSTEM
SOL 9-BJ23-48-09-02Q
DUE 042599
POC Debra L. Hayter, Purchasing Agent, Phone (281) 483-0611,
Fax (281) 483-4173, Email debra.hayter1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for one Reverse Osmosis
System capable of producing up to 3.4 gpm of DI water and one
Compact Continuous Deionization System with greater than 95%
recovery and greater than 14 megohm-cm capable of producing
2 gpm of DI water. The item must meet criteria in the attached
specifications. Technical contact for this procurement is Eileen
Stansbery at (281)483-5540. The provisions and clauses in the
RFQ are those in effect through FAC 97-11. The SIC code and
the small business size standard for this procurement are 3821
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 JSC is required within 60 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. 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. FAR 52.212-1, FAR 52-212-3, FAR 52-212-4
and FAR 52.212-5a(1) and (2); FAR 52-212-5(b)(6), (7), (8),
(9), and (10) are applicable. 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/
Questions regarding this acquisition must be submitted in writing
no later than April 12, 1999. Quotations are due by April 25,
1999, to the address specified above and to the attention of
the specified point of contact. Selection and award will be
made on an aggregate basis 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). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-48-09-02Q
LINKDESC:
EMAILADD: debra.hayter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-088 SN313842)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 47--FABRICATE METAL PIPING
SOL DACW61-99-B-0014
DUE 041399
POC Contact Gwendolyn V. McBride, 215-656-6917
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm, fixed price contract from Solicitation
Number DACW61-99-B-0014 to purchase 200 of 3/8" Thick, 30"
ID Nominal, 16'8" Long DPS Shore Discharge Pipe, Steel Plates
to be delivered to Fort Mifflin, Philadelphia, Pennsylvania.
The primary work will be fabrication of pipe. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is being issued as an invitation for Bid (IFB). The incorporated
provisions and clauses for this solicitation are those in effect
through Federal Acquisition Circular (FAC) Number 90-45. This
is NOT set-aside and is open to all interested parties. SIC
code for this project is 3498 with a small business size standard
if 500 people. There is only one (1) line item in which the
government intends to purchase 200 (each) DPS, Shore Discharge
Pipe, Plate Steel, 3/8" Thick, 30" I.D. (nominal) 16'8" Long.
Pipe fabrication shall be in accordance with the below listed
specifications and Drawing No. PM21023-A. Requests for drawings
should be faxed in to the attention of Gwendolyn V. McBride
at (215) 656-6780. All requests must include a physical address,
telephone number, fax number, DUNS number, point of contact
and size of business. The intent of the government is to procure
a 30-inch I.D. (nominal) pipe for shore discharge pipe line
in accordance with Drawing No. PM221023-A and the following
specifications. The technical requirements for this acquisition
are: Materials - 1. Steel used in the construction of pipe
section shall comply with ASTN-A-242. 2. Electrodes shall be
compatible with the parent metal, conforming to AWS Designation
E-7018. Welding: 1. Machine or manual electric arc are both
acceptable welding processes. 2. Prior to welding, all pipe
seams shall be prepared to result in 100% weld penetration.
3. Pipe sections shall be girth welded and longitudinal seam
type (spiral welded not acceptable). Pipe shall have no more
than one longitudinal seam for each section and shall be of
the butt joint type. Longitudinal seam shall line up for the
entire length of the pipe. 4. Male end of pipe shall have all
weld beads ground smooth to the finished O.D. diameter. 5.
Female end of pipe shall have all weld beads ground smooth
to the finished I.D. diameter. 6. Contractor shall test fit
first run of pipe to assure proper union between male and female
ends when assembled in field. 7. All welding shall be accomplished
by experienced welders who have successfully passed an approved
qualification test. An approved test is one that is recognized
by the U.S. Coast Guard, U.S. Navy, American Bureau of Shipping,
or a technical society such as ASTM, SAE, etc. Details of pipe
sections: 1. One identification tag shall be welded to each
section of pipe. The tag shall have the Letters U.S.C.E. and
the month and year of manufacture embossed (between 1/6 inch
and 1/8 inch deep) on a 6 inch x 3 1/4 inch plate as detailed
on Drawing PM21023-A. Weld the four plate corners to the outside
of each pipe approximately 6 inches from the female end of
the pipe. Preservation: 1. After inspection and tests, and
prior to shipment, pipe exterior shall be cleaned of all rust,
oil, dirt, etc, and given two coats of quick-drying paint approved
by the Contracting Officer. Items should be delivered no later
than 1 June 1999 to Fort Mifflin Distribution Center, Philadelphia,
Pennsylvania. All Contractors are advised that the following
clauses/provisions applies to this acquisition: 52.212-1, Instructions
to Offerors--Commercial 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 Statues or Executive Orders--Commercial
Items. Contractors are also advised that you must be registered
in the Central Contractor Registration Database as outlined
in 252.204-7004, in order to be eligible to receive an award.
Offerors and contractors may obtain information of registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. The government
intends to award a contract resulting from this solicitation
to the lowest responsible, responsive offeror who conforms
with the specifications and delivery and is in the best interest
of the government. Other clauses to be included are 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
Statues or Executive Orders--Commercial items. Bid opening
for this acquisition will take place on April 16, 1999 a 2:15
p.m. Bids should be received by Gwendolyn V. McBride at the
Corps of Engineers, Wanamaker Building-Room No. 643, 100 Penn
Square East, Philadelphia, Pennsylvania 19107. All questions
are to be directed to the attention of Mrs. McBride at (215)656-6917.
Award of the contract will be made as a whole to one bidder.
Affirmative action to ensure equal employment opportunity is
applicable to the resulting contract. This is an unrestricted
acquisition!
CITE: (W-085 SN313431)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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, FUEL. END ITEM: F-18 AIRCRAFT.
SOL SP0740-99-Q-9421
DUE 050399
POC Contact: nameruby mechling PHONE614-692-4884 FAX Number -
614-692-4645
DESC: PR-NO: YPC99078000624 NSN 4710-01-255-7496, CAGE 76823
Part No 74A587010-1001 tube Assembly, fuel. I/A/W Northrop
Grumman Corp, P/N: 74A587010-1001. 26 -EA Del to Mechanicsburg
PA 17055 Del 150 days after date of award 6 -EA Del to San
Diego CA 92136-0000 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-087 SN313573)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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, SELF-SEALING. W/SAFETY WIRE HOLES.
SOL SP0740-99-Q-9413
DUE 051399
POC Contact: namedee Schneider PHONE-614-692-3483 FAX NUMBER614-692-3574
DESC: PR-NO: YPC99084000255 NSN 4730-01-157-8458, CAGE 00624
Part No AE82083K CAGE 00624 Part No AE85157K CAGE 26512 Part
No GC507C1 coupling half, quick disconnect, per Aeroquip part
Number AE 85157K, Technical data is proprietary and cannot
be released. 39 -EA Del to Norfolk VA 23512-0001 Del 75 days
after date of award 8 -EA Del to Tracy CA 95376 Del 75 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 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
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-087 SN313574)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,CHECK
SOL SP074099Z4031
DUE 042999
POC For Information Only - POC . Henrietta Jones 614 692 2406
Fax 614 692 3734
DESC: NSN4820010937064. THIS SOLICTATION IS FOR AN INDEFINITE
DELIVERY PURCHASE ORDER (IDPO)NOT TO EXCEED ONE YEAR OR $100,000
WHICHEVER OCCURS FIRST. UNKNOWN QUANTITIES AND DELIVERY LOCATIONS
TO BE DELIVERED WITHIN 90 DAYS AFTER THE DATE OF ORDER. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED. Copies of this solicitation are available at
the office address above or by faxing (614)692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total shall not exceed 1 year. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-088 SN313621)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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
SOL SP074099Q9380
DUE 051799
POC For Information Only, Contact Ruth A. Smith, Phone: 614-692-4749
Fax: 614-692-4264
DESC: NSN 4810-01-256-2244 YPC99069000681 Valve, Linear Directional.
I/A/W Parker-Hannifin Corp (59211) P/N 2830037-105. Technical
data is not available for competitive distribution. Deliver
9 -EA to Norfolk VA 23511-3392. Deliver by 300 days after date
of award. Deliver 27 -EA to Tracy CA 95376-5000. Deliver by
300 days after date of award. Deliver 5 -EA to San Diego CA
92136-0000. Deliver by 300 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 solicitation is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Parker-Hannifin Corp (59211) P/N 2830037-105.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-088 SN313625)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--DRIVE ASSEMBLY, VALVE.
SOL SP074099Q9369
DUE 051299
POC For Information Only, Contact Ruth A. Smith Phone: 614-692-4749
Fax: 614-692-4264.
DESC: NSN 4810-00-009-9505 YPC99022000912 Drive Assembly, Valve.
End item use: C-5 Aircraft. I/A/W Parker-Hannifin Corp (82106)
P/N 92830-113. Technical data is not available for competitive
distribution. Deliver 15 -EA to New Cumberland PA 17070-5001.
Deliver by 300 days after date of award. Deliver 25 -EA to
Tracy CA 95376-5000. Deliver by 300 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See note(s): 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).
Approved sources are: Parker-Hannifin Corp (82106) P/N 92830-113.
It is anticipated that award will be made via s delivery order
to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-088 SN313773)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,RELIEF,PRESSU
SOL N0010499QCB64
DUE 051499
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-176-9828, SPEC NR TDP VER 004, Qty 58 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --SOLE
SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE., See Notes
9,22 (ACNSPCC0326053-106)
CITE: (I-088 SN313847)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,RELIEF,PRESSU
SOL N0010499QCB65
DUE 051499
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-183-1542, SPEC NR TDP VER 001, Ref Nr 6153-55-8,
Qty 25 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --SOLE SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE.,
See Notes 9,22 (ACNSPCC0326053-107)
CITE: (I-088 SN313848)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010499RBM67
DUE 051799
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4820-01-170-1413-X3, SPEC NR TDP VER 003, Qty 63
AY, Deliver to Receiving Officer Bremerton WA , Receiving Officer
Fisc Norfolk Norfolk VA , Class Set Aside--Section L of the
solicitatin states award will only be made to an offeror that
is QUALIFIED to the requirements of Material Control Systems
(MCS-6) and/or Lower Supplier Control (LSC-2) at the time of
offer evaluation. Distribution is governed by OPNAV instruction
5510.1G and as such cannot be provided to foreign owned companies.
This colicitation includes 100% option. THIS ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY BE RELEASED
TO "QUALIFIED US COMPANIES" - NORFORM DOCUMENTS - , See Notes
1,8,9,22 (ACNSPCC0329056-114)
CITE: (I-088 SN313866)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0760-99-R-6100
DUE 051999
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Valve, Regulating, Fluid Pressure. NSN 4820-01-133-3781,
YPC99041000883. Warren Controls Corp.(03847), P/N 30806005
and P/N 436AND30806252 50T100 PS, Trac Regulator CO. INC.(55378)
P/N 40399-403. FMS requirement. Quantity of 300 ea. to be delivered
150 days after date of award. See notes 1 and 26. Copies of
this solicitation are available at the office address above
or by faxing (614)692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 500 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.
CITE: (W-088 SN313907)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--FIXTURE, AIRCRAFT
SOL F09603-99-Q-21669
DUE 051799
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
Memora ndum, For Industry, Electronic Commerce, For additional
information contact Capt Tonney Kaw-Uh/Lfka/ [912]926-7375
DESC: Item 0001 NSN 4920-01-106-3361GG P/N: 211F608, Dim: 15"
X 11" X 9". Mat: Stainless Steel. Funct: Used to establish
proper sprocket and gear alignments and ascertain if damage
has occured. 1ea. Applicable to: F-15 Aircraft. Destn: DIS002.
Delivery:30 SEP 1999 1 ea Procedures, dated 20 Apr 98 also
posted on this web page)". FAX: 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 16 APR 1999. The
anticipated award date will be 30 APR 1999. Written procedure
will be used for this solicitation. To: General Dynamics, Burlington
Vt 05401-4985. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tkawuh@pk.robins.af.mil
EMAILDESC:
CITE: (I-086 SN313474)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE2099T0132
POC Contract Specialist: JEFF DEVILDER 309-782-6329
DESC: DESC: =NSN 3431-01-037-2169, Part Number 13340M0D, The
item to procure is a ENGINE LATHE. Requirements are 3EA,ENGINE
LATHE. FOB is DEST. For use on the SHOP SET. Estimated issue
date is 12 APR 99. THE LATHE SHALL PERFORM ALL NORMAL DURNING,
BORING, DRILLING, FACING AND THREADING OPERATIONS AND SHALL
BE NEW AND ONE OF THE MANUFACTURERS CURRENT MODELS AND DESIGN.
THE LATHE AND ALL COMPONENTS SHALL BE SO DESIGNED THAT A DRILLING,
MILLING, SLOTTING AND GRINDING ATTACHMENT (REFERENCE FEDERAL
SPECIFICATION 00-M-340) CAN BE READILY CONJOINED TO THE LATHE,
AND OPERATED WITHOUT ADDITIONAL MODIFICATIONS TO THE LATHE,
THE LATHE COMPONENTS, OR THE ATTACHMENT. THE LATHE SHALL BE
RIGIDLY DESIGNED FOR MOUNTING ON A BENCH BUILT INTO A TRUCK,
A MOBILE VAN OR TRAILER, AND OCEAN GOING VESSEL, OR TRANSPORTABLE
SHELTERS. 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-088 SN313693)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--LIGHT, IGNITION TIMING
SOL SP0760-99-Z-2020
DUE 051799
POC Point of Contract - Tracy Roberts, Telephone Number - (614)
692-2714
DESC: NSN 4910-01-281-9340. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000,
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Actron
Mfg. (8Y672) P/N M2137. 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-088 SN313737)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TRANSDUCER
SOL SP045099Q8341
DUE 041699
POC Gloria Wright, 804-279-3608, fax #804-279-4403
DESC: NSN 4920-01-263-7765, NPG98365000145, Transducer, Himmelstein
S and Co, Cage 27573, P/N MCRT 2802TSN(1-3)FZ; Eaton Corporation/Lebow
Products, Electronic Instrumentation Div, Cage 60012, P/N MCRT
2802TSN(1 - 3) FZ; Eaton Corporation/Lebow Products, Electronic
Instrumentation Div, Cage 60012, P/N 1604-124-1K; HR Textron,
Inc, Controls Div, Cage 81873, P/N 84000743-001. Quantity of
9 ea shipped to Norfolk, VA. Origin inspection required. Delivery
requested FOB Destination, 60 days ARO. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitations will
be issued on April 12, 1999, with a closing date of April 16,
1999. Unrestricted. All responsible sources may submit an offer.
CITE: (W-088 SN313787)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--BASE PLATE
SOL SP045099Q8334
DUE 041699
POC Gloria Wright, 804-279-3608, fax #804-279-4403
DESC: NSN 4920-00-709-1371, YPG98362000354, Base Plate, Waukesha
Bearing Corp, Sweeney Div, Cage 87641, P/N SWE846380. Qty of
26 ea shipped to Lathrop, CA. Qty of 14 ea shipped to New Cumberland,
PA. Origin inspection required, 93 days ARO. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitations will
be issued on April 12, 1999, with a closing date of April 16,
1999. Unrestricted. All responsible sources may submit an offer.
CITE: (W-088 SN313806)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE2099T0091
DUE 043099
POC Contract Specialist: Seta Hernandez, 309-782-4737
DESC: DESC: 3416-01-030-8195 NSN Part Number 1334-MIL, The item
to procure is a ENGINE LATHE. Requirements are 12EA, ENGINE
LATHE. FOB is DEST. For use on the SHOP SET. Estimated issue
date is 12 MAR 99. THE LATHE SHALL PERFORM ALL NORMAL TURING,
BORING, DRILLING, FACING, AND THREADING OPERATIONS AND SHALL
BE NEW AND ONE OF THE MANUFACTURER'S CURRENT MODELS AND DESIGN.
THE LATHE AND ALL COMPONENTS, INCLUDING THE CABINET BASE, SHALL
BE SO DESIGNED THAT A DRILLING, MILLING SLOTTING, AND GRINDING
ATTACHMENT (REFERENCE FEDERAL SPECIFICATION 00-M-340) CAN BE
READILY CONJOINED TO THE LATHE, AND OPERATED, WITHOUT ADDITIONAL
MODIFICATIONS TO THE LATHE, THE LATHE COMPONENTS, OR THE ATTACHMENT.
THE LATHE SHALL BE RIGIDLY DESIGNED FOR MOUNTING IN A SMALL
TRUCK BED, A MOBILE VAN OR TRAILER, AND OCEAN GOING VESSEL,
OR TRANSPORTABLE SHELTERS. ALL LATHE PARTS, WICH ARE SUBJECT
TO WEAR, BREAKAGE, REPAIR OR DISTORTION SHALL BE READILY ACCESSIBLE
FOR ADJUSTMENT, REPAIR OR REPLACEMENT WITHOUT THE USE OF SPECIAL
TOOLS AND FIXTURES. THE LATHE SHALL HAVE A FERROUS METAL HINGED
END GEAR COVER. THE END GEAR COVER SHALL WITHSTAND THE RIGORS
OF FIELD MILTARY TRANSPORTATION AND SHALL PROVIDE RIGID SUPPORT
FOR THE INDEXING FIXTURE OF THE MILLING, DRILLING, SLOTTING,
AND GRINDING ATTACHMENT. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same.
CITE: (W-088 SN313917)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7820-E8-I
DUE 042699
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's - Screwdriver,
Cross Tip, Screwdriver, Flat Tip, Bit Screwdriver, Screwdriver
Sets, Key Set Socket Head Screwdriver. Minimum $ amount is
$25.00, Maximum $ amount is $25,000, Clause 552.225-71 Notice
of Procurement Restrictions - Hand & Measuring Tools or Stainless
Steel Flatware applied to the Blanket Purchase Agreement, Only
Domestic End Products will be accepted. Delivery Time for all
NSN's is 30 Days after receipt of order, Period of Agreement
is for 5 Years, with the effective date of 05/15/99 or Date
of award whichever is later, Through 05/14/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7820-E8-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-086 SN313512)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--BLANKET PURCHASE AGREEMENT
SOL 6FES-99-7810-E8-I
DUE 042699
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's - Screwdriver,
Cross Tip, Screwdriver, Flat Tip, Bit Screwdriver, Screwdriver
Sets, Key Set Socket Head Screwdriver. Minimum $ amount is
$25.00, Maximum $ amount is $25,000, Clause 552.225-71 Notice
of Procurement Restrictions - Hand & Measuring Tools or Stainless
Steel Flatware applied to the Blanket Purchase Agreement, Only
Domestic End Products will be accepted. Delivery Time for all
NSN's is 30 Days after receipt of order, Period of Agreement
is for 5 Years, with the effective date of 05/15/99 or Date
of award whichever is later, Through 05/14/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7810-E8-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-086 SN313513)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE
SOL SP054099QJ803
DUE 041399
POC KO NAME: Deborah Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: YPI99085000748 NSN 5310-01-087-5756, @Item namenut,
self-locking, double hexagon @Thread class 3B @Locking featureprevailing
torque all metal design @Nut height 0.458 inches minimum and
@0.473 inches maximum @Width across flat 0.430 inches minimum
and @0.439 inches maximum @Thread seriesUNJF @Thread quantity
per inch 24 @Nominal thread size 0.312 inches @Material steel
corrosion resisting overall 1,600 -ea del to New Cumberland
Pa 17070 del by 23 Apr 99. 1,100 -ea del, to Tracy Ca 95376
del by 23 Apr 99. Specs: United Tech. (77445) approved sources
of SY. Kaynar Tech (15653), SPS Tech. (56878), Fairchild Ind
(92215). Primary Qty: 2700. Delivery Schedule: Required 135
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-088 SN313595)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--BRACKET, ANGLE
SOL SP056099QB614
DUE 041299
POC KO NAME: M. Alexander, MBB09, 215-697-0997, BUYER: Mary Ryan,
MBB12, 215-697-5757
DESC: PR-NO: YPI99050000970 NSN 5340-01-276-9687, 115 -ea del
to Barstow Ca 92311 del by 16 Nov 99. Specs: P/N 4060241. Primary
Qty: 115. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 110. 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: Acme
Visible Records Inc (00285), Cecilware (01137), Florida Eagle
(2T287). 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-088 SN313605)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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, CAP, SOCKET HEAD
SOL SP054099QJ328
DUE 050799
POC KO NAME: John Crane Marine, NCC03, 215-697-9335, BUYER: Maat
Little, NCC08, 215-697-2344
DESC: PR-NO: YPI98085000683 NSN 5305-00-500-1791, @Thread quantity
per inch 16 @Fastener length 1.734 inches minimum and 1.781
inches maximum @Material nickel alloy K-500 overall @Head diameter
0.550 inches minimum and 0.562 inches maximum @Head height
0.368 inches minimum and 0.375 inches maximum @Locking feature
plastic polyamide patch threads 300 -ea del to New Cumberland
Pa 17070 del by 20 May 98. Specs: John Crane Marine Inc P/N
52867. Primary Qty: 300. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 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-088 SN313645)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--BUMPER, NONMETALLIC
SOL SP050099QC791
DUE 041399
POC KO NAME: Susan Roney, MAC40, 215-697-5919, BUYER: W.C. Fields,
MAC34, 215-697-6200
DESC: PR-NO: FPI99050001319 NSN 5340-01-238-2769, 1,665 -ea del
to Norfolk Va 23512-0001 del by 13 May 99. Primary Qty: 1665.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 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-088 SN313686)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qk854
DUE 050499
POC Kim Majetic/DSCR-JGPA 804-279-5401
DESC: PR# SP044099QK854, NSN: 5342-01-256-0105, NOMENCLATURE:
BELLOWS PROTECTION, QTY: (1470) MANUFACTURER: TRANSDIGM INC,
CONTROLEX DIV (CAGE 04638), P/N 31846, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
is 90 days ARO. This procurement is unrestricted. ABVM applies--The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304 (c)(1)) (SOLE SOURCE) FAR 6.302-1, ONLY ONE
SOURCE (NOTE 22), (DO NOT USE Note 22 when the value of the
acquisition is equal to ot less than the simplified acquisition
threshold (SAT) or when acquiring commercial items. REF: FAR
5.207(e)(3)). Intended Source(s)--Transdigm Inc, Controlex
Div 04638. FOR MORE INFORMATION CONTACT: KIM MAJETIC, DSCR-JGPA,
804-279-5401, FAX 804-279-6303, CONTRACTING OFFICER: STEVE
ALLGEIER, 804-279-4105.
CITE: (W-088 SN313885)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 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--TUNER, MIXER
SOL SP0920-99-Q1627
DUE 050799
POC Robert Slitor, Phone (614) 692-8524, FAX 6921
DESC: PR#: YPE99035001072. NSN: 5895-01-258-5321. Item description:
Tuner, mixer. Approved sources: Litton Systems (15280) P/N
82-054668-01, Signal Technology Corp (27338) P/N AL4063, Magnum
Microwave Corp (59277) P/N MM46PG-2A. Delivery schedule:
55 each within 30 days. Increments solicited: 25-49, 50-99
and 100-249. Set-Aside: Unrestricted. All responsible sources
may submit an offer/quote which shall be considered. See
note (26). This solicitation is available on the Internet
at: http://www.dscc.dla.mil/rfq/. Requests for copies of this
RFQ will not be accepted. Specifications, plans or drawings
are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-085 SN313435)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--DIGITAL MAP COMPUTER
SOL F09603-99-R-61662
DUE 051799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 5895-01-449-7720BZ P/N: 3008200-101, DIM:21.7"
X 9.25" X 2.6", MAT: METAL CASING HOUSES COMPUTER CIRCUIT CARDS.
5ea. Alt qty A, 5ea Applicable to: Mh-53m Idas/Matt. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 DEC 1999 5
ea Alternate delivery quantities: Alt A 29 DEC 2000 5 ea FAX
NR: 912-926-3360 The approximate issue/response date will be
16 APR 1999. To: Harris Corp, Melbourne Fl 32902 9400. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wiwalton@pk.robins.af.mil
EMAILDESC:
CITE: (I-086 SN313476)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--OPTICAL ASSBLY
SOL SP097099QA266
DUE 052499
POC Buyer: Edwina Merrick 61`4-692-8506
DESC: PR NR. YPE99006001715 NSN; 5860-01-444-5997 Approved source:
General Dynamics Land Systems (01417) p/n: 12932498. Set aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. NO DATA IS
AVAILABLE. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Various increments solicited: 4 thru 9;
10 thru 14; 15 thru 25. Quantity: 9 each to be delivered to
Defense Distribution Depot Richmond, VA within 60 days after
date of order. Any balance to be delivered at a rate of 10
each every 30 days thereafter. Contracting Officer: Mike Lyons
614-692-8725. Numbered note 26 applies.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
CITE: (W-088 SN313592)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--COMMUNICATIONS, DETECTION, & COHERENDT RADIATION
EQUIPMENT
SOL SP0920-99-R-X161
DUE 051099
POC David Auer 614-692-7666, FAX 614-692-6910
DESC: NSN 5845-01-433-3387 Beacon, Sonar. No drawings are available.
For copies of the solicitation fax request to 614-692-2262.
Approved source: Dukane Corp. (94970) P/N DK120. Contract duration:
A one year firm fixed-price Requirements contract. Estimated
quantity is 1,300 each. Increments range from 100 each to 3,000
each. Delivery schedule: 500 each within 60 days; balance of
500 each every 30 days thereafter. Destinations include various
Dept. of Defense using activities and may include DSCC stock
points as listed in paragraph F-7 of the master solicitation.
All responsible sources may submit an offer which shall be
considered. The alternate offeror is required to provide a
complete data package, including data for the approved and
alternate part, for evaluation.
CITE: (W-088 SN313617)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--ADS-18 ANTENNA ARRAY
SOL N00421-99-R-1441
POC Robin Swindell, Contract Specialist, (301) 342-1825 ext.
105
DESC: The NAWCAD Aircraft Support Division at Patuxent River,
MD intends to procure: engineering design, engineering analysis,
modification and test of the ADS-18 primary and secondary radar
arrays. This requirement will be a Firm-Fixed-Price (FFP) Contract.
The anticipated award date is 13 July 1999. The Government
intends to solicit and negotiate the proposed award on a SOLE
SOURCE BASIS under the authority of FAR 6.302-1 with L3 Communications
Randtron Antenna Systems, 130 Constitution Drive, Menlon Park,
CA 94025. L3 Communications owns proprietary rights/patents
on components that are essential to the systems' performance.
SEE NOTE 22. All responses to this synopsis must be in writing.
No telephonic responses will be accepted. Responses to this
synopsis should be mailed to the following address: Department
of the Navy, Naval Air Warfare Center-Aircraft Division, Attn:
Ms. Robin R. Swindell, Code AIR-2.5.4.3.1.8, 47253 Whalen Road,
Bldg. 588, Suite 2, Patuxent River, Maryland 20670. Fax responses
may be sent to (301) 342- 1847 or E-Mail through the Internet
to swindellrr@navair.navy.mil.
EMAILADD: swindellrr@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-088 SN313628)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MAGAZINE, DISPENSER
SOL sp092099zb009
DUE 052499
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NR: FPE99014000496 and FPE99067000594 NSN: 5865012404937
MAGAZINE, DISPENSER. Approved Source: Tracor Aerospace (19397)
p/n: 148002-0001. Set aside type: Unrestricted. Other than
full and open competition, part numbered item.. Products offered
clause applies. No data available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 25 - 49; 50-99; 100-149. Quantity 40
each to be delivered with in 120 days to Defense Distribution
Depot Lathrop CA; Quantity 34 each to be delivered within
120 days to Defense Distribution Depot Mechanicsburg PA. Any
balance to be delivered at a rate of 50 each every 30 days
thereafter. Contracting Officer: Mike Lyons 614-692-8725. Numbered
note 26 applies.
LINKURL: http://www.dscc.dla.mil./b/rfq-search.html
LINKDESC:
Web
CITE: (W-088 SN313720)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--MAINTENANCE KIT, ELECTRONIC EQUIPMENT
SOL sp0920-99-z-b010
DUE 051099
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99067000596; national stock
number 5895-01-232-6421; approved sources: raytheon t.i. (96214)part
no. 2585452-1; burke products inc (27361) part no. 2585452-1;
centroid inc (21856) part no. 2585452a. set-aside type: small
business set-aside. other than full and open competition.
products offered clause applies. no data is available. the
alternate offeror is required to provide a complete data package
including data for the approved and alternate parts for evaluation.
various increments solicited: 10-24 each, 25-49, 50-74, and
75-99 each. pr quantity 26 to be shipped to mechanicsburg pa.
delivery required: 90 days. an indefinite delivery purchase
order (idpo) is contemplated. aggregate total of delivery
orders shall not exceed $100,000.00. issue date of rfq is
19 april 1999 and closing date is 10 may 1999. all responsible
sources may submit a quotation which dscc shall consider.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN313731)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--RADAR EQUIPMENT NON-AIRBORNE
SOL N00164-99-Q-0066
DUE 041699
POC S. R. Burris, Code 1163, telephone 812-854-3696
DESC: Correction: This action was originally published in the
CBD on 02-10-99 and should be corrected as follows: Per authorization
of FAR 6.302-1, the intended source is Northrop Grumman, (different
address) 65 Marcus Drive, Melville, NY 11742-4232. The requirement
is for Line item 0001: Assessment/Refurbishment/Modification
of Dual Mode Transmitters used in the AN/SPQ-9B Radar System,
manufactured in accordance with NAVSEA PIDS WS33119C is deleted
in its entirety. Only the requirement for conversion of Part
Numbers: 758R990G01and 6322015 remains. Quantity of 1 LOT has
changed to a Minimum 1 each/Maximum 2 each. Quotations using
the terms and conditions as published in the original synopsis
with the modified requirements as annotated above, must be
received in this office on or before 16 APR 1999 at 2:00 PM
Eastern Standard Time. Proposals may be sent to: Contracting
Officer, Bldg 64 (ATTN: S. R. Burris, Code 1163WB) NAVSURFWARCENDIV,
300 Highway 361, Crane, IN 47522-5001. POC e-mail address is:
burris_s@crane.navy.mil. All other information publicized in
the original synopsis is correct.
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-088 SN313813)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--SWITCH, ENTER 211
SOL sp0970-99-q-0907
DUE 042699
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99050000425; national stock
number 5895-01-185-1830; approved source: horizon (formerly
known as transicoil) aerospace llc (82686) part number u-306937-1
i/a/w 841012-1. products offered clause applies. part numbered
item. no data is available; the alternate offeror is required
to provide a complete data package including data for the approved
and alternate parts for evaluation. set-aside type: unrestricted.
pr quantity 95 each due within 180 days ado. various increments:
25-49 each and 50-99 each. shipping points are mechanicsburg
pa and lathrop ca. numbered note 26 applies. all responsible
sources may submit a quote which dscc shall consider.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN313821)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL 99-SP0445
POC Janice Brown, Contracting Officer, (202) 307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to North American CLS, Inc. for Alpha receivers,
Alpha transmitters w/proprietary software. In accordance with
FAR 6.302-1, a Justification for Other Than Full and Open Competition
(JOFOC) has been certified, justified and approved for North
American CLS, Inc. This requirement will be accomplished through
the new Simplified Acquisition rules under FAR 13 dated December
15, 1994. This notice of intent is not a request for competitive
quotes. If no affirmative responses are received within fifteen
(15) days from date this synopsis is published, the Contracting
Officer will proceed with the acquisition to North American
CLS, Inc. No solicitation is available. Closing date is April
15, 1999.
CITE: (I-088 SN313825)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--CONTROL,INTERFACE
SOL N0038399QB085
DUE 050599
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-347-4498-EE, Ref Nr 123PE50680-5, Qty 5
EA, Delivery FOB Origin--Drawings are not available. Northrop
Grumman (26512) will be solicited, they are the only known
source of supply. Anticipated date of award is June 1999.,
See Note 22 (ACAVI0326052-351)
CITE: (I-088 SN313840)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--PANEL,CONTROL,ELECT
SOL N0038399RB086
DUE 050599
POC Point of Contact - Contact Point, Paula A Lomanno, 0231.02,
(215)697-6219, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-445-9661-EE, SPEC NR TDP VER 001, Qty 2
EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. NORTHROP
GRUMMAN (26512) AND CANADIAN MARCONI(90073) WILL BE SOLICITED.
THEY ARE THE ONLY KNOWN SOURCES OF SUPPLY. ANTICIPATED DATE
OF AWARD IS JUNE 1999., See Note 22 (ACAVI0326052-352)
CITE: (I-088 SN313841)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--PHASE SHIFTER,MICRO
SOL N0010499RNC37
DUE 051499
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)605-4238,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Janet
M Carlson, 021x, (717)605-2736
DESC: NSN 7E-5840-01-090-4219, SPEC NR TDP VER 001, Ref Nr 142160-2,
Qty 58 EA, Deliveries To Various Destination, See Notes 9,22
(ACNSPCC0326053-108)
CITE: (I-088 SN313849)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 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-A263
DUE 042299
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98323000278 NSN 5925-00-769-3471, circuit breaker
CAGE 82647 Part No 7270-5-15 @POLE quantity 1 @MAXIMUM continuous
load current rating per pole 15.0 amperes AC and 15.0 amperes
DC single location @OPERATING voltage type and rating per pole
in V olts 120.0 AC and 30.0 DC single location @FREQUENCY in
Hertz 400.0 single location @BODY style 2A single pole type
commercial OFF-THE-SHELF item adequate catalog data is available
at DESC for the evaluation of alternate offers drawings not
available 50 -EA Del to Mechanicsburg PA 17055 Del by 24 Apr
99. Other than full and open competition: part numbered item
Products offered clause applies. Various increments solicited:
01-49, 50-99, 100-199, 200-299, 300-499, 500-1000. PR quantity:
50 DODAAD destinations: Mechanicsburg, PA 17055-0789. Delivery
schedule: 50 each IN 90 days. Set-aside type: unrestricted
(sole source/single source) (No preference). POC: Jim JARVIS-CSAA-ACQ-614-692-7656.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-086 SN313519)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 59--ELECTRONIC DISPLAY SIGN (MARQUEE) FOR FOOTBALL STADIUM
SOL F0561199T0821
DUE 033199
POC Marlene Kleckner, Contract Specialist, Phone (719) 333-4531,
Fax (719) 333-4404, Email klecknermm.lg@usafa.af.mil - Jeffrey
Bruce, Chief, Cadet Support Element, Phone (719)333-3907, Fax
(719)333-4404, Email
DESC: This amendment is issued to establish a cut off for receipt
of questions pertaining to this Request for Quotation (RFQ).
Cut off date/time for questions is Monday, 29 Mar 99 t 3:00
pm Mountain Standard Time. Another amendment will be issued
after to provide responses to questions. You are reminded to
refer to FAR 52.212-1, Instructions to Offerors-Commercial
Items, regarding Solicitation Amendments.******
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T0821&LocID=479
LINKDESC:
notice
EMAILADD: klecknermm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-087 SN313577)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: 59--TAPES,DLT TYPE IV
SOL MDA94699Q1267
DUE 040799
POC Diane Bethea, Contract Specialist, 703-695-4905 or Donna
Truesdel, Contracting Officer, 703-695-5184
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 in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and written solicitation will
not be issued. (ii) This solicitation MDA94699Q1267 is issued
as a Request for Quotation (RFQ). (iii) This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular Vol. 60, No.
180 dated 09/18/97. (iv) The applicable Standard Industrial
Code (SIC) 5044, the corresponding size standard is 100 employees.
This procurement is not covered by the Small Business Competitiveness
Demonstrative Program. (v) CLINS & DESCRIPTION: CLIN 0001,
TAPES, DLT Type IV for DECTC887 Scaler 218 tape drives to backup
Lotus Notes Mail and Databases. QUANTITY IS 784. BRAND NAME
DLT TYPE IV OR EQUAL. (vi) N/A. (vii) The items are to be shipped
to Pentagon Building, Arlington, VA. (viii) The following provision
applies to this acquisition: Federal Acquisition Regulation
(FAR) 52.212-1, Instruction to Offerors--Commercial. The following
clause also applies to this requisition FAR 52.214-31 Facsimile
Bid. (ix) N/A. (x) A completed copy of the following provision
is to be included in quotation submission: FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items. (xi) The
following provision applies to this acquisition: Federal Acquisition
Regulation (FAR) 52-212-4, Contract Terms and Conditions -
Commercial Items. (xii) The following clauses applies to this
acquisition: Federal Acquisition Regulation (FAR) 52.212-5,
Contract Terms and Conditions Required To Implement Status
Or Executive Orders - Commercial Items. The following clauses
also applies to this requisition. FAR 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-18, DFAR 252.247-7024.
(xiii) N/A. (xiv) There is not a Defense Priorities and Allocations
System (DPAS) rating assigned to this acquisition. (xv) See
Numbered Note 1. (xvi) The quotations are due Friday, April
7, 1999, 12:00pm. Submission and delivery of quotes from interested
sources are to be delivered to one of the following locations;
Pentagon Metro Entrance, Pentagon South Parking-Corridor Entrance
or Pentagon North Parking Entrance or via facsimile on 703-693-6807.
(xvii) Point of Contact, Diane Bethea, Contract Specialist,
703-695-4905, Ms. Donna Truesdel, Contracting Officer 703-695-5184.
Any further inquiries are to be forwarded via facsimile on
703-693-6807. NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING
THIS SOLICITATION.
CITE: (W-088 SN313588)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-99-RA093
DUE 051799
POC sherry devries, tel.# 614-692-7437, fax# 614-692-6930
DESC: PR NO. YPE98264000592/ NSN: 5962-01-315-5687, MICROCIRCUIT,LINEAR.
APPROVED SOURCES: RAYTHEON CO.DBA,RAYTHEON SYSTEMS COMPANY.
(82577) P/N 3921951-1 OR 656180-1. HUGHES MICROELECTRONICS
LTD (K5533) P/N 3921951-2. Part Numbered Item. Products offered
clause applies. Specifications,drawings or data are not available.
FOB: destination, Inspection and Acceptance: Origin. The alternate
offeror is required to provide a Complete Data Package, including
data for BOTH the approved and alternate part for evaluation.
Various increments solicited: 10 ea-20 / 21-38 / 39-50 / 51-70
/ 71-90 / 91-110. Total Quantity: 38 each to be delivered
90 days (ADO)after date of order. (28 each to Stockton, CA
95296-0130)( 10 each to Mechanicsburg, PA 17055-0789). Requests
for hard copies of this solicitation will not be accepted.
This solicitation is available on the Internet at: hh://www.dscc.dla.mil/b/rfq_search.html.
Contracting Officer: Luchanna Dix (614-692-7464).
LINKURL: hht:: // www. dscc.dla. mil / b / r f q_search.html.
LINKDESC:
CITE: (W-088 SN313610)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--ARRESTER, LIGHTING
SOL SP0920-99-R-X158
DUE 052499
POC Eric Miller (614) 692-7627
DESC: NSN 5920-00-677-9869, Arrester, Lighting, Approved Sources
Boeing (81205) P/Ns D10-2701-1 and 10-2701, Joslyn Corp (74999)
P/N AD1211A and Joslyn Electronic Systems (23663) P/N 1931-03,
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
Requirements type contract is anticipated with one 12 month
option period using Commercial terms and conditions. Pricing
will be requested for quantities as follows: 1-9, 10-20, and
21-30. The following delivery schedule will be requested: 15
in 120 days and 10 every 30 days therafter, not to exceed 10
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-088 SN313618)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0960-99-R-A080
DUE 051899
POC Anthony Foster / DSCC-CACC / (614) 692-7508, Fax: (614) 692-6929
DESC: 5998-01-438-8991 CIRCUIT CARD ASSEMBLY BBN CORP.
(26970) PART NUMBER 1030008-1 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 the only approved source under the authority
of 10 u.s.c. 2304(c)(1). Inspection and acceptance must
be at origin. Product verification applies. Delivery schedule
is 180 days after date of acceptance. Total quantity is 22
each.
LINKURL: http://www.dscc.dla.mil/rfp
LINKDESC:
CITE: (W-088 SN313642)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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, PRESSURE
SOL SP0930-99-r-a061
DUE 052699
POC for information only S. Tinapple (614)6926914
DESC: correction to previous CBD notice NSN 5930-01-441-0083,
Switch, Pressure. Kinemotive Corp (25414) P/N 99095-3, IAW
NAVY (96547) Drawing 18A813-2 REV B. Quantity is 200 ea. with
anticipated award date of 7/26/99. This solicitation includes
an option for increased quantity of 100%. Requests for hard
copies of this solicitation may be made by faxing (614-692-2262).
Copies will not be available until 15 days after published
in the CBD. See note 26. Specifications, plans, and drawings
are not available. All responsible sources may submit a quote
which shall be considered.
CITE: (W-088 SN313699)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 sp0920-99-z-b010
DUE 051099
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99026000266; national stock
number 5985-01-125-8332; approved source ail systems inc (00752)
part no. dmni29-11 per (85226) drawing 261c1199. set-aside
type: unrestricted/sole source. other than full and open competition.
part numbered item. products offered clause applies. adequate
data for the evaluation of alternate offers is not available
at the procuring activity. the offeror must provide data for
the approved and alternate part for evaluation. blade antenna;
omnidirectional; fixed scanning method; and sc coaxial connector.
various increments solicited: 25-49 each, 50-74, and 75-99
each. pr quantity 69 to be shipped to mechanicsburg pa (28)
and lathrop ca (41). requested delivery: 90 days. an indefinite
delivery purchase order is contemplated. aggregate total of
delivery orders shall not exceed $100K. issue date of rfq is
19 april 1999 and closing is 10 may 1999. numbered note 26
applies. all responsible sources may submit a quotation which
dscc shall consider.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN313749)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 SP0960--99-R-X217
DUE 050399
POC Edna Manaugh - Telephone Number - (614) 693-7492
DESC: NSN 5962-01-070-7501; MICROCIRCUIT, DIGITAL. APPROVED SOURCES:
Micro Precision Technology (0F962) P/N CP146; Raytheon (55267)
P/N 1040486; Tadiran (S0522) P/N 21-14-27050-00; Quartermaster
(97990) P/N 755002A691-1 Incremental Qtys 1-29; 30-49; 50-100.
Failure to quote pricing for each increment may result in rejection
of the offer. This solicitation is in anticipation of an
indefinite quantity-indefinite delivery contract. Direct and/or
stock ship destinations will be as indicated on individual
delivery orders issued against the basic contract. Delivery
is to be 30 days for direct ship and stock ship orders which
will be faxed. Alternate offers must provide technical data
of both their alternate item and the approved item. Specifications,
plans or drawings are not available. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 and will not be available until 15 days after published
in the CBD. See Note 26
CITE: (W-088 SN313781)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--HEADSETS
SOL sp092099zb012
DUE 052499
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NO. YPE99019000676 . NSN: 59650102800325. HEADSET, ELECTRICAL.
Approved sources: Sennheiser Electronic (D8114) p/n: HD 320;
Litton (13973) p/n: 105889-690; DCM (55564) p/n: D450II. Set
aside for small business. Small business size standard: 500
employees. Delivey 650 each within 120 after date of order
to Defense Distribution Depot Mechanicsburg, PA. Any balance
at a rate of 300 each every 30 days thereafter. NO DATA PACKAGE
AVAILABLE. Alternate offers must provide complete data on the
approved as well as the alternate source. Note 26 applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based on a combination
of price, delivery, past performance and other evaluation factors
. Contracting Officer Mike Lyons: 614-692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq-search. html
LINKDESC:
Web
CITE: (W-088 SN313782)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--HEADSETS
SOL sp092099zb012
DUE 052499
POC Buyer: Edwina Merrick 614-692-8506
DESC: PR NO. YPE99019000676 . NSN: 59650102800325. HEADSET, ELECTRICAL.
Approved sources: Sennheiser Electronic (D8114) p/n: HD 320;
Litton (13973) p/n: 105889-690; DCM (55564) p/n: D450II. Set
aside for small business. Small business size standard: 500
employees. Delivey 650 each within 120 after date of order
to Defense Distribution Depot Mechanicsburg, PA. Any balance
at a rate of 300 each every 30 days thereafter. NO DATA PACKAGE
AVAILABLE. Alternate offers must provide complete data on the
approved as well as the alternate source. Note 26 applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based on a combination
of price, delivery, past performance and other evaluation factors
. Contracting Officer Mike Lyons: 614-692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq-search. html
LINKDESC:
Web
CITE: (W-088 SN313783)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 FREQUE
SOL sp0920-99-z-b013
DUE 051099
POC buyer-virginia savory (614) 692-8523
DESC: purchase request number ype99019000689; national stock
number 5985-01-247-9777. approved sources: litton systems
inc (15280) part no. 62-054666-01; herley/mdi (32187) part
no. 62-054666-01; and alpha industries (17540) part # mt7671-99a.
set-aside type: unrestricted. other than full and open competition.
products offered clause applies. no data is available. the
alternate offeror is required to provide a complete data package
including data for the approved and alternate parts for evaluation.
various increments solicited: 5-9 each, 10-19, 20-29, and
30-39 each. pr quantity 17 to be shipped to mechanicsburg pa
(12) and jacksonville florida (5). requested delivery: 90
days. an indefinite delivery purchase order is contemplated.
aggregate total of delivery orders shall not exceed $100,000.00.
numbered note 26 applies. rfq issues on 19 april 1999 and closes
on 10 may 1999. all responsible sources may submit a quotation
which dscc shall consider.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-088 SN313786)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-99-R-0066
DUE 041399
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires repair of the two electron tubes, National
Stock Number (NSN) 5960-01-005-8995. These are FMS assets and
this will be a sole source procurement to Communications and
Power Industries, Palo Alto, CA. The tubes shall be repaired
to the documents of manufacture, including mandatory changes.
For NSN 5960-01-005-8995 that would be CPQ Drawing Package
VKX7765B or VKX7765B1. The tubes shall be tested in accordance
with the Acceptance Test procedures defined in the drawing
packages, with inspection and acceptance at origin. The contractor
shall propose a delivery schedule for consideration by the
government. delivery shall be FOB origin. The contractor shall
have quality assurance procedures in accordance with ISO 9001.
No competitive solicitation will be issued. Interested sources
may submit inquiries to Mr. Roger Brett, telephone 812-854-5269,
e-mail brett_r@crane.navy.mil. See Numbered Note(s) 22.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-088 SN313814)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 051999
POC Robert L. Jones, 732-427-1613, Rachel P. Bogner, 732-532-1103
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends to procure under Sealed Bid procedures, a Firm-Fixed
type contract for Light Interference Fixture, 1,046 each, NSN:
6650-01-321-2905, Dwg.No.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) 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 will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. For CD-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-088 SN313819)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 59--FIELD CHANGE KITS FOR CIRCUIT BREAKER
SOL N46450-99-R-0012
DUE 043099
POC Contact Paul Ison, Contract Specialist, 912-673-2001, X3809
Facsimile Machine Number 912-673-3776.
DESC: Trident Refit Facility, Naval Submarine Base, Kings Bay
GA requires various Field Change Kits for Circuit Breaker ACB-2002HRC,
ACB-4001R, AND ACB-6400HR manufactured by SPD Technologies.
Requests for solicitation must be in writing and cite RFP/RFQ
number. Request via facsimile machine will be honored. See
Numbered Note(s): 22.
CITE: (I-088 SN313826)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR,PENETRATI
SOL N0010499RFF16
DUE 051799
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)605-2367, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5935-01-455-2734-SS, SPEC NR TDP VER 003, Qty 11
EA, Deliver to Receiving Officer Portsmouth NH , Pearl Harbor
Naval Shipyard And Pearl Harbor HI , Contract 100 Percent Small
Business Set Aside--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-435208A requirement may be obtained from NAVICP,
Code 8452, P.O. Box 2020, Mechanicsburg, PA 17055-0788., See
Notes 1,9 (ACNSPCC0326053-109)
CITE: (I-088 SN313850)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--BOOT, DUST AND MOISTURE
SOL SP0430-99QC413
DUE 042799
POC Myra Severt/ZY187/804-279-4286.
DESC: Solicitation for NSN 5975-00*933-7075, YPG99077000535,
Boot, Dust and Moisture Seal. Rubbercraft Inc., CAGE 6T589,
APM Hexseal Corp., CAGE 97539. QPL applies. I/A/W SPEC NR MIL
SPEC MIL-B-5423/15E. Critical application item. QPL FAR 52.209-1
OR 52.209-2. Qty is 37717. Delivery schedule is 45 DARO. Total
small business set-aside. Qualifying Activity: US Army laobrator
Command (Labcom) 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-088 SN313897)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--ROTARY JOINT
SOL NWWG3220912760KLC
POC Karen Christian 816-426-7457 Ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
ten (10) each Waveguide Rotary Joint, Unisys P/N 1213623-201,
a.k.a. Lockheed Martin, NSN: 5985-01-362-0599.These items will
be delivered to the National Weather Service, Kansas City,
Missouri. Only qualified sources of supply known are Mast Microwave,
Inc., Ballerica, MA and Kevlin Microwave Corp (formerly Premier
Microwave Corp). As these parts are in support of current repair
programs alternative or like items would not be acceptable
without extensive testing. The intended procurement is for
supplies for which the Government intends to acquire under
the authority of 41USC253 (c) (1) under the guidelines of FAR
Part 13, Simplified Acquisitions. Any small business sources,
able to provide the exact make and model of the equipment reference
herein is encouraged to respond to this announcement within
15 days after its publication. Interested firms should submit
in writing, its name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to provide the specified equipment, and the name, telephone
number, and point of contact for businesses or other Government
agency to which it has previously provided the item. The information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Karen Christian.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses to this
notice. The Standard Industrial Classification code is 3679.
CITE: (W-088 SN313804)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4432
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG99068000239 NSN 6150-01-371-3434, Wiring Harness;
Grimes Aerospace Co., Cage 72914, P/N 46-1086-5. Line Item
0001, Qty 25 Each, Ship to: Corpus Christi Army Depot, Naval
Air Station, Corpus Chrisit, TX 78419-6030. See Note 26. Automated
Best Value Model (ABVM) will apply; offers will be evaluated
on the basis of price offered and past performance. All responsible
sources may submit an offer, which will be considered. Anticipated
award date is May 12, 1999. For copies of the RFQ solicitation,
contact the Contract Specialist, Leon Coleman/BH722/804-279-3961,
FAX 804-279-6010/3377; KO: Michael Whitfield/804-279-3005.
CITE: (W-088 SN313744)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CABLE ASSEMBLY
SOL F41608-99-R-49072
DUE 042499
POC SA-ALC/LPKBD ATTN: JOE ARRIAGA 485 QUENTIN ROOSEVELT RD./BLDG
171 KELLY AFB TX 78241-6427
DESC: 17. Corrections: Solicitation Number is corrected to read
as follows: F41608-99-R-49072
EMAILADD: joarriag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-088 SN313822)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: 61--TRACER-WELL BATTERY
SOL W813lt 9077-7029
DUE 041299
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The Army Research Laboratory, Weapons and Materials Directorate,
intends to negotiate with the Battery Engineering company to
provide a Tracer-Well Battery, PN X6300-000-000, 25 each on
a sole-source basis. This purchase requires minor modifications
of existing commercial batteries for high-G applications. Battery
Engineering has pre-qualified battery samples based on pre-tested
commercial technology and in order to maintain consistency
and continuity with current and on-going testing and test results,
this is intended to be a sole source procurement. The value
of this procurement is estimated at less than $100,000. Interested
persons may identify their interest and capability. Information
received will be considered only for the purpose of determining
whether to conduct a competitive procurement. Capabilities
statement referencing W813LT 9077-7029 must be faxed to Jean
Craig, 410-278-6522. Oral communications will not be accepted
in response to this notice. See Note 22*****
CITE: (W-088 SN313856)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-R0589
DUE 051999
POC Rebecca Robison/ZY285/804-279-6610.
DESC: Solicitation for NSN 6130-01-443-3564, YPG98302000869,
Power Supply. Control Products Corp., CAGE 27520, Part# 4000062-001.
Critical application item. Commercial item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Option toinc
qty is 100%. Qty is 20. Delivery schedule is 110 DARO. Sole
source. Only one source. Total small business set-aside. Solicitation
will be made in writing. 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-088 SN313905)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--LIGHT, COCKPIT, AIRCRAFT
SOL SP056099QD179
DUE 042999
POC KO NAME: Jeanette Moy, WAF11, 215-697-2790, BUYER: Maria
DiSandro, WAD05, 215-697-1040
DESC: PR-NO: YPI98338000944 NSN 6220-00-139-5276, 28 VDCNOM,
mat'l -alum. Body, aviation red translucent plastic lens w/smooth
back & face, 1 incand. Lamp w/min. bay, base, 50 inch power
cord w/connector plug 180 -ea del to Richmond Va 23297 del
by 29 Jan 99. Specs: Light, cockpit, aircraft. Predominant
Mater: 28 Vdcnom, mat'l -alum. body, aviation red. Primary
Qty: 180. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 180 days ado. Offers will be evaluated with a 10%
preference for small diadvantaged business concerns. Note 9
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. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-088 SN313658)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Fleet Industrial Supply Center Jacksonville, Charleston
Detachment, Bldg. 1, Goose Creek, South Carolina, 29445-8605
SUBJECT: 63--ALARM AN SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL N68836-99-Q-T-115
DUE 040299
POC Point of Contact - Diane D. Drosby, Contracting Officer,
843/764-7009. All requests for quote need to be faxed to 843/764-7844,
ATTN: Diane
DESC: Correct Item #10 to 040299 (AC0326051-03)
CITE: (I-088 SN313867)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 65--M913 WEAPONS CONTAINER REFURBISHMENT
SOL N00164-99-Q-0110
DUE 042399
POC Ms Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762. Mr. S. Bingham, Contracting Officer.
DESC: This requirement is being procured on a sole source basis
from the original equipment manufacturer, Williamson Metal
Works, Madison, Indiana. The contractor will refurbish, to
meet NAVSEASYSCOM drawings and specifications, 150 each shipping
and storage containers for demolition line charges. Work shall
include complete cleaning; repair of surface and structural
damage; replacement of gaskets, seals and other missing or
damaged components; repair and/or replacement of container
lids; repair and/or replace and test electrical wiring and
components; paint using Chemical Agent Resistant Coating (CARC)
paint; and perform container unit leak tests. Container dimensions
are approximately 85" x 54" x 22". Each container weighs approximately
600 pounds. The bottom of the container is manufactured from
steel. The lid is manufactured from special mill run, non-standard
size (3/4" x 83-1/4" x 53-3/4") plywood coated with fiberglass.
This RFQ cannot be downloaded. You must request copies by Email
or Fax 812-854-3762. Inspection and acceptance will be destination
Crane, In. Reference the above solicitation number when responding
to this notice.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-088 SN313585)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 65--PHARMACEUTICAL DRUG RETURN SERVICES
SOL RFP-646-41-99
DUE 042699
POC Neal P. Delaney (412) 365-5435, Cassandra E. Craven (412)
365-5437
DESC: The VA Stars & Stripes Healthcare Network, Pittsburgh,
Pennsylvania is seeing qualified firms that have the necessary
resources and technical expertise to provide complete On-Site
and/or Off-Site Pharmaceutical Drug Return Services including
schedule drugs II, III, IV, and V. processing to the manufactures
and/or the Prime Vendor in accordance with EPA, CFR, OSHA,
FDA, and DEA. These services would be required for VA Medical
Centers throughout two (2) VISNS which are comprised of: (VISN
4) James E. Van Zandt VAMC,Altoona, PA., VAMC Butler, PA.,
Clarksburg, WV., Coatesville, PA., Erie, PA., Lebanon, PA.,
Philadelphia, PA., Pittsburgh, PA., Wilkes-Barre, PA., Wilmington,
DE. (VISN 1) Edith Nourse Rogers Memorial Veterans Hospital
Bedford, MA., VA Boston, MA., Brockton, MA., Manchester, NH.,
Leeds, MA., Providence, RI., Togus, ME., West Haven, CT., White
River Junction, VT. The period will be for one (1) base year
with four (4) one year renewal options. Solicitation package
will be available o/a April 26, 1999 upon receipt of written
request addressed to: Cassandra E. Craven, Contracting Officer
(04A1-H), 7180 Highland Drive, Pittsburgh, PA 15206. Faxed
request may be submitted to fax number (412) 365-5444.
CITE: (W-088 SN313691)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--CUSTOM CARDIOVASCULAR PACK
SOL RFQ 618-04-00
DUE 051899
POC Carol A. Murphy (612) 725-2190
DESC: Contractor shall provide Cardiovascular Surgical Pack,
sterile, disposable, containing approximately 40 different
items to consist of various drapes, sponges, towels, syringes,
needles, and other components - see solicitation for detailed
specifications. Estimated usage range is 450 to 550 per year,
with delivery through the prime vendor distributor. Contract
period is October 1, 1999 through September 30, 2000, with
one 12-month renewal option. A nonsterile bid sample is required
at time of bid opening for evaluation. Request bid documents
in writing or by fax at 612-725-2072. Requests for bid documents
will not be honored after April 13, 1999. SIC code of 5047
with a small business classification of 500 employees applies.
CITE: (W-088 SN313694)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--CUSTOM CARDIOVASCULAR PACK
SOL RFQ 618-04-00
DUE 051899
POC Carol A. Murphy (612) 725-2190
DESC: Contractor shall provide Cardiovascular Surgical Pack,
sterile, disposable, containing approximately 40 different
items to consist of various drapes, sponges, towels, syringes,
needles, and other components - see solicitation for detailed
specifications. Estimated usage range is 450 to 550 per year,
with delivery through the prime vendor distributor. Contract
period is October 1, 1999 through September 30, 2000, with
one 12-month renewal option. A nonsterile bid sample is required
at time of bid opening for evaluation. Request bid documents
in writing or by fax at 612-725-2072. Requests for bid documents
will not be honored after April 13, 1999. SIC code of 5047
with a small business classification of 500 employees applies.
CITE: (W-088 SN313695)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--CUSTOM SET-UP PACK
SOL RFQ 618-03-00
DUE 051899
POC Carol A. Murphy (612) 725-2190
DESC: Contractor shall provide Surgical Set-Up Pack, sterile,
disposable, containing approximately 25 different items to
consist of various sponges, surgical blades, syringes, tubing,
and other components - see solicitation for detailed specifications.
Estimated usage range is 3900 to 5200 per year, with delivery
through the prime vendor distributor. Contract period is October
1, 1999 through September 30, 2000, with one 12-month renewal
option. A nonsterile bid sample is required at time of bid
opening for evaluation. Request bid documents in writing or
by fax at 612-725-2072. Requests for bid documents will not
be honored after April 13, 1999. SIC code of 5047 with a small
business classification of 500 employees applies.
CITE: (W-088 SN313696)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--MEDICAL EQUIPMENT BENCHTOP TISSUE PROCESSOR
SOL RFQ V15-99-87
DUE 033099
POC LoLa A. feeney, Contracting Officer, (913) 758-4284, Fax
(913)758-6495
DESC: RFQ V15-99-87 combined synopsis/solicitation is hereby
cancelled.
CITE: (W-088 SN313735)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--SOURCES SOUGHT NOTICE FOR MEDICAL/SURGICAL ITEMS
POC Sue Proctor (708) 786-5182
DESC: SUBJ: Sources sought for medical/surgical items This
is a Market Survey to locate potential sources for the standardization
of various medical/surgical items. The Department of Veterans
Affairs (VA) desires to offer its customers, on a national
basis, the best possible products and prices and to offer its
contractors more opportunities within the system. The intent
of the standardization program is to establish national preferred
sources for medical/surgical items to standardize VA's purchasing
of products. Bids/Offers are not being solicited at this time.
A formal solicitation or request for quotations will be issued
at a later date. Companies interested in having their items
evaluated for possible inclusion in the standardization process
should carefully review the item descriptions listed below.
If your company can provide any of these items, please forward
samples of all items available from your company that meet
the product descriptions (number of samples required follow
each product name) and any corresponding product literature
(including all sizes, configurations, etc. available) to:
Department of Veterans Affairs Item Management Division
(901S) ATTN: Carl Hunter Building 37 First Avenue - One
Block North of Cermak Road (22nd Street) Hines, IL 60141
Companies submitting samples are also encouraged to obtain
FSS contracts from the respective government contract office.
The VA Supply Processing and Distribution/Nursing Users
Group (SPD/NUG), a group of VA nurses and clinicians, who have
expertise and knowledge of the products, will review and technically
evaluate any samples submitted. VA deems the members of the
SPD/NUG to be medical experts; therefore, they are qualified
to determine which products are acceptable. In order for samples
to be shipped from Hines to the evaluation site prior to the
next SPD/NUG meeting, SAMPLES (number of samples required follow
each product name) AND PRODUCT LITERATURE MUST BE RECEIVED
NO LATER THAN APRIL 23, 1999. Companies not submitting samples
by the above date may be eliminated from consideration on any
subsequent procurement action for these items. For additional
information regarding contracting issues contact Burnell Brusveen
(708) 786-5139, or Sue Proctor (708) 786-5182. For additional
information regarding submission of samples contact Carl Hunter
(708) 786-7783. Product Descriptions for items being considered
at this time are as follows: SHARPS CONTAINERS (Samples:
2 of each container to be evaluated) The item described shall
have/be: 1. Single Use 2. Puncture Resistant 3. Nonremovable
Lid 4. Molded Seams-Leakproof 5. Assorted Sizes 6. Wall
Brackets 7. Unable to retrieve contents 8. Clear "Fill" Line
at 3/4 full 9. Horizontal Drop (wall mount) Accommodates 60
ml Syringe with Needle 10. Hardware provided by company 11.
Single Hand Operation 12. Ease of correct assembly 13. Instructions
14. Biohazards Labels 15. Locking Device Available 16. Floor
models equal or greater than 4" diameter 17. Rigid Plastic
18. Tamper Resistant Fill Lock 19. Gasketed, Leakproof, Chemo
Containers Available STOCKINETTES (Samples: 3 of each style
and product to be evaluated, e.g. Impervious-Single Ply, Non-Impervious
2 Ply, etc.) The item described shall have/be: 1. Assorted
Sizes (minimum 3-12") 2. Assorted Lengths (minimum 30-60")
3. Single Use 4. Sterile Presentation 5. Impervious - Single
Ply 6. Shall also include Nonsterile - Single Ply 7. Shall
also include Non-Impervious - 2 Ply 8. Shall also include
Sterile Non-Impervious 2 Ply ALCOHOL PADS (Samples: One
box of each product to be evaluated) The item described shall
have/be: 1. Sterile 2. Cotton/Synthetic Fabric 3. Impregnated
with Isopropyl 70% 4. Easy to Open 5. 2 Ply 6. Single Patient
Use 7. Size equal to or greater than 1 1/4" x 2 1/2" 8. Equal
to or greater than 1.7 ml Isopropyl per pad 9. Airtight Packaging
10. Individual Packaging DENTURE CUPS (Samples: 3 of each
cup to be evaluated) The item described shall have/be: 1.
Opaque Plastic Container 2. Secure Clear Lid 3. Disposable
4. Single Use 5. Label or Writeable Surface 6. Leakproof
7. Size: 8 oz. (minimum) MEDICINE CUPS (Samples: One tube
of each cup to be evaluated) The item described shall have/be:
1. Transparent Plastic 2. Disposable 3. Single Use 4. Size:
30 cc (minimum) 5. Graduated (m/s/cc, oz, dram, tbl) 6. Smooth
Edges 7. Odorless FECAL OCCULT BLOOD TEST (Samples: 2 of
each of the kits to be evaluated) The item described shall
have/be: 1. Inpatient Kit with (a) Greater than or equal
to 100 Cards (b) Greater than or equal to 100 Sticks (c)
Two Bottles of Developer (d) Instructions (e) Quality Control
Material 2. Outpatient Kit with (a) Three Slides Attached
(b) Three Sticks (c) Instructions (d) Sturdy Mailer 3.
Single Components of the above items shall also be available
for purchase separately (Literature should show the availability
of the individual components) TONGUE DEPRESSORS (Samples:
One box of each product to be evaluated) The item described
shall have/be: 1. Individually Packaged 2. Sterile Presentation
3. No Splinters 4. Wooden (Smooth Hardwood) 5. Disposable
(Single Use) 6. Size: 6 inches x 3/4 inches 7. Non-Fungus
8. Rounded Ends BEDPANS (Samples: 2 of each bedpan to be
evaluated) The item described shall have/be: 1. Opaque Plastic
2. Disposable 4. Single Patient Use 5. Regular and Fracture
Pans 6. Rolled Edges 7. Pontoon Shape 8. Greater than or
equal to 14" x 11" Pontoon 9. Greater than or equal to 2 1/2"
Rear Depth 10. Greater than or equal to 3 1/2" Front Depth
11. Support: 250 lbs 12. Greater than or equal to 2000 cc
Capacity 13. Graduated in 50 cc increments up to 200 cc 14.
Stackable 15. Offeror shall also provide both Reusable Disposable
and Reusable Autoclaveable SPECIMEN CONTAINERS (CLEAN CATCH)
(Samples: 6 of each product to be evaluated) The item described
shall have/be: 1. Sterile Inside 2. Nonbreakable 3. Leakproof
Container 4. Leakproof Screwtop Lid 5. Easy Open/Close 6.
Markable Surface 7. Clear Container 8. Gradient Markings
9. Includes Soap Wipes 10. Size: 4 - 4.5 oz 11. Instructions
(Easy to Read and Understand) 12. Label 13. Offeror shall
also provide a Container for Sterile Presentation in a Peel
Pack that meets the above criteria MUCOUS SPECIMEN TRAPS
(In-Line) (Samples: 6 of each product to be evaluated) The
item described shall have/be: 1. 40 cc Gradient 2. Sterile
(Inside and Out) 3. Secure Tubing 4. Secure Leakproof Cap
5. Labels 6. Unbreakable 7. Clear Container SPECIMEN,
COMMODE TYPE (Samples: 3 of each product to be evaluated)
The item described shall have/be: 1. Leakproof 2. Rounded
Edges 3. One Piece Molded Plastic 4. Greater than or equal
to 800 cc Capacity 5. Graduated in 50 ml increments 6. Pour
Spout 7. Fits Inside Commode 8. Dimensions SPECIMEN, 24
HOUR URINE CONTAINER (Samples: 3 of each product to be evaluated)
The item described shall have/be: 1. Acid Resistant 2. Nonbreakable
3. Opening greater or equal to 2" 4. Brown/Orange Color
5. Handle 6. Size: Greater than or equal to 3000 ml 7. Gradient
Markings 8. Leakproof Container 9. Leakproof/Screwtop Lid
10. Easy to Open/Close Lid 11. Markable Surface SLIPPERS,
SOFT (SOCK TYPE & HARD SOLE) (Samples: 6 of the largest size
available in each of the products to be evaluated) The item
described shall have/be: 1. Non-Skid 2. Secure Fit 3. Assorted
Sizes 4. Accurate Sizing 5. Disposable 6. Washable 7. Description
of Materials Used 8. The Hard Sole Slippers only shall have
Fluid Resistant Bottoms in addition to meeting the same criteria
listed above SHOE COVERS (ENVIRONMENTAL AND PPE) (Samples:
6 of each product to be evaluated) The item described shall
have/be: 1. Assorted Sizes 2. Skid Proof 3. Elastic Gusset
4. Disposable 5. Durable 6. Ease of Application 7. The
PPE Shoe Covers only shall be Impervious - Impervious Material
and Sealed Seams (Leakproof) and shall be mid-calf length with
gussets in addition to meeting the same criteria listed above.
POST-OP SHOES (Samples: 2 of the largest size available
in each of the products to be evaluated) The item described
shall have/be: 1. Assorted Sizes (Male/Female) 2. Durable
3. Traction 4. Hook and Loop Closure 5. Comfort/Padding
6. Single Patient Use 7. Lightweight 8. Instructions 9.
Ease of Use 5 IN 1 CONNECTORS (Samples: 12 of each of the
straight 5-in-1 connectors to be evaluated. Literature should
indicate the other configurations available) The item described
shall have/be: 1. Disposable 2. Sterile/Nonsterile 3. Assorted
Sizes 4. Assorted Configurations (Literature should indicate
the various configurations available) 5. Autoclaveable 6.
Shatter Proof Plastic 7. Transparent 8. Barbed KNEE IMMOBILIZERS
(Samples: 2 of each universal size to be evaluated. Literature
should indicate the other sizes and lengths available) The
item described shall have/be: 1. Assorted Sizes 2. Durable
3. Assorted Lengths 4. Hook and Loop Closures 5. Immobilizes
6. Comfort/Padding 7. Single Patient Use 8. Lightweight
9. Ease of Use 10. Instructions 11. Adjustable Stays
WASH BASINS (Samples: 3 of each product to be evaluated) The
item described shall have/be: 1. Plastic (Lightweight, Sturdy)
2. Size: 7 quart (12"x10"x6") 3. Rolled Rim 4. Stackable
5. Disposable 6. Single Use 7. Even, Flat Bottom 8. Odor
Free 9. No Sharp Edges, Cracks, Holes 10. Retains Shape when
Full 11. Leakproof 12. Offeror shall also provide an Autoclaveable
Wash Basin EMESIS BASINS (Samples: 6 of each product to
be evaluated) The item described shall have/be: 1. Plastic
2. Disposable 3. Stackable 4. Rolled Edges 5. Graduated
6. 500-700 cc Capacity 7. Kidney Shaped 8. Non-twisting
when Filled SITZ BATHS (Samples: 3 of each product to be
evaluated) The item described shall have/be: 1. Plastic
2. Disposable 3. Stackable 4. Molded Edges 5. 2000 cc Capacity
Water Bag with Valve (Leakproof) 6. Single Patient Use 7.
Directions for Use 8. Open Handle Bag URINAL (Samples:
3 of each product to be evaluated) The item described shall
have/be: 1. Plastic 2. Leakproof 3. Secure Closing Top
4. Non-Bending Handle 5. 1000 cc Capacity 6. Graduated in
20-25 cc Increments 7. Disposable 8. Single Patient Use
9. Top Molded to Urinal 10. Offer shall also provide information
on and samples of a female urinal
EMAILADD: Susan.Proctor@med.va.gov
EMAILDESC:
e-mail
CITE: (W-088 SN313887)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--4-LANE METABOLIC TREADMILL WITH SHOCK AND GAS ANALYZERS
SOL RQ99-015
DUE 041599
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ99-015. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. Furnish to the Appalachian Laboratory
for Occupational Safety and Health, Morgantown, WV the following
Contract Line Items (CLINs), brand name or equivalent to instruments
manufactured by Columbus Instruments, Columbus, OH. All items
are in quantities of one (1) each: (001) #1012M-4-D38, modular
metabolic treadmill, 4-lane with shock; (002) #7600-D38, ECO-OXYMAX
main controller, ECO oxygen and carbon dioxide; (003) #7603-D38,
ECO-OXYMAX air supply pump; (004) #7620-D38, ECO-OXYMAX chamber
ventilation system (5LPM). SPECIFICATIONS: 1. Must have 4
isolated or modular treadmill lanes equipped with individually
controlled shock grids to be used with rats. 2. Inclination
of lanes should be individually adjustable. 3. Animal compartments
must be enclosed with air-tight seals to accommodate metabolic
measurement. 4. System must include analyzers/controllers
for measuring oxygen consumption and carbon dioxide production
for a single animal/lane. Must be able to upgrade system at
a future time to accommodate oxygen and carbon dioxide measurement
for multiple lanes simultaneously. 5. System should be supplied
with computer interface and software for control and data collection.
DELIVERY OF ALL ITEMS IS DESIRED WITHIN 30 DAYS OF AWARD.
The Government will evaluate based on F.O.B. Destination (Morgantown,
West Virginia). Shipping and Handling costs shall be included
in the price or identified as a separate line item. The requirements
at FAR 52.214.21 "Descriptive Literature" apply. Information
provided must demonstrate the unit's ability to meet the specifications
stated above or your offer may be rejected. The following FAR
provisions apply to this solicitation: FAR 52.212-1, Instructions
to Offerors -- Commercial Items; 52.212-4, Contract Terms and
Conditions -- Commercial Items and 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: 52.222.26 "Equal Opportunity"; 52.222-35
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era "; 52.222-36 "Affirmative Action for Workers with
Disabilities"; 52.222-37 "Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era"; 52.225-3 "Buy American Act
--Supplies"; 52.225-18 "European Community Sanctions for End
Products." Quotes are due April 15, 1999, 2:00 p.m. local prevailing
time. Fascimile submissions are not authorized. Submit the
following to DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin,
1095 Willowdale Road, Morgantown, WV 26505: (1) original and
two copies of a completed SF 1449, signed by an individual
authorized to bind the organization; (2) Detailed Pricing Quotation
for each line item; (3) Completed Representations and Certifications
- Commercial Items, FAR 52,212-3; (4) descriptive literature
and other information demonstrating compliance with the specification,
for evaluation purposes; and (5) Acknowledgment of solicitation
amendments, if any. The Government anticipates one award to
the offeror whose quote offers the best value to the Government.
Offers that fail to furnish the required information, or reject
the terms and conditions of the solicitation may be excluded
from consideration. Should information be required regarding
this notice, it can be obtained from Brenda Goodwin at (304)285-5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-085 SN313441)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--COLOR MULTIFUNCTION DISPLAY
SOL F09603-99-R-61667
DUE 051799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Item 0001 NSN 6610-01-448-2335BZ P/N: 196A200-1, MAT: METAL
CASING HOUSES COMPUTER CIRCUIT CARDS. DIM: 21.7" X 9.25" X
2.6". 4ea. Alt qty A, 5ea Applicable to: Mh-53m Idas/Matt.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:31 DEC
1999 4 ea Alternate delivery quantities: Alt A 29 DEC 2000
5 ea FAX NR 912-926-3360 The approximate issue/response date
will be 16 APR 1999. To: Lockheed Martin Federal Systems, Owego
Ny 13827-3998. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wiwalton@pk.robins.af.mil
EMAILDESC:
CITE: (I-086 SN313477)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL SP0920-99-Q-A259
DUE 042299
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98314000779 NSN 6625-01-291-4472, indicator fault
LOC. CAGE 04939 Part No 717801543-002 CAGE 10236 Part No MI57D-12-W/BLK-LT-S715
drawings not available 300 -EA Del to Mechanicsburg PA 17055
Del by 16 May 99. 60 -EA Del to french camp CA 95231 Del by
16 May 99. Other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
01-149, 150-299, 300-399, 400-499, 500-799, 800-1000. PR quantity:
360 EA DODAAD destinations: Mechanicsburg, PA 17055-0789, Stockton,
CA 95296-0130. Delivery schedule: 360 EA IN 90 days. Set-aside
type: unrestricted (sole source/single source) (No preference)
POC: Jim JARVIS-CSAA-ACQ-614-692-7656. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-086 SN313518)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, STROBE LIG
SOL SP0920-99-Q-A261
DUE 042299
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98362000351 NSN 6625-01-085-9669, test set strobe
light CAGE 1CF07 Part No F2AY02570 CAGE 18560 Part No P7-01-0010
40 -EA Del to Mechanicsburg PA 17055 Del by 14 Aug 99. 40 -EA
Del to french camp CA 95231 Del by 14 Aug 99. Drawings not
available. Other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
01-49, 50-99, 100-199, 200-299, 300-500. PR quantity: 80 delivery
schedule: 80 IN 90 days. This will be A one year idpo. Set-aside
type: unrestricted (sole source/single source) (No preference).
POC: Jim JARVIS-CSAA-ACQ-614-692-7656. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-086 SN313520)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER NAVY GPETE ITEM/TECH REVIEW REQ.
SOL SP0920-99-Q-A264
DUE 042299
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE99007000548 NSN 6625-01-092-1197, multimeter
CAGE 55026 Part No 260-8P @MEASUREMENT range 0.0 to 10.0 amperes,
DC singl E indicator 1st range -20.0 to 50.0 decibels single
indicator 2nd rang E 0.0 to 200.0 kilohms single indicator
3RD range 0.0 to 20.0 megohms single indicator 4th range 0.0
to 50.0 microamperes, DC single indicator 5T H range 0.0 to
500.0 milliamperes, DC single indicator 6 th range 0.0 to 250.0
millivolts, DC single indicator 7th range 0.0 to 1000.0 volts,
AC single indicator 8TH Ran GE 0.0 to 500.0 volts, DC single
indicator 9TH rang E commercial OFF-THE-SHELF item adequate
catalog data is available at DESC for the evaluation of alternate
offers 12 -EA Del to french camp CA 95231 Del by 02 Apr 99.
18 -EA Del to Mechanicsburg PA 17055 Del by 02 Apr 99. Drawings
not available. Other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
01-15, 16-30, 31-50, 51-100, 101-300, 301-500. PR quantity:
30 each DODAAD destinations: Stockton, CA 95296-0130, Mechanicsburg,
PA 17055-0789 delivery schedule: 30 EA IN 90 days. This is
an idpo candidate. Set-aside type: unrestricted (sole source/single
source) (No preference) POC: Jim JARVIS-CSAA-ACQ-614-692-7656.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-086 SN313521)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-99-Q-A252
DUE 042199
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE99063001262 NSN 6625-01-223-2980, ohmeter CAGE
07239 Part No 212159CL CAGE 99251 Part No 3300992-7102 drawings
not available 27 - EA Del to Mechanicsburg PA 17055 Del by
27 Apr 99. 51 -EA Del to french camp CA 95231 Del by 27 Apr
99. 17 -EA Del to Norfolk VA 23512-0001 Del by 27 Apr 99. Other
than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: 01-49,
50-99, 100-199, 200-300. PR quantity: 95 each DODAAD destinations:
Mechanicsburg, PA 17055-0789, Stockton, CA 95296-0130, Norfolk,
VA 23511-3392. Delivery schedule: 95 EA IN 90 days. Set-aside
type: unrestricted (sole source/single source) (No preference)
POC: Jim JARVIS-CSAA-ACQ-614-692-7656. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-087 SN313523)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--INDICATOR, LIQUID QUANTITY
SOL SP0440-99-Q-Z175
DUE 051799
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/ 804-279-4157. FAX your request to (804)279-6 014,
attn: AY701.
DESC: PR: YPG99063001610 NSN 6680-01-367-0768, indicator, liquid
quantity, Rochester gauges Inc., CAGE 09393, P/N 6540-0066,
critical application item. CICA: CASE matl Aluminum pointer
type indicating single pointer current type DC DC voltage rating
24.0 volts nominal dial ht 2.380 IN. nominal dial width 2.380
IN. nominal 46 -EA Del to Tracy CA 95376 Del by 90 days. 51
-EA Del to Mechanicsburg PA 17055 Del by 90 days. Small Business
set-aside. See NOTE 23. Option to extend term of contract 60
months. Duration of contract period base and Four (4) year
periods. 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-087 SN313564)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 66--WHATMAN NITROGEN GAS GENERATOR
SOL FSIS-12-W-99
POC Contracting Officer, Kimberly Hersh, 301-504-4211
DESC: The purpose of this synopsis is to CANCEL the advertised
Solicitation No. FSIS-12-W-99 for a Whatman Nitrogen Gas
Generator System. If and when this requirement is ready for
release it will be re-advertised in the under a new Solicitation
Number.
EMAILADD: kim.hersh@usda.gov
EMAILDESC:
CITE: (W-088 SN313591)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--OPTICAL BENCH AND ASSOCIATED EQUIPMENT
SOL 912-21308-0000-902
DUE 033099
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: This notice constitutes amendment No. 1 to the combined
Synopsis/ RFQ for Optical Bench and Associated Equipment. The
purpose of this amendment is to cancel this requirement in
its entirety.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#912-21308-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-088 SN313647)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--CRYOGENIC PROBE SYSTEM
SOL N00173-99-R-JR03
POC Jerry Riles,Contract Specialist, Code 3220.JR, (202) 767-2120,
Wayne Carrington, Contracting Officer
DESC: This is a modification to combined synopsis/solicitation
number N00173-99-R-JR03 issued 08 March 1999, and modified
on 17 March 1999, for the acquisition of a commercially available
Cryogenic Probe System for the measurement of semiconductor,
superconductor, and other devices at low temperatures. The
following clarifications are made in response to questions:
are revised: "2.4.1 A microscope shall be included which permits
the viewing of the working space with the resolution required
of typical dc and microwave probing systems. In particular
features of 5 microns must be visible." (A monoscope may be
adequate for the typical viewing situation anticipated). "2.1.3
The cool-down time of the stage, with no sample and no probe
tips touching the stage, from 300 K to 5 K shall be less than
20 min." (During this time, however, at least two microwave
probes and four dc probes must be in the test-chamber). All
other requirements of this synopsis/solicitation remain the
same as previously advertised. Any questions generated, as
a result of this solicitation must be received no later than
10 days before the closing date. Original and two (2) copies
of the Offerors proposal must be delivered to Contracting Officer,
Bldg. 222, Rm. 115A, Naval Research Laboratory, Code 3220:JR,
4555 Overlook Ave. S.W. Washington, DC 20375-5326, and received
no later than 4:00 p.m. E.S.T. on 05 April 1999. The package
should be marked RFP N00173-99-R-JR03, Closing Date: 05 April
1999. For more information regarding this solicitation contact
Jerry Riles, Contract Specialist at (202) 767-2120. All responsible
sources may submit a proposal, which shall be considered by
the agency. Synopsis number JR03. EMAILADD: Contracts.nrl.navy.mil
EMAILDESC:
(W-259 SN122785)
EMAILADD: RILES@CONTRACTS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-088 SN313650)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--PIEZOELELECTRIC PRESSURE SENSOR
SOL N00161-99-Q-0065
DUE 050799
POC Terri Aisquith 410-293-2437
DESC: Procurement of 6125 Piezoelectric Pressure Sensor, qty
8 ea;5010 Dual Mode Charge Amp, qty 8 ea;4045A2 Piezoresistive
Pressure Sensor, qty 2 ea;4045A20 Piezoresistive Press Sensor,
qty 2ea;1635C2 Piezoelectric Cable; qty 8 ea. It is the intention
of the Government to awrd a contract on a sole source basis
to to Kistler Instruments Corporation, 75 John Glenn Drive,
Amherst, NY 14228 persuant to FAR 6.302-1. 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. However, all proposals received within thirty days
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Govenment. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-088 SN313713)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00244-99-T-0350
DUE 040999
POC Melissa Graves @ 619-532-2569; 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. FISC San Diego is announcing its intent
to issue a directed sole source procurement to King Nutronics
under authority of FAR 6.302-1 for the following items: Gauge
cleaner, Calibrator, and Calibrator. 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- RfqNo
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 3829 and the business size
standard is 500 employees. This requirement is for a fixed
priced contract for line items as follows. Line Item 0001:
1 Each 3646-1-1 GAUGE CLEANER; 0002 - 1 Each 3461-1-1 CALIBRATOR;
0003 - 1 Each 3514-1-1 CALIBRATOR. All items are to be delivered
to: KUWAIT SUPPORT GROUP, NAS NORTH ISLAND, BLDG 378, SAN DIEGO,
CA 92135. 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. 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 252.225-7027, Restriction on Contingent Fees for Foreign
Military Sales, 252.225-7028, Exclusionary Policies and Practices
of Foreign Governments, 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; and DFARS
252.225-7012, Preference for Certain Domestic Commodities;
and addendum provision DFARS 252.211-7003, Brand Name or Equal.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price-related factors. In addition,
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors -- Contractor Evaluation System,
Red/Yellow/Green Program applies. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH
THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, APRIL 08, 1999,
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: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: melissa_l_graves@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-088 SN313767)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--HYDROLAB MINISONDE MULTIPROBE, ETC.
SOL n/a
DUE 040709
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
Hydrolab Minisonde Multiprobe; Hydrolab Dissolved oxygen, specific
conductance, fresh flow circulator; Hydrolab pH; Hydrolab depth
(25 meters); Hydrolab 10 meter detachable field cable, equipped
with a 100 lbs. Locking connector; Hydrolab Surveyor 4 NEWMA
6 submersible handled keyboard display with internal memory
(15,000 scans for 375,000 readings); Hydrolab SDI Serial digital
interface cable for connection of Hydrolab underwater cable;
calibration cable; battery adapter; external battery adapter.
THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO AMJ EQUIPMENT
CORPORATION, this company is contract distributor for manufacturer
in Florida. No substitutions are allowed. This water monitoring
equipment must be the same type equipment that the North Carolina
Division of Water Quality personnel currently have. 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-088 SN313808)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--IMAGE ANALYSIS SYSTEM
SOL N00173-99-Q-0063
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to New England
Nuclear on other than full and open competitive basis for the
purchase of a Kodak ImageStation 440 CF image analysis system
which includes Cooleds CCD image sensor (752x582 pixels), 6X
zoom lens (20x25 cm to 3.3x 4.2 cm) with high resolution (58
microns/pixel) at full zoom, uniform epi-UV illumination with
proprietary illumination system. Award will be made on the
sole source basis to maintain compatibility with requirement
for image resolution of 60 microns, dynamic range of >3.8 orders
of magnitude, over all dimensions of 45 cm x 54 cm x 33 cm
and real time image capture. See Note(s): 22.
CITE: (I-088 SN313827)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--PRECISION POLISHER WAFER MOUNTING STATION
SOL N00173-99-Q-0062
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for one each
precision polisher and wafer mounting station. Please find
RFQ information on the internet at web address http://heron.nrl.navy.mil/supply.
Paper copies will not be issued. See Note(s): 1.
CITE: (I-088 SN313828)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--CAPACITANCE BRDGE
SOL N0010499QXA32
DUE 041599
POC Point of Contact - Contact Point, Ricky D. Rhoades, 0214.16,
(717)605-3234, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)605-3234
DESC: NSN 7Z-6625-LL-TRP-2636-TE, SPEC NR TDP VER 001, Ref Nr
1689N, Qty 12 EA, Deliver to Naval Air Interim Contractor Supply
Beaufort SC --THE GOVERNMENT HAS NO TECHNICAL INFORMATION TO
PROVIDE FOR THIS PROPOSED PROCUREMENT. THE ONLY INFORMATION
AVAILABLE IS THE SOLICITED PART NUMBER., See Note 9 (ACNSPCC0326053-110)
CITE: (I-088 SN313851)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--GENERATOR FUNC
SOL N0010499T4345
DUE 041599
POC Point of Contact - Contact Point, Rick D Rhoades, 0214.16,
(717)605-3234, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-LL-TRP-2635-TE, SPEC NR TDP VER 001, Ref Nr
3325B-NV, Qty 6 EA, Deliver to Navairsyscom Interim Contractor
San Diego CA --THE ONLY TECHNCAL INFORMATION THE GOVERNMENT
HAS ON FILE IS THE MANUFACTURER'S PART NUMBER., See Note 9
(ACNSPCC0326053-111)
CITE: (I-088 SN313852)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0083
SOL 6TSA-99-DJH-0083
DUE 040299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation for commercial items
is being modified to request the following: 3-COM maintenance
GUARDIAN SERVICE for 24 hours/day, 7 days/week, 4 hour response
time for the following items: CLIN 1. CB 7000 Base Kit w/enhanced
P/S, part number 3C37000A, Qty. 4; CLIN 2. Cellplex 7000/7000HD
Cellplex Enter., part number 3C37010A, Qty. 8; CLIN 3. CB 7000
4 port, no module, part number 3C37005, Qty. 7; CLIN 4. CB
7000 OC-3C MM Module, part number 3C37060, Qty. 18; CLIN 5.
7200F Fiber Ethernet/ATM, part number 3C37264, Qty. 4; CLIN
6. NB II 8 slot extnd chassis, part number 3C6002A, Qty. 1;
CLIN 7. NB II 8 slot extend chassis PWR, part number 3C6080,
Qty. 1; CLIN 8. NB II Flash MemorDr for Extended, part number
3C6082A, Qty. 1; CLIN 9. NB II 20 MB PCMCIA Flash Memory, part
number 3C6086, Qty. 1; CLIN 10. NB II MP ATM Link OC-3 MM,
part number 3C6075, Qty. 1; CLIN 11. NB II MP Ethernet 6 port-10
base, part number 3C6061, Qty. 1; CLIN 12. OBS 4/1/98 NB II
HSS 3-port RS, part number 3C8041, Qty. 3; CLIN 13. OBS 4/1/98
Netbuilder II DPE, part number 3C6091, Qty. 1; CLIN 14. Enterprise
Manager (UNIX), part number 3C27850, Qty. 1; CLIN 15. OBS 11/30/98
NB II HSS 3-port V, part number 3C6040, Qty. 1; CLIN 16. Hub
10 6-port Fiber, part number 3C16565A, Qty. 4; CLIN 17. TP
Trans Interface (RJ-45), part number 3C12063, Qty. 4; CLIN
18. AB9600 STX Base, part number 3C63119-AC-C, Qty. 2; CLIN
19. OC3/STM-1 UNI single mode port, part number 3C63107B-MMF,
Qty. 4; CLIN 20. 8-port DSX1 CBR module, part number 3C63105-8DSX,
Qty. 2; CLIN 21. PathBuilder Manager Stand-Alone, part number
3C63000, Qty. 2; CLIN 22. ALC Chassis, part number 80-002325-00,
Qty. 1; CLIN 23. ALC AxCell Card Set, part number 80-002104-00,
Qty. 2; CLIN 24. ALC CellMux Set Multi Mode OC-3 M, part number
80-002335-00, Qty. 1; CLIN 25. Viper DSL Module E, part number
80-002402-00, Qty. 8. FOB Port Hueneme, CA. Offers are now
due by close of business April 2, 1999, and can be submitted
to the address shown above Attn: Delta Helm or sent by FAX
to the number shown above. Inquiries regarding the solicitation
will only be accepted via
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0083&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-085 SN313437)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0090
SOL 6TSA-99-DJH-0090
DUE 040299
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation for commercial items
is modified to reflect the following change: CLIN 1. Cabletron
32-port Communications Server Management Interface Module (CSMIM2-32T),
part number CSMIM2-32T, Qty. 100 MUST BE REVISION 9.2.7. FOB
Fort Belvoir, VA. Offers are still due by close of business
April 2, 1999, and can be submitted to the address shown above
Attn: Delta Helm or sent by FAX to the number shown above.
Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0090&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-085 SN313438)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPHERICAL DISPLAY SCREEN
SOL N61339-99-T-0001
DUE 042099
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0001 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. This
solicitation is set-aside for small business. The SIC Code
for this solicitation is 3575 with a size standard of 1000
employees. The following item is required: CLIN 0001, Spherical
Display Screen. 1.0 SCOPE. This statement of work (SOW) establishes
the requirements for a spherical display screen to be installed
at NAWCTSD, 12350 Research Parkway, Orlando, Florida. The objective
is to achieve the greatest technical performance at the most
affordable cost. 2.0 APPLICABLE DOCUMENTS. None. 3.0 REQUIREMENTS.
3.1 General requirements. The display consists of a truncated
section of a spherical surface with a nominal diameter of 22
feet. The interior is to be finished to enable display of projected
imagery of high quality, without blemishes or variations in
appearances which are not characteristic of the source imagery.
The seller shall provide all necessary personnel, supervision,
materials, services, tools and equipment. 3.1.1 Intended use
and design. The screen will become a part of a visual system
used to display the output of a variety of training simulation
systems. It will present students with simulations of the visual
environment of real-time training scenarios to support research
on and development of training systems for military use. The
installation room is described below. Design of the system
to meet the specified performance and installation requirements
is the responsibility of the seller. The objective is to provide
a continuous image from floor to ceiling (11 feet) covering
a horizontal angle of 200 degrees relative to the screen vertical
axis. Lost image area at the top and bottom of the screen shall
be minimized. Video projectors driven by computer image generators
will be the usual source of imagery. The assumed screen solution
is a curved screen approximating a section of a spherical,
ellipsoidal, or toroidal surface because of field of view and
gain requirements. Some requirements/objectives are referenced
to the vertical axis of a spherical solution, but an optimal
surface is the desired outcome. Although the screen is fixed,
projectors, projector positions and lenses will be varied over
a limited range to accommodate differing needs of using projects
in terms of number of display channels, field of view and image
resolution. Consequently, a projector, eye point position and
projection field of view, and a range of variation is provided
as a basis for design optimization. The design eye location
is on the vertical axis, 4.5 feet above the floor with potential
variations of 1 foot down and 1.5 feet up. The design projector
location is 6 feet behind the screen vertical axis and 9 feet
above the floor. Projector variation will be within 1 foot
of the line between the projector design location and the center
of the display channel. The design field of view from the eye
point is 70 degrees horizontal and from screen top to screen
bottom, with any tradeoffs to favor lower screen areas. Since
the design can only be optimum for one situation, the variation
range is informational, but the vendor is requested to provide
guidance comments relative to the intended variation. 3.2 Configuration.
The screen mechanical configuration shall be determined based
on the design/performance requirements and building constraints
specified. The design shall provide an open floor area of 17
ft. diameter inside the screen. The display assembly shall
be free standing, except that limited attachment to an overhead
grid of Unistrut supports may be allowed if necessary for stabilization.
The design shall ensure mechanical stability and shall distribute
the weight uniformly on the floor. Specific mechanical details
are subject to discussion with vendor. 3.3 Optical gain and
uniformity. The screen surface shall have a gain of 2.0. provide
a smooth continuous display surface with no visual indications
of joints and seams. Localized variations in surface uniformity,
gain and reflectivity shall not be great enough to reveal blotches,
streaks, lines, or other irregularities in the observed brightness
(luminance) when the surface is uniformly illuminated from
the design projector position. The system design shall be optimized
for the design eyepoint described above. 3.4 Exterior appearance.
- The appearance of the display assembly shall be finished
and professional.3.5 Environmental requirements. Paint applied
within the installation building shall be latex based with
low or no VOC (volatile organic compounds). Adhesives and solvents
shall also meet the "low or no" VOC except for small quantities
used with advance concurrence of the customer. Any significant
quantities of dust produced by fabrication or finishing processes
shall be exhausted from the building. All painting shall be
done between 6:00PM and 2:00 AM, or 6:00 PM on Friday and 6:00
PM on the following Sunday to minimize impact on building occupants.
3.6 Installation. - The seller shall install the display screen
in a designated room in the main NAWCTSD building in Research
Park, Orlando, FL. The location and orientation in the room
is to be specified by the buyer. The room is approximately
32 X 34 feet with a suspended ceiling. Ceiling height is 9
feet except in the area where the screen will be installed
which has limiting vertical clearance of 11.0 feet. The dimensions
of the 11-foot ceiling area is 21 X 26 feet. Drawings of the
room are available upon request. 4.0 QUALITY ASSURANCE 4.1
Contractor quality assurance. The contractor shall perform
the usual quality checks on workmanship and materials. 4.2
Inspection and Test. - The seller and buyer shall jointly conduct
a general workmanship and materials inspection. In addition
they shall jointly perform gain and uniformity testing, to
verify compliance with 3.1.2, on the finished and painted screen
surface as follows: 1) A light source shall be mounted at the
center of the display; 2) The surface shall be visually examined
for variations and irregular brightness. Luminance measurements
shall be made from the geometric center of the dome to points
on the projection surface chosen by the purchaser. 4.3 Warranty
- The seller shall guarantee workmanship and material for a
period of one year from completion of work identified herein
acceptance shall be made at destination upon delivery. Award
and Evaluation Procedures - award will be based on a best value
tradeoff basis whereby the government will consider the price
and other factors in arriving at an award decision. Offerors
are hereby notified that the government reserves the right
to award to other than the low priced offeror if deemed advantageous
to the government. Delivery shall be made FOB Destination.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5,
252.212-7001, 252.225-7035, 252.225-7036. The following evaluation
criteria shall be used as addenda to FAR 5.212-2(a): (listed
in decending order of importance) - 1) quality of image display
which the system can support - luminance, uniformity, and a
minimum of artifacts which are not characteristic of the projected
imagery; 2) cost; 3) convenience and ease of use; 4) mechanical
integrity; 5) compatibility with existing building and overall
appearance; 6) ease of upgrades and improvements; and 5) schedule.
The following subparagraphs of FAR 52.212-5(b) apply: (3),
(6), (7), (8), (9). The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.205-7000, 252.225-7001, 252.225-7012, 252.225-7007.
A completed copy of the following must be included with the
quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000,
252.225-7006. The following clauses also apply: DFARS 252.204-7004,
"Required Central Contractor Registration". The DPAS rating
for this solicitation is N/A. See Note 22 (forty-five days
is changed to read 15 days). Quote is due at 2:00 PM EST on
20 April 1999 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-087 SN313575)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION TO NOTICE M00681-99-Q-DMB1
SOL M00681-99-Q-DMB1
DUE 033199
POC Sgt Daniel Baker 760 725 3236
DESC: Modification to change notice M00681-99-Q-DMB1 to read
as follows: 1. (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 353-00005, 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 236-00933, no substitution
accepted, 120each 2. All reamining terms and conditions remain
unchanged.
CITE: (W-088 SN313776)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--MODIOS/VOICE SOFTWARE LICENCES FOR WINDOWS NT 4.0
SOL N61339-99-Q-0063
DUE 041999
POC Michelle Lewis, Contracting Officer (407)381-8781
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation. A quote
is being requested and a written solicitation will not be issued.
Solicitation N61339-99-Q-0063 is hereby issued as a request
for quotation and incorporates the provisions and clauses in
effect through Federal Acquisition Circular 97-07. This solicitation
shall be awarded on a sole source basis to Motorola, 12324
Research Parkway, STE. 217, Orlando, FL 32826. The SIC Code
is 7372 with annual receipts of $18M. The following item is
required: CLIN 0001, MODIOS /Voice software licenses for Windows
NT 4.0 pre-production prototype system as part of the COSTD.
See attached Statement of Work. REQUIREMENTS FOR COSTD VOICE
COMMUNICATOR SYSTEM. Motorola shall deliver a voice communicator
software Package specifically adapted to meet the needs of
the Commanding Officer's/OOD Simulated Tactical Display (COSTD)
training system application. The requirements include the following:
The Motorola voice communicator software shall reside and function
minimally on a Windows NT 4.0,Pentium II (450 MHZ) system.
The Motorola developed software application shall be Sound
Blaster sound card(16 bit minimum) compatible as well as co-exist
with and not impact other application processes running concurrently
on the same processor. The application software includes a
NAWCTSD developed periscope display, a NAWCTSD developed Tactical
Communications interface, a speaker independent command voice
control for COSTD simulated submarine maneuvers as well as
the Motorola developed post exercise After Action Review application
package. The voice communicator software shall be compatible
for use with the IEEE 1278.1-1995 Distributed Interactive Simulation
Protocols (DIS Version 5.0). It must show compatibility with
the current Battle Force Tactical Training (BFTT) Digital Voice
(BDV) system by being able to receive (BDV)communications clearly,
without audible discrepancies, over a 10BaseT ethernet network
interface between the Windows NT system and a BDV system. Also,
the voice communicator software must demonstrate the ability
to send voice data over the same network to the BDV such that
the BDV is able to reproduce the data clearly without any audible
discrepancies. Voice data communications shall also be demonstrated
between voice communicator software resident on the COSTD processor
and the same voice communicator software resident on an Intel,
PC-based system of Motorola's choosing running the same voice
communicator software. The voice communicator application for
COSTD shall add the Vector Quantization (VQ) encoding method
to its current capabilities and default to this voice data
encoding technique to both send and receive voice data over
the network interface. The COSTD voice communicator software
shall also be able to interactively utilize the correct incoming
voice data encoding type coming in over the network should
it differ from the VQ encoding method. The voice communicator
software shall function with a user selectable menu of sample
rate (typically 8000 HZ for VQ encoding) and sample size (typically
2 bits/sample for VQ) for the voice data being sent/received
over the BFTT network. Also, the voice communicator software
shall function properly with a total latency not to exceed
250 ms (press-to-talk to transmit) on the BFTT network. The
voice communicator software developed for COSTD shall have
the ability to handle time stamps information on voice data
packets being sent out or received by COSTD over the BFTT network.
NAWCTSD shall have the ability to obtain from Motorola and
modify the VQ algorithm related source code from Floreat Inc.
that will be used in the COSTD application portion of the Motorola
voice communicator software for unlimited government distribution.
The government shall also have the rights to use any Motorola
voice communicator software developed by Motorola that is unique
to the COSTD application. The voice communicator software shall
provide COSTD with 30 voice channels configurable in frequency
(HZ) via a default configuration file resident on the COSTD
system. From the 30 channels, the user shall be allowed to
specify up to a maximum of 5 active channels from the 30 available
in the configuration file for transmission and/or reception
at any given time. The user shall have the ability to turn
a channel on/off during runtime. The active channels shall
have the ability to be given user specified labels with up
to 6 alpha/numeric characters in length and clearly show the
channel label and frequency selected. The user shall have the
ability to define/re-define the frequency of an active channel
at runtime via a Graphical User Interface (GUI) on the Windows
NT system. The voice communicator GUI shall occupy only a portion
of the display screen when called for viewing. Also, the voice
data shall only be transmitted when a press-to-talk condition
is initiated by the user of the COSTD voice communicator software.
During the handling of DIS voice related PDUs (signal, transmitter
and receiver) the voice communicator software shall provide
COSTD with a table driven interface to retrieve and/or configure
sub elements of the voice related PDUs that may affect the
performance of the radio (e.g. antenna height) as well as the
radio's unique identifier (site, host, entity). Typical frequencies
of interest include: Channel label A, Freq (Hz) 238037120.
Channel label B, Freq(Hz) 238137120. Channel label C, Freq
(Hz) 238137120. Channel label D, Freq (Hz) 238137120. Channel
label C-SUB, Freq (Hz) 238137120. The COSTD voice communicator
software shall be tested using all of the frequencies noted
above. Delivery shall be made within 60 days of award to
Naval air Warfare Center, Training Systems Division, 12350
Research Parkway, Orlando, FL 32826. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-4 and
52.212-5. The following subparagraphs of FAR 52.212-5(b), and
DFARS addenda thereto, apply: (6), (7), (8), (9) and (16);
252.225-7001 and 252.225-7036. A completed copy of FAR addenda
must be included with quote :252.225-7000 and 252.225-7035.
See note 22(forty-five days is changed to read 15 days). Quote
is due at 4:00 p.m. EST on April 19, 1999 and may be by FAX
to (407)380-4069 Attn: Michelle Lewis. For information regarding
this solicitation, contact Michelle Lewis at (407) 381-8781.
LINKURL: http://www.nstc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: LewisMY@navair.navy.mil
EMAILDESC:
CITE: (W-088 SN313779)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 70--FACET SOFTWARE
SOL 1425-99-sq-10-150
DUE 040299
POC Sue Fraser, 208-378-5103
DESC: This submission is to amend solicitation 1425-99-SQ-10-150,
dated March 24, 1999. This requirement is not a small business
set aside. The balance of the requirement remains as previously
stated.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-088 SN313872)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 207, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: 70--ELECTRONIC MAIL/MESSAGING SYSTEMS
SOL RFI IHIR990053
DUE 041999
POC Bruce O'Dell, 202-225-9276
DESC: REQUEST FOR INFORMATION ON CURRENT TECHNOLOGY. This is
a request for information only. This is not a notice of RFP
issuance. The purpose of this RFI is to gather information
from commercial enterprises that provide current or existing
advanced electronic mail handling/management capabilities.
This information is designed to give the U. S. House of Representatives
knowledge of commercially available messaging technologies
and to assist in the development of requirements and terms
of any subsequent, competitive solicitation. Respondents of
interest to the House may be invited to demonstrate their system.
The House has an existing messaging systems infrastructure
based on Microsoft Exchange that allows Members of Congress
to send and receive electronic mail from both constituents
and non-constituents. Message volume has increased to the point
where the ability of a particular Member to identify, sort,
manage and respond to constituents is constrained. The House
desires a technology solution to electronic message management
that (a) Integrates with the existing House Messaging System
infrastructure based on Microsoft Exchange and an SMTP Internet
mail interface (b) Provides extensive e-mail management
capabilities such as automatic sorting by Congressional District
that will enhance a Member's ability to respond to their constituents
(c) Permits rapid information flow between Members and appropriate
constituents (d) Addresses the issues of message volume,
denial of service, multiple recipients and privacy (e) Protects
the existing House Messaging System from "attacks" and information
warfare issues (f) Integrates with existing Congressional
correspondence management systems via automated workflow processes
(g) Protection of the e-mail environment (unauthorized access/spoofing,
spamming, and viruses) The House welcomes any information
received from interested parties. Specifically, please respond
to the following: 1. What commercially available technologies
exist to provide secure, messaging management capabilities
to complex and distributed customer bases? 2. What is the
scope of a deployment effort of such a commercially available
product in the House of Representative's environment? 3.
What types of information are required to effectively respond
to a solicitation based upon these requirements? 4. What
are the terms and conditions under which such services and
products would be supplied? 5. What performance and acceptance
measures are commonly employed in these technologies? 6.
What customers currently use the suggested technology? This
Sources Sought Notice is initiated to compile a list of companies
that can provide assistance to HIR in the development of a
comprehensive, secure electronic messaging system for the House
of Representatives and its support offices. Interested parties
may identify their interest and capability to respond to the
requirement. Written responses are due no later than April
19, 1999. Interested parties shall provide to this office a
letter stating that they can meet the minimum needs along with
company name, address, telephone number, fax number, point
of contact, e-mail addresses and company web-site if available.
Address your response to Office of Procurement and Purchasing,
204 O'Neill House Office Building, Washington, DC 20515. Mark
response Attn: Jim Caskey and reference this RFI number and/or
title. Direct questions to the attention of Mr. Bruce O'Dell,
Contracting Officer's Representative, telephone 202-225-9276,
or via email at bruce.odell@mail.house.gov. This Sources
Sought Notice is for information and planning purposes only.
It does not constitute a solicitation and is not to be construed
as a commitment by the Government.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: bruce.odell@mail.house.gov
EMAILDESC:
CITE: (W-088 SN313739)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 71--FURNITURE, BED, SINGLE AND DOUBLE
SOL F61521-99-QG235
DUE 041299
POC Mr. J. Meyer or Ms. A. Steil, 011-49-631-3539-155/206
DESC: Bed, spring, double, the external frame is formed by a
50 x 30 x 1.2 mm thick metallic tube which is conveniently
curved at the corners and is joint through electric welding.
The spring is provided with 50 x 5 support bands for feet welding
at every corner. In the center a bar is expected to support
the slats, it is formed by two 30 x 33 profiles welded and
covered with silencing material in support part with the slates.
The mattress support plan is formed by 14 straight stratified
wood slates having a 68 x 12 section. Slats are conveniently
silenced through special rubber covers. No hardboards or extensions
needed.
EMAILADD: james.meyer@ramstein.af.mil
EMAILDESC:
CITE: (W-088 SN313594)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 74--GEAC ULTRA ENTERPRISE 10S SERVER
SOL F4165299T0156
DUE 040999
POC Marvin Hiner, 915-696-2160 / Contracting Officer, Barbara
Giddens, 915-696-5569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. F4165299T0156 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is being solicited as a sole source. Line
Item 0001, Qty. 1ea. GEAC Sun Ultra Enterprise 10S Server for
the upgrade of existing GEAC advanced automated library computer
system. This includes GeoCirc client software license, installation
and training for GeoCirc, Y2K compliant, and a fully mirrored
database (RAID0 +1 Disk Array) and other equipment as required
for a complete system upgraded. Desired delivery to Dyess AFB,
TX is September 30th, 1999. The provision at FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
Only written offers will be accepted. Bidders must specify
business size, cage code, duns number, and tax-ID number in
their quote. You must be registered in the Central Contractor
Registration (CCR) to bid on this solicitation. The provision
at FAR 52.212-2, Evaluation Commercial, applies to this acquisition
and the evaluation criteria in paragraph (a) of the provision
shall consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government's requirements; (ii) price: and (iii) transportation
costs. FOB point is destination. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications, -- Commercial Items, with it's offer. The
provision at DFARS 252.225-7003, Information for Duty-Free
Entry Evaluation applies to this acquisition. The provision
at DFARS 252.211-7003 applies to this acquisition. The provision/clause
at DFARS 252.204-7004, Required Central Contractor Registration,
applies to this acquisition. The clause at FAR 52.212-4, Contract
Terms and Conditions Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition as well as well as the clauses
at FAR 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), and 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition as well as the clauses at DFARS
252.225-7001, Buy American Act and Balance of Payment Program
(41 U.S.C. 10, E.O. 10582), and 252.225-7036, North American
Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Friday, April 9th, 1999.
Marvin Hiner will accept quotations by facsimile at 915-696-3676
or via E-Mail at marvin.hiner@dyess.af.mil. If there are any
questions concerning this procurement, contact Marvin Hiner
at 915-696-2160 or Barbara Giddens at 915-696-5569. Any of
the above FAR provisions/clauses will be provided in full text
at the request of the contractor.
EMAILADD: marvin.hiner@dyess.af.mil
EMAILDESC:
CITE: (W-085 SN313446)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
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: 75--OFFICE SUPPLIES (ELECTRONIC ORDERING)
SOL N00244-99-R-0183
DUE 051799
POC Ed Brown (619)532-2587
DESC: The Fleet and Industrial Supply Center (FISC), San Diego,
requires the participation of just-in-time (JIT) vendors who
offer an electronic order entry catalog of commercial items
for sale to the Government and/or general public in the ordinary
course of business. The contractor will be responsible for
providing commodity groups to include, but not limited to:
office supplies, tools, hardware, restaurant supplies, janitorial
supplies, and protective clothing. The Contractor shall have
Electronic Data Interchange (EDI) capabilities for ordering
and invoicing. All items shall be delivered next day, pierside/deskside,
directly to the end user. End users who will place orders against
this contract may be located at various Navy and other military
facilities West of the Mississippi. The government anticipates
award of an Indefinite Delivery Indefinite Quantity (IDIQ)
Firm Fixed Price contract with one (1) Base Year and four (4)
One (1) year Options. A Request for Proposal (RFP) document
will be released within 30 days from this announcement. Additional
information will be provided in the RFP to include: evaluation
methodology, pre-proposal conference and site visit. This procurment
is advertised and will be negotiated pursuant to FAR Part 12
and 15. This is an unrestricted procurement and represents
a follow on to FISC contract N00244-97-D-5005. The current
incumbent is Corporate Express.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-088 SN313751)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 75--PRINTING AND COPYING PAPER
SOL IFP-C-90397/TAW
DUE 042299
POC Point of Contact - Terrell A. Wright, Contract Administrator,
202-962-2554 and/or by fax 202/962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for printing and copying paper. Three year
contract with two one-year options. Bids open o/a May 19, 1999
at 2:00 P.M. For further information and Proposal forms, fax
request to T. A. Wright, (202) 962-2038 or E-mail request to
twright@wmata.com.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-088 SN313870)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: 76--STAFF DIRECTORIES
SOL MDA94699B3009
DUE 041699
POC ERROR--POC Contact Alisa Seawright, Contract Specialist and/or
Cheryl Harris Contracting Officer on 703.693.7797
DESC: Federal Staff, Congressional, and Judicial Staff Directories.
Response date has been changed to 04/16/99. Issuance date for
the solicitation will be on or about 04/02/99.
CITE: (W-088 SN313613)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCOURING POWDER AND OVEN CLEANING COMPOUND
SOL 7FXP-K3-99-7906-S
DUE 042999
POC Tracie Crowder, Contracting Officer, Phone (817)978-8659,
Fax (817)978-8634, Email tracie.crowder@gsa.gov - Scheryl McBride,
Contract Specialist, Phone (817)978-2485, Fax (817)978-8634,
Email
DESC: OVEN CLEANING COMPOUND IAW CID A-A-96A DTD 4/2/98. UNIT
OF ISSUE IS 12 AEROSAL CANS PER BOX. CANS ARE 16 TO 20 OUNCES.
1 NSN SCOURING POWDER. UNIT OF ISSUE IS BX AND DZ. 2 NSNS IAW
ASTM D2356, TYPE I AND TYPE II BAR CODE MARKING AND SPECIAL
MARKING REQUIRED SAFETY DATA SHALL BE SUBMITTED IN ACCORDANCE
WITH THE LATEST REVISION OF FED. STD. 313
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-K3-99-7906-S&LocID=3
LINKDESC:
notice
EMAILADD: tracie.crowder@gsa.gov
EMAILDESC:
CITE: (D-088 SN313915)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL F09603-99-Q-52604 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: This synopsis is hereby being amended to add the following:
Complete technical data package is not available. The following
is hereby being deleted: This acquisition may/does involve
technology that has a military or space application. The only
US contractor 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, of otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: swarring@pk.robins.af.mil
EMAILDESC:
CITE: (I-088 SN313836)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--YARN, 100% COTTON
SOL 1PI-R-1284-99
DUE 041299
POC Joscie L. Barnes, 202-305-7268
DESC: This CBD/Solicitation is hereby amended to extend the closing
date to April 12 1999 @ 2:00 pm for receipt of offers. Any
inquiries/requests may be sent in writting via fax: 202-305-7363
or e-mail at jbarnes@central.unicor.gov to the attention of
Joscie L. Barnes. All other terms and conditions of this solicitation
shall remain unchanged.
LINKURL: www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-088 SN313784)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SHEET, BED (COTTON)
SOL 1PI-R-1299-99
DUE 043099
POC Millie Clark, 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc. is seeking sources
for Sheet, Bed (Cotton) in accordance with Commercial Item
Description (CID) A-A-1433C, dated October, 1995, with the
following characteristics: Fiber Content: 100% Cotton; Fabric;
commercial type muslin or percale sheeting; Size; 72 inches
wide by 108 inches long; Color: Green Shade 34148 shown in
Federal Standard 595B. Delivery will be to Federal Correctional
Institution at Miami, Florida. For a copy of the CID and Exceptions
to the Specification, please E-mail: mclark@central.unicor.gov,
or FAX request to (202) 305-7363 or 7365. Please send an interest
letter to Millie Clark, UNICOR, 320 First St NW, MMB, Washington,
DC 20534 . This is not a solicitation. Solicitation Number
is for reference only. Please respond prior to, and after receipt
of specifications, April 30, 1999.
LINKURL: http://www.unicor.gov/procurement/textiles/index.html
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-088 SN313878)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--DRESS MESS UNIFORM, WOMAN'S
SOL DAAG60-99-T-0136
DUE 043099
POC Chris Lilly (914) 938-2221
DESC: The U.S. Military Academy (USMA) is soliciting for an estimated
quantity of 190 Woman's Army Dress Mess Uniform to include
Jacket, Skirt, Blouse, Cumberbund, and Collar Tab to be manufactured
in accordance with Natick Purchase Description #USPD S-06-82B
dated 12/2/91 and deviations. The successful contractor must
already have a Certificate of Authority from the Uniforms Branch,
US Army Natick, Natick, MA, to manufacture these uniforms or
must be providing items from a certified supplier. The successful
contractor will visit the USMA for fitting and measuring in
mid July and return to deliver the uniforms and make any final
alterations. Final delivery must be made by 24 Sept 1999. The
request for quotation will be issued on or about 15 April 1999.
This procurement is 100% set aside for small business participation.
The applicable SIC code is 2337/500 employees. Request for
copies of the request for quotation should be made in writing
to the above address or faxed to 914-938-5855.
CITE: (W-085 SN313442)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 84--SAFETY VESTS
SOL DAKF48-99-Q-0162
DUE 040599
POC Purchasing Agent Roberta M. Alicea (254) 287-5820 Contracting
Officer Laura Eichhorn (254)287-2434 (Site Code DAKF48)
DESC: R-This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as Request for Quote
No. DAKF48-99-Q-0162. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. THIS ACQUISITION IS 100% SET ASIDE
FOR SMALL BUSINESSES. The Standard Industrial Classification
is 2389 (500 employees). Solicitation is for the manufacture
of safety vests used during physical training in accordance
to specifications provided. CLIN 0001 - 22,000 each for delivery
to Fort Hood, Texas by 30 April 1999 packaged and marked as
follows: 1 CAV DIV-9515 each; 13 FIN GRP-221 each; 21 CBP-95
each; 3 SIG BDE-1246 each; 3 PERS GRP-525 each; 4 ID-8635 each;
89th MP BDE-701 each; AGMPD-69 each; HQ CMD-616 each; NCOA-62
each; VIP/TRANSIENT-315 each. SPECIFICATION OF VESTS: Poncho
(bib) style safety vest, composed of bright orange mesh with
rounded corners at bottom of vest. Vest measures 18" long,
front and back, from the shoulder seam and 14 inches wide,
front and back. The bright orange mesh shall be trimmed with
1 inch wide nylon blend bright yellow bias. The vest shall
be made with two 1 inch horizontal stripes made of bright yellow
3M Scotchlite High Gloss tape on both the front and the back
of the vest. The first high gloss bright yellow stripe shall
be placed 3 - inches from the bottom of the vest. The second
high gloss yellow stripe shall be placed 8 1/2 inches from
the bottom of the vest. The high gloss bright yellow reflective
stripes shall be placed at the same measurements on the front
and the back of the vest. One bright orange stretch elastic
strap, 2 inches wide by 12 inches long, and stretchable to
18 inches long, embedded with silver 3M 500 candlepower reflective
material (3/4 inch wide) shall be sewn in back of the vest
on each side (right and left) 3 1/2 inches from the bottom
of the vest. The reflective material shall face outward and
have a 2 by 2 inch velcro patch which attaches to the inside
front of the vest 3 1/2 inches from the bottom of the vest.
The successful offeror shall provide one completed vest for
inspection prior to a full production run. SERIEOUS OFFERORS
ONLY may contact the Specialist to request a picture of the
vest be faxed to them. Offerors shall submit descriptive literature
that demonstrates adherence to all specifications listed in
this announcement. The provision at 52.212-1, Instructions
to Offerors-Commercial applies to this acquisition. The provision
at 52.212-2 does not apply to this acquisition. A completed
copy of the provision at FAR 52-212-3, Offeror Representations
and Certifications shall be included with their offer. The
provision at 52-212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition with the following addenda:
(I) is changed to add that the Government's preferred method
of payment for all service/supply contracts is the Government
Credit Card. Invoices shall be submitted to the Directorate
of Contracting, ATTN: Contract Administration Division, Fort
Hood, Texas 76544 upon final shipment of vests to Fort Hood,
Texas. If the contractor does not accept the Government credit
card, they must accept payment by electronic funds transfer
from the servicing OPLOC Finance Center. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition,
and specifically the following clauses: 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-41. Quotes are due by 3:00
p.m., Central Time, 05 April 1999 to the address provided above.
The POC for this action is Robbie Alicea, Contract Specialist
(254)287-5820. SEE NOTE 1.
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC:
CITE: (A-088 SN313648)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BOOT FIREMAN'S 29" HIGH
SOL SP0100-99R-0033
POC Theresa DeAngelis (215) 737-2479
DESC: SP0100-99R-0033, Boot Fireman's Type I - synopsis is modified
to change the acquisition quantities to the following: Base
Year minimum/maximum = 720/5700 pair; 1st option year minimum/maximum
= 288/3120 pair; 2nd option year minimum/maximum = 300/3456
pair. There are no other changes to the previously transmitted
synopses.
EMAILADD: tdeangelis@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-088 SN313809)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 84--CAP, GARRISON (FLIGHT), MEN'S & WOMEN'S, USAF OFFICERS
& USAFA
SOL F0561199R0506
DUE 052199
POC Lynna Craven, Contracting Specialist, Phone 719-333-3988,
Fax 719-333-4404, Email cravenls.lg@usafa.af.mil - Russell
Jordan, Contracting Officer, Phone (719) 333-6224, Fax (719)
333-4404, Email
DESC: 17. This is a change to the synopsis F05611-99-R-0506.
The changes are as follows. The requirement for officer caps
is deleted and only the cadet caps will be solicited. As with
the previous synopsis, the cadet caps shall be manufactured
in accordance with US Air Force Academy Specification USAFA
CU 427-05, 22 June 1993, (men's), and MIL-C-87215, 7 September
1984, USAFA Letter of Exception, 8 June 1998, and 8 Nov 1998
(women's). The fabric for the cadet caps will be Government
Furnished Material, blue, elastique, wool. The proposed contract
will be a firm fixed price requirements contract with a one-year
basic period and 4 one-year options. Estimated yearly quantities
for Cadet Caps are 2424 each men's and 526 each women's, to
include fill-in orders, if required. Exact quantities and sized
will be provided no later than 15 Dec of each year by delivery
order. All caps shall be delivered yearly no later than 30
April for Cadets. First Articles, consisting of one each cadet
man's size 7 14 and woman's size 21 12 caps will be required.
Requests for Proposal F0561199R0506 will be issued on or about
19 April 1999. Deliver shall be FOB Destination, USAF Academy
CO. Only written requests received directly from the requester
are acceptable. No telephone requests. If requesting the RFP
by FAX, send your request to (719) 333-4404, Attn: Lynna Craven.
The Standard Industrial Classification Number is 2353 and the
business size stand for small business, to include all affiliates,
is 500 employees. REQUESTERS MUST STATE THEIR BUSINESS SIZE
ON EACH REQUEST. Women owned and small disadvantaged businesses
are encouraged to submit offers. The proposed contract listed
here is 100% small business set-aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R0506&LocID=479
LINKDESC:
notice
EMAILADD: cravenls.lg@usafa.af.mil
EMAILDESC:
CITE: (D-088 SN313843)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BULK FUELS, F76, FOR STAR JEBEL ALI, UAE
SOL SP0600-98-R-0077-0001
DUE 040799
POC CATHERINE DRAPER (703) 767-9311, or ROGER WILSON (703) 767-9310
DESC: Overseas Bulk Fuel Procurement of Fuel, Naval Distillate
(F76), NSN: 9140-00-273-2377, specification MIL-F-16884J, quantity
21,000,000 US Gallons for Purchase Program 1.1a. Delivery period
is from 01 JUN 99 through 31 AUG 99 plus a 30 day carryover
period. THIS SOLICITATION WILL BE AVAILABLE ON THE WORLD WIDE
WEB ON OR ABOUT MARCH 31, 1999 at URL address http://www.desc.dla.mil.
IF YOU DO NOT HAVE ACCESS TO THE INTERNET, A HARD COPY OF THE
SOLICITATION MAY BE REQUESTED. REQUESTS SHOULD BE FAXED TO
CATHERINE DRAPER OR ROGER WILSON, DESC-BZD AT (703) 767-9044.
IF YOU INTEND TO SUBMIT AN OFFER, YOU ARE REQUIRED TO RETURN
A COMPLETED AND SIGNED "OFFEROR SUBMISSION PACKAGE" TO THE
DESC BID CUSTODIAN BEFORE THE CLOSING DATE AND TIME. E-MAIL
OFFERS WILL NOT BE ACCEPTED. Facsimile offers are authorized,
(703) 767-8506. All responsible sources may submit a proposal
which shall be considered. See CBD Note # 12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: cdraper@desc.dla.mil OR rwilson@desc.dla.mil
EMAILDESC:
CITE: (W-088 SN313707)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: 99--HOT ASPHALT MIX
SOL RFQ149099003
DUE 043099
POC Dixie L. Sparks 970-529-5099 or Gary Gasaway 970-529-5095
DESC: Approximately 500 tons of hot asphalt mix delivered as
needed to Mesa Verde National Park. Delivery to start 05/03/99.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-085 SN313427)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: 99--COLD APSHALT MIX
SOL RFQ149099004
DUE 043099
POC Dixie L. Sparks 970-529-5099 or Gary Gasaway 970-529-5095
DESC: 1000 tons of cold apshalt mix delivered to Mesa Verde National
Park starting 05/03/99.
EMAILADD: dixie_sparks@nps.gov
EMAILDESC:
CITE: (W-085 SN313433)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, Program Manager, (215) 737-2454
DESC: Reference CBD Notice #313378 posted on March 26, 1999.
Under the listing of technical evaluation factors, the factor
of "Product Demonstration Models" should be listed as the most
important factor. All other information remains unchanged.
EMAILADD: dpointkouski@dscp.dla.mil
EMAILDESC:
CITE: (W-088 SN313596)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 99--DEMINING/MISCELLANEOUS
SOL S-OPRAQ-99-R-0083
POC Gregory Newsom, (703) 875-5202 or Fax (703) 875-5005; Zee
Langer, Contracting Officer, (703) 875-6020
DESC: The U.S. Department of State, Bureau of Political-Military
Affiars, Office of Humanitarian Demining Programs (OHDP)
requires demining and demining-related services. SIC Code 8999
Demining-Service Note Classified Elsewhere. The Government's
intent is that any resultant contract will be comprised of
one base year and four one-year options. It will be awarded
to a firm(s) using an Indefinite Delivery/Indefinite Quantity
(ID/IQ) contract type. The resultant ID/IQ contract will enable
the OHDP to issue tasks on a worldwide basis for services that
include, but are not limited to, (a) the receipt of technical
assistance and advice regarding mine action operational techniques
and methods, (b) the provision of fully trained mine detection
teams including those using mine detecting dogs, (c) the establishment
of central mine action and subordinate mine action centers,
(d) the conduct of relevant logistic activities such as the
provision of supplies for mine action teams, the training of
indigenous personnel in mine action operation, and the solicitation
and employment of indigenous personnel experienced in mine
clearing activities, and (e) the receipt of support of the
OHDP program office relative to the production of studies,
policies, assessments and publications. The Best-Value award
will consider technical issues more important than cost, and
subscribe to a Performance-Based Service Contracting method
of acquisition. It is the Government's current position that
the successful offeror(s) will possess the following; (a) at
least 5 years experience in planning, coordinating, and implementing
mine action demining operation in mine-affected countries,
(b) experience in establishing, supporting, training, employing
and managing indigenous personnel in mine action programs,
(c) a minimum 5 years experience in acquiring, training, supplying,
employing and supporting mine detection dogs in humanitarian
mine action programs, (d) experience in international procurement
and shipment of mine action related supplies and equipment,
and (e) previous experience in managing multiple, independent
tasks of at least twelve months in duration, running concurrently
within a minimum of four countries. Requests for a copy of
the associated Request for Proposal should be forwarded to
the point of contact identified in Item 11. Facsimile copies
will be accepted while telephone requests will not. Sources
responding to this notice shall indicate how they possess or
plan to acquire the above experience. In addition, interested
sources should indicate whether they are large, small, or small
disadvantagd or woman owned business. For this synopsis a business
conern is considered small it its average annual receipts for
its preceeding three (3) fiscal years do not exceed $5 million
dollars.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: NewsomGL@state.gov
EMAILDESC:
CITE: (W-088 SN313700)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: 99--MISCELLANEOUS (COMMERCIAL SPONSORSHIP SOUGHT)
SOL N/A
POC Steve Potoski/Mark Hendryx, 011-49-8821-729126, spotoski@afrc.garmisch.army.mil
DESC: The Armed Forces Recreation Centers in Europe (AFRC-E)
is seeking commercial sponsors from corporations, associations,
or individuals to provide assistance, funding, goods, equipment
(Including fixed assets), or services to it's Morale, Welfare
and Recreation (MWR) programs and/or events in exchange for
advertising or promotional opportunities within the Army community.
Sponsors are placed on notice that sponsorships are not gifts
or donations. Commercial sponsorship allows businesses to generate
an awareness of its products to the military community in Europe.
Sponsors can expect to reach some 250,000 individuals annually
through this program. Potential commercial sponsors can
find out more information concerning this program directly
through AFRC-E's home page at www.afrceurope.com. Click on
the block identified as Sponsorship.
LINKURL: www.afrceurope.com
LINKDESC:
EMAILADD: spotoski@afrc.garmisch.army.mil or mhendryx@afrc.garmisch.army.mil
EMAILDESC:
CITE: (W-088 SN313582)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DESIGN, DEVELOPMENT, FABRICATION AND TEST OF BREECH
MOUNTED LASER IGNITION SYSTEM
POC Patricia Nickells, Contract Specialist (973) 724-2388
CNT DAAE30-99-C-1051
AMT $173,396
DTD 031099
TO Kigre, Inc., 100 Marshland Rd, Hilton Head Island, Hilton
Head, SC 29926
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1051/99C1051.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-088 SN313635)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--RESEARCH & DEVELOPMENT OF SMART AEROGELS FOR BIOLOGICAL
AGENT DETECTION
POC Dr. Mildred Donlon, DARPA/DSO, fax (703) 696-3999
CNT MDA972-97-C-0020
AMT $480,975
LINE 0001 and 0002
DTD 032999
TO Pacific Sierra Research Corporation, 2901 28th Street, Suite
300, Santa Monica, CA 90405-2938
CITE: (W-088 SN313665)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT ON SHIPBOARD DAMAGE CONTROL
AUTOMATION FOR REDUCED MANNING
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne A. Carrington, Contracting Officer
CNT N00173-99-C-2013
AMT $2,718,200.00
LINE 0001AA, 0002AA, and 0003AA
DTD 032919
TO Pennsylvania State University, Applied Research Laoratory,
North Atherton Street, State College, PA 16801
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-088 SN313723)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT ON SHIPBOARD DAMAGE CONTROL
AUTOMATION FOR REDUCED MANNING (DC-ARM)
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Wayne A Carrington, Contracting Officer
CNT N00173-99-C-2013
AMT $2,718,200.00
LINE 0001AA,0002AA, and 0003AA
DTD 032999
TO Pennsylvania State University, Applied Research Laboratory,
North Atherton Street, State College, PA 16801
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-088 SN313750)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--ADVANCED DISCRIMINATION LADAR TECHNOLOGY (ADLT) PROGRAM
POC Judith A. Staggs, Contracting Officer, SMDC-CM-CN, (256)955-4059
CNT DASG60-95-C-0026, Modification P00021
AMT $9,281,000
LINE CLINs 0003/0004 - 0009/0010
DTD 032999
TO Raytheon Missile Systems Company, Tucson, AZ 85734-1337
CITE: (I-088 SN313823)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--HUMAN AND ECOLOGICAL EXPOSURE MONITORING RESEARCH
PROGRAM
POC Karen Z. Gibson, Contract Specialist (919)541-4556, Julio
E. Lopez, Contracting Officer (919)541-4474
CNT 68-D-99-011 and 68-D-99-012
AMT $1,000,000 each
LINE n/a
DTD 032899
TO Battelle Memorial Institute, 505 King Avenue, Columbus, Ohio
43201 and Research Triangle Institute, P.O. Box 12194, Research
Triangle Park, NC 27709
EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-088 SN313857)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, 256-876-8529;
Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00077
AMT $290,000.00
DTD 032999
TO Dynetics Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-088 SN313875)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--WEAPON SYSTEM MANAGEMENT SUPPORT SERVICES
POC Nicole Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256)842-7410;
Glenda R. Blake, Contracting Officer, (256)842-0521
CNT DAAH01-95-C-0438/P00035
AMT $152,104.64
DTD 022999
TO Tec-Masters Inc, 1500 Perimeter Parkway, Suite 215, Huntsville,
AL 35806
CITE: (W-088 SN313883)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: A--PROFESSIONAL AND TECHNICAL ADVISORY AND ASSISTANCE
SERVICES TO THE DOE'S OFFICE OF SPACE AND DEFENSE POWER SYSTEMS
POC Jeffrey R. Dulberg, Contract Specialist, 202-426-0043, Richard
G. Lewis, Contracting Officer, 202-426-0066
CNT DE-AC01-99NE22315
AMT $13,104,046
LINE 1
DTD 032999
TO Orbital Sciences Corporation, Greenbelt, Maryland 20770
CITE: (W-088 SN313901)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: B--DATA ANALYSIS
POC Buyer - Mary Kitchen, 850-235-5389; Contracting Officer -
Carol Dreger, 850-234-4863
CNT N61331-99-C-0019/N61331-99-R-0007
AMT $609,817
LINE 0001-0002
DTD 032699
TO Metron, Inc., 11911 Freedom Drive Suite 800, Reston, VA 20190
CITE: (W-088 SN313632)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: C--FACILITIES MASTER PLANNING AND REAL ESTATE ADIVSORY
SERVICES
POC Laurie Johnson, Contract Specialist, (770) 488-2617
CNT 200199900032
AMT N/A
LINE all
DTD 032499
TO CRSS International Inc., Two Concourse Parkway, Suite 125,
Atlanta, GA 30328
CITE: (I-088 SN313824)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT 345TH
RECRUITING LOCATIONS IN THE STATE OF ARKANSAS
CNT F34608-98-H-5013/0009
AMT $18,979.00
DTD 032599
TO Southwestern Bell Telephone Company, 1010 Pine St, Room 12-E-85
St Louis MO 63101-2070
CITE: (W-085 SN313439)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--CHAPTER 31/VOCATIONAL EDUCATIONAL NON-CHAPTER 31
COUNSELING SERVICES
POC Deborah Heckman, Contracting Officer (505) 256-2714
CNT V501P-2555
AMT $1,267,820 (aggregate)
DTD 050199
TO Human Services Outcomes, Inc./ 1678 Lago Vista Blvd. / Palm
Harbor, FL 34685
CITE: (W-088 SN313657)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: H--ADP SUPPORT SERVICES
POC N/A
CNT 401819M145
AMT N/A
LINE Base Period $72,864.00
DTD 040199
TO The Faust Group, 2948 Briarglen Dr., Atlanta, GA 30340 (AC0329054-03)
CITE: (I-088 SN313834)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--MANUFACTURE 90,000 EACH MK 90 PROPELLANT GRAINS
POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612
CNT DAAA0994G0012/0011
AMT $18,450,000.00
LINE N/A
DTD 032999
TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100
CITE: (W-088 SN313714)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: N--PURCHASE AND INSTALL HIGH PRESSURE BOILERS AND DEAERATOR
POC Sonia L. Nelson, Contract Specialist, (602) 364-5022
CNT 247-99-0022
AMT $277,525.00
LINE 1
DTD 032699
TO Turbo Mechanical Inc, 515 McPhee Road SW, Olympia, WA 98502
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: snelson@mail.ihs.gov
EMAILDESC:
CITE: (W-088 SN313722)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC SERVICES
POC Sonia L. Nelson, Contract Specialist, (602) 364-5022
CNT 247-99-0021
AMT $100,000.00
DTD 040199
TO Charter Behavioral Health System of Arizona/Glendale, 6015
West Peoria Avenue, Glendale, Arizona 85302
LINKURL: http:/www.ihs.gov
LINKDESC:
EMAILADD: snelson@mail.ihs.gov
EMAILDESC:
CITE: (W-088 SN313717)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--CLAIMS REVIEW ASSISTANCE SERVICES
POC Cindy Dahlstrom, Contract Specialist, 303-676-3516/Laura
L. Sells, Contracting Officer, 303-676-3420
CNT MDA906-99-D-0001
AMT $6,763,463
DTD 030199
TO Meridian Resource Corporation; 20725 Watertown Road; Waukesha,
WI 53186-1820
CITE: (W-088 SN313718)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--PSYCHIATRIST
POC Steve Burakowski, Contract Specialist, (518) 891-5400
CNT 0241
AMT $16,820.00
DTD 031699
TO Bezalel Wurzberger, M.D., 20 Chester Street, Glens Falls,
NY 12801
CITE: (W-088 SN313755)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AAC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: R--MUNITIONS HARDWARE-IN-THE-LOOP SIMULATION (MHILS)
SUPPORT, 6 MONTH BASIC WITH 4 ONE YEAR OPTION TASK ORDER CONTRACTS
POC Richard Pihl, Contracting Officer, 850-882-4141 ext 4574
CNT F08635-99-D-0005
AMT $29,000,000 max
LINE 0001 through 0011
DTD 031899
TO MacAulay Brown Inc., 4023 Executive Drive, Dayton OH 45430-1062
LINKURL: http://eglinpk.eglin.af.mil/OPS/GWEF.HTM
LINKDESC:
EMAILADD: pihlre@eglin.af.mil
EMAILDESC:
E-Mail
CITE: (W-085 SN313436)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 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-98-SC-874
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0064J
AMT $2500000
LINE 874-1, 874-2, 874-3
DTD 040199
TO Integrated Engineering Concepts, 101 S. Whiting, Suite 203,
Alexandria, VA 22304
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0064J&LocID=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-085 SN313445)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: R--LEASING AN EXHIBIT
POC Janice Speth, (301)504-6071
CNT 43-3K47-9-00004
AMT $77,000.00
DTD 032699
TO David Rogers Big Bugs, Inc. P.O. Box 486, Glenwood Landing,
NY 11547
CITE: (W-088 SN313627)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--CENTRALIZED CREDENTIALING SERVICES
POC Darrell Chino, Contract Specialist, (505) 248-4556 or Diego
G. Lujan, Contracting Officer, (505) 248-4565
CNT 242-99-0039
AMT $169,200.00
DTD 040199
TO CSI Network, Inc., 480 Washington Street, Norwood, MA 02062
CITE: (W-088 SN313716)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MAINTENANCE AND FEBRICATION OF EXPERIMENTAL PROCESSING
& TEST EQUIPMENT
POC Mark West 937-257-5841 x 4240
CNT F33601-99DJ013
AMT $20,897,759
LINE N/A
DTD 030599
TO Wyle Laboratories, Inc. 4200 Col. Glenn Hwy, Suite 900 Dayton,
Ohio 45431-1663
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: westma@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-088 SN313772)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--REFUSE AND RECYCLING COLLECTION SERVICES FOR COMNAVBASE
PEARL HARBOR FAMILY HOUSING/SUPPORT FACILITIES, MARINE CORPS
BASE HAWAII FAMILY HOUSING, AND BELLOWS AIR FORCE STATION,
VARIOUS AREAS, OAHU, HAWAII
POC Contact Point: G. Rapoza, (808) 474-8385; Contracting Officer:
A. Yuen, (808) 474-3385
CNT Contract No. N62742-98-D-2122/RFP No. N62742-98-R-2122
AMT $824,157.00
LINE 0001 and 0002
DTD 032699
TO Si-Nor, Inc., 1345 Fitzgerald Ave., Ste F, Rialto, CA 92376
(S)
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-088 SN313764)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--GRASS MOWING SERVICES FOR LOCAL FLOOD PROTECTION
PROJECTS LOCATED WITHIN STEUBEN COUNTY, NY
POC N/A
CNT DACW31-99-D-0015
AMT $42,442.44
LINE N/A
DTD 032999
TO Sawadi Corporation, 83 Demarest Parkway, Elmira, NY 14905
CITE: (W-088 SN313771)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--WASTE WATER TREATMENT OPERATOR
POC Marilyn Whalon (303) 275-5260; Contracting Officer Christine
O'Guin (303) 275-5277
CNT 53-82X9-9-012CO
AMT $6600
LINE base period
DTD 032499
TO Tommy E. Thompson, 2801 Malvern Road, Hot Springs, AR 71901
CITE: (W-088 SN313829)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING & PUBLICATION SERVICES
POC SKC JOHN MACY (202)267-1574, LT. GATES (202)267-2092, CONTRACTING
OFFICER
CNT DTCGG8-99-P-DLE054
AMT $42,060.00
DTD 032299
TO Windward Productions 4430 Quail Hollow Road, Clemmons, N.C.27012
CITE: (W-088 SN313765)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, HEAVY VEHICLE USE TAX RETU RN
POC James E. Willard (202) 512-0307
CNT 456-531
AMT $76,000.00
LINE N/A
DTD 032999
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-088 SN313886)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
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--TUG AND BARGE FROM HAWAII TO JOHNSTON ATOLL
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5122
AMT $205,000.00
DTD 032699
TO Hawaii Interisland Towing Co. Pier 21 Honolulu, Hawaii 96817
EMAILADD: Ralph.Jenkins@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-088 SN313660)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
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--TANKER FROM HOUSTON AND CORPUS CHRISTI TO ROOSEVELT
ROADS AND PORTLAND, MAINE
POC Edwina Gibbs 202-685-5885
CNT N00033-99-C-5121
AMT $460,000.00
DTD 032599
TO Actina Shipping C/O MJLF 2187 Atlantic St., Stamford, CT 06902-6880
EMAILADD: edwina.gibbs@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-088 SN313663)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--DAHLONEGA, GA - MAIN OFFICE, AWARD CONSTRUCTION
POC Ted Tarantino, Real Estate Specialist, 770-454-0609
CNT N/A
AMT $370,761
DTD 032699
TO Parsell Development Corp., 10537 NW 55th Terrace, Miami, FL
33178
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-088 SN313676)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: X--LEASE OF LODGING UNITS
POC Contact Paul Ison, Contract Specialist, 912-673-2001, X3809,
Facsimile Machine Number 912-673-3776.
CNT N46450-99-C-0006
AMT $240,801.24
LINE 0001 THROUGH 0004
DTD 032599
TO Margaret Rudd & Associates Inc, 210 Country Club Dr.,Yaupon
Beach, NC 28465
CITE: (I-088 SN313683)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 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--GULF INTRACOASTAL WATERWAY, TEXAS, ARANSAS NATIONAL
WILDLIFE REFUGE, WELDER FLATS AND VICINITY, EROSION PROTECTION
IN ARANSAS AND CALHOUN COUNTIES
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0018
AMT $1,480,000
DTD 032599
TO TRI STATE CONSULTANTS, 1320 OAKLAND AVENUE, GREENSBORO, NC
27403
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: carolyn.m.hilliard@usace.army.mil
EMAILDESC:
CITE: (A-085 SN313471)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BASE OPERATIONS FACILITY, RANDOLPH AFB, SAN ANTONIO,
TEXAS
POC Contract Specialist, Valerie J. Sands (817)978-2721
CNT DACA63-99-C-0010
AMT $2,734,570.00
LINE L.I. 0001 - 0005
DTD 032699
TO Wallace L. Boldt, General Contractor, Inc., 17205 Jones Maltsberger,
San Antonio, Texas 78247
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: valerie.j.sands@swf02.usace.army.mil
EMAILDESC:
CITE: (W-088 SN313659)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--PIER 36 IMPROVEMENTS AT USCG ISC SEATTLE, WASHINGTON
POC ANITA REPANICH, 206-220-7426
CNT DTCG50-99-C-643NU9
AMT $598,385.00
LINE NA
DTD 032599
TO General Construction Company, 3838 W. Marginal Way South,
Seattle, Washington 98106
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-088 SN313706)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO
SOUTHWEST PASS AND CUBIT'S GAP LEASED HOPPER DREDGE NO. 2-99
PLAQUEMINES PARISH, LA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0026
AMT $4,781,125.00
LINE Items 0001 thru 0002 (Lot 1)
DTD 030499
TO Bean Stuyvesant, LLC., 619 Engineers Road, P O Box 370, Belle
Chasse, LA 70037
CITE: (W-088 SN313902)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: Z--OPERATION & MAINTENANCE OF ELEVATORS & ESCALATORS
AT WILBUR J. COHEN AND MARY E. SWITZER BUILDINGS, WASHINGTON,
DC
POC Carol Pope (202) 708-8433 or Delores Peterson (202) 708-7431
CNT GS-11P99MJC0005
AMT $225,752.00
DTD 032399
TO Centure Elevator, Inc., 6801 Marlboro Pike, Forestville, MD
20747
CITE: (W-085 SN313451)
[Commerce Business Daily: Posted in CBDNet on March 26, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--INSTALLATION OF 12,000 GALLON ABOVE GROUND FUEL STORAGE
TANK SYSTEM
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, Fax
(808) 541-2203
CNT DTCG86-99-C-633124
AMT $61,850.00
DTD 031899
TO American Processing Co, Inc., P. O. Box 10, Ramona, CA 92065
EMAILADD: vjackson@d14.uscg.mil
EMAILDESC:
CITE: (W-085 SN313460)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, SOUTHEASTERN MICHIGAN, DETROIT DISTRICT AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0044
AMT N/A
LINE 0.91
DTD 012999
TO K.C.I. General Contractors, 20882 Harper Avenue, Harper Woods,
MI 48225-1142, 313/881-3626
CITE: (W-086 SN313481)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, SOUTHEASTERN MICHIGAN, DETROIT DISTRICT AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0045
AMT N/A
LINE 0.91
DTD 012999
TO Alpha Constr. and Dev. Corp., 6710 Sterling Drive North, Sterling
Heights, MI 48212-4577, 810/446-4600
CITE: (W-086 SN313482)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, SOUTHEASTERN MICHIGAN, DETROIT DISTRICT AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0096
AMT N/A
LINE 0.92
DTD 032699
TO CTM Group, Inc., PO Box 2147, Riverview, MI 48192-2147, 734/283-9494
CITE: (W-086 SN313483)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CENTRAL ILLINOIS AREA - ZIP CODES: 604-605, 609, 613-619,
625-627
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0039
AMT N/A
LINE .88
DTD 012899
TO L.P. Consulting Group, 10401 S. 75th Avenue, Palos Hills,
IL 60465-2015, 708/233-1883
CITE: (W-086 SN313484)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CENTRAL ILLINOIS AREA - ZIP CODES: 604-605, 609, 613-619,
625-627
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0040
AMT N/A
LINE 0.89
DTD 012899
TO The Somers Company, 1802 17th Avenue, Kenosha, WI 53140-1628,
414/657-3349
CITE: (W-086 SN313485)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CENTRAL ILLINOIS AREA - ZIP CODES: 604-605, 609, 613-619,
625-627
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0041
AMT N/A
LINE .93
DTD 012899
TO TMC Contractors, Inc., 401 S. Hamilton St., Gary, IN 46403-2360,
219/938-8289
CITE: (W-086 SN313486)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CENTRAL ILLINOIS AREA - ZIP CODES: 604-605, 609, 613-619,
625-627
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0042
AMT N/A
LINE 0.95
DTD 012899
TO St. Louis Design and Construction, Inc., PO Box 510200, St.
Louis, MO 63151-0200, 314/846-2244
CITE: (W-086 SN313487)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, CENTRAL ILLINOIS AREA - ZIP CODES: 604-605, 609, 613-619,
625-627
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0043
AMT N/A
LINE 1.13
DTD 012899
TO RJS Constructors, Inc., 7807 N. Pioneer Lane, Peoria, IL 61615-1912,
309/691-5611
CITE: (W-086 SN313488)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - CENTRAL ILLINOIS AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0049
AMT N/A
LINE .80
DTD 012999
TO FH Paschen/SN Nielsen, Inc., 701 Lee St., Suite 550, Des Plaines,
IL 60016-4514, 847/699-1595
CITE: (W-086 SN313489)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - CENTRAL ILLINOIS AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0050
AMT N/A
LINE .87
DTD 012999
TO LP Consulting Group, Inc., 10401 S. 75th Avenue, Palos Hills,
IL 60465-2015, 708/233-1883
CITE: (W-086 SN313490)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - CENTRAL ILLINOIS AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0051
AMT N/A
LINE 0.89
DTD 012999
TO St. Louis Design and Construction, Inc., PO Box 510200, St.
Louis, MO 63151-0200, 314/846-2244
CITE: (W-086 SN313491)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - CHICAGO & NORTHERN
ILLINOIS AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0046
AMT N/A
LINE .80
DTD 012999
TO FH Paschen/SN Nielsen, Inc., 701 Lee St., Suite 550, Des Plaines,
IL 60016-4514, 847/699-1595
CITE: (W-086 SN313492)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - CHICAGO & NORTHERN
ILLINOIS AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0047
AMT N/A
LINE 0.83
DTD 012999
TO KR Miller Contractors, Inc., 1624 Colonial Parkway, Inverness,
IL 60067-4732, 847/358-6400
CITE: (W-086 SN313493)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - CHICAGO & NORTHERN
ILLINOIS AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0048
AMT N/A
LINE 0.85
DTD 012999
TO Blinderman Construction Co., Inc., 707 Lake Cook Road, Suite
310, Deerfield, IL 60015-4933, 847/564-2800
CITE: (W-086 SN313494)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - DETROIT AND ROYAL
OAK MICHIGAN AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0056
AMT N/A
LINE 0.92
DTD 021699
TO CTM Group, Inc., PO Box 2147, Riverview, MI 481192-2147, 734/283-9494
CITE: (W-086 SN313495)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - DETROIT AND ROYAL
OAK MICHIGAN AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0055
AMT N/A
LINE 0.91
DTD 012999
TO KCI General Contractors, 20882 Harper Avenue, Harper Woods,
MI 48225-1142
CITE: (W-086 SN313496)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - DETROIT AND ROYAL
OAK MICHIGAN AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0057
AMT N/A
LINE .98
DTD 021699
TO Andrew/Lawrence Construction Co., Inc., 10647 Cadieux Road,
Detroit, MI 48224-1831, 313/884-9333
CITE: (W-086 SN313497)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - DETROIT AND ROYAL
OAK MICHIGAN AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0058
AMT N/A
LINE 0.98
DTD 012999
TO Alpha Construction and Development, 6710 Sterling Drive North,
Sterling Heights, MI 48312-4577, 810/446-4600
CITE: (W-086 SN313498)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - STATE OF MICHIGAN
AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0054
AMT N/A
LINE 1.05
DTD 012999
TO Alpha Construction and Development, 6710 Sterling Drive North,
Sterling Heights, MI 48312-4577, 810/446-4600
CITE: (W-086 SN313499)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - STATE OF MICHIGAN
AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0052
AMT N/A
LINE 0.91
DTD 012999
TO KCI General Contractors, 20882 Harper Avenue, Harper Woods,
MI 48225-1142
CITE: (W-086 SN313500)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - STATE OF MICHIGAN
AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0053
AMT N/A
LINE 0.92
DTD 021699
TO CTM Group, Inc., PO Box 2147, Riverview, MI 48192-2147, 734/283-9494
CITE: (W-086 SN313501)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - STATE OF INDIANA AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0059
AMT N/A
LINE .82
DTD 012999
TO FH Paschen/SN Nielsen, Inc., 701 Lee St., Suite 550, Des Plaines,
IL 60016-4514, 847/699-1595
CITE: (W-086 SN313502)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - STATE OF INDIANA AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0060
AMT N/A
LINE 0.99
DTD 012999
TO St. Louis Design and Construction, Inc., PO Box 510200, St.
Louis, MO 63151-0200, 314/846-2244
CITE: (W-086 SN313503)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK, GREAT LAKES AREA P&DC FACILITIES - STATE OF INDIANA AREA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0061
AMT N/A
LINE 1.14
DTD 012999
TO Alpha Construction and Development, 6710 Sterling Drive North,
Sterling Heights, MI 48312-4577, 810/446-4600
CITE: (W-086 SN313504)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, LEAD PAINT ABATEMENT,
STATE OF MICHIGAN
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0072
AMT N/A
LINE .67
DTD 030399
TO Dependent Environmental Services, 825 Orchard, Ferndale, MI
48220-1438, 248/546-2707
CITE: (W-086 SN313505)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ASBESTOS ABATEMENT,
STATE OF MICHIGAN
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0065
AMT N/A
LINE .61
DTD 030399
TO Dependent Environmental Services, 825 Orchard, Ferndale, MI
48220-1438, 248/546-2707
CITE: (W-086 SN313506)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ASBESTOS ABATEMENT,
STATE OF MICHIGAN
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0066
AMT N/A
LINE .69
DTD 021699
TO Specialty Systems of Michigan, Inc., 28650 Northline Road,
Romulus, MI 48174-2880, 734/941-5600
CITE: (W-086 SN313507)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, LEAD PAINT ABATEMENT,
STATE OF INDIANA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0071
AMT N/A
LINE .60
DTD 021699
TO Specialty Systems, Inc., 308 S. State, Indianapolis, IN 46201-3984,
317/269-2120
CITE: (W-086 SN313508)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, ASBESTOS ABATEMENT,
STATE OF INDIANA
POC Teri L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0064
AMT N/A
LINE 0.53
DTD 021699
TO National Environmental Contracting, Inc., 1838 Cargo Court,
Louisville, KY 40299-1936
CITE: (W-086 SN313509)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--POSTAL STORE BUILDOUT, SOUTH SIDE RETAIL STATION,
NAPERVILLE, ILLINOIS
POC Craig E. Sharp, USPS Project Manager, 312/669-5940, Teri
L. Wilcox-DuBois, USPS Contract Specialist, 312/669-5974
CNT 162640-99-B-0083
AMT $255,000.00
LINE N/A
DTD 032599
TO Charter Construction Co., 3550 Salt Creek Lane, Suite 110,
Arlington Heights, IL 60005-1091, 847-342-1188
CITE: (W-086 SN313510)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--STORAGE BUILDING ADDITION AT USCG STATION FORT MYERS
BEACH, FLORIDA
POC Shirley Clayton, (305) 278-6721
CNT DTCG82-99-N-3WC016
AMT $58,448.00
DTD 030999
TO KAP Construction, 12860 South Cleveland, Suite 189, Fort Myers,
Florida 33907
CITE: (W-088 SN313602)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--YEAR 2000 REPAIRS TO SIEMENS DDC SYSTEMS, VARIOUS
BUILDINGS, NAVAL AIR STATION, PENSACOLA, FL
POC Karla R. Ishmael, Contracting Officer, (850) 452-4616, ext.
139, Mark Shull, Project Manager, (850) 452-4616, ext. 129
CNT N62467-99-C-3144
AMT $242,614.00
DTD 032599
TO Siemens Building Technologies, Inc. 1231 Barrancas Avenue,
Pensacola, FL 32501
CITE: (W-088 SN313608)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION MEASURES ON 2
SITES IN HINDS COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-5985
AMT $199,311.00
DTD 032699
TO Mid East Contractors, P.O. Box 13220, Jackson, MS 39236
CITE: (W-088 SN313643)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Z--ROOF REPLACEMENT, U.S. BORDER STATION, PASO DEL NORTE
- EL PASO,
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
Fax 817-978-, Email liz.sims@gsa.gov - Elizabeth Sims, Contracting
Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov
CNT GS-07P-98-HUC-0080
AMT $1121587
DTD 031299
TO A/R Contractors of America 6615 E Rosedale Ft. Worth, TX 76117
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-98-HUC-0080&LocID=83
LINKDESC:
notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC:
CITE: (D-088 SN313670)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALL FIRE ALARM SYSTEM AT US COAST GUARD GROUP
SAN FRANCISCO, YBI, SAN FRANCISCO, CA
POC Evelyn E. Navarro, Contracting Officer, 510/535-7248
CNT DTCG88-99-C-623061
AMT $193,992
LINE B.1
DTD 032999
TO Earl Security, Inc., 620 S. Del Mar Avenue, San Gabriel, CA
91776
CITE: (W-088 SN313727)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard AVTRACEN, 8501
Tanner Williams Road, Mobile, AL 36608-8322
SUBJECT: Z--REPLACE ROOF LEAN TO "B" AT AIRCRAFT HANGAR
POC Contracting Officer - A. D. Palma (334)441-6312, FAX (334)441-6315
CNT DTCG48-99-N-DAX005
AMT $76,400
DTD 032999
TO Dobson Sheetmetal and Roofing, Inc., 2911 Mill Street, Mobile,
AL 36607
EMAILADD: apalma@atc.uscg.mil
EMAILDESC:
CITE: (W-088 SN313728)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REMODEL 2N & 3N FOR NHCU
POC Janie L. Nordling, 605-333-6819, FAX 605-333-6829
CNT V438C-465
AMT $3,549,900
LINE Alt 5
DTD 032999
TO Gil Haugan Construction Co, 200 E 60th St N, PO Box 84430,
Sioux Falls, SD 57118
CITE: (W-088 SN313861)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3057
AMT .79 multiplier
DTD 032099
TO Marcel Interiors, Inc., 1128 E. Semoran Blvd., Apopka, FL
32703
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-088 SN313892)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3059
AMT .77 multiplier
DTD 031899
TO Colonna Construction Co., 1100 S Powerline Rd, Ste 110, Deerfield
Beach, FL 33442
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-088 SN313894)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3061
AMT .78 multiplier
DTD 031899
TO HITT Contracting, 3417 Montague Ave., Unit D, North Charleston,
SC 29418
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-088 SN313895)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-99-B-3062
AMT .79 multiplier
DTD 033099
TO George G. Sharp,Inc., 2920 Mayport Road, Jacksonville, FL
32233
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-088 SN313896)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, BUFFALO RIVER AND BLACK ROCK
CHANNEL, BUFFALO, ERIE COUNTY, NY
POC Contracting Officer, Sharon R. Aikin, (716) 879-4254
CNT DACW49-99-C-0011
AMT $592,000
LINE N/A
DTD 032599
TO Luedtke Engineering Co., 10 Fourth Street, PO Box 111, Frankfort,
MI 49635-o111 (AC0326051-02)
CITE: (I-088 SN313910)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS--SPARES IN SUPPORT OF INITIAL FIELDING FOR
SEP M1A2 TANK
POC Patricia A. Doyle (309) 782-5072 Dave L. Elliott (309) 782-3814
CNT DAAE2097G0002/000805
AMT $9,359,860.21
DTD 032599
TO General Dynamics Land Systems 38500 Mound Road Sterling Heights,
MI 48310-3268
CITE: (W-088 SN313724)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DCMC Twin Cities - Minneapolis, 4800 East River Road,
Fridley, MN 55421
SUBJECT: 10--PROCURE GMLS MK 13 SPARES
POC Sue Oetterer 612/572-6455
CNT N63394-98-G-2113/WQ12
AMT $304,000.00
LINE 0001
DTD 032699
TO United Defense L.P., ASD, 4800 East River Road, Fridley, MN
55421
EMAILADD: soetterer@mwest.dcmdc.dla.mil
EMAILDESC:
e-mail
CITE: (W-088 SN313805)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--GAGE, STRAIGHTBESS
POC Contract Specialist: Sheri Gross, (309) 782-4857, PCO: Kristan
A. Mendoza, (309) 782-6736
CNT DAAE20-99-P-0149
AMT $53,992.00
LINE 0001AB
DTD 032299
TO Covey Engineering, 6 Cobb Avenue, West Peabody, MA 01960-0000
CITE: (W-088 SN313859)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--DEFELECTOR ASSEMBLY
POC Gail Bindewald (309) 782-3656
CNT DAAE20-99-D-0045
AMT $0
DTD 032999
TO Tri-Technologies, Inc., 17 N. Bleeker Street, Mt. Vernon,
NY 10550-1802
CITE: (W-088 SN313719)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Debbie Rosenbloom, Contract Specialist,AMSAM-AC-ML-SA 256-876-7289,Margaret
King,Contracting Officer,AMSAM-AC-ML-SA, 256-842-7553.
CNT DAAH01-94GS002|0134
AMT $28,692.00
DTD 032699
TO Raytheon Company,350 Lowell St. Andover,Ma.01810-4420.
CITE: (W-088 SN313689)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CASE ASSEMBLY, STOWA
SOL SP0460-98-Q-X116
CNT SP0460-99-M-4526
AMT $29,389.40
LINE 0001
DTD 032399
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-087 SN313526)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RAMP ASSEMBLY, AUXILIARY
SOL SP0470-99-R-0862
CNT SP0470-99-C-5285
AMT $117,600.00
LINE 0001
DTD 032699
TO ASTRO Spar Inc. 1211 S. Fullerton Rd. Industry CA 91748
CITE: (I-087 SN313527)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ACCESS, UPPER/SURFACE INNER/WING
SOL SP0470-99-Q-P151
CNT SP0470-99-M-Q704
AMT $39,200.00
LINE 0001
DTD 032699
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-087 SN313529)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY, DOOR
SOL SP0470-98-Q-Z294
CNT SP0470-99-M-R543
AMT $36,000.00
LINE 0001
DTD 032699
TO Neco Industries Inc 3345 S Ann Arbor Ave Oklahoma City OK
73179
CITE: (I-087 SN313542)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER ASSEMBLY
SOL SP0475-98-R-2194
CNT SP0475-99-C-0072
AMT $41,858.56
LINE 0001
DTD 032699
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-087 SN313545)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-99-Q-1737
CNT SP0460-99-M-3616
AMT $39,520.00
LINE 0001 THROUGH 0002
DTD 032699
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-087 SN313558)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE AND SPOOL AS
SOL SP0460-99-Q-1542
CNT SP0460-99-M-3581
AMT $32,734.29
LINE 0001
DTD 032699
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-087 SN313528)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOSE-SPRING ASSEMBLY
SOL SP0470-98-R-1108
CNT SP0470-99-C-5293
AMT $169,070.39
LINE 0001AA THROUGH 0001AD
DTD 032699
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-087 SN313534)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TRUNION ASSEMBLY, SWASHPLATE.
SOL SP0460-99-Q-1775
CNT SP0460-99-M-3573
AMT $99,484.00
LINE 0001
DTD 032699
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-087 SN313559)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES,
POC Susan Arnold, (210) 671-1770
CNT F41636-99-M-0541
AMT $67,740
LINE Multiple orders Group B
DTD 031899
TO DAC International Inc., 6702 McNeil Drive, Austin, TX. 78729
EMAILADD: Susan.Arnold@Lackland.AF.Mil
EMAILDESC:
CITE: (W-088 SN313697)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING (ENGINE
SOL SP0490-99-Q-N395
CNT SP0490-99-M-Z249
AMT $31,490.94
LINE 0001 THROUGH 0002
DTD 032699
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-087 SN313561)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, TURBINE, AIRCR
CNT F34601-97-G-0002-XHD3
AMT $274,293.20
LINE 0001 THROUGH 0011
DTD 032399
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-087 SN313524)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--ULTRAVIOLET TEST UNIT
SOL SP0480-99-Q-T361
CNT SP0480-99-M-U512
AMT $82,950.00
LINE 0001 THROUGH 0002
DTD 032699
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-087 SN313531)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--RETAINER, TURBINE BLADE
CNT F34601-97-G-0002-XHB9
AMT $2,993,813.40
LINE 0001AA THROUGH 0002AN
DTD 032699
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-087 SN313532)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--COMPRESSOR RING
SOL SP0480-99-R-1028
CNT SP0480-99-C-0075
AMT $99,880.00
LINE 0001
DTD 032699
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-087 SN313538)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-99-Q-6688
CNT SP0480-99-M-8584
AMT $32,917.50
LINE 0001
DTD 032699
TO Chromalloy Gas Turbine Corp Chromalloy Div-Oklahoma 1720 National
Blvd Oklahoma City OK 73110
CITE: (I-087 SN313541)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--ANNULUS ASSEMBLY
SOL SP0480-99-Q-T236
CNT SP0480-99-M-U503
AMT $77,981.75
LINE 0001
DTD 032699
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-087 SN313554)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--SWIRLER, LINER, COMBUSTION
SOL SP0480-98-R-1540
CNT SP0480-99-C-5261
AMT $204,600.00
LINE 0001
DTD 032699
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-087 SN313555)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-R-0910
CNT SP0480-99-C-5297
AMT $110,280.00
LINE 0001AA THROUGH 0001AB
DTD 032699
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-087 SN313537)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-R-1066
CNT SP0480-99-C-5270
AMT $341,055.00
LINE 0001AA THROUGH 0003AM
DTD 032699
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-087 SN313540)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COUPLING, ROTARY, FUEL CONTROL
SOL SP0480-98-Q-A362
CNT SP0480-99-M-8524
AMT $47,888.00
LINE 0001AA THROUGH 0001AC
DTD 032699
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405
CITE: (I-087 SN313553)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--POPPET, SPRAYBAR
SOL SP0480-99-Q-6987
CNT SP0480-99-M-U515
AMT $25,730.00
LINE 0001
DTD 032699
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-087 SN313557)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL SYSTEM VALVE
CNT SP074099D5699
AMT $12,420.00
LINE ALL
DTD 033199
TO Spectrum Assoc Inc. , 440 New Haven Ave., Milford CT 06460-0470
CITE: (W-088 SN313762)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 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--SHAFT, SHOULDERED.
SOL SP0740-99-Q-5963
CNT N00383-96-G-001N-UB9Y
AMT $66,612.78
LINE 0001AA THROUGH 0001AF
DTD 032699
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-087 SN313567)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G416
CNT SP0441-99-M-DA36
AMT $78,705.16
LINE 0001 THROUGH 0002
DTD 032699
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-087 SN313533)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 98TC11-52-P-0400
CNT SP0441-99-M-DA46
AMT $30,850.00
LINE 0001 THROUGH 0002
DTD 032699
TO SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443
CITE: (I-087 SN313543)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-H155
CNT SP0441-99-M-V742
AMT $28,800.00
LINE 0001 THROUGH 0003
DTD 032699
TO General Motors Corp General Motors Military Vehicles 2619
Product Dr Suite 130 Rochester MI 48309
CITE: (I-087 SN313551)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING HALF SET, SLEEVE
SOL SP0441-98-Q-DH21
CNT SP0441-99-M-V668
AMT $91,715.00
LINE 0001 THROUGH 0002
DTD 032699
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-087 SN313562)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ureau of Prisons, 3600 Spurr Road, Quarters 14, Lexington,
KY 40511
SUBJECT: 41--CHILLER ( YORK BRAND OR EQUAL)
POC Kimberly Montgomery, Contracting Officer, 606/253-8887
CNT P.O. 05-0563
AMT $34,500
LINE N/A
DTD 031999
TO R.& R. Enterprises, 13280 C.R. 35.9, Mancos, CO 81328
CITE: (I-088 SN313708)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--STRAIGHT TUBE TO HOSE ADAPTER
CNT SP074099D5700
AMT $1,824.45
LINE ALL
DTD 033199
TO Aeroquip Corp., 300 S. East Ave., Jackson MI 49203-1972
CITE: (W-088 SN313746)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PRESSURE REGULATOR
CNT SP074099D5701
AMT $27,206.00
LINE ALL
DTD 033199
TO Tescom Corp., 12616 Industrial Blvd., Elk River, MN 55330
CITE: (W-088 SN313756)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CCA22, Sol Nr N00104-98-R-CC79, NIIN 014128269
AMT $43,800
LINE N/A
DTD 040499
TO Velan Valve Corp , Williston ,VT 05495-9798 (ACNSPCC0326053-103)
CITE: (I-088 SN313844)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST SET SUBASSEMBL
SOL SP0450-98-Q-C598
CNT SP0450-99-M-A764
AMT $44,128.00
LINE 0001 THROUGH 0002
DTD 032699
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-087 SN313546)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 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--TRANSMITTER, INFRARE
CNT SP0970-99-A-P001-0061
AMT $68,409.00
LINE 7001
DTD 032699
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-086 SN313516)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PANEL, ILLUMINATED
SOL SP0451-99-Q-5338
CNT SP0451-99-M-7444
AMT $35,043.36
LINE 0001
DTD 032699
TO Aeropanel Corp 661 Myrtle Ave Boonton NJ 07005-1916
CITE: (I-087 SN313539)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 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, PROXIMITY
SOL SP0930-99-Q-0446
CNT F34601-97-G-0005-UB7C
AMT $31,862.67
LINE 0001
DTD 032299
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-086 SN313514)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 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 SUBASSEMBLY
SOL SP0905-99-Q-A049
CNT SP0905-99-M-2798
AMT $99,877.95
LINE 0001
DTD 032499
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-086 SN313515)
[Commerce Business Daily: Posted in CBDNet on March 27, 1999]
[Printed Issue Date: March 31, 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--LIFE SUPPORT EQUIPMENT
SOL 99T967-72-P-0900
CNT SP0920-99-M-2386
AMT $33,016.50
LINE 0001
DTD 032799
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-086 SN313517)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0430-99-X-F408
CNT SP0430-99-M-AC17
AMT $28,400.00
LINE 0001
DTD 032699
TO Roselm Industries Inc 2511 N Seaman Ave South El Monte CA
91733-1927
CITE: (I-087 SN313530)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-99-Q-6525
CNT SP0451-99-M-5870
AMT $33,215.00
LINE 0001
DTD 032699
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-087 SN313535)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-5460
CNT SP0451-99-M-7460
AMT $74,480.00
LINE 0001
DTD 032699
TO Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349
CITE: (I-087 SN313544)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-3495
CNT SP0451-99-M-5836
AMT $30,671.32
LINE 0001
DTD 032699
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-087 SN313548)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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, Lisa A Gilbert, 0215.6, (717)605-2621, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
CNT N0010499PNC52, Sol Nr N00104-99-T-2222, NIIN LLH796928
AMT $27,500
LINE N/A
DTD 040599
TO Trimble Navigation Ltd , Sunnyvale ,CA 94088-0000 (ACNSPCC0329056-112)
CITE: (I-088 SN313864)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-7780
CNT SP0451-99-M-7466
AMT $92,330.35
LINE 0001
DTD 032699
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-087 SN313536)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY BOX
SOL SP0430-99-Q-C239
CNT SP0430-99-M-AC44
AMT $29,700.00
LINE 0001
DTD 032699
TO Barge L and Associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-087 SN313549)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TACHOMETER GENERATOR
SOL SP0430-98-Q-G853
CNT SP0430-99-M-CZ93
AMT $26,460.00
LINE 0001
DTD 032699
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-087 SN313552)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGE
SOL SP0430-99-Q-C197
CNT SP0430-99-M-AC22
AMT $40,218.36
LINE 0001 THROUGH 0002
DTD 032699
TO Eagle-Picher Technologies LLC federal Systems Div Couples
Dept C and Porter STS P.O.Box 47## Joplin Mo 64802-0047
CITE: (I-087 SN313560)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAF04, Sol Nr N00104-99-T-3002, NIIN 012294846
AMT $27,600
LINE N/A
DTD 032499
TO Rantec Microwave & Electronics Inc , Los Osos ,CA 93402-00
(ACNSPCC0326053-104)
CITE: (I-088 SN313845)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0197J
AMT $125000
DTD 032699
TO AUTOCAP, INC. 11969 PLANO ROAD NO. 125 DALLAS, TX 75243
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0197J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-088 SN313682)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen A. Law, Contracting Officer, (708) 786-4950
CNT V797P-5373X
AMT $100,000.
DTD 040199
TO Denison Pharmaceuticals, Inc., P.O. Box 1305, 60 Dunnell Lane,
Pawtucket, RI 02862
CITE: (W-088 SN313601)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL 99T481-72-P-0400
CNT SP0440-99-M-X190
AMT $26,522.25
LINE 0001
DTD 032599
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-087 SN313525)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SCALE, WEIGHING, WHEEL LOAD
SOL SP0440-99-Q-K174
CNT SP0440-99-M-L947
AMT $70,990.00
LINE 0001 THROUGH 0002
DTD 032699
TO Intercomp Co 14465 23RD Ave N Minneapolis MN 55447-3438
CITE: (I-087 SN313556)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INDICATOR,FLOW
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010499PAF06, Sol Nr N00104-99-T-0221, NIIN 010916059
AMT $93,290
LINE N/A
DTD 032499
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACNSPCC0326053-105)
CITE: (I-088 SN313846)
[Commerce Business Daily: Posted in CBDNet on March 28, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-99-Q-8331
CNT SP0450-99-M-A755
AMT $41,560.00
LINE 0001 THROUGH 0002
DTD 032699
TO Quality Foam Packaging Inc 16180 E Gladstone St Baldwin Park
CA 91706-2096
CITE: (I-087 SN313547)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--D-SIX SOFTWARE FOR PC PLATFORM
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov
CNT L9252
AMT $26250
DTD 032699
TO BIHRLE APPLIED RESEARCH INC 400 JERICHO TURNPIKE STE 216 JERICHO
NY 11753
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-088 SN313768)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND
HOBBIES; TOYS AND PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT
AND SUPPLIES
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Rita Hatley,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email rita.hatley@gsa.gov
CNT GS07F0200J
AMT $125000
LINE 192-34
DTD 032999
TO Ohio Ceramic Supply, Co., Inc. P. O. Box 630 Kent, OH 44240
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0200J&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-088 SN313715)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
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--BLANK, TRUNKS, SPECIALTY, VARIOUS SIZES.
POC Lula M. Thornton, Contracting Officer
CNT 1PI-C-4035-99
AMT $95,387.40
LINE 1 - 5
DTD 032399
TO Aususta Sportswear, P.O. Box 14939, Augusta, Georgia 30919-0939
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-088 SN313789)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
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--COWHIDE LEATHER FOR HEAVY DUTY GLOVES
POC Lula M. Thornton, Contracting Officer
CNT 1PI-C-4046-99
AMT $50,130.00
LINE 3 & 4
DTD 032499
TO Law Tanning Co., LLC, 1616 W. Pierce Street, Milwaukee, Wisconsin
53204
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-088 SN313797)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
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--COWHIDE LEATHER FOR HEAVY DUTY GLOVES
POC Lula M. Thornton, Contracting Officer
CNT 1PI-C-4047-99
AMT $279,000.00
LINE 1 & 2
DTD 032499
TO Midwest Tanning Co., 1200 Davis Avenue, South Milwaukee, Wisconsin
53172
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-088 SN313799)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
CNT GS-07F-0199J
AMT $125000
LINE 852-1 SHAMPOOS
DTD 040199
TO SENECA CAYUGA INDUSTRIES 180-182 NORTH STREET AUBURN, NY 13021
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0199J&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-088 SN313703)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID OXYGEN, TYPE II GRADE B/NSN:9135-00-559-5287--RE:F41608-98-R-90603
POC DEPARTMENT OF THE AIR FORCE SA-ALC/DIRECTORATE OF AEROSPACE
FUELS/SFK/BLDG 1621/KELLY AFB TX 78241-5603 BUYER: ROBERT L.
MAYFIELD(210)925-1177/FAX(210)925-9758
CNT F41608-98-D-0631
AMT EST: $465,000.00
LINE 0001
DTD 060199
TO BOC GASES 12941 I-45 NORTH SUITE 333 HOUSTON TX 77060
EMAILADD: ROBERT.MAYFIELD@KELLY.AF.MIL
EMAILDESC:
CITE: (D-088 SN313916)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--TRANSPORTATION AND DISPOSAL OF CONTAMINATED SOIL
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
CNT 99-D-00043
AMT $3162500
LINE N/A
DTD 032599
TO Safety-Kleen Corp., 127 South 500 East, Suite 675, Salt Lake
City, UT 84102
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-088 SN313597)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR JARRELL, TX 76537-9998
POC Melvin Harris 214/819-7268
CNT 482980-99-A-0045
AMT $35,165.00
LINE N/A
DTD 032699
TO J D Harper, PO Box 0429, Goldthwaite, TX 76844-0429, 915/648-2620
CITE: (W-088 SN313624)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- LT. T.A. Wade,
Contract Specialist, DSCC-LCD, (614) 692-1343.
CNT SP0750-99-D-7405
AMT $194,242.56
DTD 032699
TO Greene Metal, 24500 Capital Blvd, Clinton Township, MI 48036-1348.
CITE: (W-088 SN313770)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- LT. T.A. Wade,
Contract Specialist, DSCC-LCD, (614) 692-1343.
CNT SP0750-99-D-7429
AMT $15,377.58
DTD 032699
TO Linmarr Associates Inc, 4460 N Park St., Las Vegas, NV 89129-2678.
CITE: (W-088 SN313792)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 99--PROVIDE 6,300 CUBIC YARDS OF CLAY MATERIAL FOR CAP
MATERIAL. LOCATION OF DELIVERY WILL BE THE CHICORA TANK FARM
LOCATED ON CHICORA AVENUE IN NORTH CHARLESTON, SC
POC John E. Martin (757) 396-5041 ext. 451 (757) 396-7176
CNT N62678-99-C-0010
AMT $51,660.00
LINE 0001
DTD 032999
TO Dirt Cheap, Inc 757 Lakenheath Drive, Mt. Pleasent, SC 29464
CITE: (W-088 SN313831)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- LT. T.A. Wade,
Contract Specialist, (614) 692-1343.
CNT SP0750-99-D-7428
AMT $70,576.92
DTD 032999
TO Basic Rubber and Plastic Co., 8700 Boulder Ct., Walled Lake,
MI 48390.
CITE: (W-088 SN313880)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: SMART WEAPONS TRAINING COURSE
DESC: The Guidance and Control Information Analysis Center (GACIAC)
will conduct a three-day Smart Weapons Training Course at Eglin
Air Force Base Conference Center in Fort Walton Beach, FL on
Tuesday through Thursday, April 27-29, 1999. Army, Air Force,
and Navy smart weapon systems fielded or under development
will be covered. The AMC Smart Weapons Management Office (AMC-SWMO)
and the Defense Technical Information Center (DTIC) sponsor
the course, which is taught by the GACIAC contractor, IIT Research
Institute. This seminar will provide a single source of information
on specific US.. and foreign smart weapons, to include their
development status, system description, performance characteristics,
and effectiveness. The full gamut of US smart weapon systems
will be covered, to include direct fire, indirect fire, aviation-launched
and ship-launched missiles, rockets, projectiles, and sub-munitions.
Information will be provided on technology base systems and
future concepts. Selected foreign smart systems will be discussed,
as well as future requirements and opportunities. Digitization,
joint operations/ requirements, and future smart weapon trends
will also be addressed. This course will benefit anyone
interested in gaining an understanding of critical weapons-related
systems, subsystems, and technologies. The seminar is classified
at the SECRET level (US citizens only) and is open to US government
employees and government contractors. To insure a place in
the seminar, please forward your registration form and fee
($895/government, $995/industry) and Visit Request as soon
as possible. For more details and/or a registration form (or
to discuss a tailored on-site course at your facility), contact
the seminar administrator, Ms. Jeri McAllister, at IIT Research
in Huntsville, AL (256) 880-0884 x 223; or by e-mail at jmcallister@iitri.org
NOTE: This seminar is scheduled to be presented several
times during FY 99. (However, the weather will be perfect and
rates low in April at Fort Walton Beach!) If you are interested
in the other dates/locations, please contact Ms. McAllister
for more information. Thank you!
CITE: (W-088 SN313584)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 DSSW CONFERENCE AND EXPOSITION JUNE 1, 1999 CRYSTAL
GATEWAY MARRIOTT
DESC: DSS-W (Located within the Pentagon)Conference and Exposition
with Networking Luncheon "Maintaining Competitiveness In
A New Contracting Environment" Tuesday, June 1, 1999 The
DSS-W Conference and Exposition with Networking Luncheon will
take place at the Crystal Gateway Marriott Hotel in Crystal
City, VA on Tuesday, June 1, 1999. With the help of DSS-W representatives
and local area government small business representatives the
primary function of this important outreach program is to educate
the small business community on maintaining competitiveness
in the ever changing world of contracting and to provide insight
on how knowing how to do this will contribute to small businesses
success. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and DSS-W customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to DSS-W. The major attractions on the
agenda include the Networking Luncheon, with a keynote speaker
to be announced. The days event's will also include provocative
presentations by both private sector and government personnel.
One-On-One Government Counseling tables will be set-up to provide
the community with valuable information on the latest procurement
opportunities available within their areas. DSS-W purchases
for over 350 customers within the Pentagon. Your presence is
critical to the success of this program, particularly during
the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
or a conference attendee. Please register as soon as possible,
and no later than Wednesday, May 26, 1999 if you and/or your
representatives will be attending this outreach program. To
register and for additional information please contact the
National Small Business Council, Inc., at (301) 596-0770 and
ask to speak with Karin Bruce at extension 227, Belinda Hopp
at extension 216 or Jason Semerakis at extension 225. Outside
the DC metro area, please call (800) 333-6722 or you can access
our web site at www.nsbc.org. Hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-088 SN313611)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL INTERAGENCY SMALL BUSINESS FAIR
DESC: Interagency Small Business Fair Monday, May 3, 1999
On Monday, May 3, 1999, five government agencies and their
bureaus are hosting their 4th Annual Interagency Fair "Featuring
Small, Women-Owned Businesses" at the Holiday Inn Capitol Washington,
D.C. Participants will be able to meet one-on-one with acquisition,
procurement and technical officials from the U.S. Department
of Justice, U.S. Department of State, Federal Reserve, Health
and Human Services, and U.S. Department of Interior. This represents
an excellent opportunity for small, small disadvantaged, minority,
and women- owned businesses to discuss the acquisition process
and identify the products and services purchased by the participating
agencies. The day will begin at 9:00 am and last until 2:00
pm. This is an easy way to network and increase federal market
share by meeting with key government personnel. Everyone is
encouraged to participate, and should come prepared to ask
questions. Last year this event was a huge success, and attendee
space is limited. Registration fees are $25.00 per person for
an NSBC member, and $35.00 per person for an NSBC non- member.
For a registration form to attend call Belinda Hopp at the
National Small Business Council, Inc. (301) 596-0770 at extension
216/Jason Semerakis at extension 225 or outside the DC area,
call (800) 333-6722. Or email hopp@nsbc.org. This event is
produced by the National Small Business Council, Inc. We hope
to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-088 SN313614)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK/HAMPTON REGIONAL SMALL BUSINESS PROCUREMENT
FAIR
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-088 SN313620)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: J--T-38C AIRCRAFT MAINTENANCE AT MOODY AFB GA IN SUPPORT
OF AETC'S INTRODUCTION TO FIGHTER FUNDAMENTALS MISSION
DESC: The requirement is resynopsized 29 Mar 99 in order to add
a seventh option year. The requirement is for T-38C aircraft
maintenance from 1 Aug 00 - 30 Sep 00 with 7 option years.
T-6 aircraft maintenance flows in beginning in Apr 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41689-99-R-0002&LocID=467
LINKDESC:
notice
EMAILADD: reinette.alecozay@randolph.af.mil
EMAILDESC:
CITE: (D-088 SN313909)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: J--T-38C AIRCRAFT MAINTENANCE AT MOODY AFB GA IN SUPPORT
OF AETC'S INTRODUCTION TO FIGHTER FUNDAMENTALS MISSION
DESC: This requirement was synopsized 13 Oct 98 and resynopsized
30 Dec 98 in the CBDNet. This notice is required in order for
the RFP to be accessed on this Electronic Posting System. PROPOSALS
ARE DUE 20 MAY 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41689-99-R-0002&LocID=467
LINKDESC:
notice
EMAILADD: reinette.alecozay@randolph.af.mil
EMAILDESC:
CITE: (D-088 SN313919)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1999 MILITARY TRAFFIC MANAGEMENT COMMAND & MILITARY
DISTRICT OF WASHINGTON CONFERENCE AND EXPO
DESC: Military Traffic Management Command - Washington and Military
District of Washington "Partnering With Industry Into The Next
Millennium" Networking Breakfast, Luncheon, and Small Business
Opportunities Fair Tuesday, April 20, 1999 On Tuesday,
April 20, 1999, more than 250 government and corporate personnel
are expected to participate in the networking opportunities
and small business procurement fair taking place at the Fort
Belvoir Officers Club, on-site at Fort Belvoir in VA. The event
is being sponsored by the Military Traffic Management Command-
Washington and Military District of Washington. Participants
will enjoy a hearty buffet-style breakfast, a seated luncheon,
enlightening seminars, a chance to network with representative
from local DoD agencies and view the latest in technology with
over 40 high tech companies on-hand exhibiting their products
. This is an easy way to network and make key contacts with
government and private sector personnel. Everyone is encouraged
to participate. There is space available for those companies
who wish to display their products or services on a six foot
table top display to the over 300 personnel from various area
government agencies who will attend. All technologies and services
are requested. Space is limited, so call today to register!
For a registration form to exhibit or attend call Karin Bruce
at the National Small Business Council, Inc. (301) 596-0770
at extension 227/Jason Semerakis at extension 225/Belinda Hopp
at extension 216 or outside the DC area, call (800) 333-6722.
Or email bruce@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-088 SN313631)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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-088 SN313636)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS PROGRAMS IN FEDERAL CONTRACTING
DESC: Tuesday April 13, 1999, 6:30 pm-9:30 pm. Federal Small
Business programs are changing fast! This seminar is designed
to guide participants through the new rules with an emphasis
on the eligibility requirements and competitive advantages
afforded to small businesses in Federal Procurement. The program
will include discussion of the new 8(a) Business Development
program rules; the HUBZone program; and the certification requirements
of, and competitive advantages afforded to, small and small
and disadvantaged businesses. The program will be especially
useful to small business contractors doing business with the
Federal Government and large business prime contractors subject
to subcontracting plan requirements. The seminar is being presented
by Lorenzo F. Exposito, Esq. of Powell, Goldstein, Frazer &
Murphy LLP. The cost of the seminar is $35 if prepaid, or $40
at the door. To register please call the SBDC at 703-277-7700
or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
information
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-088 SN313721)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: BIDDER'S CONFERENCE FOR THE LIGHT ARMORED VEHICLE SERVICE
LIFE EXTENSION PROGRAM (LAV-SLEP)
DESC: The US Army Tank-automotive and Armaments Command, with
the support of the US Marine Corp Logistics Base-Albany (MCLB-A),
will host the LAV SLEP Bidder's Conference on May 4 1999 at
MCLB in Albany, GA. The government will present a general overview
of the program and the upcoming acquisition. Attendees will
have an opportunity to tour the depot facilities in Albany
on the 4th. Attendees wishing to make a brief presentation
to the Government on the 5th may request to do so. Interested
parties are encouraged to view the draft RFP, Purchase Description
and other SLEP information on the TACOM Acquisition Webpage
at http://www.tacom.army.mil/acqcen/majorsys/lavslep/lavslep.htm.
Please submit comments on the RFP, questions for the bidders
conference, and confirm your attendance at the conference by
20 April 1999. The information should be forwarded to Ms. Pam
Grozdon, grozdonp@tacom.army.mil. Please provide all responses
via e-mail. Also request fax numbers and e-mail addresses for
all parties interested in attending.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lavslep/lavslep.htm
LINKDESC:
and other SLEP information
EMAILADD: grozdonp@tacom.army.mil
EMAILDESC:
CITE: (W-088 SN313860)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 8TH ANNUAL NAVAL SURFACE WARFARE TRAINING CENTER-DAHLGREN
DIVISION SMALL BUSINESS FAIR
DESC: NAVAL SURFACE WARFARE CENTER - DAHLGREN DIVISION 8TH ANNUAL
SMALL BUSINESS OPPORTUNITY FAIR WEDNESDAY, MAY 12, 1999
The Naval Surface Warfare Center - Dahlgren Division's Deputy
for Small Business is sponsoring a one day, on-site Opportunity
Fair on Wednesday, May 12, 1999. This event will run from 9:15
a.m. to 2:00 p.m. The day is aimed at giving companies a chance
to display their products/services, attend informative seminars
on how to do business with NSWCDD and confer with representatives
from DoD and civilian agencies. The event will kick off at
9:15 a.m. with opening remarks from Captain V.E. Mahaffey,
Commander, NSWC-Dahlgren Division. The first seminar will be
given from 9:30 a.m. to 10:15 a.m. by NSWC-Dahlgren Division's
Deputy for Small Business, Mr. Jim Howard. There will be a
30 minute break with a chance to view the exhibits. The second
seminar will be held from 10:45 a.m. to 11:30 a.m. on "Omnibus
Contracts and Small Business- The Silver Lining", speaker TBA.
As in the past, this year NSWCDD will be awarding small purchases
to companies right on the spot! Your company could walk home
with a small purchase on May 12, 1999. Just a sample of the
products/services NSWCDD is looking for include: Laptops/Notebooks,
Office Automation, Industrial Hardware, Networking, Air Conditioning,
Refrigeration, Multimedia, LAN/WAN, Office Supplies, Electrical,
Services, Furniture, UNIX, Systems Integration, Automotive,
Presentation Systems, Safety/Maintenance, Plumbing and Heating,
and more. Some of the agencies invited to participate as government
counseling tables will include: Warfare Analysis & Systems
Department, Systems Research and Technology Department, Weapons
Systems Department, Strategic & Space Systems Department, Combat
systems Department, Public Works Department, Naval Space Command,
AEGIS Training Center, AEGIS Ship Combat Systems & Cruise Missile
Division, and the Quality Engineering Division. This Opportunity
Fair will be co- sponsored by the National Small Business Council
and the NCMA-Dahlgren Chapter. For registration information
please contact the National Small Business Council, Inc. (NSBC),
at (301) 596-0770 and Karin Bruce at extension 227, Belinda
Hopp at extension 216 or Jason Semerakis at extension 225 will
be happy to assist you or outside the DC metro area call (800)
333-6722. We hope you will be able to join us for this networking
event.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-088 SN313623)
[Commerce Business Daily: Posted in CBDNet on March 29, 1999]
[Printed Issue Date: March 31, 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 31-9335 - AIRCRAFT PARTS AND COMPONENTS
DUE 042299
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale 31-9335 This sale includes:Aircraft engine parts,
Ball Bearing duplex, Crank bell, aircrqaft boom, Bushing, assembly
cylinder, Internal gear, Bevel gearshaft, Housing transmission,
turbine rotor and much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-088 SN313760)