[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transport Data Centre, New South Wales Department of
Transport, GPO Box 1620, Sydney NSW 2001, Australia
SUBJECT: A--SYDNEY STRATEGIC TRAVEL MODEL - STAGE 1 ESTIMATION
REQUEST FOR PROPOSALS
DUE 100698
POC Frank Milthorpe (tel: +61 2 9268 2937, fax: +61 2 9268 2853,
email: milthorf@transport.nsw.gov.au)
DESC: The Transport Data Centre (TDC) of the NSW Department of
Transport, Australia wishes to engage consultants to undertake
the first stage of improvements to the Sydney Strategic Travel
Model (STM). Consultants, or consortia of consultants with
experience in the estimation and implementation of large-scale
urban behavioural transport models are invited to submit proposals
for this work. Tenders must be clearly marked "STM Estimation"
and delivered to The Tender Box, Level 12, NSW Department
of Transport 227 Elizabeth Street, Sydney NSW 2000, Australia.
Tenders must be received by 3pm, Tuesday 6th October, 1998
(Australian Eastern Time). Tender documents and supporting
information are available for $AUD100 (plus international postage).
For further information and to purchase tender documents
contact: Frank Milthorpe, Transport Modelling Manager.
EMAILADD: milthorf@transport.nsw.gov.au
EMAILDESC:
CITE: (W-240 SN243033)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--RESEARCH AND DEVELOPMENT BROAD AGENCY ANNOUNCEMENT
SOL N/A
POC Contract Specialist Jack Little (601)631-7264. Contracting
Officer Ruth Little (601)631-7246.
DESC: As part of a collaborative research, development and demonstration
effort with the U. S. Army Environmental Center and the Department
of Agriculture, the U. S. Army Engineer Waterways Experiment
Station (WES) will issue a Broad Agency Announcement (BAA)
under the provisions of FAR 6.102(d)(2). Proposals will be
requested to furnish all necessary labor, materials, and equipment
to (1) Execute a technology demonstration or (2) Conduct community
outreach activities in support of the Demonstration of Agriculturally
Based Biomediation Technologies Relevant to Pacific Island
Ecosystems Program. It is anticipated that the BAA process
will result in the award of one or more contracts or agreements
for the conduct of agriculture-based bioremediation technology
research, development, demonstration of transition and/or associated
capacity enhancement, education, or outreach programs specific
to Pacific island ecosystems. An estimated $750,000 to $4,000,000
will be made available through this BAA, with typical individual
project funding expected to range from $200,000 to $500,000
with a duration of 12 to 24 months. No specific number or amount
of awards will be set aside for Historically Black Colleges/Universities
(HBCU's) or Minority Institutions (MI's), however all responsible
sources are encouraged to submit proposals, which shall be
considered for award. The complete text of the BAA will be
available for downloading from the Vicksburg Consolidated Contracting
Office website at http://www.mvk.usace.army.mil/contract on
or about 15 September 1998,and will include all instructions
for submission of both Phase I pre-proposals and Phase II full
proposals, required submission dates, and the criteria which
will be used to select proposals for award. Significant selection
criteria will include past performance, technical excellence,
and cost. No paper copies of the BAA will be available and
any amendments will only be available on the website. Only
potential offerors who register for the BAA on the website
will be notified when amendments are issued.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: b4ctcjal@smtp.mvk.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-240 SN243079)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--DATA COLLECTION FOR 166 BILE DUCT CONTROLS
SOL RFQ80219(NQ)
DUE 091698
POC Cynthia Brown, Purchasing Agent, (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The Environmental Epidemiology Branch, Division of Cancer
Epidemiology and Genetics, National Cancer Institute plans
to procure the research services of the Shanghai Cancer Institute,
2200/25 XIE TU Road, Shanghai, China 200032. Background
Through a previously awarded NCI contract, the Shanghai
Cancer Institute has been involved in a study to identify risk
factors for cancer among people from China. Specifically, the
Shanghai Cancer Institute has been involved in studying biliary
tract cancer among 166 patients selected from the urban region
around Shanghai. The Institute has been involved in collecting
bile, stones, tissues, urine, and blood from these patients.
Through testing, risk factors are being identified from the
samples. Project An additional group of 166 patients
is now needed to serve as a comparison group to the biliary
tract cancer study. Similar to the ongoing study, bile, stones,
tissue, urine, and 20 ml of blood, along with some background
information, will be collected from other patients from Shanghai
with biliary duct stones. These subjects will serve as a comparison
group for patients with bile duct cancer in the NCI-China collaborative
case-control study of biliary tract cancer. Since the Shanghai
Cancer Institute has strong affiliations with a network of
clinics and health care organizations around Shanghai and it
currently is involved with the NCI-China collaborative case-
control study of biliary tract cancer, it is the only known
source who can meet the requirements of this extension, including
recruiting other people from Shanghai and maintaining the reliability
of the data between the comparison group and the original study
group. If any interested party believes it can perform the
above work and maintain the reliability of all data, it may
submit a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform this requirement. Capability
statements must be received in the contracting office by 3:00
p.m. EST, on September 16, 1998. If you have any questions,
please contact Cynthia Brown, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-240 SN243191)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--INSPECTION/PREPARATION OF HVAC SYSTEMS
SOL DACA88-98-Q-0270
DUE 092198
POC Contract Specialist Vickie Swan 217/352-6511, x7441 (Site
Code DACA88)
DESC: USACERL requires the research work for development of a
standard inspection process for ensuring that heating, ventilation,
and air-conditioning (HVAC) systems in Army facilities will
be ready for recommissioning; identification and evaluation
of the suitability of commercial off-the- shelf (COTS) HVAC
test instruments by U.S. Army Installations' Directorates of
Public Works personnel; and documentation of the standard inspection
process and the identified and evaluated COTS HVAC test instruments.
Period of service will be no later than 31 December 1998. The
proposed contract is 100% set aside for Historically Black
Colleges and Universities (HBCUs) and Minority Institutions
(MIs). Offers from other than HBCUs and MIs will not be considered.
Request for Quotation (RFQ) DACA88-98-Q-0270 will be issued
on or about 14 September 1998 with a closing date of 21 September
1998. Requests for copies of this RFQ shall be made in writing
addressed to: USACERL, Attn: Vickie Swan, PO Box 9005, Champaign,
Illinois 61868- 9005. Requests for this RFQ may be submitted
via facsimile at (217) 373-
CITE: (I-240 SN243285)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--AUTOMATIC TARGET RECOGNITION PREDICTION MODEL
SOL N68936-R-0223
POC Peggy Richter, Contract Specialist, (760) 939-4272
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
China Lake, and the Office of Naval Research are interested
in performance prediction for automatic target recognition
(ATR) systems. Particular interest is in development of a nonreal-time
ATR performance prediction capability to assist in making a
shoot/no-shoot decision, during mission planning, for a terminal
homing seeker-based weapon against land targets and in use
of performance prediction to design and develop new sensor-ATR
systems, develop test scenarios for ATR systems, and analyze
expected performance of candidate sensor-ATR combination. Performance
prediction approaches are sought specifically for a LASER detecting
and ranging system (LADAR) -based ATR system aboard an autonomous
weapon system such as a future cruise missile. Prediction approaches
must be applicable to stationary mobile targets the size of
tanks or larger, and to a wide span of range-to-target, aspect
angle, depression angle, articulation of parts of target, occlusion
of target, and weather. Research results will include: (1)
ATR software system compatible with the SGI IRIX 6.4 operating
system, (2) all applicable data sets, (3) test, evaluation,
and validation software, (4) test, evaluation, and validation
results, (5) hard copy and electronic copies of technical description
of system, and (6) hard copy and electronic copies of user
manual describing operation and control of the system. This
work is considered developmental in nature. It is intended
to show technical feasibility of an ATR performance prediction
capability. Responses will be a white paper of no longer than
ten pages discussing the following: (1) current state of the
art in ATR prediction, (2) deficiencies in current state of
the art, (3) proposed prediction approach, (4) technical issues
to be addressed in approach, (5) specific new technology developments
needed for the approach to succeed, (6) proprietary concepts,
algorithms, and/or software to be included in the system, (7)
methods of evaluation and validation of the prediction capability,
(8) measured and synthetic data sets to be used to be used
in development and evaluation, (9) extension to other seekers,
target sets, and mission conditions, (10) an estimate of total
cost and (11) an estimate of schedule from award to completion
of proposed effort. Offerors are encouraged to make preliminary
inquiries on the ATR performance prediction effort before expending
the time and effort of preparing a white paper. White papers
should be submitted to: Contracts Department 210000D, Attn
P. Richter, NAWCWPNS China Lake, 1 Administration Circle, China
Lake, CA 93555-6100. Technical point of contact is Mr. Jay
Hodge @ (760) 939-8735. The contract specialist point of contact
is Peggy Richter @ (760) 939-4272. Once a white paper has been
submitted, all discussions must be conducted with the Contract
Specialist assigned to this package. Those offerors invited
to submit full proposals will receive a supplemental package
with proposal instructions along with their invitation to submit
full proposals. This BAA will be open for a period of one year
from date of publication or until replaced by a successor BAA.
Responses will be accepted anytime during this period. A follow-up
request from NAWCWPNS for a proposal based on the white paper
may be made at any time during the open period of the BAA.
Award decisions on proposals will be based on a competitive
selection of proposals from a peer/scientific review. Evaluation
and selection of proposals for awards will be made on the basis
of the potential benefits accruing to the Government when weighted
against the cost of the proposal. Additional primary considerations
will include an independent Government assessment of the probability
of success of the proposed approach and the availability of
funding. Evaluation of white papers and proposals will be based
on the overall applicability of the idea to the Navy's mission,
the suitability of approach presented for the selected system,
the technical merits of the proposed approach, and the approach
s contribution to the capability of a LADAR-based ATR system.
Proposals will be further evaluated on the following criteria
with items 2 and 3 being of equal importance: (1) the offeror's
capabilities, related experience and facilities or unique combinations
of these qualities that are integral factors for achieving
the proposed objective(s); (2) the experience of the principal
investigator and of the team's key personnel who are critical
to achievement of the proposal objective(s); (3) the offeror's
record of performance in LADAR-based ATR systems or directly
related fields; and (4) the reasonableness and realism of proposed
costs and the availability of funds. Proposals not considered
to have sufficient scientific merit or relevance to the Navy
s needs, or those in areas for which funds are not expected
to be available may be rejected without further review. Proposals
may be reviewed and acted on as they arrive. The Government
reserves the right to select for award all, some, or none of
the proposals received in response to this announcement. It
is the policy of NAWCWPNS to treat all proposals as privileged
information before award and to disclose the contents only
for the purpose of evaluation. All responsible sources capable
of satisfying the Government's needs may submit a pre-proposal
summary and formal proposal which shall be considered by NAWCWPNS.
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MI's) are encouraged to submit proposals and
join others in submitting proposals; however, no portion of
this BAA will be set aside for HBCU and MI participation. The
government reserves the right to make award of technology investment
agreements (TIAs), other transactions, cost sharing agreements,
or traditional awards such as grants, cooperative agreements,
and contracts as a result of this announcement. _ See Note(s):
26.
CITE: (I-240 SN243361)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: A--CANCELLATION OF SOLICITATION 98-0304,TRAINING KITS
SOL 98-0304
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The Drug Enforcement Administration hereby cancels the
requirement to procure services for the development of " training
kits".
CITE: (I-240 SN243367)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--NAVAL AIR VEHICLE PROPULSION TECHNOLOGY (BROAD AGENCY
ANNOUNCEMENT)
SOL BAA NO.01-99
POC Danielle Buser (301) 342-1825 x174
DESC: The previous version of this BAA No. 0199, submitted on
August 14, 1998 is hereby deleted in its entirety. The modified
version of BAA No. 0199 for AIR 4.4T, Propulsion and Power
is as follows: Naval Air Systems Command, Propulsion and
Power Engineering Department, AIR4.4T, 22195 Elmer Road, Patuxent
River, Maryland 20670-1534 A - BROAD AGENCY ANNOUNCEMENT:
NAVAL AIR VEHICLE PROPULSION TECHNOLOGY - *BAA NO. 01-99. POC,
Naval Air Systems Command, Propulsion and Power Engineering
Department, (AIR 4.4T), 22195 Elmer Road, Bldg 106, Unit ID
4, Patuxent River, Maryland 20670-1534 (301) 757-0474). Broad
Agency Announcement: The Naval Air Systems Command (NAVAIR),
Propulsion and Power Engineering Department, Science and Technology
Office (AIR 4.4T) is interested in receiving proposals for
advanced Naval Aviation technologies that will significantly
increase the mission performance operational capabilities,
and increase affordability of Naval Air Vehicles. Specifically
needed are Applied Research for advanced gas turbine propulsion
component and materials technologies for Fighter/Attack Aircraft
Engines, Patrol/Transport/Support/Surveillance Fixed and Rotary
Wing Aircraft Engines, Missile and Unmanned Aerial Vehicles
(UAV) and Uninhabited Combat Air vehicles (UCAV) Engines. The
performance, life and cost goals for these research efforts
shall be consistent with Phase III of the DOD/NASA Integrated
High Performance Turbine Engine Technology (IHPTET) Initiative
and the Tri-Service Reliance Science & Technology and Joint
Directors of Laboratories Aeropropulsion Sub-Panel Joint Service
Program Plans. Other topics include development of Advanced
Health Monitoring and Diagnostics for Rotorcraft Power Drive
Systems, Airframe Mounted Accessory Drive Systems and Propulsion
Systems; development of Navy propulsion component and subsystem
technologies applicable to fleet engines and near term upgrades/derivative
engines which reduce fuel consumption; development of Advanced
Electrical Power and Thermal Management technologies, architectures,
and analytical models applicable to Naval aircraft, including
efforts associated with the More Electric Initiative; innovative
concepts that facilitate integration of expendable turbo-ramjets
into cruise missile airframes (to include inlets, bypass ducts
and valves, and nozzles), Development/demonstration of advanced
heavy fuel engine concepts/systems for UAVs; Assessments of
the impact of +100 fuel additives on the performance and maintenance
of Navy engines, quantification of the cost and operational
impact of JP-5+100 shipboard implementation, and development
of laboratory test methodology to quantify the differences
between fuels shown to be compatible and incompatible with
the F402-RR-406 engine. Detailed information is provided in
the NAVAIR publication "Guide to Naval Aircraft Propulsion
and Power Technology Development Programs for Fiscal Year 1999".
Requests for this publication should be sent to: Propulsion
and Power Engineering Department, AIR 4.4T, Bldg 106, Unit
ID 4, 22195 Elmer Road, Patuxent River, Maryland 20670-1534.
This notice constitutes a NAVAIR Broad Agency Announcement
(BAA) contemplated in FAR 6.102(D) (2). This announcement will
be open for one year after it appears in the Commerce Business
Daily. Proposals may be submitted any time during this period.
The proposal evaluation and selection for award processes will
begin 45 days after the appearance this announcement. Evaluations
will be conducted by panel of government experts using the
following criteria: (1) understanding the problem, including
the ability to plan and implement the program and formulate
pertinent objectives; (2) soundness of technical approach,
including ability to integrate the proposed technology, adequacy
of analysis and degree of technology advancement; (3) allocation
of resources, experience and management, including facilities,
personnel and (4) past performance in similar efforts, specific
areas to be evaluated are quality of product or services, timeliness
of performance, and cost control; and (5) and the proposed
cost and cost realism. No further criteria will be used in
the evaluation. The technical and cost information will be
evaluated at the same time. Further details on these criteria
are contained in the aforementioned Guide. Selection for award
will be based on the potential benefit to the Government weighed
against the cost of the proposals, in view of the availability
of government funds. Cost plus fixed fee, cost sharing, and
cost contracts are anticipated. Other types of contracts may
be proposed , but offerors are advised that the Government
is under no obligation to accept. The offerors and their personnel
should possess security clearances up to and including the
secret level for contracts associated with IHPTET, contemplated
under this announcement. Specific reporting (DD1423) requirements
shall be specified within each contract award. At a minimum
all offerors will be required to submit the following reports:
a) Detailed Planning Report; b) Progress Report; c) Financial
Reports; d) Test Plans; e) Program Reviews; f) Presentation
Material; and g) Final Report. Proposal submission process,
format and content, as well as deliverable items are delineated
in the above mentioned NAVAIR Guide. Initial proposals (IPs)
should not exceed 30 pages in length, including a cost estimate.
BRIEFNESS IS DESIBRABLE - IPs RANGING FROM A FEW PAGES TO 15
PAGES ARE THE NORM. Cost estimates in IPs for stand-alone subsets
of effort are encouraged. Offerors of those IPs found to be
consistent with the intent of the BAA will be invited to submit
a formal cost and technical proposal. An invitation does not
assure an offeror of a subsequent contract award. One original
and three copies of each IP, and later, if invited, of each
formal cost and technical proposal are to be submitted. All
request for the aforementioned guide can be accessed via the
internet at: www.navair.navy.mil/air20/air214/solicndx.htm;
telephone request will not be honored. Proposals shall be submitted
to the Naval Air Warfare Center Aircraft Division, AIR 4.4T,
Bldg 106, Unit ID 4, 22195 Elmer Road, Patuxent River, Maryland
20670-1534. There will be no formal Request For Proposal (RFP)
or other Solicitation issued with regards to this requirement.
The Navy reserves the right to select award any, all, part
of or none of the responses received and intends to incremental
fund any resultant contract(s). The BAA is an expression of
interest only and does not commit Government to pay any proposal
preparation costs for responding to this BAA. Responses should
be forwarded at no cost to the Government. This cost of preparing
proposals in response to this announcement is not considered
an allowable expense to the normal bid and proposal indirect
cost as specified in FAR 31.205-18. Educational institutions,
Small Business concerns, Small Dis-Advantaged Business concerns,
Women Owned Small Business Concerns, Historically Black Colleges
and Universities, and Minority Institutions are especially
encouraged to submit proposals for consideration under this
BAA. Note: Only the Contracting Officer is authorized to award
government contracts.
LINKURL: http://www.navair.navy.mil/air20/air214/solicndx.htm
LINKDESC:
EMAILADD: buserda@navair.navy.mil
EMAILDESC:
CITE: (W-240 SN243167)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: B--ASSESS AND EVALUATE THE FOREST OPERATIONS
SOL RFQ-36-98-19
DUE 092598
POC Homer R. Gabard, (803)725-0239
DESC: Assess and evaluate the forest operations of the Savannah
River Natural Resource Management and Research Institute, and
provide copies of all applicable reports necessary for Forest
Certification. The Savannah River Natural Resource Management
and Research Institute is located on the Department of Energy's
Savannah River Site near Aiken, SC. Savannah River Site is
a restricted access Government facility and everyone entering
the Site must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-239 SN242917)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--SUPPORT FOR REGION III- 3D PROJECT
SOL MC0001
DUE 091798
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13 for contract support for Region III,
3D project to VDI, 200 Front Street, West, suite 2203 POB 35,
Toronto, Ontario Canada. The specific purpose of this procurement
is to support the EPA's development and delivery of specifically
tailored visual information system targeted both for multiple
levels of managers--including the Regional Administrator--and
for nonmanagerial staff; thereby providing an effective, useful
and easily understood tool for "seeing" environmental information.
This visual information tool is a new information system which
will evolve over the next year and will continue to evolve
as new needs and uses are identified. It will produce a number
of 3D data visualization applications which capture and illustrate
the vast amounts of data associated with the Government Performance
& Results Act goals, the EPA Region III activities, the accumulated
data on the present status of the Region's environmental indicators--including
the stressors and sources in the Region--and the effectiveness
of the existing Region's programs in improving and protecting
the quality of the environment. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Any contractor/vendor able
to meet requirement must demonstrate in writing by September
17, 1998, 2:30pm EST. You may E-mail the contracting officer
for a copy of the RFQ and statement of work at revely-brown.melissa@epamail.epa.gov.
-- address the subject as: "RFQ-DC-98-00210." Please include
the following: Company Name; Address; Phone Number; Business
Class; and Email Address. NO PHONE CALLS ACCEPTED. All questions
must be addressed and will be answered in writing. Quotes are
due in writing no later than September 17, 1998, 2:30pm EST.
One copy of all quotations, should be delivered to the following
address, (fax/e-mail copies will be accepted on the due date
only): US EPA; 401 M Street, SW; Mail Code 3803R; Bid and Proposal
Room 6th Floor; Washington, DC 20460 Attn: Melissa Revely-Brown
-- HAND CARRY ADDRESS TO: 1300 Pennsylvania Avenue, NW; Bid
and Proposal Room - 6th floor; Washington, DC 20004; Attn:
Melissa Revely-Brown.
LINKURL: not available
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-240 SN243058)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: B--CHLORINE DEFICIENCIES STUDY
SOL F0863798QY082
DUE 091598
POC A1C Marcus Adams (850) 283-8617/2931 or TSgt. Donald Sumner
(850) 283-8610/2931
DESC: This is a combined synopsis/solicitation for commercial
services 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 is a Request for Quotation (RFQ), RFQ No.
F08637-98-QY082. The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-04. This solicitation is 100% set aside for Small
Businesses under SIC 8711, size standard 2.5 million. The contractor
shall furnish all labor, tools, parts, equipment, materials,
supplies, personnel, transportation and other items necessary
to provide services to study the chlorine difficiencies in
the water distribution system at Tyndall AFB FL. Statement
of work as follows: General: Provide services to study the
chlorine deficiencies in the water deficiencies in the water
distribution system at Tyndall Air Force Base and recommend
improvement alternatives to comply with the Safe Drinking Water
Act. This project will consist of the following: 1. Investigate
and characterize the chlorine deficiencies in the water distribution
system, through reviewing available chlorine test data. Additional
field tests may be required and conducted by Tyndall AFB personnel.
2. Evaluate and recommend chlorine booster pumps and associated
equipment. 3. Develop hydraulic analysis models for flow rates
and flow directions of water mains. Select chlorine booster
pump locations by evaluating the hydraulic analysis models
for flow rates and flow directions of water mains 4. Provide
a cost estimate for each alternative. These costs shall include
all capital costs and anticipated yearly operation and maintenance
costs. SUBMITTALS: A. On-site investigation and summary of
chlorine deficiencies. B. Summary letter report of recommended
alternative for chlorine deficiency improvements to comply
with the Florida Department of Environmental Protection (FDEP)
drinking water standards, including cost information. Offerors
are encouraged to submit commercial literature describing their
operations and capabilities. OFFERORS MUST PROVIDE INFORMATION
ON THEIR PAST PERFORMANCE, TO INCLUDE CONTRACT OR ORDER NUMBERS,
REFERENCES (NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT
A TECHNICAL PROPOSAL describing procedures. Contractor shall
employ best commercial practices in all services performed.
The contractor shall comply with all base security regulations
and policy. The Government will make award on the basis of
the lowest evaluated price of quotes meeting or exceeding the
acceptability standards for non-cost factors. The following
factors shall be used to evaluate quotes: (1) price, (2) ability
to perform, and (3) past performance. The Government may conduct
pre-award surveys to determine offerors' technical and financial
abilities to perform. FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. It is tailored as follows: subparagraph (c) is
changed to read: "Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc., which
may be changed unilaterally by the Government." FAR52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items. Commercial Items applies
to this acquisition, as do the following FAR clauses cited
therein: 52.203-6 Alternate I, 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-41 (Wage
Determination No. 94-2121 Revision 11 dated 06/01/1998 applies),
52.222-42, 52.222-43, 52.225-3, 52.232-33, and 52.233-3. The
following FAR clauses also apply to this acquisition: 52.237-1,
52.237-2, and 52.252-2. The following DFAR clauses apply to
this acquisition: 252.204-7004 252.212-7000, 252.212-7001,
and 252.237-7012. The following AETC FAR Supplement clause
applies: 5352.237-9001 Performance Conference (Jul 93) Offerors/bidders
are hereby advised that if they are awarded a contract as a
result of this solicitation, they may be required to appear
at the 325th Contracting Squadron, Building Number 647, 501
Illinois Avenue, Suite 5 Tyndall AFB, FL 32403-5526 to attend
a preperformance conference prior to commencement of work on
the military installation. Referenced clauses and Wage Determination
will be made available upon request; or clauses may be accessed
electronically at http://farsite.hill.af.mil; and the Wage
Determination may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
Prior to receiving any contract award contractors must be registered
in the Central Contract Registration (CCR) in accordance with
DFAR clause 252.204-7004 REQUIRED CENTRAL CONRTACTOR REGISTRATION.
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
All questions for clarification must be submitted in writing.
A site visit is scheduled for 3 Sep 98 at 9:00am. Proposals
should reference RFQ No. F08637-98-QY082 and are due by 15
Sep 98 to 325 CONS/LGCS ATTN: A1C Marcus Adams, 501 Illinois
Ave., Suite 5, Tyndall AFB FL 32403-5526. For more information
contract A1C Marcus Adams at (850) 283-8617 or TSgt. Sumner
at (850) 283-8610. You may also email marcus.adams@tyndall.af.mil.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/saaetc?contract=F0863798QY082
LINKDESC:
EMAILADD: Marcus.Adams@tyndall.af.mil
EMAILDESC:
CITE: (W-240 SN243074)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: B--EXPANSION OF MEDICARE PREVENTIVE BENEFITS
SOL RFP-98-0012/HDM
POC Hugh Murdock, Contract Specialist, 410-786-5146
DESC: The Health Care Financing Administration (HCFA) intends
to contract on a sole-source basis with the National Academy
of Sciences, Institute of Medicine, for the purchase of services
to analyze the expansion or modification of preventive benefits
provided to Medicare beneficiaries. The contract will be 14
months, beginning on or before September 30, 1998. The Institute
of Medicine shall evaluate the following services: (1) nutrition
therapy, including parenteral and enteral nutrition, (2) skin
cancer screening, (3) medically necessary dental care, (4)
routine patient care costs for beneficiaries enrolled in approved
clinical trial programs, and (5) elimination of time limitation
for coverage of immunosuppressive drugs for transplant patients.
The analysis will assess both the short term and long term
benefits, and costs to the Medicare program. Risk factor reduction
interventions and genetic assessment in the elderly shall also
be assessed to determine the evidence on appropriateness, feasibility
and cost-effectiveness. This notice of intent is not a request
for competitive proposals. A determination not to compete this
contract is based on Section 4108 of the Balanced Budget Act
of 1997, which requires the Secretary of Health and Human Services
to contract with the National Academy of Sciences. Written
requests should be submitted to HCFA, Office of Acquisition
and Grants, ATTN: Hugh Murdock, Contract Specialist, 7500 Security
Blvd., Building C2-21-15, Baltimore, MD 21244-1850.
CITE: (I-240 SN243172)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--ARCHIVAL IMAGERY ANALYSIS
SOL DACA88-98-Q-0258
DUE 092398
POC Contract Specialist Patricia Davis (217) 352-6511, ext. 7586
Contracting Officer Wayne Kurokawa (217) 373-6748 (Site Code
DACA88) (Site Code DACA88)
DESC: USACERL requires the development of illustrative applications
for some declassified archived imagery located at the United
States Geologic Survey data center. This work will demonstrate
the usefulness of imagery to support ecosystem wide applications.
The resultant work shall be incorporated into a "User Catalogue"
for use by military land managers. The period of service will
end no later than 30 June 1999. The proposed procurement is
100% set aside for Historically Black Colleges and Universities
(HBCUs) and Minority Institutions (MIs). Offers from other
than HBCUs and MIs will not be considered. Request for Quotation
(RFQ) will be issued on or about 15 September 1998. Requests
for copies of this RFQ shall be made in writing addressed to
USACERL, Attn: Contracts Office/Patricia Davis, P.O. Box 9005,
Champaign, IL 61826-9005. Requests may be submitted via facsimile
at (217)373-6773, Attn: Patricia Davis. No
CITE: (I-240 SN243286)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--CLINICAL VA MERIT REVIEW STUDY
SOL RFP 573-005-99
DUE 092598
POC Marilyn Gray, Contract Specialist, phone 352/374-6007 or
FAX# 352/379-7437
DESC: This notice is not intended to solicit proposals, but for
informational purposes only. Sole source negotiations are contemplated
with the University of Florida, Department of Neuroscience,
a State Agency. The study is entitled, Fetal Neural Grafts
and Locomotor Function After Spinal Cord Injury with the Principal
Investigator Douglas Anderson Ph.D. These studies are to identify
the optimal training paradigm and the anatomical substrate
responsible for any recovery of a specific locomotor function,
interlimb coordination after spinal cord injury (SCI). These
data will support and improve the use of rehabilitation training
as a therapeutic modality for the treatment of human SCI. Studies
are expected to begin 10/1/98 through 9/30/99. Authority 6.302.
See Note 22.
CITE: (W-240 SN243310)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--FOREIGN POLICY/NATIONAL SECURITY POLICY STUDIES
SOL DASW01-98-Q-0816
DUE 091498
POC Contact Mrs. Jeannette Jordan (703) 697-1272 (FAX)
DESC: The Defense Supply Service-Washington intends to neotiate
on a sole source basis with The Atlantic Council of the US,
910 17TH Street, N.W., 10th Fl, Washington, DC 20006. To procure
the responsiblity of Treaties may be implemented effectively
in an manner of compliance consistent with US national policy,
treaties and laws, to initiate research and establish beneficial
relationship between Panama Canal and the United States. It
involves planning, programming, budgeting and developing policy
and regulatory guidance for Army international affairs. This
announcement is for informations purposes only.
CITE: (W-240 SN243322)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--DEVELOPMENT OF INTERDISCIPLINARY EDUCATION GUIDES
FOR NATIONAL MARS MILLENNIUM ARTS AND SCIENCE PROJECT
SOL N/A
POC Alice Mihill, Contract Specialist, 202-708-8373
DESC: The U.S. Department of Education intends to award a purchase
order for the development of interdisciplinary education guides
for National Mars Millennium Arts and Science Project. This
purchase order is intended as a sole source award to the Association
for Supervision and Curriculum Development, Alexandria, VA
22311. The Department of Education intends to award this purchase
order on or about September 3, 1998. See note 22.
CITE: (I-240 SN243362)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--RENOVATE/REPLACE PRIMARY CARE MODULES PHASE II
SOL N/A
DUE 092898
POC LAURA SILGUERO, Contracting Officer, (414)902-5412
DESC: Provide professional engineering services to prepare the
design development program submission, preliminary drawings,
working drawings, specifications, including the cost estimates,
and construction period services to facilitate award of construction
contract to Renovate/Replace Primary Care Modules - Phase II.
This project is to Renovate VAH Hines, IL - Building 200 third
& fourth floors which is approximately 45,000 sq. ft.. This
project includes renovating the existing floors into outpatient
primary care clinics along with all supporting and testing
services. The existing on-going primary care 4 modules are
located in building #1 of this complex. These will be relocated
to the renovated building #200. The Outpatient Services the
project includes but not limited to examination rooms, doctors
offices, conference rooms, social service and voluntary services,
toilets, administration and waiting spaces. Estimated construction
cost is between $1,000,000 and $5,000,000. Area of consideration
is restricted to 100 miles of the Hines VA Hospital, Hines
IL. Submit two (2) copies of SF 254 and SF 255 with appropriate
documentation by close of business September 28, 1998. Selection
criteria will be based on (1) Past Performance on similiar
projects, maintaining project schedules and project budgets;
(2) Overall design experience and capability with Architectural,
mechanical and electrical renovation projects; (3) Qualifications
of Staff to be assigned, with special emphasis on field personnel
to be utilized; (4) knowledge in design and construction requirements;
(5) Cost control effectiveness. No bid packages are available.
The Engineer is Kailash Mathur at (708)343-7200. This is not
a Request for Proposal. SIC 8711 applies. Award is subject
to the availability of funds. ******
EMAILADD: SILGUERO.LAURA@MED.VA.GOV
EMAILDESC:
Milwaukee, WI
CITE: (W-240 SN243073)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: C--ARCHITECT ENGINEER SERVICE
SOL 558-94-98
DUE 091898
POC Helen B. Warren 919-286-6920
DESC: Provide A/E services to design and provide working drawings
and specifications to award a construction contract for the
relocation of Health and Science Research & Development Department
and Acquisition & Materiel Management Services Department.
Size of area is estimated to be approximately 5000 square feet.
Estimated construction cost is between $500,000.00 and $1,000,000.00.
All interested firms are required to submit their 254 and 255
no later than COB (4:30 p.m.) 9/18/98. Area of consideration
is within a 75 mile radius of the medical center.
CITE: (W-240 SN243098)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--PROFESSIONAL A/E SERVICES FOR THE WILLAMETTE RIVER
FLOODPLAIN RESTORATION PHASE STUDY.
SOL w66qkz-8232-8430
POC Contract Specialist ANITA R. SIMPKINS (503) 808-4620 (Site
Code DACW57)
DESC: The Portland District, Corps of Engineers is seeking professional
services to prepare a reconnaissance-level evaluation of floodplain
restoration opportunities in the Willamette River basin. The
evaluation and report will meet the following objectives: (a)
provide a preliminary, screening- level analysis of problems
and opportunities in the study area, consistent with the study
focus on floodplain restoration for flood damage reduction
and ecosystem restoration; (b) assist Agency study team members
to determine if there is a Federal interest in continuing detailed
planning studies to be conducted during a Feasibility Phase;
(c) establish a conceptual framework for development of a cooperative,
interagency plan for comprehensive floodplain restoration in
the Willamette River basin; and (d) present preliminary findings
and recommendations regarding the scope, schedule, cost, and
technical requirements for studies necessary to optimize identified
alternatives, during the Feasibility Study. SELECTION CRITERIA
for this project will be based upon the following, listed in
descending order of importance. Criteria a-d are primary, criteria
e-f are secondary, used only as "tie-breakers" among technically
equal firms: (a) Specialized experience and technical qualifications
of the proposed project manager and key team members in the
areas of floodplain restoration, environmental hydrology, fluvial
geomorphology, and wetland, river and watershed management;
(b) Specific experience working in the Willamette River basin
with demonstrated understanding of the social and cultural,
ecological, hydraulic and hydrologic, flood plain management
and threatened and endangered species issues and concerns associated
with restoration of the river; (c) Proximity to Portland, Oregon
to be able to work effectively with Corps study team members
and an interagency steering committee; (d) Past performance
on contracts with government agencies and private industry
with respect to administrative performance, technical competency,
cooperative attitude, cost control, and compliance with performance
schedules on previous projects; (e) Current workload and capacity
of firm to accomplish required services on schedule; and (f)
The firm's volume of previous U.S. Government work. SUBMISSION
REQUIREMENTS are as follows: Interested firms must submit one
copy of SF 255 to Portland District, Corps of Engineers, ATTN:
Anita Simpkins, P.O. Box 2946; CENWP-CT, Portland, Oregon 97208-2946,
no later than close of business (4:00PM P.D.T.), 11 September
1998. Include the firm's ACASS number in SF 255, Block 3b.
This request is open to both large and small business concerns.
The small business size standard for this acquisition including
all affiliates, having average annual sales or receipts of
the preceding three years can not exceed $5.2 million. Please
indicate business size when responding. Direct technical questions
to Matthew Rea (503) 808-4732. Direct administrative questions
to Leslie Conklin at (503) 808-4815. SIC 8711
CITE: (I-240 SN243293)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--JOINT ANALYTICAL SUPPORT PROGRAM
SOL DASW01-98-R-0109
DUE 091898
POC Denise Roberts, Contract Specialist, (703)693-5011
DESC: JASP EXECUTIVE SUMMARY On 9 July 1985, the Joint Chiefs
of Staff established analysis cells at each of the Unified
and Specified Commands and provided support to the Joint Warfighting
Center (JWFC) and the National Defense University (NDU). Entitled
Modern Aids to Planning Program (MAPP), the program consisted
of an umbrella systems engineering and technical assistance
contract to support the unified and specified commands. Additionally,
the program provided a resource pool to continue to assist
the CINCs in obtaining and maintaining interoperable modeling
and simulation tools in support of OPLAN evaluation; computer
assisted training and exercises; assessment of war fighting
requirements; and CINC decision-making. The worthiness of the
CINC analysis cells that were established was demonstrated
during DESERT SHIELD/DESERT STORM. During those campaigns,
the CINC analysis cells provided critical advice to command
decision makers in reaching command and control decisions.
In addition, in 1996, the Force Structure, Resources, and
Assessment Directorate (J-8) initiated an effort to respond
to the requirement of decision-makers to increase the quality
of joint analyses. That initiative, known as Joint Collaborative
Analysis, capitalizes on existing analyses and expertise within
the defense analytic community by forming collaborative relationships
to solve joint analytic problems. The focus is on tailoring
the analysis to the timeline and needs dictated by the decision-maker,
which broadens the scope of effort beyond the typical model-centric
approach. This new contract support program, entitled the
Joint Analytical Support Program (JASP), encompasses both the
Unified (regional) and Specified (functional) CINC analytical
cells and the Joint Staff (JS). Today, the JS and the CINC
analysis cells continue to play a vital role in the study,
analysis, and evaluation of military forces, plans, programs,
and strategies. In support of these activities the JS and the
CINC analysis cells (including JWFC and NDU) are responsible
for conducting joint wargames at various levels and for developing
and improving analytical models, techniques, and procedures
which are used in studies and analyses. Contractor personnel
will interface with all levels of government, from general
officers and SES to new recruit and entry-level personnel.
The JS and CINC analysis cells use and maintain models and
simulations developed by other agencies to perform their mission
but may develop, acquire, maintain, manage, and improve models
or simulations that are unique to their mission or as a prototype
demonstration for future application to other CINCs. Contract
support is required to assist the JS and the CINC analysis
cells with various technical aspects of these activities.
The procurement will include a base year and four (4) option
periods. DASW01-98-R-0109 will be released approximately 18
September 1998. This is a follow-on to contract DASW01-94-D-0036.
The incumbant contractor is Computer Sciences Corporation (CSC).
Requests for solicitation must be submitted by first class
mail. No telephonic or facsimile inquiries will be accepted
or considered. Written responses to this notice (include telephone
number for a Point of Contact) must be received at Defense
Supply Service-Washington. The Government reserves the right
to require Oral Proposals.
LINKURL: http://www.hqda.army.mil/dsswweb/dssw.htm
LINKDESC:
notice
EMAILADD: RoberDA@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-239 SN242902)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: D--REMEDIAL/PREVENTIVE MAINTENANCE
SOL F04699-98-R-0062
DUE 092598
POC For copy, contact the info office indicated., For additional
information contact Gamboa.K8g/Pkocc/[916]643-6825
DESC: The closing date is an approximate date. This is a justified
sole source requirement to Schlumberger Technologies, ATE Division
1601 Technology Drive, San Jose, CA 95110-1397. Only one responsible
source and no other type of supplies or services will satisfy
agency requirements. The contractor shall provide remedial
and preventive mainenance of hardware/software support for
three (3) Schlumberger S790 Test Systems at McClellan AFB with
the following options: 9 ea, DS2-Universal Pins, 32 ea 9, DS2-Universal
Pins, 32 pins; 2 ea DS3-Universal high voltage pins, 32 pins;
1 ea, Advanced pins; 2 ea DS3-Universal high voltage pins,
32 pins; 1 ea, Advanced diagnostic package includes fast probe;
1 ea, Functional analog package, diagnostic package includes
fast probe; 1 ea, Functional analog package, analog signal
routing back plane, power supplies and IEEE-488 I/F; 1 ea,
analog signal routing back plane, power supplies and IEEE-488
I/F; 1 ea, MMI 30 MHz 64:12 matrix (analog), 1 ea, RMI 30 MHz
64:12 Instrument MMI 30 MHz 64:12 matrix (analog), 1 ea, RMI
30 MHz 64:12 Instrument routing; 3 ea, UUT PSU tray for 2 units;
1 ea, UUT PSU 6V, 18 AMP; 4 ea, routing; 3 ea, UUT PSU tray
for 2 units; 1 ea, UUT PSU 6V, 18 AMP; 4 ea, UUT PSU 30V, 6AMP;
1 ea, Dummy TH PSU for. 12 slots; 1 ea; Dummy TH PSU - UUT
PSU 30V, 6AMP; 1 ea, Dummy TH PSU for. 12 slots; 1 ea; Dummy
TH PSU - NO DS#; 19 ea, Dummy card/blanking kit; 2 ea, 760
MB disk option for S790 NO DS#; 19 ea, Dummy card/blanking
kit; 2 ea, 760 MB disk option for S790 (External); 1 ea STD.DS3
option; 1 ea, high pin count package; 1 ea (1 (External); 1
ea STD.DS3 option; 1 ea, high pin count package; 1 ea (1 system
has 2 ea), AMT line printer. The period of performance shall
be from the time of award until 30 Sep 1999 and four (4) three
month opations if the options are exercised. A maximum of 24
month. On-Site repair shall be between the hours of 8:00AM
and 5:00PM PST, Monday through Friday, excluding weekends and
Federal Holidays. Committed response time of 8 hours from notification.
Hardware maintenance shall be performed continuously until
the problem is resolved. Contractor shall automatically activate
an accelerated back-up plan to involve the necessary technical
resources shuld a problem cause repairs to exceed redetermined
time limits. 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 Omudsman 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 proposal or in the source selection process.
Interested parties are invited to call the Ombudsman if your
concerns are not satisfied by the contracting officer. All
responsible sources may submit a proposal/quotation which shall
be considered by the agency. When requesting a solicitation,
provide information as to whether you organization (together
with its affiliates) is a large or small business and whether
it is a small disadvantaged business. Requests must be written.
Verbal requests will not be honored. FAX number is (916) 643-4157.
The approximate issue/response date will be 27 Aug 98. 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.
CITE: (I-240 SN243051)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--FIP SERVICES/HARDWARE MAINTENANCE
SOL SP4700-98-Q-0011
POC Chad Craner 703-767-1185
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order, following Simplified Acquisition Procedures,
FAR Part 12 (Commercial Item Acquisition), and on a sole source
basis, to BANTEC Corporation for FIP Preventative and Remedial
hardware maintenance/repair services, for (3) TDC/BANCTEC Scanning
systems, Model DS-4530, including (3) TDC/BANCTEC Preview Monitors,
Model DV-60 200 dpi, and (3) TDC/BANCTEC Document inverters
located at the Defense Technical Information Center, 8725 John
J. Kingman Rd., Ft/ Belvoir, Virginia. This notice of intent
is NOT a request for competitive proposals. However, all written
responses received within 7 days of this synopsis will be considered,
providing there is sufficient technical and pricing information
to enable evaluation of the services to meet the requirements
of the agency. NO telephone inquires/responses will be accepted.
Interested parties may respond in writing to: DLA Administrative
Support Center, ATTN: Chad Craner, DASC-CPC STE 0119, 8725
John J. Kingman Rd., Ft. Belvoir, VA 22060-6220. This notice
may represent the only official notice. See Note 22. MMMM
CITE: (W-240 SN243127)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--RENEWAL OF PC-SAS SITE LICENSE
SOL SP4700-98-Q-0010
POC Chad Craner 703-767-1185
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order, following Simplified Acquisition Procedures,
and on a sole source basis, to SAS Institute Inc., for a PC-SAS
Base Software site license. The license agreement will consist
of the following proprietary SAS Software products: WNDW Base
SAS-R, WNDW SAS/TUTOR CBT 101, WNDW SAS/TUTOR CBT 102, WNDW
SAS/TUTOR CBT 103, WNDW SAS/ASSIST, WNDW SAS/CONNECT, WNDW
SAS/AF, WNDW SAS/STAT, WNDW SAS/GRAPH, WNDW SAS/FSP, WNDW SAS/INSIGHT,
WNDW SAS/Spectraview, WNDW SAS/QC, WNDW SAS/ACCESS to PCFF.
This notice of intent is NOT a request for competitive proposals.
However, all written responses received within 15 days of this
synopsis will be considered, providing there is sufficient
technical and pricing information to enable evaluation of the
products to meet the requirements of the agency. NO telephone
inquires/responses will be accepted. Interested parties may
respond in writing to: DLA Administrative Support Center, ATTN:
Chad Craner, DASC-CPC STE 0119, 8725 John J. Kingman Rd., Ft.
Belvoir, VA 22060-6220. This notice may represent the only
official notice. See Note 22. MMMM
CITE: (W-240 SN243141)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--FIP SERVICES/HARDWARE MAINTENANCE
SOL SP4700-98-Q-0012
POC Chad Craner 703-767-1185
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order, following Simplified Acquisition Procedures,
and on a sole source basis, to Fulcrum Technology Corporation
for Fulcrum proprietary software maintenance, support, and
licensing, for (8) Surfboard Maintenance, (1) SearchServer
SDK, (1) Premier Support, (3) SearchServer Client Access License,
for the period 01 Oct. 1998 - 30 Sept. 1999. This notice of
intent is NOT a request for competitive proposals. However,
all written responses received within 15 days of this synopsis
will be considered, providing there is sufficient technical
and pricing information to enable evaluation of the services
to meet the requirements of the agency. NO telephone inquires/responses
will be accepted. Interested parties may respond in writing
to: DLA Administrative Support Center, ATTN: Chad Craner, DASC-CPC
STE 0119, 8725 John J. Kingman Rd., Ft. Belvoir, VA 22060-6220.
This notice may represent the only official notice. See Note
22. MMMM
CITE: (W-240 SN243150)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--HARDWARE MAINTENANCE
SOL DMCUMG99MP00002
DUE 080998
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to purchase hardware maintenance for the following
product: HP 9000/T520 in accordance with the Statement of Work.
The equipment is located at the SSO Montgomery. Period of performance
will be 1 Oct 98 through 30 Sep 99. A complete Statement of
Work and equipment list will be provided with the request for
quote. Any party interested in receiving a copy of the pricing
request shall provide written notification to the contracting
office within 5 days of this announcement. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses from responsible sources
to the pricing request will be considered for evaluating the
award of the contract. The contract will be firm, fixed price.
Oral communications are not acceptable. SIC Code 7378.
CITE: (W-240 SN243180)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL RFQ98-036
DUE 090498
POC Stacy Hill, 404/562-8375, Fran Harrell 404/562-8383
DESC: AMENDMENT TO SOLICITATION RFQ98-036: The purpose of this
amendment is to clarify our requirements and to extend the
due date for quotes from 3:30pm on 8/31/98, to noon on 9/4/98.
EPA Region 4 is not seeking to update the existing FOCUS database
management system. We are requesting data transfer into a modernized
replacement relational DBMS (Database Management System) using
customized commercially available products in a distributed
environment. The existing DBMS queries one file at a time.
The new Relational Database Management System (RDBMS) shall
have improved report writing functionality. This enhanced functionality
will be utilized as the contractor synthesizes the business
requirements with the system capabilities. The software selection
and database architecture are the option of the contractor.
It is Region 4's preference for the RDBMS to be capable of
generating Flat ASCII files that are space-delimited (not comma-delimited)
for import to the existing Region 4 ARC-INFO GIS system. We
will also accept a standard *.dbf file. Viewing capability
within the new RDBMS is unnecessary. We require a batch file
transfer of data. The program shall batch file transfer data
layers to ARC-INFO and ARC-VIEW to capture the necessary geographic
data to produce maps of various well sites. The current system
does not have this capability. The software format for the
coordinate conversion algorithm is TURBO PASCAL. Currently,
Region 4 runs the executable file to convert coordinate systems.
The new system shall accept Carter coordinates, convert them
to latitude-longitude, and populate the latitude and longitude
fields. To handle GPS uploads, the product shall have the functionality
to accept either space-delimited ASCII files or *.dbf files
as modifications to existing data. The FOCUS code contains
156 datasets, all of varying length, that contain executable
routines. Some, but not many, are as long as 430 lines. Notwithstanding
the magnitude of the lines of code in the existing FOCUS system,
the data within that system shall be transferred into the new
system. Thirty-four file and application servers are used by
Region 4. Oracle Ver. 7.3.2 has been used for some locally-programmed
database management applications. The destination database
platform is at the option of the contractor. There is not a
preferred development environment or any special requirement
for "front-end" client application. Approximately half of the
reports required by the Region are currently generated from
the FOCUS database. However, new reports shall be generated
by the new system. By the end of 1998, the Region's client
hardware will be either 200 MHZ Pentium or 266 MHZ Pentium
II computers manufactured by Dell Computer Corp., with 32MB
RAM and hard drive size of 2.0 (Pentium) to 3.2 (Pentium II)
Gb. The network operating system runs on token ring. The network
will have an Ethernet backbone on 1/1/99, 16 mips, running
100 mips on the backbone. Region 4 will continue to use token
ring off of the backbone. Cable is fiber optic on the backbone,
with twisted pair going to workstations. Region 4 uses Cabletron
hubs and Cisco Systems routers, exclusively. Region 4 currently
uses Netscape Navigator Version 3.0 as its Internet browser,
but is preparing to upgrade to Netscape Communicator Version
4.0. At any time there may be 2-4 remote users on the system
connecting via PCAnywhere software. On-site performance of
the contract requirements will be at the discretion of the
contractor. At a minimum, we anticipate the contractor will
be on-site for testing and training. No on-site visit will
be allowed prior to award. The FOCUS database was developed
and has been maintained in-house. Combined expertise of key
personnel to be utilized on this project may be used to demonstrate
past performance. Contractors shall submit Cost and Technical
proposals under separate covers in order to expedite the technical
evaluation.
CITE: (W-240 SN243188)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: D--ELECTRONIC DATA MANAGEMENT SYSTEM
SOL DAAG55-98-R-0007
DUE 083198
POC Contracting Officer, 919-549-4375
DESC: The U.S. Army Research Office amends solicitation DAAG55-98-R-007
in order to revise the closing date for receipt of proposals
to Monday, August 31, 1998 at 4:00p.m. local time. All other
terms and conditions of the solicitation remain unchanged.
LINKURL: http://www.aro.army.mil/research/imaging3b.htm
LINKDESC:
CITE: (W-240 SN243246)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: D--HARDWARE MAINTENANCE FOR UNISYS 2200 MAINFRAME COMPUTER
SOL DAAG60-98-Q-0189
DUE 091598
POC CHRIS LILLY (914) 938-2221 (Site Code DAAG60)
DESC: The U.S. Military Academy is soliciting for Hardware Maintenance
for the UNIYS 2200 Mainframe Computer. The requirement is for
a base year to begin 1 October 1998 through 30 September 1999
to include two option years. The request for quotation will
be issued on or about 4 September 1998. This procurement is
restricted to 100% small business. Requests for copies must
be in writing to above address, Attn: Chris Lilly or FAX 914-938-5855.
CITE: (I-240 SN243284)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--CONSOLIDATED SERVICES DESK SUPPORT SERVICES
SOL CS-98-033
POC Sharon Chadwick 202-92-0518
DESC: Submission No. 236090 dated August 12, 1998 is hereby modified
to read Consolidated Services Desk Support Service instead
of Help Desk Support Services. This is a follow-on procurement.
The incumbent is Macfadden Assoicates, Inc who has graduated
from the SBA 8(a) program. The current contract was for five
years with an estimated cost of $4,502,243. Change contact
point to Jody Falvey (202)927-0346.
CITE: (W-240 SN243325)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DIGITAL VOICE TELECOMMUNICATIONS SYSTEM/SERVICES
SOL N/A
POC LaVonne Walker, Contract Specialist, (202) 512-5102; Darcel
Hall, Contracting Officer, (202) 512-5102
DESC: The U.S. General Accounting Office intends to modify the
existing contract (No. 5130006) by exercising the option period
with Bell Atlantic - -Norfolk for FY 1999. The contract was
awarded on a sole source basis since local services can only
be obtained by the regulated monopoly vendor the local telephone
company. Bell Atlantic-Norfolk cited on this action, under
the authority granted by the Federal Communications Commission
and the State Public Services/Utilities Commissions (FCC&SPS/UC),
is the local telephone company and as such, is the ONLY provider
of the commercial service within the area. The contract provides
for digital voice telecommunications systems/services which
will provide for flexible management of telecommunications
and achieve maximum operational capabilities and cost efficiencies.
CITE: (I-240 SN243355)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street, N.W., Room 6852, Washington, DC 20548
SUBJECT: D--DIGITAL VOICE TELECOMMUNICATIONS SYSTEM/SERVICES
SOL N/A
POC LaVonne Walker, Contract Specialist, (202) 512-5102; Darcel
Hall, Contracting Officer, (202) 512-5102
DESC: The U.S. General Accounting Office intends to modify the
existing contract (No. 5130030) by exercising the option period
with Ohio Bell/Ameritech for FY 1999. The contract was awarded
on a sole source basis since local services can only be obtained
by the regulated monopoly vendor the local telephone company.
Ohio Bell/Ameritech cited on this action, under the authority
granted by the Federal Communications Commission and the State
Public Services/Utilities Commissions (FCC&SPS/UC), is the
local telephone company and as such, is the ONLY provider of
the commercial service within the area. The contract provides
for digital voice telecommunications systems/services which
will provide for flexible management of telecommunications
and achieve maximum operational capabilities and cost efficiencies.
CITE: (I-240 SN243356)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact: Ms. Shameen Naidoo, South African Telecommunications
Regulatory Authority, Block B, Pin Mill Farm, 164 Katherine
Street, Sandton, 2146, Republic of South Africa. Phone: 011-27-11-321-8202,
Fax: 011-27-11-321-8547
SUBJECT: D--SOUTH AFRICA: NOTICE OF REISSUE OF THE INVITATION
FOR PROPOSALS FOR THE THIRD PARTY EMERGENCY AND MUNICIPAL SERVICES
RADIO TRUNKING FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: South Africa: Notice Of Reissue Of The Invitation For Proposals
For The Third Party Emergency And Municipal Services Radio
Trunking Feasibility Study. The Grantee previously issued this
tender, which was announced in the CBD on July 27, 1998, and
closed on August 14, 1998, but has re-issued it due to its
dissatisfaction with the responses received. The Grantee invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for a feasibility study to assist
the South African Telecommunications Regulatory Authority (SATRA)
in the development of emergency communications radio trunking
systems in South Africa. SATRA is a relatively new agency created
to be the independent regulator of telecommunications activities
in South Africa. One of SATRA=92s principal goals at the moment
is the immediate improvement of basic telephone access in the
previously unserved areas. However, SATRA is also pushing actively
for improved "value added" services, such as internet connection,
satellite communications, and data transmission. SATRA has
identified the need to more equitably and pro-actively address
the issue of access for all South Africans to safety and security
=96 a requirement of the new South African Constitution. SATRA
has cited the lack of communications infrastructure for ambulance
dispatch services in rural areas as a principal example of
this need. To address these problems, SATRA is considering
offering two or more licenses for private companies to provide
emergency communications services with a radio trunking system,
and has requested funding for a feasibility study which would
examine application of radio trunking in the emergency environment
of fire and rescue, emergency medical, and police services,
disaster management, and road traffic control; establish market
size to determine number of licenses with due consideration
of spectrum availability, expected traffic demand, and technical
feasibility; and determine licensing requirements. The terms
of reference for the study will include: 1) Review of existing
project documentation, 2) Site survey, interviews, and requirement
definition, 3) Market analysis, 4) Licensing requirements,
5) Report preparation, 6) Final report presentation. The U.S.
firm selected will be paid in U.S. dollars from a $75,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm=92s name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 p.m.,
September 30, 1998 at SATRA=92s above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-240 SN243428)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--PINPOINT TEST SYSTEM
SOL F25600-98-QA165
DUE 090198
POC Contact Cheryl Haun (402) 294-9605
DESC: 17. The Contracting Office, Offutt AFB, NE intends to procure
under authority of FAR 6.302, other than full and open competition
basis with DiagnoSYS Systems, Inc, 100 Park Place Blvd, Suite
A, Kissimmee, Fl 34741, to provide a Model 4270 Pinpoint System;
96-Pin Desktop Series to include: Pentium 133 MHZ CPU, 512K
Cache, 16M Main Memory, 1.6GB IDE HDD Min, 3 " 1.4 FDD, 2 Serial
Ports, 14 slot passive backplane, 10 fee expansion slots, PS/2
Serial Mouse, Keyboard, Windows 95, 64K of RAM behind each
pin, Test rate programmable to 10MHZ, UUT Power Supply, set
of 10 DIP Clips, Accessories kit:Multiway Power Harness, Tutorial
Board, Test Probes; Anti-static Mat and straps and reference
manual, 96-Pin Schematic Option for Pinpoint (model PPSG96)
(for use with analog and digital circuits); 96-Pin InterV3
Scanner Option for Pinpoint (Model ISP96), analog card (model
ALC-096), Digital Multimeter, Universal Counter/Timer/Frequency
measurement, Function Generator/ARB (Arbitrary Waveform) Generator,
capacitance, resistance and diode measurement unit, Modem Support;
Plus Training costs for 2 people. Response to this intent to
procure, other than DiagnoSYS Systems, Inc, should be submitted
in writing to: Cheryl Haun, 101 Washington Square, Bldg 40,
Offutt AFB, NE 68113-2107, or you may send a fax to number
402-232-6571 no later than end of business on 1 Sept 98 and
shall address your experience and how you can provide a Pinpoint
System plus support and training. Address any questions to
Cheryl Haun at above address or call (402) 294-9605 or e-mail
to cheryl.haun@offutt.af.mil SEE NOTE 22.*****
LINKURL: http://www.offutt.af.mil/55
LINKDESC:
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (W-239 SN242919)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--NURSERY SEEDLING LIFT AND PACK
SOL RFP R5-03-99-02
DUE 102298
POC Kathryn M. Griffin, CO, 530/622-5061 or Bill Moir, COR, 530/642-5000
DESC: Project consists of lifting (hand pulling) tree seedlings,
consisting of 1-0, 2-0, 3-0 and transfer stock, from approximately
92,465 lineal feet of seedbed. Packing approximately 4,855
M (thousand) seedlings for shipment (1-0, 2-0, 3-0 and transplant).
Packing consists, essentially, of grading, counting, root pruning,
packaging, and cleanup. Bidders are encouraged to visit the
site prior to bid opening. Project is located at the Placerville
Nursery, 5 miles east of Placerville, CA. Estimated start date
is 12-14-98. Solicitation issue date is approximately 10/22/98.
Under this procedure, Request for Proposal (RFP), both a Technical
and Price Proposal is required. For qualification as a small
business under this solicitation, a small business concern
is one whose average annual receipts do not exceed an average
of $5.0 million for the previous three years.
EMAILADD: kgriffin/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-239 SN242921)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--MOWING/SLASHING SCOTCH BROOM AT FORT LEWIS, WASHINGTON
SOL DAKF57-98-Q-0273
DUE 091898
POC Contract Specialist, Belinda Jenkins 253-967-2151 ext 246
(Site Code DAKF57)
DESC: Anticipated start date prior to 30 September 1998 with
completion no later than 15 November 1998. Principal items
to accomplish: Slashing/mowing of forest land for removing
unwanted scotch broom and other unwanted vegetation. The unwanted
vegetation needs to be either slashed/mowed and then chipped
and mulched or piled and burned. The areas will be replanted
later for reforestation/tree planting. The unit areas total
up to 340 acres. The proposed procurement listed here is 100
percent set-aside for small business concerns. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of $5 million. SIC Code: 0711. To obtain a copy of
this quote fax your request to (253) 967-8137.
CITE: (I-240 SN243283)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-017-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in the Manchester, New Hampshire area, held
under the authority of various United States Statutes. Services
shall include: Intake Assessment; Individual and Group Couseling;
and Urine Collection & Testing. All services shall be performed
in accordance with the Statement of Work entitled, "Community-Based
Substance Abuse Treatment Services for Offenders under the
Jurisdiction of the Federal Bureau of Prisons, dated July 1993."
The estimated Request for Quotes (RFQ) issue date is o/a September
3, 1998. The estimated closing date is o/a September 18, 1998.
The purchase order will cover the period of services from October
1, 1998 through September 30, 1999. All responsible sources
may submit a quote which will be considerd by this agency.
No collect will be accepted. No telephone calls for RFQ will
be accepted.
CITE: (W-239 SN242892)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-018-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in Cape Cod and Falmouth, Massachusetts,
held under the authority of various United States Statutes.
Services shall include: Intake Assessment; Individual, Group
and Family Counseling. All services shall be performed in accordance
with the Statement of Work entitled, "Community-Based Substance
Abuse Treatment Services for Offenders under the Jurisdiction
of the Federal Bureau of Prisons, dated July 1993." The estimated
Request for Quotes (RFQ) issue date is o/a September 3, 1998.
The estimated closing date is o/a September 18, 1998. The purchase
order will cover the period of services from October 1, 1998
through September 30, 1999. All responsible sources may submit
a quote which will be considered by this agency. No collect
calls will be accepted. No telephone calls for RFQ will be
accepted.
CITE: (W-239 SN242901)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-019-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in Waltham, Massachusetts, held under the
authority of various United States Statutes. Services shall
include: Intake Assessment; Individual, Group, and Family Counseling;
and Urine Collection & Testing. All services shall be performed
in accordance with the Statement of Work entitled, "Community-Based
Substance Abuse Treatment Services for Offenders under the
Jurisdiction of the Federal Bureau of Prisons, dated July 1993."
The estimated Request for Quotes (RFQ) issue date is o/a September
3, 1998. The estimated closing date is o/a September 18, 1998.
The purchase order will cover the period of services from October
1, 1998 through September 30, 1999. All responsible sources
may submit a quote which will be considered by this agency.
No collect calls will be accepted. No telephone calls for RFQ
will be accepted.
CITE: (W-239 SN242905)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-020-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in the Haverhill, Massachusetts area, held
under the authority of various United States Statutes. Services
shall include: Intake Assessment; Individual, Group, and Family
Counseling; and Urine Collection & Testing. All services shall
be performed in accordance with the Statement of Work entitled,
"Community-Based Substance Abuse Treatment Services for Offenders
under the Jurisdiction of the Federal Bureau of Prisons, dated
July 1993." The estimated Request for Quotes (RFQ) issue date
is o/a September 3, 1998. The estimated closing date is o/a
September 18, 1998. The purchase order will cover the period
of services from October 1, 1998 through September 30, 1999.
All responsbile sources may submit a quote which will be considered
by this agency. No collect calls will be accepted. No telephone
calls for RFQ will be accepted.
CITE: (W-239 SN242908)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Naval Air Station,
Jacksonville, Florida 32212-0097
SUBJECT: G--INBOUND/OUTBOUND BAGGAGE CONVEYOR SYSTEM
SOL N68836-98-Q-2635
DUE 091498
POC Point of Contact - Edwin Wilcher, Phone: 904-542-1082, Fax
904-542-1163
DESC: Conveyor, Outbound/Inbound - Controls, Stainless Steel
trim in the public area, draft curtains and D-TR security door,
Baggage claim-pallet loop device-55, centerline foot controls,
stainless trim, roll-up security doors/curtains. All site visit
to the Air Terminal is required on 11 Sep 98. (AC0827047-08)
CITE: (I-239 SN242979)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-020-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, 202/307-3069
DESC: RFQ 200-020-9-NE (Haverhill, Massachusetts area) is modified
to correct the office address to read: U.S. Department of Justice,
Federal Bureau of Prisons, Procurement and Property Branch,
320 First Street, NW, Washington, D.C. 20534.
CITE: (W-240 SN243072)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-019-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, 202/307-3069
DESC: RFQ 200-019-NE (Waltham, Massachusetts) is modified to
correct the office address to read: U.S. Department of Justice,
Federal Bureau of Prisons, Procurement and Property Branch,
320 First Street, NW, Washington, D.C. 20534.
CITE: (W-240 SN243392)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-009-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in Boston, Worcester and Dartmouth, Massachusetts,
held under the authority of various United States Statutes.
Services shall include: Intake Assessment; Indivdual, Group
and Family Counseling. All services shall be performed in accordance
with the Statement of Work entitled, "Community-Based Substance
Abuse Treatment Services for Offenders under the Jurisdiction
of the Federal Bureau of Prisons, dated July 1993." The estimated
Request for Quotes (RFQ) issue date is o/a September 3, 1998.
The estimated closing date is o/a September 18, 1998. The Blanket
Purchase Agreement will cover the period of services from october
1, 1998 through September 30, 1999. All responsible sources
may submit a quote which will be considered by this agency.
No collect calls will be accepted. No telephone calls for RFQ
will be accepted.
CITE: (W-240 SN243401)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-006-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in New York City, Brooklyn, and Bronx, New
York area, held under the authority of various United States
Statutes. Services shall include: Intake Assessment; Individual,
Group, and Family Counseling. All services shall be performed
in accordance with the Statement of Work entitled, "Community-Based
Substance Abuse Treatment Services for Offenders under the
Jurisdiction of the Federal Bureau of Prisons, dated July 1993."
The estimated Request for Quotes (RFQ) issue date is o/a September
3, 1998. The estimated closing date is o/a September 18, 1998.
The Blanket Purchase Agreement will cover the period of services
from October 1, 1998 through September 30, 1999. All responsible
sources may submit a quote which will be considered by this
agency. No collect calls will be accepted. No telephone calls
for RFQ will be accepted.
CITE: (W-240 SN243405)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-008-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in Bradford, Pennsylvania, held under the
authority of various United States Statutes. Services shall
include: Intake Assessment; Individual Counseling; and Urine
Collection & Testing. All services shall be performed in accordance
with the Statement of Work entitled, "Community-Based Substance
Abuse Treatment Services for Offenders under the Jurisdiction
of the Federal Bureau of Prisons, dated July 1993." The estimated
Request for Quotes (RFQ) issue date is o/a September 3, 1998.
The estimated closing date is o/a September 18, 1998. The Purchase
Order will cover the period of services from October 1, 1998
through September 30, 1999. All responsible sources may submit
a quote which will be considered by this agency. No collect
calls will be accepted. No telephone calls for RFQ will be
accepted.
CITE: (W-240 SN243409)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-028-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in Altoona, Pennsylvania, held under the
authority of various United States Statutes. Services shall
include: Intake Assessment; Individual Counseling; and Urine
Collection & Testing. All services shall be performed in accordance
with the Statement of Work entitled, "Community-Bases Substance
Abuse Treatment Services for Offenders under the Jurisdiction
of the Federal Bureau of Prisons, dated July 1993." The estimated
Request for Quotes (RFQ) issue date is o/a September 3, 1998.
The estimated closing date is o/a September 18, 1998. The Purchase
Order will cover the period of services from October 1, 1998
through September 30, 1999. All responsible sources may submit
a quote which will be considered by this agency. No collect
calls will be accepted. No telephone calls for RFQ will be
accepted.
CITE: (W-240 SN243432)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: G--SOCIAL SERVICES
SOL DASW01-98-Q-0187
DUE 091598
POC Eugene Garrett, Contract Specialist
DESC: The Defense supply Service-Washington, intends to award
a purchase order for the use of a physical fitness facility
for the U.S. Army Family support center. This service must
be located in the immediate vicinity of the Army Family Support
Center Offices, in the Alexandria Virginia area. All interested
contractors should fax (FAX NO. 703-697-1272) request for
the RFQ NLT 15 Sep 98.
CITE: (W-240 SN243435)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-027-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting officer, (202) 307-3069
DESC: Provide services related to Substance Abuse Treatment for
Federal offenders in Erie, Pennsylvania, held under the authority
of various United States Statutes. Services shall include:
Intake Assessment; Individual Counseling; and Urine Collection
& Testing. All services shall be performed in accordance with
the Statement of Work entitled, "Community-Based Substance
Abuse Treatment Services for Offenders under the Jurisdiction
of the Federal Bureau of Prisons, dated July 1993." The estimated
Request for Quotes (RFQ) issue date is o/a September 3, 1998.
The estimated closing date is o/a September 18, 1998. The Purchase
Order will cover the period of services from October 1, 1998
through September 30, 1999. All responsible sources may submit
a quote which will be considered by this agency. No collect
calls will be accepted. No telephone calls for RFQ will be
accepted.
CITE: (W-240 SN243440)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--PEST CONTROL OF ANIMAL FACILITIES
SOL 263-94-D-0200
DUE 101598
POC Contracting Officer, Barbara Schultz, Contracting Officer
tel. 301-402-2851
DESC: The Division of Safety, Occupational Safety and Health
Branch of the National Institutes of Health (NIH) intends to
extend its present contract 263-94-D-0200 with American Pest
Management for a period of 12 months. This contract provides
for the development of a comprehensive Integrated Pest Management
Program (IPMP) in animal care facilities and the implementation
of integrated pest management services that meet AAALAC accreditation
requirements. During this time, the NIH will continue with
the recompetition action announced in the Commerce Business
Daily, June 1,1998. The extension will be negotiated under
citation 10 U.S.C. 2304(c)(1), FAR 6.302-1 based upon the contractor's
unique ability to provide the services during the period of
preparation, readiness and support for the upcoming AAALAC
certification audit to be held in 1999. Sources may submit
in writing a capability statement which demonstrates that they
can meet the Government's requirements. This capability statement
must be received within 45 days of this publication. See Numbered
Note 22.
EMAILADD: barbara_schultz@nih.gov
EMAILDESC:
e-mail
CITE: (W-240 SN243075)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Tennessee Air National Guard, 164th LS/LGC, 2815 Democrat
Road, Memphis, TN 38118-1510
SUBJECT: H--GENERATORS AND GENERATOR SETS, ELECTRIC
SOL DAHA4098T0219
DUE 090898
POC Priscilla Sweeney 901 541-7108
DESC: SERVICES CONTAINING ALL CALIBRATION, SYSTEM CHECKOUT, AND
REQUIRED TRAINING TO BRING THE k-400B GENERATOR TEST STAND
TO IT'S FULLY FUNCTIONAL STATUS. ALL RESPONSIBLE SOURCE WILL
BE CONSIDERED. PLEASE FAX ALL RESPONSES TO 901/541-7243.
CITE: (W-240 SN243181)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: J--MAINTENANCE ON UPS
SOL TIRMS-98-Q-00265
DUE 091598
POC Pat Topel, CONTRACT SPECIALIST 972-3081990
DESC: The contractor shall provide all management, supervision,
test and repair equipment, tools, replacement parts, travel
costs, including transportation and lodging, necesary to provide
maintenance, testing and repair service to the UPS equipment.
This service shall provide a level of maintenance by qualified
and well trained technicians to ensure maximum reliability
and maximum operating efficiency of the equipment. This contract
covers preventive maintenance and remedial maintenance for
equipment located in the main IRS building, 1160 West 1200
South, Ogden, UT 84201. This solicitation is issued under the
Simplified Acquisition process. The SIC code is 7629 and the
Size Standard is $17.0 million. Copies of the RFQ will be provided
in response to written or faxed requests. No telephone calls
will be honored. RFQ will be issued Sept. 16, 1998.
CITE: (W-239 SN242891)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--MAINTENANCE AND REPAIR OF TWO COULTER CELL COUNTERS
AND ACL COAGULATION ANALYZER
SOL F56601-98QP052
DUE 090198
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; JOSE TORRES,
CONTRACT ADMINISTRATOR, (907)552-1969.
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. The request for Quote (RFQ) is F6550198QP052.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of: 7699. The services required by this SOW include
contractor furnished labor, supervision, transportation, tools,
equipment and minor materials necessary to accomplish the services
of maintenance and repair of two Coulter cell counters and
one ACL coagulation analyzer. The ACL analyzer requires service
coverage from 0830 to 1700, Monday through Friday excluding
holidays. Parts, travel and labor included for as many calls
as necessary to maintain the analyzer. Preventive maintenance
performed as needed during each service call. Unlimited telephone
support is also required. The Coulter STK-S analyzer requires
service coverage 24 hours a day, 7 days per week, including
holidays. Parts, travel and labor included for as many calls
as necessary to maintain the analyzer. Preventive maintenance
performed as needed during each service call. Unlimited telephone
support is required. The Coulter T-890 analyzer requires service
coverage from 0830 to 1700, Monday through Friday excluding
holidays. Parts, travel and labor included for up ;to 2 service
visits. Preventive maintenance performed as needed during each
service call. Unlimited telephone support is required. Instructions
to Offerors, Commercial Applies to this acquisition and any
addenda 52.212-3, Advising Offerors to include a completed
copy of representation and certifications-commercial items
with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. Wage determination 94-2017 rev
(14) applies to this acquisition. This is a sole source requirement
to be awarded to Coulter Corporation on 1 Oct 98.
LINKURL: none
LINKDESC:
EMAILADD: torresj@elmendorf.af.mil
EMAILDESC:
CITE: (D-239 SN242898)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MID-TERM AVAILABILITY, USNS PECOS (T-AO 197)
SOL N62383-98-R-0474
DUE 092198
POC J. Suzuki, 510-302-6364; E. Taylor, 510-302-6367
DESC: Mid-Term Availability, Topside Work, USNS PECOS (T-AO 197);
length overall 677 ft, 6 in, length between perpendiculars
650 ft, 0 in, breadth 97 ft 6 in, summer load line draft 36
ft 0 in, gross tonnage 27,959 ltns, displacement at summer
load line draft 20,706 ltns, deadweight at summerload line
draft 42,383 ltns. Period of performance, start 26 Jan 1999
for 30 days; West Coast CONUS MSRA/ABR holders. RFP to be issued
on CD-ROM; proposals to be submitted on CD-ROM using Word 6.0/Excel
5.0.
CITE: (W-239 SN242903)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--TRANSISTOR
SOL M62204-98-T1714
DUE 091498
POC John Westmoreland, Contract Specialist, 760-577-6342, Fax
760-577-6174
DESC: Transitor, Power, 60 Watt, SGS Thomson Microelectronics
P/N MSC 73541 (ST81214-60) Qty 300 ea, and Transistor, Power,
30 Watt, SGS Thomson Microelectronics P/N MSC 73541 (ST81214-30)
Qty 200 ea. Deliver to Marine Corps Logistics Base, Barstow,
Ca. 92311. This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in subpart 12.6 as
supplemented with addition information inculed in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and written solicitation will not issued.
All responsible sources may submit a proposal whichwill be
considered by the Agency.
EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-239 SN242913)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: J--REPAIR OF FF2 AUTOMATIC OPENING DEVICES USED ON MC-4
PARACHUTE SYSTEM
SOL N/A
DUE 091498
POC MAJ Steve Conroy, Contract Specialist, 910-432-8313; Jane
Sutherlin, Contracting Officer, 910-432-2146.
DESC: This is a notice of intent to negotiate a contract on a
Sole Source basis with Irvin Industries Canada LTD, 479 Central
Avenue, Fort Erie, Ontario Canada L2A5M9, for the repair of
FF2 Automatic Opening Devices (AODs) used on the MC-4 parachute
system; not to exceed 20 FF2 AODs per month for a period of
six months with an optional two additional six month periods
thereafter. Offerors who can furnish the same items listed
above may submit, in writing, a proposal substantiated by technical
data, brochures, pictures, etc. to include pricing (FOB Destination).
All responses must be received within 15 calander days of the
date of this CBD notice. No telephone request will be accepted.
Requests for a solicitation will be considered nonresponsive.
All responses from responsible sources submitting the required
information will be fully considered. As a result of analyzing
responses to this synopsis of intent, the Contracting Officer
may determine that the action may be completed with resulting
award under the Simplified Acquisition Procedures. Responsible
firms responding to this synopsis will be considered if the
action is competed. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the descretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.*****
EMAILADD: conroys@soc.mil
EMAILDESC:
CITE: (W-239 SN242930)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--PREVENTATIVE MAINTENANCE, CALIBRATION AND REPAIR
AND UPGRADES
SOL F56601-98QP055
DUE 091098
POC Point of Contact: ROBERT PFEIL, CONTRACTING OFFICER; (907)
552-5314, DIANE FERGUSON ,CONTRACT SPECIALIST, (907)552-1291.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F6550198QP055.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of 7629. The services required by this SOW include
contractor shall provide all personnel, equipment, tool, materials,
and parts, and supervision, and other items and services necessary
to provide maintenance, calibration, and repair on: Line item
0001: 4 Ohmeda Anesthesia Machines : 1. CD/CV # ABZWOO643 2.
CD/CV #ABZW00638 3. CD/CV #ABZWOO633 4. Modulus # AMFZ00512.
Line item 0002: 3 Ohmeda Anesthesia Systems: 1. Model #8000
#ABSP00514 2. Model #8000 #ABSP00518 3. Model #8000 #ABSP00507
Line item 0003: 26 Ohmeda Anesthesia Vaporizers: 1. 8 Model
TEC4s 2. 11 Model TEC4s 3. 7 Model TEC6s Line item 0004: 9
Hewlett-Packard Anesthesia Monitor Systems Model ACMS. The
contractor shall provide the repairs necessary to return an
inoperable item to a totally functional state of operation
as it was originally intended to operate. After receipt of
a trouble call, the contractor's personnel shall contact the
POC (Point of Contact) and commence repair procedures within
10 working hours for a routine call, and 4 hours for a priority
call (regardless of the time of day). Service must be restored
within 24 continuous hours for routine calls, and 4 hours for
priority calls. In the event that parts must be ordered by
the contractor, the contractor must notify the POC when the
parts are ordered and update status of the repair action at
the beginning of every workday. Documentation of training for
the personnel performing maintenance under this contract will
be required by the Contracting Officer. The Contractor shall
provide all tools and test equipment, any machines, attachments,
features, etc. which are necessary for the proper maintenance
of the equipment under this contract. The contractor shall
furnish all replacement parts that are not consumable and shall
provide new, used or remanufactured parts. The contractor shall
guarantee that the replacement parts for all items are available
for the duration of this contract, including options. The Contractor
shall have the service technician continue uninterrupted on
all service calls until the equipment is 100% operational according
to the manufacturer's specifications, unless the parts have
to be ordered to complete the work. Have all requested parts,
which meet the manufacturer's specifications received by the
service technician within one working day, The service technician
shall commence work no later than the second working day to
complete the necessary service. Perform preventative maintenance,
and calibrations, and upgrades in accordance with manufacturers
requirements. No additional costs shall be incurred by nor
charged to the government. The following provisions apply 52.212-1,
Instructions to Offerors, Commercial Applies to this acquisition
and any addenda 52.212-3, Advising Offerors to include a completed
copy of representation and certifications-commercial items
with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. Faxed quotes will be received
no later than 10 Sept 98. To 3 RD Contracting Squadron Attn:
Diane Ferguson ( 907) 552-3908. Contract to be awarded 1 Oct
98 through 30 Sep 99. The Department of Defense had mandated
all interested offerors shall be registered with Central Contractor
Registry (CCR) you can do so by visiting the following web
site (http://safaq.hq.af.mil/contracting/ccfaq.htm1#One).
LINKURL: none
LINKDESC:
EMAILADD: fergusonD@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-239 SN242949)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--PPM OF COOLING WATER EQUIPMENT
SOL N00167-98-R-0069
DUE 111698
POC Gayle Griffith, 301-227-4210; MaryAnne Golling, 301-227-5762
DESC: Services at NSWCCD Philadelphia site for three years to
provide semi-annual preventative maintenance and repair of
pumps, drives, motors, and controls for cooling water equipment
for DDG-1 LEBS, ATS, and IPR/ICR test sites. Equipment includes:
Peerless pump Models 18HH and 24HH; Flow-way pump Model DKL;
US Motor Types TU and RUS; Siemens-Allis motor Type HSPG; Siemens-Allis
variable frequency drive Model SIMOVERT A; ABB variable frequency
drive 250 hp; 14 CLA-VAL Model 50-01 valve; EIM Valve Actuator
Unit #2304-6 slide gate; Peerless Pump Model PE-150C; Grundfoe
Pump Model CR-2-6OU; Keystone Electric valve actuator Models
F400-060/31860-25 and F800-060/70800-67; cooling tower fan,
motor and gear box Siemens-Allis motor Type RG2 Model 135,
Western Gear Model 2592, Hudson Products Corp Model APT-28B-6;
Signature pressure transducer Model 240B-10B-911; Southern
Technologies computer panels; 20 hours of emergency service
during normal business hours; 20 hours of emergency service
after normal business hours. Options are included for overhaul
of pumps, variable frequency drive replacement, non-reversing
ratchets, and motors. This is a small-business set-aside; see
numbered note 1. No telephone requests will be honored. Solicitation
N00167-98-R-0069 will be available on-line at http://www.dt.navy.mil/acquisition/
or fax request to Gayle Griffith or MaryAnne Golling @ 301-227-1583.
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
EMAILADD: griffitg@dt.navy.mil
EMAILDESC:
CITE: (W-240 SN243090)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: J--MAINTENANCE/REPAIR OF MAILROOM EQUIPMENT
SOL RFP 310-1-99
POC Helen Moragne, Contracting Officer. 215/381-3042.
DESC: The Philadelphia, PA VA Regional Office & Insurance Center
intends to solicit and award a contract to Bell & Howell Phillipsburg
Co. of Marlton, New Jersey for "resident site service" of the
following mailroom equipment pursuant to 41 U.S.C. 253(c)(1):
New Mailstar AIM; AIM EL 10,000; Stream Feeder; Mailstar 775;
GBR Coupon Assembler. Term of contract will be 10/1/98 through
9/30/99. See Numbered Note #22.
CITE: (W-240 SN243097)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--AVIONICS EQUIPMENT MOD#1
SOL RAS-0007-98 mod#1
DUE 090898
POC POC: Debbie Bingham, Acquisition Specialist, 817-837-2081
Fax 817-837-2281
DESC: This is a modification #1 to Submission No. 242300 dated
08/26/98, Sol.Ras-0007-98 to include the following part numbers
to read: 1ea-071-0154-0200 AA2012V Antenna, 1ea-066-3086-30/IN862A
Color Radar Indicator, 1ea-071-1550-0101/ART2100 Antenna/RCVR/XMITR,
and 1ea-071-1313-30/GC360A Radar Graphics Computer. Point of
Contact concerning this solicitation is Debbie Bingham, Acquisition
Specialist, Raytheon Aerospace Support Services at (817)837-2081,
Fax (817)837-2281. Proposal should be forwarded to Raytheon
Aerospace Support Services 2300 Horizon Dr., Ft. Worth, Texas
76177-5300.
CITE: (W-240 SN243130)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: J--SERVICE AND MAINTENANCE FOR CARDIAC CATH LAB, COROSKOP
HS (SITE 33552)
SOL 10N3ACQ-03-99
DUE 092498
POC Phyllis La Motte, Contracting Officer, Tel 718-630-3567
DESC: Full service contract to provide all parts, labor, materials,
equipment necessary to maintain the following: Cardiac Cath
Lab, COROSKOP HS (site 33552) and hte special procedures (angio)
suite ANGIOSTAR (with polyoros 80 generator), located at the
DVA Medical Center, East Orange, New Jersey. Contract period
is from October 1, 1998 through September 30, 1999, Monday
through Friday, during normal business hours, Federal holidays
excluded. All interested responsible parties may request a
solicitation package by written request either mailed to the
Contract Specialist's attention at the address above or faxed
to (718) 630-2969.
CITE: (I-240 SN243177)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: J--MAINTENANCE & REPAIR OF G.E. X-RAY EQUIPMENT
SOL N49399-98-Q-0228
DUE 091498
POC Tom Ott, Contract Specialist, (860) 694-4251, Michael J.
Konon, Contracting Officer Phone (860) 694-3612 or Fax (860)
694-2840
DESC: The Naval Submarine Support Facility New London requires
to enter into a twelve month maintenance contract commencing
01 October 1998 for two General Electric X-Ray units located
at Navy Ambulatory Care Center in Groton, Connecticut. Both
preventative & corrective maintenance coverage is required.
The Navy anticipates a contract for a twelve month base period
and one twelve month option period. Requests for the solicitation
shall not be accepted after the date in block 10. Navy use
of simplified acquisition procedures for this procurement eliminates
the requirement for a formal solicitation mailing list. All
responsible sources may submit a quotation in response to the
solicitation which shall be considered by the agency. No telephone
requests for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable.
CITE: (W-240 SN243203)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--AIR FILTERS
SOL RFQ 69D-51-99
DUE 091398
POC Kristine A. Sutton, Contracting Officer, (414) 902-5416
DESC: The Great Lakes Acquisition Center (GLAC) is looking for
sources to provide air filters to the VA Lakeside and VA Westside
located in Chicago, IL. Filters must be delivered on a "as
needed basis" every month to support the preventitive maintenance.
This will be a Small Business set-aside. Electronic version
and hard copy of solicitation will be available on or about
September 1, 1998. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Reguests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be availabe
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-240 SN243210)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF AN/UYK-43(V),
AN/UYK-44(V), AN/USQ-69(V)/69B, AN/USQ-70(V), AND OTHER RELATED
EQUIPMENT
SOL N00024-99-G-5203
POC Todd Hill (703) 602-8000 ext 565; Code: 025, Richard Goff,
Contracting Officer (703) 602-7817 ext 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
a Basic Ordering Agreement N00024-99-G-5203 to Lockheed Martin
Tactical Defense Systems (LMTDS), P.O. Box 64525, St. Paul,
MN 55164-0525. Orders will be issued for material and services
for the installation and checkout of the AN/UYK-43(V) and AN/UYK-44(V)
Computer, AN/USQ-69(V)/69B Data Terminal Set, AN/UYQ-70 Advanced
Display Unit, OL-267(V) Data Terminal Group, AN/UYK-5(V) Data
Processing Unit, OA-7984 and OJ-212 Console, AN/USQ-20(V) Data
Processing Unit, TT-515/UYK Teletypewriter, RD-270/271/294
Recorder-Reproducer, Digital Data, CP-789, CP-808/848/855 Computer,
Digital Data, AN/USH-19(V) and AN/USH-20(V) Recorder-Reproducer
Set, Signal Data, SB-3495(V) Switchboard, Signal Distribution,
SA-1722 and SA-1722 Rotary Switch, OU-95 Conversion Group,
Signal Data, AN/UGC-13 Teletype Set w/adapter (Modification
only), AN/USC-48 Air Borne Command and Control Computer (ABCCC),
AN/USQ-34 Magnetic Tape Set, and other related equipment, including
their sub-assemblies and components. Orders will be issued
pursuant to 10 U.S.C. 2304(c)(1). LMTDS is currently the only
manufacturer (sole producer) with the design and production
knowledge to provide the required effort. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact LMTDS directly.
See Numbered Note(s): 22.
CITE: (W-240 SN243213)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: J--MAINTENANCE OF PICKER X-RAY EQUIPMENT
SOL n49399-98-q-0214
DUE 090498
POC Carol L. Angelo, Purchasing Agent 860-694-3270, Michael J.
Konon, Contracting Officer 860-694-3612 or fax 860-694-3964
DESC: The notice previously advertised on the CBD NET on August
13, 1998 under the SOL number in block 9 is hereby changed
dissolving the total small business set-aside. Note: the date
in block 10 of this notice has been changed to allow for all
responsible business sources to obtain a copy of the Request
for Quotation.
CITE: (W-240 SN243253)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: J--ON SITE FULL SERVICE MAINTENANCE CONTRACT FOR A GOVERNMENT
OWNED STREET SWEEPER FOR THE PERIOD 01 OCT 98 THRU 30 SEP 99.
SOL N00259-98-Q-0217
DUE 091698
POC Purchasing Agent, LOIDA TOLEDO, (619)532-8079, CONTRACTING
OFFICER, MIKE NYE, (619)532-8088, FACSIMILE NUMBER, (619)532-6697
DESC: This notice is provided on a sole source basis, with an
intent to award a firm fixed price order with Tennant Company.
This is a combined synopsis/solicitation for commercial items,
prepared in accordance with the format in FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,quotations
are being requested and a written solicitation will not be
issued. The solicitation number, N00259-98-Q-0217, is issued
as a request for quotations(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-03. This is an on site full service maintenance
contract to include all parts, labor, transportation and all
unlimited corrective maintenance of a government owned equipment
for the period 01 Oct 98 thru 30 Sep 98. Work to be performed
shall be in accordance with the statement of work(SOW). To
obtain a copy of SOW, please call Loida Toledo at (619)532-8122.
Clin 0001, street sweeper,model number: 528, serial number:
33127, unit of issue: month , quantity : 12. Clin 0002, street
sweeper, model number: 385, serial number:7550, unit of issue:
month, quantity: 12. Clin 0003, street sweeper,model number:
365, serial number: 5684, unit of issue: month, quantity: 12.
Clin 0004, street sweeper, model number 95, serial number:
5022, unit of issue: month, quantity: 12. Invoicing Monthly
in arrears. This acquisition incorporates the following FAR
clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS(oct
95); 52.212-2 EVALUATION -COMMERCIAL ITEMS(Oct 95)is incorporated
by reference with the following addenda: in paragraph (a) the
government will evaluate the proposals based on PRICE, TECHNICAL
AND PAST PERFORMANCE and cost to the government. All other
factors, when combined,is approximately equal to cost/price;
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95)must be completed and submitted along with the
proposal (please contact Loida Toledo at (619)532-8122) if
a copy is needed; in accordance with FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS(Aug 96), the following clauses are
incorporated by reference in paragraph (b): 52.222- 26 EQUAL
OPPORTUNITY(E.O. 11246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERAN(38 U.S.C. 4212); 52.222-37
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS(29 U.S.C. 793); 52.212-4 CONTRACT TERMS
AND CONDITIONS COMMERCIAL ITEMS(OST 95). 52.222-41 SERVICE
CONTRACT ACT OF 1965,AS AMENDED(MAY 1989). Offers are due
CITE: (I-240 SN243292)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--CLEANING AND DEGREASING OF CANTEEN HOODS
SOL 69D-087-99
DUE 091898
POC Thomas Lundgren 4149025422
DESC: Contractor shall furnish all supervision, labor, equipment,
supplies and travel necessary for the cleaning and degreasing
of the canteen hoods located at the VAMC Lakeside and Westside
Chicago IL. for the period October 1, 1998 through September
30, 1999, with four (4) one-year options. This RFQ is a 100%
small business set aside. Electronic Solicitation may be obtained
at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for a hard copy solicitation must be in writing and
accompanied by a check for $5.00 made payable to the Department
of Veterans Affairs. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments. No telephone
requests will be accepted.
CITE: (W-240 SN243330)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: J--HOOD & RELATED DUCT CLEANING
SOL RFP 671-17-99
DUE 091498
POC Pat Ward (210) 617-5240
DESC: The South Texas Veterans Health Care System (STVHCS) Audie
L. Murphy and Kerrville Divisions has a requirement for hood
and related ductwork cleaning. Services shall be provided in
compliance with the terms, conditions, schedules, and specifications
of the solicitation. Solicitation is total small business set-aside,
SIC 7349, small business standard is $12m annual gross revenue.
Request for proposal (RFP) will be available O/A 9-4-98. Offers
are due on 9-21-1998, by 4PM. Contract period is one year from
date of award with four (4) one-year renewal options. Request
solicitation document in writing or by FAX (210) 617-5255.
CITE: (W-240 SN243335)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--UPGRADE FIRE ALARM PANELS
SOL F23606 98 Q0570
DUE 091098
POC Contact Carl See, Buyer, (660) 687-5415 or Ralph Helton,
Contracting Officer (660) 687-5421
DESC: Remove: "Services nonpersonal to furnish all labor, tools,
parts and materials necessary to remove and replace existing
fire control panels (2 KDR and 1 FCI) with a Notifier AFP1010
(or equal) intelligent reporting, microprocessor controlled
fire detection releasing system. To include providing and installing
two (2) UV/IR detectors." and replace with "Services, nonpersonal,
to furnish all labor, tools, parts and materials necessary
to remove and replace existing fire control panels (2 KDR and
1 FCI), to include providing and installing two (2) UV/IR detectors."
Add: "The contractor shall provide two (2) copies of all manufacturer
data affiliated with the operation of the new Fire Alarm Panels."
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98Q0570.html
LINKDESC:
CITE: (W-240 SN243373)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE OF MOTOROLA LAND MOBILE RADIOS
SOL F41636 98 Q0757
DUE 091498
POC Capt Melanie Curtis, 210-671-1777, fax 210-671-5063
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--quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation (RFQ). Submit written
quotes (oral offers will not be considered), on requisition
F41636-98-Q-0757. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The provisions at FAR 52.22-41
Service Contract Act of 1965, as amended (May 89) applies to
this solicitation. The employee classes are 23181 Electronics
Technician Maintenance I and 23182 Electronics Technician Maintenance
II, with 29.55% fringe benefits. U.S Department of Labor, wage
determination number 94-2521 revision 16 (06/01/1998) is applicable
to this requirement. Contractor shall perform nonpersonal service
for maintenance of government owned Motorola trunked land mobile
radios at the 400 MHz range for Lackland AFB TX for the period
of 1 Oct 98 to 30 Sep 99 in accordance with manufacturer specifications
to include all parts and labor. There are 729 radios (560 ea
SABER I, 14 ea SABER II, 41 ea SABER III, 27 ea MTS-2000, 18
ea MTS-2000 III, 23 ea Spectra D/T, 46 ea Spectra). The following
response and repair times must be adhered to: (1) Priority
1 for fixed stations; response time is 3 clock hours, 24 hours
a day, 7 days a week; repair time is within 24 hours, calculated
from time of arrival on site or delivery of equipment and return
at contractor's expense. (2)3-4 business days turn-around for
portable and mobile radios at contractor's expense. Contractor
must bid on all items. FOB: Destination for delivery is Lackland
AFB, TX. 78236. The provisions at FAR 52.212-1, Instructions
to Offerers--Commercial Terms, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders--Commercial Items,
applies to this solicitation. Specifically the following clauses,
cited are applicable to this solicitation : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses, cited are applicable to this solicitation: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers and Representations
and Certifications--Commercial Items, applies to this solicitation.
FAR 52.245-4, Government-furnished Property. Also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by accessing the internet address
http://ccr.edi.disa.mil or by calling 1-888-227-2423. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: meeting requirements, lowest price,
and responsible offer. Quotes must be faxed (oral offers will
not be considered), to Capt Melanie Curtis (210) 671-1777,
Fax (210) 671-5063. Quotes are required to be submitted not
later than 12:00PM (CST), 14 Sep 98, and acceptance must be
good for 90 days. All responsible sources may submit an offer,
which, if timely received will be considered by this agency.****
CITE: (W-240 SN243413)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: J--PREVENTIVE MAINTENANCE, CALIBRATION AND MODIFICATIONS
OF NOTRH AMERICAN DRAGER & OHMEDA ANESTHESIA UNITS AND HALOTHANE
VAPORIZERS
SOL F39601-99-R0004
DUE 091198
POC Point of Contact-LINDA WILLIAMS (605)385-1744; WAYNE BUECHLER
(605)385-1735
DESC: NON-PERSONAL SERVICES: To provide scheduled maintenance
inspections (PMIs), claibrations, and on-site corrective maintenance
for North Amer Drager & Ohmeda Anesthesia units and Halothane
vaporizers at the base hospital, located at Ellsworth AFB SD.
The government intends to acquire this service through 100%
small business set aside. A contract will be awarded for the
base year and two option years. Quotes must be received on
or before 11 September 1998. All interested contractors must
be registered in the Central Contract Registration (CCR) to
be considered for award. The CCR registration form is available
on the interent at http://ccr.edi.disa.mil/. All sources interested
in this solicitation shall submit written request via FAX (605)
385-1731.
LINKURL: linda.williams@ellsworth.af.mil; wayne.buechler@ellsworthaf.mil
LINKDESC:
CITE: (W-240 SN243437)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: K--DESIGN, FABRICATE, AND INSTALL SOLAR ARRAY ACCESS
DEVICES (CATWALKS)
SOL F0863798QY084
DUE 092098
POC A1C Marcus Adams (850) 283-8617 or TSgt Donald Sumner (850)283-8610
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F08637-98-QY084 and
is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-7. This
solicitation is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS
in accordance with FAR Part 19. The contractor shall furnish
all labor, tools, parts, equipment, materials, supplies, personnel,
transportation and other items necessary to design, fabricate,
and install solar array access devices on ocean towers for
Tyndall AFB FL. Please acknowledge all requirements on quotations.
The anticipated purchase order will be bilateral and is expected
to consist of a performance period which will not exceed 60
days. Offerors must provide brochures/literature of the items
being offered along with their quote. The technical literature
submitted needs to clearly communicate the offeror's understanding
and compliance with the minimum requirements as set forth in
the specifications or any alternative proposal submitted in
response to this RFQ. Discussions may or may not be held with
offeror's; therefore, each offeror's initial proposal should
be complete and accurate. Contractor shall employ best commercial
practices in all services performed. The contractor shall comply
with all base security regulations and policy. The following
provisions and clauses can be viewed through internet access
at the Air Force FAR Site, http://farsite.hill.af.mil. In accordance
with FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the
following provisions and clauses are incorporated by reference:
FAR 52.212-1, Instructions to Offerors, Commercial Items (AUG
1998); FAR 52.212-2, Evaluation, Commercial Items (MAR 1998).
Award will be made to the offeror whose proposal represents
the best value to the Government. The following factors shall
be used to evaluate offers: 1- pricing, 2- past performance,
and 3- ability to perform. Alternative proposals are encouraged.
The minimum requirements as set forth in the Statement of Work
(SOW) reflect the Government's desired features. However, alternative
proposals demonstrating technically equivalent or technically
superior performance characteristics than those outlined in
the SOW will be considered. Offerors must provide along with
their quote, information regarding past performance. Offerors
must submit company names, addresses, telephone numbers, names,
of contacts, contract numbers, and any other pertinent information
to document past performance required by the Government. This
information must include at a minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor's ability to perform. The Government
may conduct pre-award surveys to determine offerors' technical
and financial abilities to perform. Past performance information
should be submitted by ; OFFERORS MUST INCLUDE WITH THEIR PROPOSAL
A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
(NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: "Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such as
changes in paying office, appropriations data, etc. which may
be changed unilaterally by the Government." ; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (Jun 1998); FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alt
1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (Jan 1997), FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (Jun 1997); FAR 52.219-14, Limitations on Subcontracting
(Dec 1996); FAR 52.222-26, Equal Opportunity (Deviation) (Apr
1984); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41, Service
Contract Act of 1965, As Amended (May 1989). Wage Determination
No. 98-2121, Revision 11, dated 060198 applies. Wage Determination
may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989); FAR 52.222-43, Fair Labor Standards Act and Service
Contract Act Price Adjustment (Multiple Year and Option Contracts)
(May 1989); FAR 52.225-3, Buy American Act Supplies (Jan 1994);
FAR 52.225-18, European Sanction for End Products (Jan 1996);
FAR 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996) is required; FAR 52.233-3, Protest After
Award (Aug 1996); FAR 52.237-1, Site Visit (Apr 1984). A site
visit is pending for 10 Sep 98. All contractors interested
in attending a site visit are to notify the administrator at
(850) 283-8617 no later than 7 Sep 98. All contractors are
to meet at 501 Illinois Ave, Suite 5, Bldg 647, Room 6 for
the site visit. FAR 52.237-2, Protection of Government Buildings,
Equipment, and Vegetation (Apr 1984); 52.247-34, F.O.B. Destination
(Nov 1991). In accordance with DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior to receiving
any contract award, contractors must be registered in the Central
Contract Registration (CCR). If not already registered, you
should immediately register with CCR by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. On-line registration
with the CCR is also available at the Small Business Administration
Internet address (www.sbaonline.sba.gov). Confirmation of CCR
registration must be obtained before award can be made. DFARS
252.225-7001, Buy American Act and Balance of Payment Program
(Mar 1998); DFARS 252.225-7007, Buy American Act Trade Agreements
Balance of Payment Program (Mar 1998); DFARS 252.225-7012,
Preference for Certain Domestic Commodities (Sep 1997); DFARS
252.225-7036, Buy American Act -- North American Free Trade
Agreement Implementation Act Balance of Payment Program (Mar
1998); DFARS 252.227-7015, Technical Data -- Commercial Items
(Nov 1995); DFARS 252.227-7037, Validation of Restrictive Markings
in Technical Data (Nov 1995); DFARS 252.232-7009, Payment by
Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002, Certification
of Requests for Equitable Adjustment (Jul 1997). The following
AETC FAR Supplement clause applies: 5352.237-9001 Performance
Conference (Jul 93) Offerors/bidders are hereby advised that
if they are awarded a contract as a result of this solicitation,
they may be required to appear at the 325th Contracting Squadron,
Building Number 647, 501 Illinois Avenue, Suite 5 Tyndall AFB,
FL 32403-5526 to attend a preperformance conference prior to
commencement of an work on the military installation. Quotes
should reference RFQ No. F08637-98-QY084. Offers must be sent
in writing/fax to the Purchasing Agent A1C Marcus Adams no
later than 20 Sep 98 at 2:00 P.M. (CST) to 325 CONS/LGCS ATTN:
A1C Marcus Adams, 501 Illinois Ave., Suite 5, Tyndall AFB FL
32403-5526. For more information contact the administrator
A1C Marcus Adams at (850) 283-8617 or TSgt. Donald Sumner at
(850) 283-8610. You may also email Marcus.Adams@tyndall.af.mil.
EMAILADD: Marcus.Adams@tyndall.af.mil
EMAILDESC:
CITE: (W-240 SN243100)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00019-98-G-0080
POC Michael Williams,(301) 757-5236, AIR-2.3.1.2.4
DESC: The Naval Air Systems Command plans to award a firm-fixed-price
contract to Rockwell Collins, Inc., 350 Collins Road, N.E.,
Cedar Rapids, IA 52498 for the conversion of 80 Government-Furnished
Control Display Units (CDU's) into Control Display Navigation
Units (CDNU's) in accordance with Rockwell Collin's ECP 009.
The contractor shall provide the material, services, equipment
and facilities. The contract will be awarded on the bases of
"Other Than Full and Open Competition". Sub-contracting opportunities
should be made directly to the contractor.
EMAILADD: Williamsmx.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-240 SN243239)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: K--MODIFICATIONS/REPAIRS TO 1986 THIBAULT 85' REAR MOUNT
LADDER TRUCK
SOL DAAC67-98-Q-0204
DUE 102898
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.603
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DAAC67-98-Q-0204, and this solicitation is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-04. The Standard Industrial
Classification is 7532 and the small business size standard
is $5 million. Provide all necessary material and labor to
repair/ rebuild an FD300, 1986 Thibault 85"rear mount ladder
truck that has a 1,000 gpm pump with 200 gallon booster tank,
30 gallon foam tank and around the pump foam system. The cab
and chassis were manufactured by Duplex and are of steel construction
and the body was manufactured by Thibault which is steel. Contractors
are advised that a replacement pumper vehicle is required to
be provided to Letterkenny Army Depot by the contractor, while
the ladder truck is being serviced. While there is no limitation
on the awardee of this solicitation, the actual modifications
must be performed within a 50-mile radius of Letterkenny Army
Depot. This is required due to special inspection requirements
that are stipulated within the Statement of Work. Any offers
received from a business firm outside that radius must be supported
with information on a subcontractor that will perform the work
that is located within the allowable radius. SITE VISIT: 0900,
10 SEPTEMBER 1998, AT BUILDING 421S. Quantity is for one job.
A detailed statement of work and drawings are available upon
written request to Directorate of Contracting, Attn: SIOLE-KOP,
Bldg. 421, Mona Holtry, Letterkenny Army Depot, Chambersburg,
PA 17201-4152, FAX # 717-267-9834. Delivery shall be FOB Destination
to Organizational Supply Officer, Attn: SIOLE-EEL, Bldg. 521,
Letterkenny Army Depot, 1 Overcash Avenue, Chambersburg, PA
17201-4150. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with their quotation. The following
clauses also apply to this solicitation: FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. The following clauses cited in FAR
52.212-5 are also applicable: FAR 52.222-3 CONVICT LABOR, FAR
52-233-3 PROTEST AFTER AWARD, FAR 52.203-6 RESTRICTIONS ON
SUBCONTRACTOR SALES TO THE GOVERNMENT, WITH ALTERNATE I, DFARs
252.204-7001 COMMERCIAL AND GOVERNMENT ENTITY (CAGE) CODE REPORTING
(DEC 1991), FAR 52.219-8 UTILIZATION OF SMALL, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS CONCERNS, FAR 52.219-14 LIMITATION
ON SUBCONTRACTING, FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS, FAR 52.222-37 EMPLOYMENT REPORTS ON DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-3 BUY AMERICAN
ACT--SUPPLIES, FAR 52.225-21 BUY AMERICAN ACT--NORTH AMERICAN
FREE TRADE AGREEMENT IMPLEMENTATION ACT--BALANCE OF PAYMENTS
PROGRAM, FAR 52.222-41 SERVICE CONTRACT ACT OF 1965, FAR 52.222-43
FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT--PRICE ADJUSTMENT,
FAR 52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT
ACT--PRICE ADJUSTMENT, AND FAR 52.222-47 SCA MINIMUM WAGES
AND FRINGE BENEFITS APPLICABLE TO SUCCESSOR CONTRACT PURSUANT
TO PREDECESSOR CONTRACTOR COLLECTIVE BARGAINING AGREEMENT.
In addition, the following are applicable: FAR 52.204-6 DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER, 52.219-6 NOTICE OF
TOTAL SMALL BUSINESS SET-ASIDE, FAR 52.232-33 MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.0232-4002 PAYMENT
UTILIZING A GOVERNMENT CREDIT CARD, FAR 52.232-34 OPTIONAL
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52-249-2
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)
AND FAR 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE).
In accordance with Debt Collection Improvement Act of 1996
and DFARs 204.7303, CENTRAL CONTRACTOR REGISTRATION POLICY
all prospective contractors must be registered in the CCR database
prior to award of a contract. Quotations may be submitted on
Standard Form 1449. The Defense Priorities and Allocations
System (DPAS) is "DOS10". This service shall be performed by
a company that is located within a 50 (fifty) mile driving
distance of Letterkenny Army Depot, Chambersburg, PA. The due
date and time for receipt of proposals is 4:00 p.m. Eastern
Standard Time on September 14, 1998 at the Directorate of Contracting,
Attn: SIOLE-KOP, Bldg. 421S, Mona Holtry, Letterkenny Army
Depot, Chambersburg, PA 17201-4152. All quotations must reference
the solicitation number and the due date for receipt of quotations.
In addition to this, each quotation must contain the name,
address and telephone number of the offeror as well as any
discount terms that are offered and the remit to address (if
different from the mailing address). If offer is not submitted
on Standard Form 1449, it must include a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Any quotations that reject the terms and conditions
of this solicitation or do not include the certifications and
representations contained in FAR 52.212-3 may be excluded from
consideration. All offerors must hold their prices firm for
60 calendar days from the due date specified for receipt of
quotations. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Any quotations or
modifications to quotations received after the specified due
date for receipt of quotations will not be considered. The
Government may make an award with or without discussions with
offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Offerors
shall specify business size and classification as required
FAR 52.212-3. All clauses and provisions referenced in this
announcement may be accessed at the following website: http:/www.gsa.gov/far/current.
This is a total small business set aside NO CALLS PLEASE. See
Note 1.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-240 SN243351)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: L--ORGANIZATIONAL AND OPERATIONAL SUPPORT FOR ISO TECHNICAL
COMMITTEE20/SUBCOMMITTE 14, "SPACE SYSTEMS AND OPERATIONS"
SOL 1-8-EL-C0582
DUE 090998
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation for Organizational
and Operational Support of ISO Technical Committee20/Subcommittee
14 (TC20/SC14) "Space Systems and Operation". Statement of
Work as Follow for Solicitation Number 1-8-EL-C0582: Organizational
and Operational Support for ISO Technical Committee20/Subcommittee
14, "Space Systems and Operations" 1.0 Background: ISO Technical
Committee20/Subcommittee 14 (TC20/SC14), referred to below
as "the Subcommittee," is the major international forum for
development, negotiation and establishment of multi-disciplinary
standards for space systems and operations. International standards
in this area are of direct benefit to NASA, not only in international
cooperative programs, but also, where accepted by U.S. industry,
in NASA s interactions with its suppliers. 2.0 Specific Tasks:
As the U.S. Secretariat for the Subcommittee, the Contractor
shall support NASA interests by performing the following tasks:
2.1 The contractor shall develop, coordinate and maintain a
Strategic Plan and Program of Work for the Subcommittee which
reflect the needs of the participants, including NASA. 2.2
The contractor shall organize and conduct at least annualPlenary
Meetings of the Subcommittee as a forum for the cooperative
development of international space standards. This shall be
accomplished in cooperation with the Chairman of the U.S. delegation
to TC20/SC14. 2.3 The contractor shall support the establishment
and operation of a U.S. Technical Advisory Group (TAG) to the
Subcommittee to develop U.S. recommendations for the work program,
coordinate activities of the subordinate Working Groups, establish
U.S. positions on new proposals, draft standards and other
actions required to support U.S. participation in the Subcommittee,
and to promote participation of U.S. industry in the activities
of the Subcommittee. 2.4 The contractor shall provide for NASA
membership and participation in the U.S. TAG for TC20/SC14.
2.5 The contractor shall develop a maintain a World Wide Web
homepage as a source for information on the activities of the
TC20/SC14 Subcommittee. 3.0 Deliverables Item 1: Strategic
Plan. SOW Reference 2.1. Frequency Annual and as modified.
Due Date(Months after start of contract) 3. Format Electronic.
Distribution MSFC - EL02, NASA HQ Code AE (Same for all items).
Quantity 2. Item 2: Program of Work listings including pertinent
description and status information on approved and pending
project(work items, etc). SOW Reference 2.1. Frequency Annual
and as modified. Due Date(Months after start of contract)1.
Format Electronic. Distribution MSFC - EL02, NASA HQ Code AE.
Quantity 2. Item 3: Rosters and location for U.S information
TAG members, international participants in plenary sessions,
and especially, the NASA participation in all Working Groups
and SC14. SOW Reference 2.2 and 2.3. Frequency Annual and as
modified. Due Date(Months after start of contract) 2. Format
Electronic. Distribution MSFC - EL02, NASA HQ Code AE. Quantity
2. Item 4: Planning information. Announcements and Minutes
for Plenary Meetings, Working Group meetings, and U.S. TAG
meetings and telecons. SOW Reference 2.2. Frequency As Developed.
Due Date(Months after start of contract) As developed. Format
Electronic. Distribution MSFC EL02, NASA HQ Code AE. Quantity
2. Item 5: Announcements of actions on the Program of Work,
Ballots for New Work Item Proposals and Draft standards documents
(WD, CD, DIS, etc.) for approved Work Items. SOW Reference
2.3. Frequency As Developed. Due Date(Months after start of
contract) As Developed. Format Electronic or Hardcopy. Electronic
copy preferred. Distribution MSFC - EL02, NASA HQ Code AE.
Quantity 2. Item 6: Summary of correspondence on comments received
by the Secretariat on Work Item reviews. SOW Reference 2.3.
Frequency As Developed. Due Date(Months after start of contract)As
Developed. Format Electronic. Distribution MSFC - EL02, NASA
HQ Code AE. Quantity 2. Item 7: Annual summary report of Subcommittee
and working groups activities. SOW Reference All. Frequency
Annual. Due Date(Months after start of contract)11. Format
Electronic. Distribution MSFC EL02, NASA HQ Code AE. Quantity
2. 4.0 Period of Performance: September 1998 to August 1999.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
the American Institute of Aeronautics and Astronautics (AIAA),
1801 Alexander Bell Drive, Reston, VA 21091. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have until September 9, 1998, to submit in writing to
the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after September
9, 1998, will be considered nonresponsive to the synopsis and
will not be considered. A determination by the Government to
not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. The quoter
shall state in their quotation their size status for this procurement.
Services to MSFC is required within a Period of Performance:
September 1998 to August 1999. The DPAS rating for this procurement
is DO-C9.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-EL-C0582
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-240 SN243137)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--L--GEOPHYSICAL RESERVOIR MONITORING
SOL N68936-98-Q-2258
DUE 091698
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, China Lake, CA intends to
procure Geophysical Reservoir Monitoring services on a Sole
Source basis to Mr. Charley Rodgers of 1250 South Sierra View,
Ridgecrest, CA 93555. The basis for the Sole Source requirement
is Mr. Rodgers holds the unique and critical capabilities required
to perform all tasks. The tasks include expert knowledge for
the operation and maintenance of the SCINTREX CG-3M gravimeter
and the LaCoste-Romberg G-Meter gravimeter; ability to gather
and reduce meaningful high quality gravity data on the existing
microgravity network which monitor the geothermal reservoirs
beneath the Coso Geothermal Development within the Naval Air
Weapons Station's (NAWS) North Ranges; provide data acquisition
and reduction on the existing mocrogravity network monitoring
beneath Naval Air Station, Fallon, Nevada; provide data acquistion
and reduction on the Geothermal Crustal Motion Study Network
located within and around the North Ranges of NAWS; and provide
data acquistion and reduction for ongoing gravity exploration
programs undertaken by the Geothermal Program Officr at remote
geothermal sites on both the NAWS North and South Test Ranges.
The award is expected to be made on or before September 16,
1998.
CITE: (I-240 SN243359)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL DAAE20-98-R-0182
POC Contract Specialist: Linda Dittmer (309) 782-3136, Contracting
Officer: Barry R. Hartleben (309) 782-7116
DESC: Estimated issue date is 04 Sep 98. This solicitation will
be issued electronically in accordance with FAR 4.501, and
5.102(a)(7) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the 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 opending/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. Proposed contract is 100% small business set aside.
There is no Technical Data Package associated with this solicitation,
a Statement of Work will be included as an attachment to the
solicitation.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: dittmerl@ria.army.mil
EMAILDESC:
CITE: (W-240 SN243398)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: M--BASE MAINTENANCE OPERATIONS AT RHEIN MAIN A.B., GERMANY
SOL F61521-98-R-5008
DUE 111398
POC TSgt. Irene Groth, Phone From Outside Germany: 011-49-631-3539-195,
Within Germany: 0631-3539-195.
DESC: The USAFE Contracting Squadron intends to solicit proposals
for a follow-on contract for Base Maintenance Services for
Rhein Main A.B., Germany. Functional areas include Program
Management, Civil Engineering, Vehicle Management & Maintenance,
Traffic Management, and Aerospace Ground Equipment & Transient
Alert(AGE/TA). Excluding Civil Engineering Appendix J, Mission
Capability will be presented by Oral Proposal located at Rhein
Main A.B., Germany. The period of performance for the Rhein
Main Base Maintenance Contract is for a three month phase-in
period and one basic year starting 1 Oct 99 with four option
years. A Fixed Price Incentive-Firm Target type contract is
anticipated. This procurement requires U.S. Security clearance
for key positions. Copies of the solicitation will be available
through USAFE Contracting Squadron's website: www.usafe.af.mil/joint/cons/cons/html.
Final RFP will be available on or about 15 Sep 98 and a Pre-Proposal
conference loctated at Rhein Main A.B., Germany will be conducted
on or about 6 and 7 Oct 98. NO PAPER COPIES WILL BE ISSUED.
NO TELEPHONIC REQUESTS FOR THE SOLICITATION PACKAGE WILL BE
ACCEPTED. NOTE: It is the offeror's responsibility to monitor
the aftermentioned 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). Attendee lists of interested parties can be downloaded
from the USAFE Contracting's website; Industry Day and the
Pre-Proposal Conference - Posted within two (2) days after
the Conference is completed.
LINKURL: http://www.usafe.af.mil/joint/cons/cons/html
LINKDESC:
EMAILADD: irene.groth@ramstein.af.mil
EMAILDESC:
TSgt. Irene Groth, via-email
CITE: (W-240 SN243035)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: M--BASE OPERATING SUPPORT SERVICES, NAVAL COMPLEX, PENSACOLA,
FL
SOL TBD
DUE 091498
POC Robbie Musgrove, Pensacola Regionalization Implementation
Team at (850) 452-4616, ext. 145
DESC: Reference is made to CBD Submission No. 234250, dated August
7, 1998. Businesses interested in attending the industry forum
should fax the following information to (850) 452-9398, Attn:
Robbie Musgrove, no later than 14 September 1998. This revised
response date was extended from 31 August 1998. Businesses
will be informed of their selection for participation by 18
September 1998. This revised response date was extended from
10 September 1998. Information required: Date, Company Name,
Address, Point of Contact, Phone (including area code), fax
(including area cose), E-mail address, Business Status (Small
Business or Large Business), Last reported annual sales, Services
Provided (Choose only one): All of Group A, all of Group B,
All of Group C, All of Group A and B and C, Other (List the
one or more services). If the number of interested parties
is larger than the 36 maximum, the Navy will determine the
invitees based upon the breadth of services to be provided,
the annual business sales and equal distribution across the
A and B and C services groupings. However, all interested parties
may submit questions or suggestions for discussion at the forum.
CITE: (W-240 SN243215)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--JANITORIAL SERVICES AT THE M.C. SMITH FB, BANGOR,
MAINE
SOL GS01P98BWC0083
DUE 101298
POC Contract Specialist, Brenda Dudevoir, 617-565-7311
DESC: Janitorial Services at the M.C. Smith Federal Building,
Courthouse and Post Office, Bangor, Maine. This is a new performance
based procurement utilizing Commercial Item Procedures for
the purchase of janitorial services. This procurement is 100%
set-aside for Small Business. Note: GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://eps.arnet.gov. This site provides instructions for
downloading the solicitation file. Solicitation will be available
on or about 9/10/98. A Pre-proposal conference is tentatively
scheduled on or about 9/23/98. The period of performance is
twelve (12) months with four (4) 1 year options. Anticipated
start date is 12/01/98. Point of Contact: Brenda Dudevoir,
Contract Specialist, (617) 565-7311; Fax: (617) 565-7145; E-mail:
brenda.dudevoir@gsa.gov
CITE: (I-240 SN243277)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: M--JANITORIAL AND MECHANICAL MAINTENANCE SERVICES AT
THE SSA TRUST FUND BUILDING, HAVERHILL, MA
SOL GS01P98BWC0082
DUE 100198
POC Contract Specialist, Steve A. Connolly, 617-565-6547
DESC: Janitorial and Mechanical Maintenance Services at the SSA
Trust Fund Building, Haverhill, MA. This is a New Performance
Based Procurement utilizing Commercial Item procedures for
the purchase of Janitorial and Mechanical Maintenance Services.
This Procurement is 100% set-aside for Small Business. NOTE:
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Solicitation will be available on or about 9/8/98. A
Pre-Proposal Conference is tentatively scheduled on or about
9/22/98. The period of performance is twelve (12) months with
four (4) 1 year options. Anticipated start date is 12/1/98.
CITE: (I-240 SN243278)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: M--PARKING GARAGE MANAGEMENT
SOL RFP 99-02
DUE 103098
POC Contact Anthony R. Price, Contract Specialist, 202/663-4218,
A. Diane Williams, Contracting Officer, 202/663-4227
DESC: Furnish all necessary services, personnel, supplies and
materials to operate the parking management services for the
Equal Employment Opportunity Commission (EEOC) garage located
at 1801 L Street, N.W., Washington, D.C. The EEOC desires to
contract with an experienced parking garage operator/contractor
for the operation, maintenance and servicing of the parking
operation with approximately 139 self-park vehicle spaces on
the three (3) levels of underground parking spaces. Operation
includes but not necessarily limited to opening and closing
the garage, issuance of monthly parking permits, collection
and accounting of parking fees. The contractor should have
the ability to obtain license to operate the garage in the
District of Columbia. Duration of contract from date of award
through September 30, 1999, with options to extend annually
up to a total of 60 months. Telephone request for this solicitation
will not be honored. RFP availability is limited and will be
furnished on a first received, first served basis until the
supply is exhausted. All request for RFP 99-02 must be submitted
in writing to the attention of Mr. Anthony R. Price, U.S. Equal
Employment Opportunity Commission, Procurement Management Division,
1801 L Street, N.W., Room 2505, Washington, D.C. 20507. RFP
closing date 30 calendar days after issuance. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-240 SN243333)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Grand Teton National Park, P.O. Box 170, Moose, WY 83012
SUBJECT: M--SOURCES SOUGHT NOTICE
SOL GRTE
DUE 101598
POC Rebecca Rhea, Concessions Specialist, (307) 739-3434
DESC: The National Park Service intends to issue four concession
permits (GRTE037, GRTE044, GRTE046, and GRTE049) to provide
guided horseback rides in Grand Teton National Park. The term
of each permit will be four years. The current concessioners
who hold permits GRTE037, GRTE044 and GRTE046 have performed
their obligations under the existing permits to the satisfaction
of the Secretary of the Interior. Pursuant to the provisions
of Section 5 of the Concessions Policy Act of October 9, 1965
(16 USC 20d), these concessioners are entitled to a right of
preference in the award of a new permit provided each concessioner
submits a responsive offer (an offer received within the prospectus
response period which meets the terms and conditions of the
prospectus). Concession Permit GRTE049 is not subject to a
right of preference under this action. Any offer, including
that of the existing concessioners, must be received by the
Superintendent, Grand Teton National Park, no later than sixty
(60) days after the date of publication of this notice in order
to be evaluated and considered for an award of a concession
permit to provide guided horseback rides. To obtain a copy
of the Prospectus for these services, contact the Superintendent,
Grand Teton National Park, P.O. Box 170, Moose, WY 83012, (307)
739-3300.
EMAILADD: Miriam_Mazel@nps.gov
EMAILDESC:
CITE: (D-240 SN243201)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: N--FABRICATE AND INSTALL A 5-TON BOAT DAVIT AT USCG
STATION PORT ISABEL, SOUTH PADRE ISLAND, TX
SOL DTCG47-98-Q-3EF062
DUE 091898
POC Ms. Victoria WorrVictoria Worrelll, Contract Specialist,
(757) 852-3418/Mrs. Marion E. Hundley, Contracting Officer,
(757) 852-3485P
DESC: This is a Request for Quotation for fabrication and installation
of a 5-ton small boat davit to be located at USCG Station Port
Isabel, South Padre Island, TX. All work shall be accomplished
in accordance with applicable specifications and drawings.
Work shall be completed within 150 calendar days after award.
Specifications and all documents necessary necessary to submit
a quote will be available on September 4, 1998. To receive
a solicitation, interested parties must submit a written request.
Telephone inquiries will not be honored. Quotations for DTCG47-98-Q-3EFO62
are due on September 18, 1998 by 4:30 p.m. EDT. They may be
faxed to (757) 852-3495. This solicitation is subject to Simplified
Acquisition Procedures and is 100 percent set-aside for small
business. The SIC code for this requirement is 3536. 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 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, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official above. DTCG47-98-Q-3EFO62.****
CITE: (W-239 SN242894)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: N--INSTALLATION AND MODIFICATION OF EQUIPMENT FOR TWO
CARGO TRAILERS
SOL RFP-7241
DUE 091098
POC Karen Smith (202) 324-8808
DESC: This is a modification to combined synopsis/solicitation
RFP-7241, a previously announced procurement action. This modification
shall serve as Amendment #1 which incorporates the following
six questions and answers from vendors into RFP-7241. Question
1 - Is the 45 days ARO a fixed time? After speaking to some
vendors, this would be a tough time to meet. Answer - The 45
day time frame is fixed. The contract time frame will be modified
if the manufacturer is out of stock on the mast and/or the
low profile pan and tilt, or, if Government Furnished Equipment
is unavailable. The contractor shall advise the contracting
officer as soon as possible concerning the above, as well as
give an estimated date of delivery. Question 2 - Will this
be a Time and Materials task? There are many unknowns at this
time. A T&M effort would be better suited for the Government
and Contractor. Answer - No, this shall be a firm fixed-price
contract. Question 3 - Are any drawings available? The level
of detail in the synopsis led me to believe that a great deal
of thought went into this effort and some preliminary sketches
should be available. Answer - There are no drawings available.
The government has synopsized their minimum mandatory requirements.
It is the contractor's responsibility to meet these requirements
in the most efficient and expeditious way possible. Question
4 - Can you provide a list of Government Furnished Equipment
(GFE), with part numbers? Answer - Generator is detailed in
synopsis. Statpower, Model number Prosine 2.5 Sine Wave Inverter.
Marinco Power Inlet - Model 301EL-B. Transfer Relays - Magnetec
30A - Model ATS-30R. Question 5 - What type of design reviews,
if any, do you anticipate? Answer - It is the contractor's
decision on the design; however, the contractor shall meet
the government's requirements as synopsized. As stated in the
synopsis, the government does require a wiring diagram. Question
6 - Is there a required location for the generator remote start
unit and harness assemblies? Answer - The required placement
is above the wire trough between the inverter and the load
center.
CITE: (W-240 SN243257)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
RRB, 1300 Pennsylvania Ave, Rm 7.09-101, Washington, DC 20523-7100
SUBJECT: P--ANNOUNCEMENT OF AMENDMENT 3 TO THE SUSTAINABLE URBAN
MANAGEMENT, (SUM) RFP M/OP-98-1343
SOL N/A
POC Point of contact: Margaret Kline, (202)712-0555 or fax at
(202)216-3134
DESC: Correction: This action originally publicized in the CBD
6/15/98, announces the issuance of Amendment 3 to the SUM RFP
M/OP-98-1343. Attached to the amendment are questions and answers
received via fax. This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of the solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Please contact Mr. Walter Lopez at
202-712-5169 if you need assistance downloading from the USAID
procurement web site. The closing date and time remain unchanged.
CITE: (I-240 SN243171)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: P--REMOVAL AND DISPOSAL OF DEBRIS THAT FLOWS INTO FDR
LAKE, WA
SOL 1425-99-SP-10-14350
POC Becky Young 208-378-5107
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee Dam Washington, has a requirement for removal and disposal
of debris that flows into FDR Lake. Collection of the debris
will occur at the Kettle River and China Bar facilities, and
the removal for disposal will occur at the Boise Cove Facility.
The requirement consists of collecting debris on the Kettle
& Columbia Rivers and then disposing of the debris in a manner
that meets all local, Washington State, and federal regulations.
The incumbent contractor collected debris with boom logs and
moved the debris downriver to Boise Cove at which time the
debris was ground into "hog" fuel. The ground debris was sold
to Washington Water Power's wood-fired power-generating plant
except when the water content was too high. The debris with
high water content was hauled by the contractor and used as
a soil amendment. However, Reclamation is also looking for
alternative methods of disposal and will evaluate these methods
as part of the proposal review and evaluation. Due to weather
considerations we will be hosting a site visit before we issue
the solicitation. The solicitation will not be available until
approximately November 15, 1998, with an expected award date
of March 1999, and work to begin April 15, 1999. We expect
to award a base year contract with up to four option years.
The site visit is scheduled for September 15, 1998 at 8
a.m. We will meet at the Grand Coulee Power Office, Administration
Building at 7:45 a.m. to 8:00 a.m. We will leave the Grand
Coulee Power Office at approximately 8 a.m. and arrive at Barney's
Junction (intersection of Highway 395 and Highway 20) at approximately
10:30 a.m. (Offerors located in that general area that wish
to join the site visit may meet up with the group at Barney's
Junction at 10:30 a.m.) We will drive up the Columbia River
to the town of Kettle Falls, Washington, then on to the Kettle
River Facility and further up the Columbia River to the China
Bar Facility. We will show the log booms set up for debris
collection. Then we will drive back downriver to the Boise
Cove Facility where the debris removal and grinding process
has been completed in the past. This site visit may take most
of the day and a break for lunch may be scheduled at an appropriate
time.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-240 SN243390)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--RADIOLOGICAL TECHNICIAN
SOL RFQ 143-010-9
DUE 092598
POC Phillip A. Dell, Contract Specialist (518)891-0527 - FAX
(518)891-1574
DESC: Contractor will be responsible for providing Radiological
Technician services for the inmate population, at the Federal
Correctional Institution in Ray Brook, NY. Work schedule will
be approximately 6 - one hour sessions per week. Contract performance
period will consist of a base period not to exceed twelve months,
and four - one year option periods. Solicitations will be availible
o/a 09/08/98. Requests for the solicitation are to be in writing
and addressed or faxed to the contracting officer. All responsible
sources may submit an offer, which, if timely received, shall
be considered. This proposed contract is 100% set-a-side for
small business concerns. SIC 8099.
CITE: (W-240 SN243065)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--CERTIFIED TUMOR REGISTRY SERVICES
SOL RFQ 69D-019-99
DUE 100198
POC Mary N. Skladanek, Contracting Officer, 902-5413
DESC: Provide Certified Tumor Registrar Services for approximately
375 patient cases annually as well as approximately 1,800 follow-up
cases and support five Cancer Committees for the VA Milwaukee
Cancer Program. This 100% set-aside for small business. Electronic
version and hard copy of solicitation will be available on
or about September 3, 1998. Electronic solicitation may be
obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-240 SN243115)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachmnet Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL N00140-98-R-3979
DUE 101398
POC POC: Clare Zebrowski, (215) 697-9678, P.R. Russial, Contracting
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia, intends to solicitate through full and open competition,
for physical therapy services at the Naval Branch Clinic, Port
Hueneme, CA. The services are required beginning 1 December
1998 through 30 November 1999, with options for four one-year
periods through 31 October 2003. Total estimated hours are
1,000 hours per year. This is a non-personal services contract.
The applicable Standard Industrial Code is 8049. A firm, fixed
price contract will be issued to the successful offeror. Requests
for a copy of the solicitation should be made by letter or
fax (fax # 215-697-9738) directed to FISC Norfolk Detachment
Philadelphia Code 02P52F (215-697-9723).
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-240 SN243138)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--ORTHOPAEDIC GENERAL SURGERY SETS
SOL G-22
DUE 091798
POC Mr. Ozgur Vural (202) 939-1875
DESC: Turkish MOD will purchase 1 set not assembled orthopaedic
general surgery sets You can request general and technical
specs. by fax letter. Your FedEx account number must be indicated
for authorization to use, otherwise it will not be possible
for us to mail the necessary documentations. Our fax#: 202
265-8983. Requests by telephone will not be accepted.
CITE: (W-240 SN243179)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--MOBILE HEMODIAYSIS DEVICE, HEMOFILTRATION MACHINE,
REUSE(DIALYZER REPROCESSING SYSTEM) MACHINE
SOL G-18
DUE 091698
POC Mr. Ozgur Vural (202) 939-1875
DESC: Turkish MOD will purchase 1 each not assembled mobile hemodialysis
device, 1 each not assembled hemofiltration machine, 1 each
not assembled reuse (dialyzer reprocessing system machine).
You can request general and technical specs. by fax letter.
Your FedEx account number must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#: 202 265-8983. Requests
by telephone will not be accepted.
CITE: (W-240 SN243182)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--EEG VIDEO MONITORING SYSTEM APPARATUS, EMP/EP APPARATUS
SOL G-21
DUE 091598
POC Mr. Ozgur Vural (202) 939-1875
DESC: Turkish MOD will purchase 1 each assembled EEG Video Monitoring
System Apparatus, 1 each assembled EMG/EP Apparatus. You can
request general and technical specs. by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations. Our fax#: 202 265-8983. Requests by telephone
will not be accepted.
CITE: (W-240 SN243187)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: Q--TRANSCRIPTION SERVICES
SOL VA-797-98-F2Q-0018
DUE 091898
POC Monica J. Pileggi, 301-619-4070
DESC: This requirement is amended to add the following statement
to subject Request for Quotation: Because contractor-owned
equipment is located at Scott Medical Center in addition to
the contractor's facility, the contractor shall be located
within a reasonable commuting distance to adequately perform
this requirement, to make any necessary repairs and to perform
preventive maintenance. Meetings may be held at Scott Medical
Center; therefore, the contractor shall report to the facility
within a reasonable timeframe.
CITE: (W-240 SN243332)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Labor Relations Board, Procurement and Facilities
Branch, 1099 14th Street, NW, Washington, DC 20570
SUBJECT: Q--MEDIACAL SERVICES!!
SOL N/A!!
POC Contact Paula roy, 202-273-4210/Contracting Officer James
H. Sunderlin, 202-273-4040!!
DESC: Provide personal attendant services for handicapped employee
at the National Labor Relations Board, Monday through Friday,
7:45 am to 4:30 pm (plus overtime, if necessary) from October
1, 1998 through September 30, 1999, with a one year option
to extend the terms of the contract. Services are to include
a variety of medical and life supporting treatments as follows:
meal assistance, fluids, medication, output continence system,
transport, waste, crisis, and assistance with job related work.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-240 SN243347)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--URBAN INDIAN HEALTH PROGRAM
SOL RFP 819
DUE 091898
POC Verna Kuwanhoyioma, Contract Specialist (602) 364-5020 or
Marilyn Lomakema, Supervisory Contract Specialist (602) 364-5021
DESC: Notice is hereby given that the Phoenix Area Indian Health
Service intends to enter into a noncompetitive acquisition
under the Authority of Title V of Public Law 94-437, Indian
Health Care Improvement Act, with Indian Rehabilitation, Inc.,
650 North 2nd Avenue, Phoenix, Arizona 85003, for provision
of culturally sensitive and integrated alcohol and substance
abuse behavioral health delivery system of inpatient, outpatient,
and aftercare services for eligible Native American male residents
of metropolitan Phoenix, Arizona and women and children from
the Phoenix Area reservations within the states of Arizona,
Nevada, and Utah. Services are to be provided from date of
award for one year with four (4) option years. Solicitation
package will be available September 4, 1998 and may be obtained
by written request from the above address. Cite RFP 819. Proposals
will be received until 5:00 PM local time September 18, 1998.
LINKURL: http://www.ihs.gov.
LINKDESC:
EMAILADD: Vkuwanhoyioma@smtp.ihs.gov
EMAILDESC:
CITE: (W-240 SN243397)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: Q--PRIME VENDOR AGREEMENT
SOL HRSA-232-BPHC-AG-01(8)
DUE 111798
POC James L. Quinn (301) 443-5343
DESC: The Health Resources and Services Administration (HRSA)
intends to solicit proposals with the intent of signing an
Agreement with an organization having the capability to develop,
maintain, and coordinate a prime vendor program in accordance
with Section 340B of the Public Health Service Act, Public
Law 102-585, "Limitation on Prices of Drugs Purchased by Covered
Entities." Section 340B provides that a drug manufacturer who
sells covered outpatient drugs to covered entities must sign
a pharmaceutical pricing agreement with the Secretary of Health
and Human Services in which the manufacturer agrees to charge
a price for covered outpatient drugs that will not exceed that
amount determined under a statutory formula. Section 340B also
mandates the establishment of a prime vendor program. Consistent
with this mandate, HRSA has developed a program which will
consist of both price negotiation and drug distribution for
covered entities that elect to participate in the prime vendor
program (member entities). The offeror which submits a technically-acceptable
and responsive proposal which offers the best value to the
member entities will be selected to sign the Agreement with
HRSA to become the prime vendor. The prime vendor shall operate
as an independent entity and not as an agent of the Government.
No Federal funds will be awarded to the prime vendor under
this Agreement. The prime vendor shall provide, directly or
by subcontract, all drugs/pharmaceuticals items authorized
under Section 340B for distribution to all member entities.
In addition, the Prime Vendor has the option to offer other
catalog items, as appropriate. During the first year of the
HRSA Prime Vendor Program, we estimate that between 5,000 and
7,000 covered entities will elect to participate in the program.
HRSA reserves the right to not award an Agreement if it
is determined that no organization meets the technical and
business criteria enumerated in the HRSA Request for Agreement.
RFA HRSA 232-BPHC-AG-01(8) Will be released on or about
September 17, 1998. Offerors will have sixty days from release
of the Request for Agreement to submit their proposals. All
requests for this solicitation must be in writing citing RFA
HRSA 232-BPHC-AG-01(8) or telefaxed to (301) 443-6038, attention
James Quinn. Telephonic requests will not be honored.
CITE: (W-240 SN243403)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Q--REQUEST FOR INFORMATION ON OPTICAL SERVICES
DUE 091898
POC Marla Pope, Contracting Officer (202) 305-7312
DESC: This is a request for information (RFI) only. This synopsis
is for planning purposes only, and does not constitute an Invitation
for Bids, Request for Proposals or Request for Quotes. Federal
Prison Industries, Inc. (FPI), also known by it trade name
UNICOR, is seeking eye wear services surrounding the making
of prescription eyewear manufactured by FPI. Market research
is currently being conducted to determine whether there are
commercial sources available to meet the agency's requirements.
Agency requirements include fitting and/or dispensing, conducting
eye examinations,(refraction) and maintenance of prescription
eyewear manufactured by FPI. These services will be limited
to Federal agencies and Department of Defense military bases
where Federal employees, military personnel, Veterans Affairs
patients, and Indian reservation individuals require safety
and dress prescription glasses. Currently UNICOR manufactures
about 50,000 prescription frames annually. UNICOR is seeking
to expand its business by providing more services to its customers.
It is the desire of UNICOR to enter into a contract with a
national optical chain/chains who will be equipped to supply
these services. UNICOR is requesting information and interest
from the commercial optical industry who provide the services
described. Specific information requested includes 1) approach
to this potential requirement 2) industry standards for these
types of services 3) commercial terms 4) potential for services
to be provided on a national basis 5) operational structure
for national optical chain operations to include but not limited
information on payment methods, pricing methods, contracting
methods (does each store enter into separate contracts or national
contracts with other vendors) 6) identify any trade periodicals
or journals which would be reviewed by industry 7) samples
of existing commercial contracts and/or statements of work
for the above services in the commercial market place. Respondents
to this RFI should identify whether they are a large or small
business along with their company's name, address telephone
number and a POC. Any proprietary information submitted should
be identified as such. Please provide the requested information
not later than COB September 18, 1998. Facsimile (202) 305-7363
or e-mail (mpope@central.unicor.gov) responses are acceptable
or may be mailed to: UNICOR, Federal Prison Industries 320
first St., N.W., Washington, D.C. 20534 ATTN: Marla Pope, Contracting
Officer UNICOR, Material Management Branch. The Government
does not reimburse respondents for any cost associated with
submission of the information being requested or reimburse
expenses incurred to interested parties for responses to this
RFI. Contractors may visit UNICOR's website for more information
about our Agency.
EMAILADD: www.unicor.gov
EMAILDESC:
CITE: (W-240 SN243107)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: Q--PRIMARY CARE PHYSICIAN
SOL 504-98-48
DUE 091598
POC Jim R. Woodring, (806) 354-7836
DESC: The VA Medical Centers in Amarillo, Texas and Wichita,
Kansas are seeking potential sources for establishing a primary
care clinic in Liberal, Kansas. Primary care services will
be required Monday through Friday, from 8:00 a.m. to 4:30 p.m.,
excluding Government holidays. The estimated workload associated
with this project is 850 patients. Interested providers should
contact the Contracting Officer (504/90), VA Medical Center,
6010 Amarillo Blvd., West, Amarillo, Texas, (806) 354-7836.
EMAILADD: Jim.Woodring@med.va.gov
EMAILDESC:
e-mail
CITE: (W-240 SN243247)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--ENHANCE THE RPMS SYSTEM TO TRACK/MONITOR THE PREVENTION/TREATMENT
OF DIABETES AMONG NATIVE AMERICAN INDIANS
SOL 242-98-0040
DUE 091598
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer (505) 248-4560
DESC: The Albuquerque Area Indian Health Service will be negotiating
exclusively with the National Indian Council on Aging, Inc.,
10501 Montgomery Blvd., Suite 210, Albuquerque, New Mexico
for contractual purposes of data gathering, analysis and evaluation
process of the IHS Diabetes Program. The contractor to enhance
the RPMS system to treack and noitor the prevention and treatment
of diabetes, establish population-based data to calculate accurate
diabetes prevalence rates, transger enhanced data to the diabetes
grantees. Enhance & Expand the Diabetes Management package
of the RPMS system and develop a teraching tutorial to go along
with it, validate the RPMS diabetes data through the use of
demonstration sites at several indian reservation locations.
Conduct a geographic information system (GIS) mapping of diabetes
with development of a software package to allow this to be
done annually with changes in data and a webpage for sharing
information, collobrate with other agencies and organizations
to accomplish these objectives, and develop reporting mechanisms
and formats to prepare for future required reports to the U.
S. Congress. A firm fixed price contract will be awarded commencing
on or about September 15, 1998 through September 30, 1999.
Total project not to exceed $116,000. This is a sole source
acquisition. See Note No. 22.
LINKURL: 242-98-0040
LINKDESC:
CITE: (W-239 SN242933)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SOL DE-RP08-98NV13517
POC Angela L. Avery, Contract Specialist, (702) 295-2792, or
Darby A. Dieterich, Contracting Officer (702) 295-1560
DESC: This contract is to provide administrative support services
for the Department of Energy, Nevada Operations Office (DOE/NV).
Under this effort, the Contractor will be required to perform
tasks in functional areas such as mail room operations, records/central
files, directives management, work processing, and data entry.
Security clearances at the "Q" level will be required for a
portion of the staff performing under this contract. The Standard
Industrial Code for this action is 8744 with a size standard
of $5.0M. The proposed contract is 100% set aside for small
business concerns. See Note 1. The anticipated issuance date
for the Request for Proposal (RFP) is September 10, 1998.
This solicitation will be issued electronically in accordance
with FAR 4.501 and 5.102(a)(7), therefore hard copies will
not be provided. Concerns interested in reviewing the RFP or
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www.nv.doe.gov/business/procurement/solicit.htm. If
you have already submitted a request to receive a copy of the
RFP, a letter will be mailed to you on or before the issue
date notifying you of the electronic issue of the document.
There will be no printed or hard copies of the RFP mailed,
unless requested after the issue date. If you do not have access
to the internet, there is a public reading room available for
viewing the document at DOE/NV's facility in North Las Vegas.
Additionally, most public libraries have resources available
to electronically access and download the RFP. 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 COMPLETE 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 receipt of proposals may render your proposal
nonresponsive and result in rejection of the same. If you
require additional information Contact: Angela Avery Mail:
DOE/NV CMD P.O. Box 98518 Las Vegas, NV 89193-8518 Fax:
(702) 295-1202 E-mail: avery@nv.doe.gov
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: avery@nv.doe.gov
EMAILDESC:
e-mail
CITE: (W-239 SN242955)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL N00600-98-R-1658
POC Carol Bacon, 02W1.1D (202)433-6383, Roscoe Crawford, Code
02W1.1 (202) 433-5387
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detatchment (FISCNORVADETWASH), Washington DC, has a requirement
for Litigation Support Services to the Litigation Office of
the Navy Office of General Counsel for an Indefinite Delivery/Indefinite
Quantity type contract. This requirement is Set Aside 100%
for Small Business. The SIC code for this requirement is 7375.
This requirement will be evaluated on a best value basis. The
contract will be for a base year and and four (4) one (1) year
options, plus an option to extend services for an additional
six (6) months. The estimated annual hours are 104,600. The
Litigation Support Services are to include legal actions in
a wide range of judicial, administrative, and alternate-dispute-resolution
forums. The litigation support and automated litigation support
required by this contract will encompass a wide range of services
and products that will help the Navy attorneys acquire, organize,
develop, and present evidence and legal analysis. A pre-proposal
conference for all prospective offerors is anticipated for
this requirement. The pre-proposal conference date will be
announced at a later date in the solicitation. All responses
from responsible sources will be fully considered.*****
CITE: (W-240 SN243041)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--OFFICE OF NAVAL RESEARCH (ONR) CONTRACTOR SUPPORT
SERVICES
SOL N00167-98-Q-0681
DUE 091198
POC Brian White (301)227-1867 fax 1847
DESC: The Carderock Division, NSWC along with the Office of Naval
Research (ONR) Material Science and Technology Division (MS&T)
will be attending a workshop to identify future goals. It
is the Navy's intent to award a sole source contract for workshop
support. The contractor has had several years of experience
in contucting these workshops for the Navy. They will take
place in Fall of 1998. Inquiries may be directed to the above
POC. (see note 22)
CITE: (W-240 SN243087)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL N00178-98-Q-0167
POC Monica White, Contract Specialist, Code SD11E, (540)653-7478
DESC: This synopsis/solicitation, N00178-98-Q-0167 (Submission
No. 236162), is CANCELLED in its entirety.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: whiteml@nswc.navy.mil
EMAILDESC:
CITE: (W-240 SN243104)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: R--PROVIDE ACCESS TO FEDERAL AND STATE LEGAL DATABASES
AND PERIODICALS /WIRES/NEWSPAPERS.
SOL S-9858026
DUE 091498
POC Ruby Stroy, Purchasing Agent, (202) 418-0937
DESC: The Federal Communications Commission has a requirement
for a searchable database of all Federal and State legal opinions.
Also, required is a searchable database of periodicals/wires/newspapers
to run on a desktop environment of Novell Lan using Win95/98.
CITE: (W-240 SN243108)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--INTENT TO NEGOTIATE A SOLE SOURCE TASK ORDER WITH
VISTRONIX
SOL N/A
DUE 091598
POC Michelle L. Wall, Contracting Officer, (202) 307-1944.
DESC: The Department of Justice, Justice Management Division,
intends to negotiate a sole source task order with Vistronix,
Inc. against their current GSA contract (GS-35F-4607G) to continue
to provide support to the Community Oriented Policing Services
(COPS) Office with COPS Counts, Status of Grants and Progress
Reports and Department Annual Reports. The term of the task
order will be September 30, 1998, through September 29, 1999
with the option to extend for one additional year. This award
will be made utilizing Simplified Acquisition Procedures. No
solicitation is available. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received within fifteen days after
the date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the Government. The Contracting
Officer may be contacted by mail or facsimile machine at 202/307-1931,
Attn: Michelle Wall. Telephone requests or inquiries will not
be accepted.
CITE: (W-240 SN243131)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES. THE BUREAU OF RECLAMATION
INTENDS TO ISSUE A PURCHASE ORDER TO RICHARD WAHL FOR CONSULTATION
SERVICES IN SUPPORT OF THE CALFED BAY-DELTA PROGRAM ACTING
AS THE ROLE OF ADVISOR REGARDING THE FINANCIAL POLICIES AND
THE IMPLEMENTATION METHODS OF THE PROGRAM.
SOL n/a
DUE 090498
POC Please call Madeline Adams for questions (916)978-5131.
DESC: R - Professional Support Services. The Bureau of Reclamation
intends to issue a Purchase Order to Mr. Richard Wahl for consultation
services to support the CALFED Bay-Delt Program acting as the
sole consultant to Reclamation and CALFED regarding the financial
policies and implementation methods of the program. The prerequisite
for this award is extensive economics, with emphasis on water
resource projects and public finance. The proposed action is
for 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 interests and capability
to respond to the requirement or submit proposals. No solicitation
exists and this notice of intent is not a request for competitive
proposals. However, all proposals received within 5 days after
date of publication to 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 determing whether to conduct a competitive procurement.
LINKURL: MCADAMS@MP.USBR.GOV
LINKDESC:
CITE: (W-240 SN243152)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-W-0016
POC Michelle L. Wall, Contracting Officer, (202) 307-1944
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorneys office located in Atlanta, Georgia. Award
will be made utilizing Simplified Acquisition Procedures and
multiple purchase orders may be awarded. The term of the purchase
order(s) will be one (1) year with up to four (4) one-year
options. Firms desiring a copy of the request for quotation
must submit written request or FAX request (202) 307-1931.
This is a total Small Business Set-Aside. Bidder's must have
the capability to establish an office within a 50 radius from
the respective city limits via the shortest route available.*****
CITE: (W-240 SN243185)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--SEIZURE, MANAGEMENT AND DISPOSITION OF BUSINESSES
AND BUSINESS SERVICES
SOL MS-98-Q-0030
DUE 090998
POC Janet R. Hall (703) 416-8983
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 the notice. This announcement constitutes the only solicitation;
quotes are being requested and a written, Request For Quotation
(RFQ), solicitation will not be issued. The RFQ and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. The RFQ number is MS-98-Q-0030
and is issued as a 100% small business set-aside subject to
the special authority for acquisition threshold but not greater
than $5,000,000.00, including options. The Standard Industrial
Classification (SIC) Code is 8741. The small business size
standard is $5 million. It is the intent of the USMS to award
a purchase order for a base year with 4 one year options. The
USMS reserves the right to award to other than the lowest cost
quote and incomplete quotes may not be considered for an award.
For evaluation, past performance is significantly more important
then price. To be considered technically acceptable, the Quoter
must submit a technical description of the items being offered
in sufficient detail for the CO to decide that the quotation
meets the requirements of the RFQ. The quote must include firm-fixed
pricing for all services offered. Services Required: The
contractor will provide technical assistance to senior USMS
management in the execution of the agencies resposibility related
to the seizure, management and dispostion of business(es)and
business asset(s). This assistance will include, but not limited
to, the following actions: 1. Provide preseizure assistance
to determine the viability of pursuing forfeiture of a business
entity. 2. Conduct on-sight business reviews to analyze
the following: - Ownership - Management and administrative
systems - Operations - facilities and equipment - staffing
- suppliers - customers - competition - strenghts and weaknesses
- Financial stregth - assests and liabilities - Human resources
- Marketing and advertising - Regulatory, environmental,
taxes, license, and other compliance. 3. Draft appropriate
Court Orders 4. Assist in the selection of monitors and
trustees, to include the drafting of statements of work and
billing procedures 5. Conduct Business Appraisals 6.
Serve as an expert witness for the government 7. Provide
consultation on disposition strategies 8. Assist in the
development and rewite of USMS/Department policies governing
business seizures. 9. On an as needed basis, conduct independent
reviews of program operations and identify deficiencies and
make recommendations for corrective action. 10. Develop
and conduct training session on an as needed basis. The
provision at FAR 52.212-1, Instructions to Offerors-- Commercial
Items, and FAR Provision 52.212-2, Evaluation of Commercial
Items, are applicable to this acquisition. The clause at FAR
52.212-4, Contract Terms and Conditions- Commercial Items,
and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, apply to this acquisition. Evaluation of Commercial
Items: The Government will award to the responsible bidder
offering the best value in terms of price and past performance.
For evaluation, past performance is significantly more important
then price. To be considered technically acceptable, the Quoter
must submit a technical description of the items being offered
in sufficient detail for the CO to decide that the quotation
meets the requirements of the RFQ. NOTE: Quoters responding
to this solicitation must submit unit and extended price for
all services offered, prompt payment terms, and a completed
copy of the provision at FAR 52.212-3, Offer Representations
and Certifications-Commercial Items, with their bids. Pursuant
Statutes of Executive Orders-Commercial Items, the following
FAR clauses are hereby incorporated by reference: 52.203-6,
Alt. I, Restrictions on Subcontractor Sales to the Government;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.21-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns; 52.222-26, Equal Opportunity;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41, Service Contract Act of 1965,
as amended, 52.22-43, Fair Labor Standars Act and Service Contract
Act and 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels. The Contracting Officer will furnish full
text for the above listed claused upon request. "See Note 1".
EMAILADD: Janet.Hall@USDOJ.GOV
EMAILDESC:
CITE: (W-240 SN243212)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--INVESTIGATIVE SERVICES TO LOOK INTO ALLEGED IRS EMPLOYEE
ADMIN. VIOLATIONS
SOL TIRNO-98-R-00079
DUE 091498
POC Paul Attorri, Contracting Officer, 202/283-1103
DESC: The August 24, 1998 synopsis of RFP TIRNO-98-R-00079 is
hereby modified to require requests for copies of the RFP to
be submitted to the CO in writing. The mailing address is shown
above. Requests may also be faxed to 202/283-1514. There are
no other changes.
CITE: (W-240 SN243224)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--COMPREHENSIVE PROJECT MANAGEMENT TRAINING PROGRAM
WITH ASSESSMENT INSTRUMENTS
SOL TIRNO-98-R-00081
POC Paul Attorri, Contracting Officer, 202/283-1103
DESC: The IRS intends to acquire for the Treasury Dept., on a
sole source basis from ESI International, a complete and comprehensive
Project Management Training Program (TPMTP). The CO intends
to issue an RFP for an indefinite quantity indefinite delivery
type contract for a base year and four option years, for a
maximum of 600 course slots per year, with a generally commensurate
number of assessment instruments. All responsible sources may
submit a proposal which shall be considered by the agency.
Requests for a copy of the RFP must be mailed to the address
above or faxed to 202/283-1514. Telephonic requests will not
be accepted. This procurement will be accomplished using FAR
Subpart 13.5 procedures. ESI is considered uniquely qualified
to supply this requirement to the Treasury Dept. because ESI
offers a comprehensive product spread that addresses the variety
of specific TPMTP requirements which Treasury has. Treasury
requires: (1) Public offerings of the largest variety of Project
Management and Contracting Management courses which teach the
principles of the Project Management Body of Knowledge (PMBoK)
based on those concepts and principles as propounded by the
Project Management Institute (PMI). Public offerings of all
courses at the contractor's location are necessary for two
reasons: At any given time there would not be enough Treasury
participants to fill many of the specialized classes. Without
the contractor offering courses on a regular basis, most of
the needs beyond the core courses would not be met in a timely
manner. Also, most of the prospective participants are in the
Washington, D.C. area where no-cost classroom space is at a
premium. Given the life of the contract, the larger participants,
such as IRS, would be unable to provide enough classrooms to
meet the demand. Renting classroom space would have considerable
impact on the cost of the contract and would be inefficient.
(2) A Knowledge and Skills Assessment Instrument which has
been validated for use as a tool to help in determining the
skill level and training needs of those assessed. (3) College
level credit for the core curriculum based on the American
Council on Education's College Credit Recommendation Program.
(4) Project Management Professional Certification (PMP). (5)
Qualification for Master's Certificates resulting from completion
of multiple courses in a Project Management course of study/curriculum.
The RFP closing date is projected to be approx. Oct. 1, 1998.
CITE: (W-240 SN243227)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES TO SECURE ARCHIVAL
SERVICES OF SEVERAL LEVELS OF ARCHIVAL EXPERTISE INCLUDING
EXPERIENCE WITH ORAL HISTORY METHODS, PROCESSING FEDERAL SCIENTIST'S
PAPERS, AND DIGITAL ARCHIVAL PROJECTS
SOL NLM 98-092/UHP
DUE 091898
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure on a sole source basis with History Associates,
Inc., 5 Choke Cherry Road, Suite 280, Rockville, MD 20850 to
provide archival services covering the period of performance
09/30/98 through 09/29/99 for the following services: (1) digitize
selected manuscript collections, including those of prominent
scientists in the history of medicine. The materials selected
for archival processing and digitizing will involve a broad
range of manuscripts, prints and photographs, pamphlets, audiovisuals,
and sound recordings; (2) convert a variety of archival sources,
including textual, photographic, and audio visual matter to
electronic form. This will include converting printed, handwritten,
or illustrated pages into scanned digital images of the original
pages; (3) arrange and describe assigned manuscript collections
according to archival standards of processing. Identify and
tag documents for image capture and delivery, with guidelines
for current conservation handling during the scanning process;
(4) create a Standard Generalized Markup Language (SGML) encoded
archival guide to each collection. Outcome should result in
fully arranged manuscripts collections, with documents tagged
for conservation needs and identified for scanning purposes,
and SGML archival guides for every collection assigned; (5)
produce high-quality images and texts, with coherently and
logically named and/or numbered files, placed in delivery directories.
Post-processing editing and quality control of all digitization
will be performed through a prescribed verification process.
Outcome will result in online network access to digital manuscripts
collections, their associated finding aids, and bibliographic
records, in accordance with established national standards
of quality and practice; (6) expand of (3) through (5) above
and apply digital system to a selected category of specialized
formats and/or particularly endangered manuscript materials.
Outcome will result in a report on processing procedures, conservation
handling, and access issues posted by the digitization of specialized
categories of materials in the History of Medicine collections;
(7) assist manuscripts curator with donor relations include
conducting interviews and life histories of prominent scientists,
as a means to supplementing the textual record, as well as
enhancing access to scientifically complex information represented
in individual manuscripts collections. The project involves
prominent scientists in the field of biomedicine, as well as
documents the history of major scientific discoveries at National
Institutes of Health (NIH). This project has an oral history
component involving interview sessions and ongoing collaborations
with donors throughout the length of the purchase order. History
Associates, Inc. (HAI) has provided expert archival services
to the NLM during the first year and a half of the digital
manuscripts program. HAI possesses intimate knowledge of and
familiarity with NLM's systems and processes which allows them
to begin productive work immediately. Senior project staff
must have a Master of Library Science (MLS) degree and five
years experience in an archival setting, as well as experience
in oral history interviewing. This is not a request for quotations,
however, all responsible sources may submit a proposal which
will be considered by the NLM. Firms interested in responding
to this notice must be able to provide professional service
as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 98-092/UHP.
Inquires regarding this procurement may be made to Uyen H.
Phuong, Lead Purchasing Agent, NLM on (301) 496-6127. This
notice of intent is not a Request for Quotations (RFQ) nor
is an RFQ available.
EMAILADD: uyen_phuong@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-240 SN243259)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Rural Development, Procurement Section, 444 Stillwater
Avenue, Suite 2, PO Box 405, Bangor, ME 04401
SUBJECT: R--LEGAL SERVICES FOR FORECLOSURES
SOL 23-1b01-8-01
DUE 101698
POC Tracey MacPheters, Contract Spec.207-990-9103, Elaine Larison,
Contracting Officer
DESC: 100% Small Business Set-aside. USDA, Rural Development
intends to procure for legal services for the Maine State Office.
The Services will include, but are not limited to, foreclosure,
recovery of possession, enforecment of judgement or deficieny
decree, bankruptcy and title search. These services are needed
throughtout the State of Maine. This requirement will be for
the base year and and four (4) one year options. Solicitation
will be available on or about September 16, 1998. Submit your
request for the solicatation and any questions by fax to 207-990-9103
attention: Tracey A. MacPheters, or e-mail to tmacphet@rdmail.rural.usda.gov.
See numbered note 1.
CITE: (W-240 SN243315)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-98-337
DUE 091498
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with TELESEC Library Services,
11160 Viers Mill RD, Wheaton, MD 20902, to continue to provide
Library Services for a period of six (6) weeks, for the Office
of Research Services (ORS), National Institute of Health. The
Standard Industrial Classification (SIC) Code 8231, Size Standard
$5.0M is applicable to this requirement. This notice of intent
is not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-98-337 may be submitted to the National Heart, Lung
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-240 SN243320)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--COUNTERMEASURES TEST SET
SOL F09603-98-R-52408
DUE 101598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: Obtain a cost-plus-fixed-fee requirements type contract
for depot level repair of the USM464 Countermeasures Test Set,
NSN 4920-01-128- 0375EW. This contract will include one basic
year and three annual (912) 926-7211 SECRET CLEARANCE REQUIRED
IAW DD 254 The approximate issue/response date will be 15 Sep
98. To: Lockheed Martin Corp, Nashua Nh 03061-0868. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
See Note (s) 26.
CITE: (I-240 SN243369)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SUBSTANCE ABUSE PREVENTION MANAGED CARE CONFERENCE
SUPPORT
SOL 98M003248
POC Sheri Kretschmaier, Contract Specialist, 301-443-2475; Margaret
M. Kelly, Contracting Officer, 301-443-2475
DESC: The Center for Substance Abouse and Prevention (CSAP),
Substance Abuse and Mental Health Service Administration (SAMHSA),
through the General Acquisitons Branch, Program Support Center,
indends to award a sole source simplified acquisition to Centralink,
in Tiburon, CA. The requirement is to provide conference support
at five conferences co-sponsored by CSAP. The support includes
providing 16 full schlorships to CSAP for the conferences in
1999. Providing up to an additional 16 full or 32 half schlorships
for key stakeholders. Involve at least one major conference
speaker of CSAP's choice at five national/regional Institute
Behahioral Healthcare (IBH), CenterLink conferences. Authorizing
the prominent display of a CSAP exhibit at each of the five
conferences acknowleding CSAP's leadership role with IBH's
Partnership for Addiction Prevention and Treatment. The period
of performance shall be September 25, 1998 through December
30, 1999. No solicitation is available.
EMAILADD: skretschmaier@psc.dhhs.gov
EMAILDESC:
CITE: (W-240 SN243377)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--MARKETING STRATEGIES AND MEDIA SUPPORT SERVICES
SOL 98-MBW-3004
DUE 093098
POC Marilyne B. Williams, 202/565-2777 Fax
DESC: The Corporation for National Service seeks a contractor
to assist in refining and implementing changes to existing
marketing and media campaigns designed to strengthen public
awareness of the Corporation's primary programs AmeriCorps,
National Senior Service Corps, and Learn and Serve America
and new initiatives. The Corporation's objective is for these
campaigns to reinforce each other, support volunteer and member
recruitment efforts, and increase public awareness of national
service. It is estimated that the period of performance for
any contract resulting from this announcement will be five
years from date of contract award, one base year with four
(4) 1-year priced options. It is critical that the selected
contractor have the requisite experience, personnel, national
reach, and knowledge required to meet the objectives of the
Corporation. Interested parties must submit a written request
for a copy of the solicitation to the address in this notice.
Telephonic requests will not be honored. Solicitations will
be available on or about 9/30/98.
EMAILADD: mbrooks@cns.gov
EMAILDESC:
CITE: (W-240 SN243434)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
DUE 093098
POC T. Ptashkin, Code 3353, (215) 897-7596
DESC: NSWCCD-SSES is seeking potential sources to provide services
in support of a Central Dispatch Center for police, fire or
emergency medical calls at the Philadelphia Naval Business
Center, Philadelphia, PA. Citizens with complaints requiring
police, fire or emergency medical assistance, requests for
services or information relative to these services will contact
the Emergency Communications Center (ECC) through emergency
telephone numbers. All requests from citizens for any of these
categories of services will be processed by the ECC and appropriate
personnel will be dispatched. The ECC dispatcher is responsible
for maintaining system discipline, for handling radio and telephone
message traffic accurately and as rapidly as possible, for
determining the order of priority in which transmissions will
be made, and for directing and controlling the use of all frequencies.
The ECC will be manned twenty-four (24) hours a day, seven
(7) days a week. The successful contractor, should a contract
be awarded, will be required to have a secret clearance. Training
in CDNSWC-SSES procedures will be provided to the successful
contractor. Interested parties should send information indicating
their qualifications to NSWCCD-SSES, Naval Business Center,
Bldg. 4, Philadelphia, PA 19112-5083, Attn: T. Ptashkin, Code
3353. This is not a Request For Proposals. See Note 25.
CITE: (W-240 SN243321)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: R--SOURCES SOUGHT FOR OPERATION, MAINTENANCE, AND SUPPORT
OF PRIMARY TRAINING RANGES/ELECTRONIC SCORING SITES FOR AIR
COMBAT COMMAND.
SOL F44650-98-RANGES
POC Captain Timothy S. Klopfer, (757) 764-4786, Contract Manager,
Captain Lee J. Ericksen, (757) 764-7583, Contract Manager,
Mr. Richard T. Cannella, (757) 764-7583, Contracting Officer
DESC: This is a sources sought synopsis seeking names of potential
offerors interested in a Primary Training Range/Electronic
Scoring Site contract. This contract will be to run range operations
as well as operations, maintenance, and support of multiple
Air Combat Command (ACC) ranges across the continental United
States. This will include radar operations, range control,
range and target maintenance, and facility and grounds maintenance.
The SIC code for this effort is anticipated to be 4899. This
is not a formal Request For Proposal, and no contract will
result from this synopsis. Any subsequent solicitation will
be synopsized prior to its release. ACC is accomplishing market
research in an attempt to promote full and open competition
to the maximum extent practicable, and to define our requirements
in performance based terms. Potential offerors may comment
on this requirement, or recommend application and tailoring
of requirement documents or alternative approaches, to the
ACC CONS homepage. This acquisition will be initiated with
a conference with government and industry representatives on
23 and 24 September 1998. Information regarding the conference,
conference location, agenda, current contracts, draft PWS,
draft RFP, and other pertinent information may be accessed
through the ACC CONS homepage at the following address: http://public.acclog.af.mil/cons/lgco/ranges.
To register for the conference, please contact Captain Lee
Ericksen at Lee.Ericksen@langley.af.mil by September 18, 1998.
If you have difficulty emailing your response, Captain Ericksen
may be reached at (757) 764-7583.
LINKURL: http;//public.acclog.af.mil/cons/lgco/ranges
LINKDESC:
EMAILADD: lee.ericksen@langley.af.mil
EMAILDESC:
CITE: (W-240 SN243441)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: S--REGULATED MEDICAL WASTE REMOVAL SERVICES
SOL 674-1-99
DUE 092598
POC ROBERT L. STRINGER, Contracting Officer, (254) 771-4568
DESC: Department of Veterans Affairs. The Central Texas Veterans
Health Care System (CTVHCS) has a requirement for a service
contract for the removal of Regulated Medical Waste from the
Integrated Clinical Facilities (ICF)of Temple, Waco, and Marlin,
Texas. A Firm-Fixed Price Service Contract consisting of a
base year and three (3) option years will be awarded. Service
shall consists of, but not be limited to providing a refrigerated
cold-storage unit for each location, established removal dates,
furnishing of all storage bins, liners, or other supplies as
necessary. Offerors shall be fully qualified for the removal
and disposal of regulated medical waste; possess all the permits
required by the State of Texas, counties of Bell, Falls, &
McClennan, cities of Temple, Waco, & Marlin for the collection,
transport, and disposition of regulated medical waste. A full
and complete description/specification/statement of work is
included with the solicitation. All interested and responsible
sources may request a copy of the IFB by FAX to (254) 771-4508
or in writing to: Contracting Officer (90C, CTVHCS - VA Medical
Center, 1901 South 1st Street, Temple, Texas 76504. Please
reference IFB: 674-1-99. Solicitation issue date: 9-1-98. Response
date: 2:00 P.M. local time, 9-25-98. No telephone requests
fo rthe IFB will be accepted. This is not, repeat, is not a
small business set-aside. SIC Code: 4953.
CITE: (W-239 SN242929)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--CHILD DEVELOPMENT CENTER CUSTODIAL SERVICES
SOL F64133-98-Q0508
DUE 090498
POC Contact SrA Pamela Dean, 671-366-2922/Contracting Officer,
Charles Melvin, 671-366-6601
DESC: Corrections: Pages 1 of 16 and 4 thru 6 of 16 of the Statement
Of Agency Need (SOAN) are hereby deleted. Substitute in lieu
thereof the revised pages 1 of 16 and 4 thru 6 of 16 dated
28 Aug 98. The revised pages can be located at the following
web address http://www.andersen.af.mil/36cons/services.htm
All changes in the revised pages can be noted by a vertical
line along the right margin. The hour and date specified for
RFQ F64133-98-Q0508 is extended until Friday 04 Sep 98 at 1600
hours local time. Further information regarding this solicitation
may be directed to the point of contact identified above or
E-mailed to charles.melvin@guam.andersen.af.mil .
LINKURL: http://www.andersen.af.mil/36cons/services.htm
LINKDESC:
EMAILADD: charles.melvin@guam.andersen.af.mil
EMAILDESC:
CITE: (W-240 SN243034)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--POSTWIDE CUSTODIAL SERVICES AT FT. BELVOIR, VA
SOL DADW35-99-R-0001
DUE 100598
POC Contract Specialist, Ann Sielaty (703)806-4609, Contracting
Officer, Gloria Daws (703)806-4442
DESC: Due to administration reasons the previous solicitation
number DADW35-98-R-0001 advertised on 01/23/98, has been renumbered
to solicitation number DADW35-99-R-0001. ALL COMPANIES who
requested a copy of the solicitation package under the previous
number SHOULD NOT request the package again. You remain on
the bidders mailing list and will be sent a copy of the solicitation.
The solicitation DADW35-99-R-0001 will be released on 09/03/98.
If a company is requesting a package for the first time, request
must be in writing to MDWAC, ATTN: Services Division, 9410
Jackson Loop, STE 101, Ft. Belvoir, VA 22060-5134 or may be
Faxed to (703) 806-4465.
CITE: (W-240 SN243052)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--DEBRIS BOX SERVICE/REFUSE REMOVAL, HYDE STREET PIER/FOOT
OF VAN NESS AVENUE
SOL 1443IB8520-98-023
POC Gordon H. Keller/415-561-4504
DESC: The National Park Service, San Francisco Maritime National
Historical Park, has identified a requirement to solicit for
debris box services (various sizes) at Hyde Street Pier and
the railroad tunnel at the foot of Van Ness Avenue. This solicitation
is pursued on a full and open competititve basis. The Government
anticipates award of a firm-fixed price contract consisting
of a base year and 3 option years exercisable at the sole discretion
of the Government. The base year and each option year will
be awarded and exercised subject to the availability of funding.
The National Park Service encourages and welcomes the participation
of small business firms, minority-owned business firms, and
women-owned business concerns. Written requests for the solicitation,
which will be available o/a 9/16/98 may be submitted via letter
to the address contained herein, via fax to (415)561-4515,
or via e-mail to the attention of the named contact person.
The applicable SIC code is 4953.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
CITE: (W-240 SN243159)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: S--UNIFORM RENTAL AND LAUNDRY SERVICES
SOL BEP-98-32(TN)
DUE 091498
POC Contract Specialist, Sharon Phillips (202-874-3255)
DESC: (i) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format contained FAR
subpart 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. In addition, this acquisition
utilizes the procedures contained in FAR Subpart 13.5 and Part
15. (ii) The solicitation number is BEP-98-32(TN) and is issued
as a request for proposal (RFP). (iii) This solicitation documents
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-05. (iv) This procurement is Set-Aside
for Small Businesses. The Standard Industrial Classification
(SIC) code is 7218, with a small business size standard of
$10.5 million. (v) The BEP intends to award a Fixed-Price,
Requirements contract for a base period of 9 months and 4 one-year
option periods. This procurement is intended to fulfill the
requirements of the BEP's Western Currency Facility (WCF) in
Fort Worth, Texas. The estimated requirement is as follows:
Lot 1 Base Period (Date of Contract Award through Sept 30,
1999), CLIN 001 cotton blend uniforms (pants & shirt) for 537
employees requiring 5 changes per week, CLIN 001A cotton uniforms
(pants & shirt) for 5 employees requiring 5 changes per week,
CLIN 001B cotton blend coveralls for 6 employees requiring
3 changes per week, CLIN 001C cotton coveralls for 5 employees
requiring 3 changes per week, CLIN 001D light weight jacket
for 250 employees requiring 1 change per week, and CLIN 001E
Uniform Replacement due to loss or damage; Lot II Option Year
One (October 1, 1999 through Sept. 30, 2000); Lot III Option
Year Two (October 1, 2000 through Sept. 30, 2001); Lot IV Option
Year Three (October 1, 2001 through Sept. 30, 2002); and Lot
V Option Year Four (October 1, 2002 through Sept. 30, 2003).
The CLINs (requirements) for options 1, 2, 3, and 4 are the
same as the base period. Offerors shall propose unit price
per uniform (pant/shirt, coveralls, etc.) for each employee
for weekly service which shall include rental, laundry, pick-up,
and delivery. The total amount shall equal price for estimated
weekly quantity (changes) of uniforms and/or coveralls. The
contractor shall provide regularly scheduled deliveries of
garments, freshly processed, repaired, and finished in accordance
with generally accepted standards of the textile rental industry
and shall replace uniforms worn out through normal wear and
tear at no additional charge. (vi) The purpose of this effort
is to provide uniforms for Bureau of Engraving and Printing
(BEP) production, production support, and maintenance employees
at the Fort Worth facility who regularly come into contact
with contaminants and/or irritants such as paints, industrial
inks, solvents and various types of acids and caustics. The
contractor shall furnish all facilities, labor, material and
transportation to provide weekly uniform rental and laundry
services in accordance with the terms and conditions herein.
The uniforms must be laundered in such a way as to remove any
residue of hazardous material and irritants and shall be pressed
or ironed. A complete uniform shall consist of a long sleeve
shirt (short sleeve optional) and trousers, or a coverall,
or a jacket. Ten (10) days after contract award, in the first
delivery order, the Contractor will be provided with an employee
list, with uniform size, working area, uniform color and uniform
style. The Contractor shall provide each employee with new
uniforms within 4 weeks of receiving the employee list. The
cost of providing new uniforms on the initial issue shall be
included in the weekly rental rate. In addition, the cost of
laundering shall be included in the weekly rental fee. Currently,
approximately 575 employees will require uniforms. The Contractor
shall provide each employee with a clean uniform every day,
with cleaning and alteration as required. The Fort Worth facility
is currently working five-day weeks. Therefore, each employee
will submit approximately five uniforms each week for cleaning
and have one extra for unforeseen circumstances. Approximate
quantities by number of employees and uniform style are contained
in an Attachment (A) which will be transmitted to offerors
upon request. If the number of employees requiring these services
increases, the contractor will be provided with the uniform
size, working area, uniform color and uniform style for any
additional employees in the weekly delivery order. The contractor
shall provide uniforms within 10 calendar days of receipt of
delivery order. The Contractor shall allow for one service
change order per employee due to increase or decrease in size
within a given ordering period. Service changes shall be at
no additional cost to the BEP. Uniforms no longer needed because
an employee has changed work areas or leaves the BEP will be
returned to Contractor and the weekly total cost adjusted accordingly.
The Contractor shall maintain exact account of uniforms rented
and laundered each week. Invoices will be paid monthly based
on the number of employees receiving the services specified
herein. Shirts shall be made from 4.5 ounce, 65% polyester/35%
cotton fabric, approximately 5 employees shall require 100%
cotton shirts. Shirts shall have lined top stitched collar
and collar band, with long or short sleeves and two front pockets.
Shirts shall be available in both men's and women's sizes small
through double extra large. Women's shirts shall be specifically
fit as needed at no additional cost to the BEP. Shirts shall
be available in dark blue, light blue, white, dark brown, light
blue with white stripe, light gray, and light green colors.
Trousers shall be made from 7.5 ounce, 65% polyester/35% cotton
fabric, approximately 5 employees shall require 100% cotton
trousers. Trousers shall have a plain front with two quarter-top
pockets, and two back hip pockets. Trousers shall have regular
(not flared) bottoms. Men's trousers shall be available in
waist sizes 28 inches through 54 inches with inseam lengths
28 inches through 36 inches. Women's trousers shall be available
in sizes 4 through 24 with inseam lengths of 26 inches through
34 inches. Women's trousers shall be altered to fit as needed
at no additional cost to the BEP. Trousers shall be available
in dark blue, white, dark brown, dark gray, and dark green
colors. Coveralls shall be made of 7.5 ounces, 65% polyester/35%
cotton fabric; approximately 5 employees shall require 100%
cotton coveralls. Coveralls shall be long sleeved, have a sturdy
two-way zipper, lined waistband and six sturdy, deep pockets
(two front hip, two back hip and two front breast pockets.
Coveralls shall be available in chest sizes 34 through 54,
in short through extra tall lengths. Coveralls shall be available
in dark blue, white, charcoal gray and dark green colors. Lightweight
jackets shall be made of 7.5 ounces, 65% polyester/35% cotton
fabric. Jackets shall be long sleeved, have sturdy zipper,
or snaps. Jackets shall be available in chest sizes of small
through XXX large, and colors of dark blue, white, charcoal
gray, and dark green. All garments shall initially be new,
not previously worn. The fabric shall have permanent press
and soil release finishes. Shirts, coveralls, and jackets shall
have a patch indicating the employee's name sewn on the top
right side and a patch indicating the employees work area shall
be sewn on the left. For the jackets, the left patch shall
read WCF. The patch shall be in contrasting color. In addition,
all garments shall have the employee's name and unique identification
number marked on the inside for accountability purposes. All
garments shall be free from any defects such as holes, tears,
misweaves, spots, uneven dyeing, loose or missed stitches,
or anything that would affect appearance, usefulness, or serviceability.
The Contractor shall be responsible for replacing buttons and
zippers and patching small rips or tears to the uniform, as
requested, at no additional charge to the BEP. The BEP shall
notify the contractor of the need for repairs. Unserviceable,
torn beyond repair, or uniforms unsafe to be worn around machinery
shall be replaced by the contractor. The COTR shall be responsible
for determining what is damaged beyond repair. Replacement
uniforms supplied by the contractor shall be new (Grade A),
not previously worn. The contractor shall provide the COTR
with a monthly report identifying the number of uniforms replaced,
the reason why it was replaced, any problems encountered and
recommendations for changes. The Contractor shall provide the
COTR with a detailed monthly report of all charges to the BEP
for lost or ruined uniforms, coveralls, or jackets. The reports
shall include, but not be limited to the account number, employees'
name, employees' identification number, garment number, quantity,
state if lost or ruined, replacement charge. The contractor
shall ensure that the manufacturer utilizes recovered material
to the maximum extent practicable. Garments shall be labeled
in accordance with the rules and regulations under the Textile
Fiber Products Identification Act, and shall be labeled in
accordance with trade regulation rules concerning care labeling
of textile wearing apparel. The contractor shall establish
a quality control program to assure the requirements of the
contract are provided as specified. One copy of the contractor's
basic quality control program shall be provided to the Contracting
Officer and COTR within 14 days of contract award. An updated
copy shall be provided to the Contracting Officer as changes
occur. This program shall include, but not be limited to, the
following: (a) An inspection system covering all the services
stated in the specifications. It shall specify areas to be
inspected on either a scheduled or unscheduled basis and the
individuals who will perform the inspection, (b) A method of
identifying deficiencies in the quality of services performed
before the level of performance becomes unacceptable. (c) A
method of identifying duplicated transactions on the weekly
invoice. (d) A method of identifying uniforms, lab coats, or
jackets that are missing, lost or ruined. All uniforms shall
be marked for each employee by name, identification number,
work area, garment number, contract number, and delivery order
number. Each employee shall have a unique identification number
for billing and modification purposes. Each garment shall also
be bar-coded with the aforementioned information for accountability.
All reports and invoices must, at a minimum, contain the following
information: (a) contract number, (b) delivery order number,
(c) package number (if applicable), (d) description of contents
(including quantity of uniforms), (e) Contractor's name and
address, and (f) point of destination. Upon delivery and pick-up
of uniforms, the Contractor shall count, using a barcoder,
the groups of uniforms delivered or picked-up to ensure proper
accountability. The Contractor shall further provide the COTR
with an accountability report. (viii) Clauses/provisions: Clause
52.212-1 Instructors to Offerors-Commercial, is hereby incorporated
by reference. The following are addenda to FAR Clause 52.212-1:
Paragraph (c) Period for acceptance of offers: The offeror
agrees to hold the prices in its offer firm for 120 calendar
days from the date specified for receipt of offers. Offerors
are advised that award may be made without discussions. Award
will be made to the responsible offeror whose proposal is responsive
to the terms of the RFP and is most advantageous to the government.
(ix) FAR provision 52.212-2 Evaluation-Commercial Items applies
to this solicitation and the following evaluation criteria
(arranged in descending order of importance) shall be used
to evaluate offers: Past Performance; Available Resource; and
Experience. Each offeror shall submit names, addresses, phone
numbers, and points of contact (references) of three (3) contracts
not more than 3 years old. The BEP reserves the right to contact
all parties listed and any additional parties it deems necessary.
The BEP reserves the right to use all information available
to it. (x) FAR provision 52.212-3 Offeror Representations and
Certifications-Commercial Items is incorporated by reference
(offerors must complete and return this provision with their
proposal). Please contact Sharon Phillips for copy of Representations
and Certifications (to be completed). (xi) FAR clause 52.212-4,
Contract Terms and Conditions-Commercial Items, hereby applies
to this solicitation. (xii) FAR clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition with the
following addenda: Paragraph (b) the following FAR clauses
are hereby incorporated by reference: 52.203-6, 52.219-14,
52.222-26, 52.222-35, 52.222-36, and 52.222-37. Paragraph (c)
the following clauses are incorporated by reference: 52.222-41
and 52.222-43. Wage Determination number 94-2513, revision
11, dated 06/01/98 is applicable to this solicitation. Please
contact Sharon Phillips for a copy of the wage determination.
The following FAR clauses apply to this solicitation and are
included as addenda: 52.217-9 Option to Extend the Term of
the Contract - (a) The Government may extend the term of this
contract by written notice to the Contractor within 30 days
of contract expiration; provided . (b) If the Government exercises
this option, the extended contract . (c) The total duration
of this contract, , shall not exceed 60 months; and 52.232-18
Availability of Funds. Clauses and certifications can be obtained
in full text at the following web site: //www.bep.treas.gov/procurement/index.cfm.
(xvi) Proposal must be received no later than Monday, September
14, 1998, 4:00 p.m. EST and must be mailed to Department of
the Treasury, Bureau of Engraving & Printing, Office of Procurement,
Room 705A, 14th & C Streets, SW, Washington, DC 20228-0001,
Attention: Sharon Phillips. (xvii) For information regarding
this solicitation contact Sharon Phillips in writing at the
above address, by fax at 202-874-2200 or e-mail at sharon.phillips@bep.treas.gov
no later than September 07, 1998.
CITE: (W-240 SN243264)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: REGIONAL CHIEF PROCUREMENT OFFICER, INTERNAL REVENUE
SERVICE (M:P:R:NE), 110 W. 44TH STREET, 11TH FLOOR, NEW YORK,
NY 10036
SUBJECT: S--RUBBISH/TRASH REMOVAL SERVICES
SOL TIRNE99B00001
DUE 092598
POC Contract Specialist, Pamela D. King-Doran, 212-719-6287
DESC: This modification for solid waste removal services for
Brookhaven Service Center, 1040 Waverly Avenue, Holtsville,
NY 11742 solicitation #TIRNE-99-B-00001 posted on CBDNet July
22 and Printed Issue date July 24, 1998 is to change the issue
date of the solicitation from on or about August 25,1998 to
September 25, 1998. Phone request will still not be taken,
all request for this solicitation must be in writing. Faxed
request will be accepted, at 212 719-6286. This solicitation
will be full
CITE: (I-240 SN243276)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--FULL FOOD SERVICE AND DINING HALL ATTENDANT AT FORT
SAM HOUSTON AND CAMP BULLIS TRAINING SITE, TEXAS TO INCLUDE
MAINTENANCE OF FOOD SERVICE EQUIPMENT.
SOL DADA10-98-R-0044
DUE 101298
POC Contract Specialist Laurie Keating (210) 221-3802 (Site Code
DADA10)
DESC: Full Food Service and dining hall attendant at Fort Sam
Houston and Camp Bullis Training Site Texas, to include maintenance
of food service equipment. The basic period of the contract
will be 1 Jan 99 through 30 Sep 99 with two option periods.
This will be a Fixed Price Award Fee Contract. Solicitation
will be issued on or about 9 Sep 98. Offers will be received
not later than 30/45 days after issuance of solicitation, and
oral presentations to be scheduled approximately two weeks
after closing with offerors making initial cut. Contract will
be awarded for Best Value, evaluating oral technical data input,
cost and past performance. To be eligible for award of this
contract, Offeror shall be registered in the Central Contractor
Registration. This solicitation will be a small business set-aside,
the SIC Code for this service is 5812 and the set-aside dollar
value is $15,000,000. All requests for copies of the solicitation
will be addressed in writing to: MEDCOM Contracting Center,
Bldg 4197; 2107 17th Street, Fort Sam Houston, Texas 78234-5015;
ATTN: Laurie Keating or by e-mail to keatingl@smtplink.medcom.amedd.army.mil
Questions may be directed to Laurie Keating at AC210-221-3802.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. See notes 1, 23, 26.
CITE: (I-240 SN243280)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--RESIDENTIAL CARE AND SECURED DETENTION OF ALIENS
AT HOUSTON, TEXAS
SOL ACD-99-P-0001
DUE 091598
POC Contact Maurice Shook, Contract Specialist, 214/905-5392,
FAX 214/767-7458
DESC: The Immigration and Naturalization Service intends to negotiate
and award a sole source contract to Corrections Corporation
of America, 10 Burton Hills Blvd., Nashville, TN 37215, for
the temporary residential care and secure detention of undocumented
aliens at Houston, Texas. The period of the contract will be
from October 1, 1998 for a base period of 12 months with two
additional 3 month option periods. The contractor is to provide
all necessary management, labor, supervision, equipment and
a facility to detain and house up to 500 adult detainees. The
authority for this proposed contract action is FAR 6.302-1.
This will be an interim contract pending the award of one or
more competitive long term contracts for a period of up to
5 years. The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority cited above. 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 20 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.
CITE: (W-240 SN243345)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE
SOL F04684-98-R-0028
POC Ms Pat Eberhardt, Contract Specialist, (805) 734-8232, ext.
6-2181 or Ms Pat Ryun, Contracting Officer, (805) 734-8232,
ext. 6-6966
DESC: Sources Sought to Provide all personnel, equipment, tools,
materials, supervision and other items and services necessary
to perform the maintenance of approximately 2,076 Military
Family Housing units, a mobile home park containing 172 spaces.
The contractor shall provide all personnel, equipment, tools,
materials, supervision and other items and services, necessary
to perform maintenance of Military Family Housing equipment,
facilities, mobiles home spaces, and appliances as defined
in this Performance Work Statement (PWS). The main functions
include: Maintenance Management, Service Calls, Change of Occupancy
Maintenance (COM), Recurring Equipment Maintenance/Appliance
Movement, Cleaning, Contingency Maintenance, Pest Control Service,
Locksmith Service for Housing and Asbestos/Lead Based Paint
Abatement. The contract will be awarded for 6 month base year
beginning 1 Apr 99 and four (1) year options, located at Vandenberg
AFB, CA. This competition is 100% set-aside for small business
under SIC Code 8744, size standard $20 Million. Potential offerors
may choose to participate in One-on-one discussions with the
Air force. Discussions to be held 9-11 Sep 98, dates and times
will be arranged with each requesting firm. Potential offerors
may also submit written questions or suggestions either by
e-mail or FAX, which will be evaluated for incorporation into
the final RFP. The final RFP may reflClaCect other revisions.
The final RFP is planned for release approx. Nov 98 and will
be advertised in advance by a separate notice CBD. A draft
of the Performance Work Statement is available for review and
comments on the internet.
LINKURL: http://www.30sw.vafb.af.mil/orgs/log/cons/cons.htm
LINKDESC:
Work Statement
EMAILADD: eberharp@vafb5a.vafb.af.mil
EMAILDESC:
Pat Eberhardt via e-mail
CITE: (W-240 SN243242)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: T--AERIAL EVALUATION OF JUNIPER RANGE
SOL R6-98-954
DUE 090398
POC Procurement and Property Management, 503/808-2581; FAX 503/808-2365
DESC: Evaluation of methodologies for aerial survey of juniper
range in eastern Oregon. Methods must include ability to reference
ground locations from the air (using UTM coordinates), and
to geocorrect all imagery for determination of tree heights,
locations and crown diameters. Methods to include video, digital
photography, and scanned film products including color infra-red.
Depending on evaluation of methods, up to 1200 field plot locations
in eastern Oregon will be aerially surveyed, and post-processed
data delivered to PNW. Firms interested in providing a quotation
should contact the office shown in Block 7 by the close of
business on September 3, 1998.
CITE: (W-239 SN242907)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--TRIFOLDS AND BUSINESS REPLY MAILER
SOL Program 1919-S
DUE 091798
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period Date of Award through
08-31-99, for the Defense Automated Printing Service. Production
area assumed to be within a 100 mile radius of Norco, CA. Face
and back forms, approximately 20 orders per year, approximately
1,000 to 50,000 copies per order with an average of 5,000 copies
per order, 8-1/2 x 11 flat 8-1/2 x 3-5/8 folded for the tri-folds,
5-1/2 x 3-1/2" to 8-1/2 x 11" for the Business Reply Mailers.
Operations include film making, composition, proofs, folding,
scoring, perforation, packing, and delivery. 3 to 10 workway
production schedule. Product Quality Level III attributes.
Requirements for bidding are avialable by request via email
or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-239 SN242910)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOK COVERS (RES98BOOKCOVERS).
SOL 638-614
DUE 091598
POC Marianne Kizer 404-605-9171
DESC: 300,000 forms printing four-color process + 2 additional
PMS colors on the face only. FOB Destination to Baltimore,
MD 21220 on or before October 20, 1998. Quality Level II required.
Request Bid solicitation via fax on company letterhead. (Fax
404-605-9185) Solicitation and any subsequent amendments also
available on the GPO website (address below).
LINKURL: http://www.gpo.gov/procurement/atlantaarppo
LINKDESC:
EMAILADD: atlantaarppo@gpo.gov
EMAILDESC:
CITE: (W-240 SN243056)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--U.S. CENSUS 2000 LONG FORM DOCUMENT INTEGRITY
SOL N/A
DUE 091198
POC Jon Carr, 202-512-0307, fax 202-512-1671 or 1733
DESC: REQUEST FOR INFORMATION PLEASE RESPOND BY CLOSE OF BUSINESS
SEPTEMBER 11, 1998 Publication A - Approximately 25,000,000
copies of a 40-page self-covered publication printing in 2-colors,
saddle-wire stitched in two places. Size 8-1/2 x 11", bound
on the 11" dimension. Each publication has a variable imaged
address on Page 1 parallel to the 11" dimension consisting
of 14 total lines (4 lines are a 22-digit Interleaved 2-of-5
bar code), maximum 40 characters per line. Publication B
- Approximately 50,000,000 copies of a 32-page self-covered
publication printing in 2-colors, saddle-wire stitched in two
places. Size 9-1/2 x 11", bound on the 11" dimension. 1)
Can you variable image or by using any other numbering process
on one side of the outside signature in black ink as follows
(each publication must have a different DI number): 1a)
Publication A - Page 1 - A Document Integrity (DI) number
which must be either a 10-digit Interleaved 2-of-5 bar code
with human readable interpretation or a 10-digit OCR number,
in the bottom margin parallel to the 8-1/2" dimension. Page
40 plus any other two pages printed on the same side of the
signature - Either a 10-digit Interleaved 2-of-5 bar code with
human readable interpretation or a 10-digit OCR number, in
the bottom margin parallel to the 8-1/2" dimension. 1b)
Publication B - Page 1, Page 32, plus any other two pages
printed on the same side of the outside signature - Either
a 10-digit Interleaved 2-of-5 bar code with human readable
interpretation or a 10-digit OCR number, in the bottom margin
parallel to the 9-1/2" dimension. 2) For each Publication
A and B - If you can produce the variable imaging or by using
any other numbering process, how will you accomplish it (on
press, at binding stage, etc.) and what method would you use
(ink jet, laser, etc.)? 3a) Publication A - What percentage
increase in cost would occur in adding the DI requirement to
publications with the variable imaged address only? 3b)
Publication B - What would the percentage increase in the cost
be to add the DI requirement to the publications? 4) What
impact would adding the DI have on the production schedule?
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-240 SN243057)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Br., Unit 2300, APO, AA 34011-2300
SUBJECT: U--ON SITE TRAINING
SOL PAA 94288-PG-29
DUE 090798
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: This contract action is for Training Services course. "International
Safety Management (ISM) Code - International Conventions Seminars".
When requesting RFQ form, state name, address, fax number and
RFQ number. Request will be accepted by facsimilie at 011-507-272-7661/1512.
All responsible sources may submit a quotation which if timely
received, may be considered by the Commission. ********************
CITE: (D-239 SN242895)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: U--EDUCATIONAL SERVICES TO BE PROVIDED TO THE INMATE
POPULATION AT FCI TERMINAL ISLAND, CALIFORNIA.
SOL RFQ 148-0011-8
DUE 100198
POC Diana Parr, Contract Specialist - 925/803-2788
DESC: 17. The Bureau of Prisons is requesting quotations from
responsible educational organizations with the ability to provide:
1) a qualified parenting instructor in provide training on
parenting techniques to inmates, visiting spouses and children
of inmates; and, 2) a qualified test administrator to administer
the GED test, CASAS placement and Certification tests, and
implement scoring, posting and filing of tests and test results.
Services will be provided at the Federal Correctional Institution
(FCI), at 1299 Seaside Avenue, Terminal Island, California
90731. The Government anticipates the award of a fixed price,
requirements type contract to the entity whose offer is evaluated
as being most advantageous, price and other factors considered.
The anticipated period of contract performance will be Base
Year, i.e., Date of Award through twelve months from award
date; to be followed by four (4), one-year option periods.
The anticipated date a Request for Quote (RFQ) package will
be available is 9/15/98. Prices will be submitted on a per-session
basis. 1) Parenting Instructor quotations shall be based on
an anticipated need for approximately 24 weeks of instruction,
divided into two, 12-week cycles. Each 12-week cycle will entail
eight(8), two-hour classroom sessions, followed by four(4),
two-hour visiting room sessions. In addition, eight(8), two-hour
release readiness seminar-type sessions are anticipated and
are to be scheduled during each one-year contract period. 2)
Test Administrator quotations shall be based on an anticipated
need for six(6), eight-hour sessions per month (Approximately
2 sessions/weekly, to be scheduled Mon-Fri, 7:30a - 4:00p).
The Contractor will coordinate the scheduling of sessions with
the FCI Supervisor of Education. Price quotations must be accompanied
by a detailed description of the quoters' proposed program,
evidence of qualifications and experience, and must address
all requirements of the aforementioned RFQ package. The anticipated
date quotations will be due is 10/1/98. Written requests for
the RFQ package should be submitted before the anticipated
9/15/98 issuance date and may be faxed (925/803-2791) or mailed
to: Federal Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street, Dublin, CA 94568, Attn: Diana
Parr, Contract Specialist. Telephone requests are not permitted.*****
CITE: (W-239 SN242923)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: U--AP PRESERVER 36HB RAID IMAGE ARCHIVE SYSTEM
SOL DTCG23-98-Q-1435
DUE 091198
POC Mrs. Myra Freeman 202-267-1572
DESC: U-- AP Preserver 36GB Raid Image Archive System. This notice
of intent is not a request for competitive proposals. It is
our intention to negotiate with Image Marketing Service, 30
Hopper Hills Way, Mendon NY 14506-9713. A determination by
the goverment not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the goverment.
CITE: (W-240 SN243081)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: U--NUTRITION TRAINING
SOL F08650-98-T9981
DUE 082898
POC SSgt Linda Adair, Contract Specialist (407) 494-2306 or Sandra
Willis, Contracting Officer (407) 494-4394
DESC: Submission no. 242267 transmitted via CBDNet on 26 Aug
98 is modified as follows. Questions and answers are provided:
The list of course material is too diverse and lengthy to provide.
The following overview of the major programs includes: (1)
Wellness Clinic = an 8-week multidisciplinary program designed
to provide beneficiaries with education and tools necessary
to manage their weight or lipid levels through lifestyle changes
and sound nutritional habits. Course material includes a course
guide with a variety of nutritional information from many sources.
(2) Diabetes Management Clinic = a 6-week program designed
to educate patients on how to understand and manage their disease
by understanding the nutritional, exercise and pharmacological
concepts of treatment. This program includes a variety of handout
and course materials from a variety of professional organizations,
including the American Diabetes Association. This program is
in the process of being certified and must be taught by a Certified
Diabetes Educator. (3) Eat Well for Life = a 6-session program
designed to target patients with hyperlipidemia. This is a
standardized program that comes with a patient workbook, cookbook
and other materials. Patrick AFB is a pilot site for this test
program. The overall objectives of our many nutrition programs
are: (1) Manage the nutritional aspects of Patrick AFB weight
management program and educate base personnel about the importance
of sound nutrition. (2) Encourage and help beneficiaries establish
and maintain dietary habits that contribute to good health,
disease prevention, and weight control. (3) Assist in modification
of the base environment so that it encourages and supports
healthy eating habits. E-mail address for SSgt Adair is: linda.adair@pafb.af.mil
EMAILADD: linda.adair@pafb.af.mil
EMAILDESC:
CITE: (W-240 SN243117)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--EDUCATION & TRAINING
SOL DASXW01-98-Q-0818
DUE 091498
POC Contact Mrs. Jeannette Jordan (703) 697-1272 (fax)
DESC: The Defense Supply Service-Washington, on the behalf of
the Chief of the Chaplains Office, plans to negotiate on a
sole source basis with the Menninger Clinic for Sexual Harrassment
Prevention Training. This notice is for information purposes
only. No solicitation will be issued.
CITE: (W-240 SN243400)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: V--MOVING AND STORAGE
SOL F39601-99-B0001
DUE 102698
POC Jan Deming, 605-385-1734; Wayne Buechler, 605-385-1735
DESC: Moving and Storage Service at Ellsworth Air Force Base,
SD. Period of Performance will be 1 Jan 1999 through 31 Dec
1999. This acquisition is 100% Small Business set Aside (see
note 1). The size Standard is $18.5 million. This solicitation
will be distributed soley on the World Wide Web at the following
address beginning on or after 25 September 1998. http://www.ellsworth.af.mil/.
Closing date of this solicitation will be 30 calendar days
after the issue date. NO PAPER COPIES OF THIS SOLICITATION
WILL BE MAILED. NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTING REGISTRY BY THE PROPOSAL DUE DATE
IN ORDER TO BE CONSIDERED FOR AWARD. The CCR Registration is
available on the internet at the following web site: http://ccr.edi.disa.mil/.
All sources interested in this solicitation should check the
Ellsworth Home Page.
EMAILADD: jan.deming@ellsworth.af.mil; wayne.buechler@ellsworth.af.mil
EMAILDESC:
CITE: (W-240 SN243113)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--PACK AND CRATE SERVICES, GUAM.
SOL N00244-98-R-0140
DUE 101398
POC Ed Brown (619)532-2587
DESC: The Fleet and Industrial Supply Center (FISC) San Diego,
plans to issue an urestricted solicitation for inbound, outbound,
and intra-city pack and crate services of personal property.
The location is Guam and the anticipated base period of performance
is 01 Jan 99 to 31 Dec 99, with two option years, 01 Jan 00
to 31 Dec 00 and 01 Jan 01 to 31 Dec 01. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-240 SN243189)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
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: V--PACK & CRATE SERVICES, GUAM
SOL N00244-98-R-0140
DUE 101398
POC Ed Brown (619)532-2587
DESC: This is amendment 001 to the prior announcement Submission
No. 243189. The above numbered RFP will be set aside 100% for
small businesses. CBD Note 1 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-240 SN243230)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: W--LEASE IMMUNOSTAINER
SOL 69D-098-99
DUE 090298
POC Michael Cunningham, Contracting Officer, 414-902-5407
DESC: This is a modification of Submission No. 233091 which was
posted on CBDNet on August 5, 1998, as modified by Submission
No. 239767 which was posted on August 20, 1998. The following
changes are made to the specifications for Item #1 (Immunostainer).
Under Hardware Features, the minimum number of specimen slides
that the equipment must be able to process is changed from
48 to 40. Also, delete the requirement that the robotic dispensing
head have a fixed, stainless steel, teflon-coated probe. Under
additional information for Item #2 (9 each, Visualization Kits),
the following clarifications are provided. The required visualization
kits must provide enough reagents for a total of 4,950 tests.
The requirement for reagents does not include antibodies, buffers,
and chromogen. In selecting the quote that is most advantageous
to the VA, the following factors will be considered in addition
to the factors already listed in the original CBD Notice. The
productivity of the equipment being quoted will be evaluated,
including the effect of the equipment's slide capacity on productivity.
For equipment that uses disposable pipettes, the estimated
costs of pipettes to be used will be added to the annual lease
cost for evaluation purposes. Vendors must provide with their
quotes information that addresses these factors. The due date
for submission of quotes is changed from August 28, 1998, to
September 2, 1998.
CITE: (W-239 SN242924)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: W--RENTAL OF PASSENGER CARS
SOL F22608-98-Q0451
DUE 090498
POC Barbara A. Lee tel:601-434-7785/Jennifer D. Miner
DESC: The purpose of this modification is to amend previously
submitted description: Vehicles must be no older than 2 years
old. Prospective bidders must submit the make, model, and year
of the vehicles with quote.*****
EMAILADD: leeba@columbus.af.mil
EMAILDESC:
CITE: (W-239 SN242944)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: W--ANNUAL LEASE OF ONE 35 TON CRANE
SOL N49399-98-Q-0229
DUE 091498
POC Tom Ott, Contract Specialist, (860) 694-4251, Michael J.
Konon, Contracting Officer Phone (860) 694-3612 or Fax (860)
694-2840
DESC: The Naval Submarine Support Facility New London requires
to enter into a twelve month lease commencing 01 October 1998
for one 35 ton rough terrain mobile crane with a minimum 100'
boom length for the Naval Submarine Base in Groton, Connecticut.
Critical, emergency & preventative maintenance must be included
in the lease contract. Both crane hooks shall be equipped with
swage-end fittings. Navy Facilities Engineering Command Publication
P-307 requires both pre-acceptance and post-repair load tests
to be conducted by Navy personnel. Request for the solicitation
shall not be accepted after the date in block 10. Navy use
of simplified acquisition procedures for this procurement eliminates
the requirement for a formal solicitation mailing list. All
responsible small business sources may submit a quotation in
repsone to the solicitation which shall be considered by the
agency. No telephone requests for the solicitation. Only written
or fax requests for the solicitation received directly from
the requestor are acceptable. See Numbered Notes 1 and 9.
CITE: (W-240 SN243190)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--DAHLONEGA, GA - NEW LEASED CONSTRUCTION OR EXISTING
SPACE POSTAL FACILITY
SOL 123125-98-A-R115
DUE 101498
POC Ted Tarantino, Real Estate Specialist, 770-454-0618
DESC: New Construction Leased or Existing Space Postal Facility
for Dahlonega, GA. Net interior will contain 17,868 SF, 20
year lease. Site Location North by Goldenrod and Hwy 52, South
by Crown Mountain Rd, East by City Limits, West by North GA
College/Main St. Plans and specifications may be obtained from
MOMA Architecture, 100 Marietta Walk #350, Marietta, GA 30060-1948.
Send non-refundable check or money order in the amount of $150
made to: MOMA Architecture.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-240 SN243120)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--WELLSVILLE, UT 84339-9998 - NEW CONSTRUCTION LEASED
SOL 072976-98-A-0251
DUE 101699
POC Mike Long, Design/Construction, (303) 220-6505; Robert MacGill,
Real Estate Specialist, (303) 220-6567.
DESC: The USPS is completing final site and building plans for
a new leased building of 3,973 net interior square feet on
an uncontrolled site of 42,000 square feet. Offerors will be
required to option and secure a site of approximately 42,000
square feet, construct the specified building and upon completion,
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror whose proposal is complete; conveys
an appropriate level of experience and references to assure
performance of the specified requirements; conveys a well considered
development plan (i.e. construction cost assessment, identified
financing/equity sources); and outlines a well-conceived and
equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about August 31, 1998, and may be obtained by remitting
a NON-REFUNDABLE FEE of $60.00 per set. When ordering refer
to SOLICITATION NUMBER 072976-98-A-0251 and make funds payable
to "A&D DRAFT AID". Visa or Mastercard will be accepted. Mail
or FAX your request with your credit card number to A&D Draft
Aid Inc., Attn: Diana Esquerra, PO Box 40877, Denver, CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Information concerning
solicitation packages should be directed to A&D at (303) 573-5757.
For other information concerning the design and/or specifications
please contact Mike Long (303) 220-6505. For information concerning
the terms of the solicitation please contact Robert MacGill
at (303) 220-6567, at U.S. Postal Service, 8055 E. Tufts Avenue,
Suite 400, Denver, CO 80237-2881. Offerors are encouraged to
submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail.*****
CITE: (W-240 SN243207)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--COMPOSTING TOILETS
SOL R6-GIP-8-061R
DUE 092598
POC Barbara Johnson (360) 891-5088
DESC: This project involves the construction of a composting
toilet in a remote location at the Bear Meadow Viewpoint located
at the Mount St. Helens National Volcanic Monument (NVM. Bear
Meadow is a remote site with no water about 2 hours north of
Vancouver, WA in the Gifford Pinchot National Forest. The toilet
is to be a two unit with two toilet rooms. Either a Clivus
Multrum and/or Phoenix units are acceptable. This is a 100%
small business set-aside. The estimated start work date is
Oct 9, 1998. The estimated price range is between $50,000.00
and $80,000. In accordance with FAR 5.102(a)(1) Availability
of Solicitation, a limited number of solicitation packages
(25) will be made available on a first come - first come basis.
LINKURL: www.fs.fed.us/gpnf
LINKDESC:
EMAILADD: bjohnson/r6pnw_gp@fs.fed.us
EMAILDESC:
CITE: (W-239 SN242928)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--WILDOMAR EROSION CONTROL AND ROAD SURFACE TREATMENT
SOL R5-12-98-2038
DUE 092198
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3092, Doug Hyde-Sato, Contracting Officer
DESC: This is an amendment to the procurement synopsis of July
22, 1998, for the Wildomar Erosion Control and Road Surface
Treatment Project. Including options, this project consists
of reconditioning 10.5 miles of the existing native surface,
surfacing 9.0 miles with a double chipseal and paving the remaining
1.5 miles. The 10.5 miles is a single lane, native surface.
The approaches to the Los Alamos Canyon concrete Crossing and
1.5 miles west from the Tenaja Trailhead will be paved. The
1.5 mile portion will be placed over aggregate base and geotextile
wrapped drain rock. Drainage components will be repaired, replaced
or increased as needed. All outlets will be armored with small
riprap energy dissipators. The subgrade will be graded and
compacted. Aggregate base will be added to segments with less
favorable soil. Estimated cost range of this project is between
$500,000 and $1,000,000. Project is located in Riverside County,
California. SIC 1611. The issue date for this solicitation
is August 21, 1998. To respond to this notice, send a $25.00
check or money order made payable to USDA - Forest Service
for each solicitation package along with your name, address,
telephone number, fax number, and the solicitation number.
A package will not be sent until a check or money order is
received. Do not send cash.
CITE: (W-239 SN242956)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
DEEP-DRAFT CROSSINGS, LEASED HOPPER DREDGE NUMBER 1-98.
SOL DACW29-99-B-0012
DUE 111698
POC Valerie Sanders (504) 862-1493
DESC: The hopper dredge shall be of the self-propelled trailing
suction type, equipped with two trailing suction pipes, each
of which has its own dredge pump. The dredge will primarily
be used for maintenance dredging operations in the Mississippi
River, Baton Rouge to the Gulf of Mexico, LA project, in the
area known as the Mississippi River Crossings, between New
Orleans and Baton Rouge, LA. Due to anticipated shoaling rates
only dredges with a tested dredge-and-haul production rate
of at least 30,000 cubic yards per day, and a tested agitation
rate of at least 75,000 cubic yards per day are accepted for
use under this contract. FIRST SPECIFICATION IS FREE OF CHARGE,
ANY ADDITIONAL COPIES ARE $5.00 EACH. UNRESTRICTED.
CITE: (W-240 SN243118)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WOMEN'S LOCKER ROOM ADDITION
SOL RFQ RMAST-98-196
DUE 101998
POC Gary A. Palmer, 303-275-5274; Contracting Officer Joe Milburn
DESC: Project includes construction of women's locker room addition
to gymnasium, including sewer connections, water connections,
electrical services, and also including excavation, loading,
hauling and placing fill material, topsoil, final grading around
buildings and lawn seeding. Project location is 18 miles North
of Ozark, Arkansas on Hwy 23 at the Cass Civilian Conservation
Center, Franklin County, Arkansas. Price range is between $25,000
and $100,000. Contract time is 45 calendar days. All responsible
sources may submit an offer which will be considered.
CITE: (W-240 SN243156)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SUPPLY AND APPLY ROADMIX AGGREGATE TO THE LUCKY PEAK
HELIBASE, BOISE NATIONAL FOREST
SOL RFQ 2QR4-124-98
DUE 092598
POC Stanley R. Bird, Contracting Officer, 208-373-4130; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Supply and apply 4500 yards of 3/4-minus aggregate to a
road and various graded facility sites to be constructed in
the vicinity of Lucky Peak Nursery, Boise National Forest.
The supplier will use belly-dump trucks to lay down the aggregate
to a 6" depth along the length of the road and at the various
constructed pads. The supplier is not responsible for any finish
work. Delivery will follow road construction, expected to be
complete by mid-October. The Lucky Peak Helibase is approx.
13 miles out of Boise, Idaho, via Highway 21. Est. start date
10/20/98. Est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Damonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-240 SN243218)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Svc., 5 Godfrey
Drive, Orono, ME 04473
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION MEASURES,
RAPID STREAM, FRANKLIN COUNTY EWP, KINGFIELD, MAINE
SOL NRCS-07-ME-98
DUE 091798
POC Arthur Taylor (207) 866-7245, Denise Darby, Contracting Officer
(301) 586-1335
DESC: Work consists of riprap streambank stabilization measures
along Rapid Stream at Rapid Stream Road in the Town of Kingfield,
Maine. This work is to be completed within 30 calendar days.
Estimated price range for this work is $25,000 to $100,000.
A site showing is scheduled for September 10, 1998, at 10:00
a.m. Meet at the Town Office in Kingfield, Maine. All responsible
sources may submit a quotation which shall be considered by
the agency. Requests for bid packages can be faxed to (207)
866-7262.
CITE: (W-240 SN243222)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Y--PLAYGROUND SURFACE
SOL DABT47-98-T-0152
DUE 092398
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DABT47)
DESC: Furnish all plant, labor, equipment, appliances, materials
and perform all work in connection with two(2) "Playground
Surfaces" at Child Care Center, Buildings 4581 and 4585, Fort
Jackson, S.C. This project consist of excabating sand and installing
new surfaces. The magnitude of this requirement is between
$25,000.00 and $ 100,000.00. The applicable SIC is 1794 and
this requirement is unrestricted. The performance period will
be 14 October 1998 through 12 November 1998. The anticipated
award date is 25 September 1998. All requests for solicitations
must be in writing. Telephone requests will not be honored.
Request for solicitations can be faxed to (803) 751-5429.
CITE: (I-240 SN243291)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Y--UPGRADING OF WATER TRAETMENT FACILITY ELECTRICAL
AND MECHANICAL SYSTEMS
SOL DABT31-98-B-0018
DUE 082198
POC Contract Specialist Paulette Bloch (573) 596-0245 Conracting
Officer Darlene Pemberton (573) 596-0246 (Site Code DABT31)
DESC: This Subject to Avaibility of Funds (SAF) Project for Upgrade
Water Treatment Facility, Building 1601, Fort Leonard Wood,
Missouri is hereby cancelled. The solicitation will not be
issued.
CITE: (I-240 SN243297)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--C-17 ADD/ALTER SIMULATER FACILITY, MCCHORD AFB, WASHINGTON
SOL DACA67-98-B-0043
DUE 102098
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Construct new approx. 500 sq. meter simulator bay and alter
an existing administration area and computer training area
of approx. 300 sq. meters. New simulator bay will have reinforced
foundation and floor slab, concrete walls and sloped metal
roof. Project also includes nevessary electrical, mechanical,
fire detection/supression, utilities, parking and support systems.
AVAILABILITY: Plans and specs available on or about 14 September
1998 at no charge per set. No individual sheets are available.
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACA67-98-B-0043 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be FAXed to (206)764-6817 or sent via
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. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 8 September 1998. Estimated dollar value is in the range
of $1,000,000.00 to $5,000,000.00 and completion period is
365 days. Standard Industrial Classification Code is 1542.
Project is 100% Small Business Set Aside. *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.
CITE: (I-240 SN243299)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO-PHASED DESIGN/BUILD MAGNETIC SILENCING FACILITY
(MSF), NAVAL SUBMARINE BASE, KINGS BAY, GA
SOL N62467-98-R-1021
DUE 091898
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk.
DESC: THE PROPOSED ACQUISITION HEREIN IS BEING CONSIDERED FOR
100% SET-ASIDE FOR SMALL BUSINESS (SB) CONCERNS. Interested
SB Concerns should notify this office in writing, Attn: Code
0211RE of their intention to bid the project as a prime contractor
as early as possible but NO LATER THAN 14 SEPTEMBER 1998. This
notification must include a positive statement of eligibility
as a small business concern, evidence of capacity to obtain
required bonds and specific information which demonstrates
the capability to perform projects of this complexity and magnitude.
Complete information concerning management experience in similar
work and financial status should be submitted with references.
If adequate interest is not received from SB Concerns, the
solicitation will be issued on an "UNRESTRICTED" basis. In
either event, an amended synopsis will be issued indicating
set-aside decision. The work includes the design and construction
of a Sedimentation Control System for the Magnetic Silencing
Facility (MSF), Naval Submarine Base, Kings Bay, GA. The Sedimentation
Control System consists of pumps, valves, piping, nozzles,
and a controller to enhance the velocity of each outgoing tide
and prevent the deposit of the sediment that enters the MSF
with the tide. The slip area of the MSF is 6400 SQM. The Shoaling
Rate is five (5) feet per year at operational depth. The project
involves waterfront construction, dredging and dredging management,
underwater mechanical/electrical utilities requiring diving
experience for installation. Connection to a supervisory control
and data acquisition system of a Sedimentation Control System
is required. The system design and construction shall be coordinating
with the local environmental requirements. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation will
be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of two (2)
Phases. Phase I - will be evaluated based on the following
factors: FACTOR A - Past Performance; FACTOR B - Technical
Qualifications (1)Design (2)Construction; FACTOR C - Management
Approach; FACTOR D - Small Business Subcontracting Effort.
The highest rated offerors, 3 to 5 offerors but not to exceed
five, will advance to Phase II. The Government will then request
Phase II Proposals. Phase II: Qualified Proposers will be evaluated
on: FACTOR A - Past Performance (as previously done in Phase
I); FACTOR B - Technical Qualifications (Same as Phase I unless
revised); FACTOR C - Technical Solutions; FACTOR D - Small
Business Subcontracting Effort; FACTOR E - Price Proposal.
In addition to the Base Price Proposal, the Offeror will be
required to provide a proposed Modification/Change Order percentage
rates for Field Overhead, Home Office Overhead, and Prime's
Overhead on Subcontractors and the Prime's Profit. The change
order markup cost elements are awarded as part of the contract
and will be used as the markups for both additive and deductive
modifications after award for the term of the contract for
both the prime and subcontractors. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the offeror submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE.
Therefore, proposals should be submitted initially on the most
favorable terms. Offerors should not assume they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
There is a $15.00 Non-Refundable Charge for each set of Specifications.
THIS CHARGE APPLIES TO SPECIFICATIONS FOR PHASE I ONLY. THERE
WILL BE A SEPARATE AND DIFFERENT AMOUNT NON-REFUNDABLE CHARGE
FOR PHASE II SPECIFICATIONS. To obtain Specifications make
company check payable to US Treasury and send to: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B",
2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE INDICATE
IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC.
PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER,
AND (3) A FAX NUMBER. If problems arise concerning your request,
call RONNIE MITCHUM at 843/743-4040. To obtain a plan holders
list FAX your request to 843/743-3027. Plan Holders list will
be mailed. We cannot fax plan holders list. You may obtain
a Plan Holders List from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Proposals due dates or Number of Amendments
issued, contact Shirley Shumer at 843/820-5923. Technical Inquiries
must be submitted in writing 15 days before Proposals are due
to the address listed above, or faxed to 843/820-5853, Attn:
Rhonda Earney, Code 0211RE. Estimated cost is between $2.2m
and $2.5m with funds available of $2.3m.
CITE: (W-240 SN243327)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACT WITH TIME AND MATERIALS
CAPABILITY FOR NORTH CAROLINA & VICINITY
SOL DACA21-98-B-0078
POC Warren T. Clarke (Technical Questions) 912-652-5163; Leila
Hollis (Contractual Questions) 912-652-5105
DESC: DESCRIPTION OF WORK: This will be indefinite quantity,
multi-task construction contract with fixed labor rates for
a wide variety of maintenance, repair, and minor new construction
tasks. Work will be performed at (or in the vicinity of) North
Carolina. This includes primarily various Reserve Centers,
Pope Air Force Base, Seymour Johnson Air Force Base, and Fort
Bragg. There is potential for tasks supporting other Federal
agencies within the State of North Carolina. The contract is
to provide expeditious execution of task orders for general
construction or remediation of real property type work, which
will vary from site to site. The Contracting Officer will issue
specific task orders in accordance with the unit price schedule
and task order specifications. Contract duration will be an
initial 12-month period with options for two additional 12-month
periods to be executed at the discretion of the Government.
The ordering period will be for 1 year or whenever the Contracting
Officer determines the ordering period is over and any dollar
amount not consumed by task orders issued during the ordering
period may be carried over to the next ordering period. The
maximum estimated contract amount for the base period and for
each additional 12-month period is $4,500,000. Task orders
will not be issued for less than $2,500 or more than $500,000.
The Contractor will not be required to accept more than a (cumulative)
total of $2,000,000 in task orders at any given time. The Government
will obligate to the Contractor a minimum of $90,000 for the
base period and $45,000 for each option period as the options
are exercised. The Contractor will be required to furnish all
plant, labor, materials, permits, equipment, personnel, and
services necessary to manage and accomplish designated deliveries
which will include surveying the problem, recommending a solution,
and remediating the problem in a timely and efficient manner.
Task orders will include a variety of trades indulging (but
not limited to) biologist, environmentalist, environmental
abatement (asbestos and lead-based paint), technicians, agronomist,
computer specialist, carpentry, plumbing, road repair, roofing,
excavation, demolition, concrete, topographic surveyors, footers,
masonry, welding and engineering (general, civil, mechanical,
electrical,, structural, fire prevention, and/or safety. Contractors
must have a minimum of 3 years related experience and must
possess all state and locally required licenses for this type
work within the areas specified in the solicitation. Offerors
will be required to submit cost and technical proposals as
stated in the solicitation. The following technical evaluation
criteria will be used for selection. (1) prime contractor's
past performance with various sub-items.. (2) prime contractor's
experience with various sub-items, (3) prime contractor's management
with various sub-items. The acquisition strategy is a two-step
sealed bid. Proposals will be received and evaluated on a Go/No
Go basis. Those offerors with technically acceptable proposals
will be requested to submit bids. A pre-posal conference will
be held on October 2, 1998. Estimated cost range of this project
is from $10,000,000 to $25,000,000. Network Analysis System
will be required. THIS SOLICITATION IS A SMALL BUSINESS SET
ASIDE. THIS SOLICITATION WILL BE AVAILABLE ON OR ABOUT SEPTEMBER
17, 1998, ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING
AND RECEIVED NOT LATER THAN 8 September 1998. A LIMITED NUMBER
OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST COME
FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE LIMITED
TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-240 SN243328)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SP16 YARD "E" TRUCK DOCKS, IOWA AAP, IOWA
SOL DACA45-98-B-0066
DUE 102098
POC Ellen Baumert, 402-221-3189, Barbara Rennert, 402-221-4114
DESC: On or about 27 August 1998, this office will issue Invitation
for Bids for the construction of SP16 YARD "E" TRUCK DOCKS,
IOWA AAP, IA. Bids will be opened on or about 30 September
1998. This solicitation is restricted to small business participation.
Contractors interested in inspecting the site of the proposed
work should contact the Iowa AAP Project Office, Burlington
Ofc., U.S. Army Corps of Engineers, Iowa Army Ammunition Plant,
Box 13, c/o Army Mail Room, Middletown, IA 52638, Telephone:
(319) 753-7808. The work will include the following: (Approx.
quantities) Work includes providing new truck dock platforms
and rail dock enclosures over existing platforms at four (4)
warehouses in Yard E (Buildings E-23, E-24, E-25, E-26). Work
items and materials consist of removing and relocating 500
LF of 10" crushed rock road; grading and culverts; installation
of concrete approach ramps, standing seam metal roofing; installation
of corrugated translucent fiberglass sidewall panels; overhead
coiling doors; steel doors; installing dock levelers; and grounding
and lightning protection. The estimated construction cost of
this project is between $500,000 and $1,000,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 240 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. 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/Contract.htm 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 CONTRACT.SPECIALIST.NAME@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: 402-221-4114. 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.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Ellen.C.Baumert@usace.army.mil or Barbara.J.Rennert@usace.army.mil
EMAILDESC:
CITE: (W-240 SN243343)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--RENOVATE BUILDING 2, NATIONAL INSTITUTES OF HEALTH,
BETHESDA, MD. 20892-5711
SOL 263-98-P(CH)-0124
POC Larry Hunter, Contracting Officer, (301)435-4325, Fax (301)
402-1103
DESC: The NIH seeks an 8(a) firm under (SIC) 1542 who can demonstrate
(a) successful completion of at least one $2 million dollar
project within the last 5 years, (b) experience on "complete
building" renovation projects to include all new architectural,
mechanical systems, and (c) bonding capacity of $5 million
dollars for one project, to renovate Building 2 on the NIH
campus. The "Renovation of Building 2" project includes repair
and restoration of exterior windows, wood trim, brickwork and
related stone masonry, roof and the general building site.
Interior selective demolition of structural concrete slabs
and miscellaneous steel framing and concrete, for new renovated
areas, along with complete new mechanical, electrical, elevator
systems, insulation and finishes for one complete office building
are included. The estimated cost of construction ranges between
$1,000,000 and $5,000,000 (inclusive of options). Construction
is estimated to begin upon contract award with a performance
period of 240 calendar days (inclusive of options). Plans and
specifications will be available on or about the third week
of September, 1998 at a non-refundable cost of $175.00, (ONLY
Money Orders, Certified Checks, or Cashier's checks made payable
to NIH). Personal or company checks will not be accepted unless
they are certified. Plans and Specifications will be available
for inspection without charge at Building 13, Room G800, NIH,
Bethesda, Maryland and upon issuance of the solicitation at
various area plan holding rooms. If a bid is not going to be
submitted for this solicitation by the firm purchasing the
plans and specifications, please state whether said firm would
like to receive future pre-solicitation notices The Pre-Proposal
Conference and Bid Closing date are scheduled per the RFP documents.
When calling be prepared to state the solicitation/RFP number.
The project risks compel the Government to seek above-minimum
performance from the Contractor. In addition, it may be necessary
for the Government to open negotiations prior to award of the
contract to identify deficiencies and request clarifications,
and to ascertain that all Offerors fully understand the requirements
of the RFP. Therefore, pursuant to the authority in FAR6.401,
the Source Selection Team has determined that it is in the
best interests of the Government to solicit competition through
the use of competitive proposals. The specific approach, commonly
referred to as "the tradeoff source selection process" , will
permit the Government to confirm the Offerors' understanding
of the project requirements and challenges, evaluate the Offerors'
capability to meet those challenges, and award to the Offeror
whose offer presents the greatest overall value to the Government,
cost and other factors considered. The Government will award
the contract to the responsible offeror whose proposal contains
the combination of those criteria offering the best overall
value to the Government. This will be determined by comparing
the differences in the value of technical and management features
with differences in cost to the Government. The combined weight
of the technical factors is significantly more important than
price. The Government is more concerned with obtaining superior
technical or management features than with making an award
at the lowest overall cost to the Government. However, the
Government will not make an award at a significantly higher
overall cost to the Government to achieve slightly superior
technical or management features. The Offers will consist
of two distinct parts: the price proposal which constitutes
"promises" to satisfy the contract requirements for a specified
price; and the technical proposal which attests to the Offerors'
capabilities to satisfy the "promises". The Government does
not intend to alter the"promises" through the source selection
process, rather, it intends to evaluate the respective Offeror's
capabilities to satisfy those promises. Consequently, the Government
does not intend to incorporate any part of the Offeror's technical
proposals into the contract. Evaluation Factors: The goal
of the technical evaluation is to select a Contractor that
will provide above minimum performance. The Government's method
is to assess the Offerors' "capabilities" by evaluating the
Offerors' technical proposals. The technical evaluation factors
are past performance oriented. Descriptions of the factors
and their subfactors follow: A. Past Performance: Each offer
will be rated based on the Government's evaluation of the Offeror's
past performance on recent projects for similar services. Offerors
will be required to identify projects more than 50% completed
within the past 5 years which meet a minimum threshold value.
The threshold value is defined as "any "complete building"
renovation project to include all new architectural, mechanical,
and electrical systems with a construction value of at least
$2,000,000 on which the Offeror served as the General Contractor
or "At Risk" Managing Venturer (with at least a 51% entity
role in the case of joint venture arrangements)". The Government
evaluation will be based on the Offerors' written submissions
describing the projects, interviews of references provided
by the Offerors, and past performance evaluations available
through the NIH-ABC and GSA databases. The past performance
evaluation subfactors, in descending order of importance, are:
I.Similarity of Projects ( weight = 30%): a."Complete Building"
renovation construction work of a scale similar to the work
of this contract. b. Government Work, c. Geographic proximity.d.
Confined site interfacing with adjacent construction.e.Common
subcontractors and key personnel. II. Business Relations (weight
= 20%):a.How well did the offeror work with the Owner and the
Owner's technical advisors?b. How cooperative, responsive
and concerned was the Offeror with the interests of project
related third party entities(i.e., tenants and maintenance
engineering staff? c. How effective was the Offeror in resolving
disputes at the lowest level possible? d. How successful was
the Offeror in maintaining a consistent management team throughout
the duration of the project?e.How well did the Offeror comply
with the Key Personnel clause, if any was in effect? g. How
pleased would the reference be to work with the Offeror again?
III. Quality Control (weight = 15%):a.How well did the Offeror
comply with contract requirements? b.How well did the Offeror
comply with standards of good workmanship? c.How well did the
Offeror adapt to changing requirements while maintaining the
required level of quality? d.How well did the Offeror manage
its subcontractors? IV.Cost Control (weight = 15%): a. How
reasonable and complete were the Offeror's notices of change
and change order proposals? b.How timely were the Offerors'
notices of change and change order proposals? c.How pro-active
was the Offeror in suggesting cost-saving alternatives? V.Timeliness
of Performance (weight = 15%): a. How well did the Offeror
adhere to contract delivery schedules and/or milestones? b.How
responsive was the Offeror in addressing unforseen conditions
and changes? VI. Safety (weight = 5%) : a.How effective was
the Offeror in maintaining a safe workplace? b.How proactive
was the Offeror in demonstrating safety awareness and implementing
an effective safety policy? Price offers will consist of a
lump-sum price to provide a complete renovation of Building
2. Cost realism will be confirmed by means of competition.
The proposed contract is a 100 percent set-aside for Small
Disadvantaged Business Concerns (SDB). Offers from concerns
other SDBs will not be considered.
EMAILADD: hunterl@ors.od.nih.gov.
EMAILDESC:
e-mail.
CITE: (W-240 SN243383)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Y--GENERAL CONSTRUCTION!!
SOL 541-206-98!!
DUE 091898
POC Lloyd A. Brodnax, Contract Specialist, (440) 838-7445, Contracting
Officer Wanda Mims!!
DESC: The Department of Veterans Affairs Medical Center, Brecksville,
Ohio, proposes to issue an Indefinite Delivery/Indefinite Quantity
(IDIQ) Contract for "General Construction" at the following
locations: 1) Veterans Affairs Medical Center-W 2) Veteran
Affairs Medical Center-B Wade Park Unit 10000 Brecksville
Road 10701 East Boulevard Brecksville, Ohio 44141 Cleveland,
Ohio 44106 The Standard Industrial Code (SIC) is 1542, Size
$17.0. This "General Construction" solicitation is set-aside
for eligible section 8(a) firms. When calling be prepared to
state your name, address, and solicitation number. Interested
8(a) firms may request a copy of the solicitation by contacting:
Lloyd A. Brodnax, Contract Specialist, Veteran Affairs Medical
Center, A&MM, Bldg. 1, Room A104, 10000 Brecksville Road, Brecksville,
Ohio 44141, not later than 4:00 pm by close of business on
24 September 1998 and as expeditiously as feasible considering
the solicitation shall be issued without further notice upon
acceptance of the requirement by the Small Business Administration.
FACSIMILE request are authorized by dialing (440) 838-6052.
THIS IS NOT A REQUEST FOR PROPOSALS!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-240 SN243394)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Y--REPAIR FENDER PILES AT PIER C NAVAL WEAPONS STATION
CHARLESTON SC
SOL N68931-98-Q-5206
DUE 091898
POC POC: Lori Chestnut, 843-764-7400 Purchasing Agent
DESC: Work includes, but not limited to providing and labor to
install two mooring reaction panels. Two (2) 7' x 14' mooring
fenders will be supplied by the Government. All other materials,
labor, equipment and supervision to be supplied and installed
by the contractor. The contractor shall remove all piles, chocks,
wales, bolts, etc. in the area of work and removed from Government
property. Only 10 solicitation packages available. First come,
first served basis. Telephone requests will not be honored.
Fax requests to Lori Chestnut at (843) 764-7434. Sic Code:
1629. This is set aside for small business. Estimated between
$50,000 and $100,000.00*****
CITE: (W-240 SN243395)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Y--GENERAL CONSTRUCTION!!
SOL 541-206-98!!
DUE 092498
POC Lloyd A. Brodnax, Contract Specialist, Wanda Mims, Contracting
Officer (440) 838-7444 or 7445!!
DESC: The Department of Veterans Affairs Medical Center, Brecksville,
Ohio, proposes to issue an Indefinite Delivery/Indefinite Quantity
Contract for "GENERAL CONSTRUCTION" at the following locations:
(1) VA Medical Center, Wade Park Unit, 10701 East Boulevard,
Cleveland, Ohio 44106, and (2) VA Medical Center, 10000 Brecksville
Road, Brecksville, Ohio 44141. The Standard Industrial Code
is 1542, Size $17.0. This "General Construction" solicitation
is SET-ASIDE for eligible 8(a) firms. When calling be prepared
to state your name, address, and solicitation number. Interested
8(a) firms may request a copy by contacting: Lloyd A. Brodnax,
VA Medical Center, A&MM, Bldg. 1, Room A104, 10000 Brecksville
Road, Brecksville, Ohio, not later than 4:00 PM on September
24, 1998, and as expeditiously as feasible considering the
solicitation shall be issued without further notice upon acceptance
of the requirement by the Small Business Administration. FACSIMILE
REQUEST ARE AUTHORIZED BY DIALING (440) 838-6052.!! The estimated
cost of construction is between $500,000 and $1,000,000.!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-240 SN243410)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--ACCESSIBLE OVERLOOK
SOL 601818Q744
DUE 100698
POC Diana T. Boehning (303) 236-4772 x230
DESC: Furnish all labor, materials, and equipment for construction
of an universally accessible overlook. Work includes construction
of a pressure treated wood deck extending out over water along
with necessary earth work and paving necessary to create an
accessible connection between the deck and highway pullout.
The completed project shall be in compliance with the 1988
UNIFORM FEDERAL ACCESSIBILITY STANDARDS. Site of the work is
Sand Lake National Wildlife Refuge, Columbia, South Dakota.
The Request For Quote will be issued on or about September
11, 1998. The Government estimate is $25,000.00-100,000.00.
This is a Total Small Business Set Aside. SUBMIT REQUESTS VIA
FAX (303)236-4791.
CITE: (W-240 SN243433)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: Z--MAINTENANCE AND SERVICE FOR THE AIR POLLUTION CONTROL
SYSTEM
SOL M6220498R0014
DUE 100598
POC Carol S. Ray (760)577-6313
DESC: Service to provide a complete and comprehensive maintenance,
service and required upgrades for the Air Pollution Control
System (APCS). The Marine Corps Logistics Base, Barstow, Ca.,
Contracting and Purchasing Branch, intends to make a sole source
award to Terr-Aqua Enviro Systems Inc.. Responses must be received
in this office by 10/05/98. If no affirmative written responses
are received, a contract will be awarded to the above referenced
contractor without further notice.
EMAILADD: rayc@bam.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-239 SN242946)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--INSTALL ADDT'L ELECTRICAL POWER, BLDG. 8045, HUNTER
AAF, GA
SOL DAKF10-98-R-0136
DUE 090898
POC Rita Miles, Contracting Officer, (912) 767-8431
DESC: Corrections to synopsis DAKF10-98-R-0136 are as follows:
Estimated magnitude of project is less than $25,000. Project
is solicited as a 100% Emerging Small Business Set-Aside.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-239 SN242957)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REMOVAL/DISPOSAL OF ASBESTOS
SOL F42650-98-R-0019
DUE 101998
POC For copy, Ken Haws/Pkoe/[801]775-2374, For additional information
contact Ken Haws/Pkoe/[801]775-2374
DESC: Removal and Disposal of Asbestos Materials Description:
This is a one-year, Indefinite Delivery, Indefinite Quantity
Contract, with four, one year, option periods. This contract
is for on-call asbestos removal. All bidders must be pre-qualified
to do asbestos abatement on Hill AFB, and must have current
"asbestos contractor" certification as per most recent Utah
Air Conservation rules, prior to submitting bids. Information
on pre-qualifying can be obtained through the Bio-Environmental
office (801) 777-1171, Mr. Chris Hofelmeier. In addition, all
contractors must be licensed in the state of Utah to do asbestos
abatement work and must carry active "occurrence" type liability
insurance while performing any work under this contract. The
work will consist of abatement or removal of asbestos containing
materials, transporting and disposing of asbestos containing
materials in approved landfills, and occasionally, encapsulation
of damage asbestos containing material. The contractor will
be guaranteed a minimum of $150,000 over the life of the contract.
A bid bond of $30,000.00 is required with the proposal. A performance
bond of $150,000.00 and a payment bond of $75,000.00 will be
required from the successful contractor upon award. Additional
bonding maybe required as the value of the delivery orders
increase. This will be an electronic solicitation with all
elements including clauses, specifications and drawings available
on the Internet at http://contracting.hill.af.mil/html/OPERATIONAL/Construc.htm.
Estimated Range: $1,000,000 to $5,000,000 Performance Period:
To be determined on each order The approximate issue/response
date will be 17 SEP 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-240 SN243049)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--INSTALL VINYL WALLCOVERING, BUILDING 973, NAVAL AIR
STATION, WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-98-Q-9588
DUE 092398
POC Sandra Wells, Contract Specialist, telephone (360) 257-6504,
or Shawn Wales, Contracting Officer, telephone (360) 257-6416
DESC: This notice modifies CBD notice #235959 for RFQ N44255-98-Q-9588.
Issuance of the request for quotations has been delayed approximately
two weeks. Documents are not currently available. Work includes
installation of Government-furnished vinyl wall covering, trim
border, and incidental related work in the Bachelor Officers
Quarters, building 973, Naval Air Station, Whidbey Island,
Oak Harbor, Washington. The Standard Industrial Classification
Code is 1721. The related small business size standard is $7
million. The estimated cost range is between $25,000 and $50,000.
Performance time is 60 days. To obtain plans and specifications
mail your request to Resident Officer in Charge, Code N466,
1100 W. Lexington Street, NAS Whidbey Island, Oak Harbor, WA
98278-3500, or FAX requests to (360) 257-1933. Requests must
include: (1) Solicitation number and title; (2) Name, address,
and phone number of firm; (3) Identification as a prime or
subcontractor; and (4) Indication of business size (small,
small disadvantaged, large, or if woman-owned). For general
information contact the Contracts Office at telephone (360)
257-2391.
CITE: (W-240 SN243151)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--WOMBLE PAVING
SOL FS-WOC-99-610
DUE 102398
POC Gary S. Baber, Phone (501) 321-5204
DESC: Reconstruct access road and pave road and parking area
at the Womble District Office, reconstruct and pave residence
driveways, and reconstruct and pave parking area at Camp Clearfork
Recreation Area. Work includes one lump sum for clearing and
grubbing, one lump sum for excavation, 381 cubic yards of crushed
aggregate, 603 tons of hot bituminous plant mix, one lump sum
for quality control testing, 300 gallons of emulsified asphalt,
one lump sum for mobilization, 36 linear feet of 18 inch polymeric
coated CSP, 40 linear feet of 21 inch by 15 inch polymeric
coated CSP arch, 70 cubic yards of class II riprap and one
metal gate. Project sites are located in Montgomery and Garland
Counties, Arkansas on the Ouachita National Forest, Womble
District. Contract time for completion is 45 calendar days
from the effective date of the notice to proceed. Estimated
price range is $25,000 - $100,000.
CITE: (W-240 SN243160)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REPAIR BUILDING FOUNDATIONS
SOL C50-98-2945
DUE 091898
POC Terri Cady, 406-247-7941
DESC: The government proposes to hire a contractor to repair
building foundations in two government quarters at the Northern
Cheyenne Agency, located in Lame Deer, Montana. Solicitation
packages will be issued on a first come first serve basis until
all supplies are exhausted. Requests for solicitation packages
must be in writing. Fax requests will be honored and can be
faxed to 406-247-7908. This procurement is being made in accordance
to FAR Part 12 - Acquisition of Commercial Items. The price
range for this procurement is between $25,000 and $50,000.*****
CITE: (W-240 SN243233)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Z--REPLACE STEPS & SIDEWALKS
SOL C50-98-2947
DUE 091898
POC Terri Cady, 406-247-7941
DESC: The government proposes to hire a contractor to replace
steps and sidewalks in the Headquarters Building at the Northern
Cheyenne Agency, Lame Deer, Montana. Solicitation packages
will be issued on a first come first serve basis until supplies
have been exhausted. Requests for solicitation packages must
be in writing. Fax requests will be honored and can be made
to 406-247-7908. This procurement is being made persuant to
FAR 12-Acquisition of Commercial Items. The price range for
the procurement is between $25,000 and $50,000.*****
CITE: (W-240 SN243241)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--ROAD RECONSTRUCTION
SOL r1-08-98-47
DUE 092898
POC Linda Spitzler 406 248-9885 ext. 230
DESC: Road Reconstruction: Elkhorn Access, work includes grading,
clearing, drainage, installing cattleguards and associated
items for 3.1 miles of flood damaged road. Work is located
in Golden Valley and Billings Counties, ND. Estimated price
range between $100,000 and $250,000. Est. start date 4/15/99.
Contract time 180 days. NOT SET ASIDE FOR SMALL BUSINESS>
CITE: (W-240 SN243243)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REPLACE EXISTING VERTICAL PUMP/REHABILITATE 12" 420'
WELL
SOL RFQ-032-4384-98
DUE 092598
POC Elaine Wood, Contract Specialist, 706/546-3534
DESC: This project is for the replacement of an existing vertical
turbine pump to meet pumping requirements of approximately
1000 gpm for a 12", 420' well located at USDA, ARS, Byron,
Ga. Perform chemical and mechanical cleaning of the pumping
system as required. The estimated price is expected to be between
$25,000 and $100,000. The Standard Industrial Classification
code is 1781. The solicitation will be issued on an unrestricted
basis pursuant to the Business Opportunity Development Reform
Act of 1088 (P.L. 100-656) as amended. All responsible sources
may submit an offer which will be considered. Request the solicitation
in writing or via fax at 706/546-3444 from Elaine Wood, Contract
Specialist. All responsible sources may submit an offer which
will be considered.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-240 SN243272)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPLACE HIGH TEMPERATURE PIPING, PHASE II, SPECKER
BARRACKS, FORT LEONARD WOOD, MISSOURI
SOL DABT31-98-B-0013
DUE 090998
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contarcting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: This solicitation is cancelled in its entirety and will
not be issued.
CITE: (I-240 SN243296)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 ADD/ALTER MAINTENANCE FACILITY, MCCHORD AFB,
WASHINGTON
SOL DACA67-98-B-0044
DUE 101598
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: Construct new reinforced CMU wing additions to Building
1200 to provide for additional AGE maintenance and storage.
The additions will be separated by a single drive through canopy.
Site improvements include pavement and utility connections.
The building additions include lighting, power, HVAC, fire
sprinklers and associated building systems. Availability: Plans
and specs available on or about 15 September 1998 at no charge
per set. No individual sheets are available. Documents may
be issued only on a CD ROM on a first-come, first-served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB number DACA67-98-B-0044 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be FAXed to (206)764-6817 or sent via
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. Plans
and Specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 8 September. Estimated dollar value is in the range of $1
million to $5 million and completion period is 360 days. Standard
Industrial Classification Code is 1542. Project is 100% set-aside
for small business concerns. A concern is considered small
if its average annual receipts are $17million or less. Visit
the Corps of Engineers web site at: http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-240 SN243298)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REMODEL BUILDING/REPLACE ROOF, GRANTS PASS OREGON
SOL 072976-98-A-0261
DUE 093098
POC Hugh Roche, Project Manager, 253/925-9719; Teresa Braddock,
Contract Specialist, 925-9718.
DESC: The successful contractor shall provide all labor, materials,
equipment, supplies, and services to remodel the building and
replace the roof of the Grants Pass, Oregon Main Post Office.
The contractor shall use the plans and specifications provided
in solicitation package. Estimated cost range is $400,000 -
$600,000. The contract performance period is 150 days from
date of receipt of notice to proceed. The solicitation package
will be available 8/28/98 and may be obtained by remitting
a NON-REFUNDABLE fee of $35.00 per set, payable to "Disbursing
Officer". When ordering refer to SOLIC #072976-98-A-0261. Checks
should be mailed to Royal Reprographics, 7825 S. 180th Street,
Kent WA 98032, Attn Pat. Credit card orders will not be accepted.
Solicitation packages will be mailed First Class Mail upon
receipt of check. Offerors desiring rush delivery must arrange
for alternate forms of delivery directly with Royal Reprographics.
Plan holder list will be mailed weekly upon written requestwhich
may be mailed or faxed to Royal Reprographics (fax number 425/251-0249).
They will not be faxed.Since this is a request for proposal,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. Offerors are encouraged to submit their proposal
by the U. S. Postal Service (First Class, Priority Mail, or
Express Mail).
CITE: (W-240 SN243308)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--CAPITAL MAINTENANCE OF GOVERNMENT FACILITIES
SOL N00030-98-G-0051NJ12
POC POC Stephen Gerardi (413) 494 5231
DESC: Note 22 This is a job order under a Basic Ordering Agreement
(BOA). The BOA is with the General Dynamics Defense Systems
(GDDS). GDDS will subcontract the work to qualified vendors.
Work is the capital maintenance of a Government Owned Contractor
Operated facility. Specific work under this job order is HVAC
rehab.
EMAILADD: bvp7519@dcrb.dla.mil
EMAILDESC:
e-mail
CITE: (W-240 SN243341)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Z--PROVIDE AND INSTALL CENTRAL STATION AIR HANDLING
UNIT
SOL IFB 546-03-99
DUE 102298
POC Lorna S. Barker, Contracting Officer 305-324-3285
DESC: The contractor shall provide all labor, materials and equipment
in referenced project, IFB 546-03-99, for delivery and installation
of one air handler cabable of delivering 566 cubic meters per
minute (20,000 cubic feet per minute) at 1,224 Pa (5 inched
water column) external static pressure. Location of this work
will be on the 7th floor of the Miami Veterans Hospital. This
project is subject to the availability of funds. The cost range
for this project is estimated between $25,000 and $100,000.
Plans and specification will be available on September 22,
1998. Request for the plans and specifications must be on your
companies letterhead which includes the address, telephone
number, FAX number and a point of contract. There will be a
$10.00 non refundable charge for the plans and specification.
Payment can be in the form of a company check, money order,
certified or cashiers check made out to DVA Miami, FL. No personnel
checks will be accepted. A pre-proposal conference including
site visit is scheduled for 10/6/98 at 9:00 AM EST. BOD 10/22/98
at 1:30 PM EST. All responsible/responsive sources may submit
a bid which will be considered by the DVA, Miami, FL.
CITE: (W-240 SN243379)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--INSTALL LMR ANTENNA POLE
SOL F31610-98-Q0617
DUE 092498
POC SSgt Harshberger (919)736-5126 ext 242
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. Work includes but is not limited to the following:
Install a 115 Foot galvanized pole furnished by the government.
Installation shall include the assembly and erection, as well
as the concrete foundation for the pole. The work includes
running underground conduits to a building and installing a
cable tray system inside the building. All work will be performed
on Seymour Johnson AFB, NC. The magnitude of this requirement
is between $25,000 and $100,000. Solicitations will be available
on or about 14 Sep 98. Interested parties must submit their
requests in writing via e-mail (preferred method) at kathryn.harshberger@seymourjohnson.af.mil
or US Postal service. All requests must include a telephone
number, full mailing address with nine (9) digit zip code,
and current business classification (ex: Small Business, Small
Disadvantaged Business, etc.).All quotations are due by 4:30
PM ET on or about 24 Sep 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-240 SN243412)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--INSTALL LINEAR ACCELERATOR AND SIMULATOR
SOL IFB 632-21-98
DUE 092898
POC SELAH SCOTT, Contracting Officer - (516)261-4400x7130
DESC: Correction - Extension of Bid Opening - This project was
previously published July 6, 1998. The new bid date is September
28, 1998 at 2PM.
CITE: (I-240 SN243429)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Z--GENERAL CONSTRUCTION
SOL IFB-642-34-98
DUE 100798
POC Loretta Devore,215/823-5157
DESC: Contractor shall provide all labor, materials, equipment,
and supervision required to renovate the 2nd floor East in
Bldg. #1 at the Philadelphia VA Medical Center. The Contractor
must be qualified in Hospital renovation to minimize the impact
on the day to day operation in the Hospital. The project includes
mechanical, electrical, architectural, etc. The SIC (Standard
Industrial Classification) Code for this project is 1542. Estimated
completion time for project is 273 calendar days. Estimated
cost range is between $1,000,000 - $5,000,000. Liquidated Damages
shall be included in the contract. The tentative issue date
for solicitation packages is 9/8/98, tentative bid opening
date is 10/7/98. All requests for bid packages must be in writing
or faxed to 215/823-4278. Telephone requests will not be accepted.
CITE: (I-240 SN243365)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--FACILITY AND PROGRAMMATIC OPERATION SERVICES AT THE
GODDARD SPACE FLIGHT CENTER'S WALLOPS FLIGHT FACILITY
DUE 091898
POC Caroline Massey, Contracting Officer, Phone (757)824-1959,
Fax (757)824-1974, Email Caroline.R.Massey.1@gsfc.nasa.gov
- Bernie Pagliaro, Contracting Officer, Phone (301)286-7464,
Fax (301)286-0247, Email Bernard.J.Pagliaro.1@gsfc.nasa.gov
DESC: The NASA, Goddard Space Flight Center's Wallops Flight
Facility (WFF) is soliciting potential sources and industry
input for the consolidation of facility operation services
and programmatic contract support requirements at the WFF.
The Government's goal is to consolidate existing multiple contract
support services at the WFF, that will not be provided by the
anticipated Consolidated Space Operations Contract (CSOC),
the NASA Sounding Rocket Operations Contract (NSROC), the National
Scientific Balloon Program and Facility Contract, and the Outsourcing
Desktop Initiative for NASA (ODIN) contract, into one or more
new performance based contracts. NASA's concept for this activity
is to reduce management and administrative redundancies, and
for contractors to make continuous improvements for greater
efficiency while maintaining a high level of facility and programmatic
operations for NASA, tenant organizations, and customers at
the WFF. The goal of this activity is to create responsive
and effective contract structures which align industry's abilties
and incentives with NASA's goals for the the successful implementation
of Goddard Space Flight Center's Wallops Mission 2000 plan.
The types of functions NASA is considering for this activity
include facility operational services such as facility maintenance,
minor construction, construction of facilties, grounds maintenance,
custodial services, fire and security protection, and logistics.
The effort will also consider WFF programmatic technical support
requirements for programs such as: the environmental program;
the aircraft program; the WFF test range and mission management;
ground and flight safety; and orbital projects such as Spartan
and shuttle small payloads. Interested offerors/vendors having
the required specialized capabilities to meet any of the above
types of requirements should submit a capability and concept
statement of 15 pages or less indicating their ability to perform
any aspect of the efforts described herein and their overall
concept. For the concept portion, the Government is interested
in the types of services which should be consolidated into
one or more contracts for the greatest efficiency, contract
type and configuration, performance based features, incentive
and cost savings features, and benchmark information from the
company's previous experience in consolidation efforts. The
Government is particularly interested in the participation
of small, small disadvantaged, women owned, and 8(a) firms
capable of performing the work due to the significant subcontracting
opportunities this effort may provide. The Government reserves
the right to consider a small business or 8(a) set-aside based
on responses hereto. Please also advise the Government if any
of the the requirements are considered to be a commercial or
commercial-type service. A commercial item is defined in Internet
"Note A". After the receipt of responses to this notice, the
Government may, at its discretion, choose some respondents
for one-on-one meetings with the Government to further discuss
or clarify concepts for this effort as part of the Government's
planning and market research process. All responses shall be
submitted to Contracting Officer, Caroline R. Massey, Code
218 no later than September 18, 1998. In responding reference
WFF CONSOL-605. Any referenced notes can be viewed at the following
URL: http://nasanotes.htm. 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.
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.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#WFFCONSOL-605
LINKDESC:
EMAILADD: Caroline.R.Massey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-240 SN243426)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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-PCC Rock Island , IL 61299-7630
SUBJECT: 10--AIMING POST LIGHT
SOL DAAE20-98-B-0015
POC Contract Specialist: Linda Dittmer (309) 782-3136, Contracting
Officer: Barry Hartleben (309) 782-7116
DESC: NSN: 1290-01-148-4821; Part Number: 11785401. The item
to procure is an Aiming Post Light. FOB is Destination. For
use on the M14 Aiming Post. Estimated issue date is 21 Sep
98. 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. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm
LINKDESC:
EMAILADD: dittmerl@ria.army.mil
EMAILDESC:
CITE: (W-240 SN243055)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--TRAVERSING SCREW NUT; MECHANICAL HOUSING; BUFFER
RECOIL MECHANISM; MECHANICAL HOUSING; STAFF SECTION CLEAN
SOL DAAE20-98-R-0194
DUE 091498
POC Kathy Warner, Contract Specialist, (309) 782-3148 or Mary
Donovan, Contracting Officer (309) 782-4895
DESC: DESC: NSN(s): 1015-01-441-5495, 1015-01-443-9349, 1015-01-443-9351,
1015-01-443-9348, 1015-01-441-3113; Part Number(s) 11579976,
11579926, 11579929, 11579925, 11580241. The item(s) to procure
are Traversing Screw Nut, Housing Mechanical, Buffer Recoil
Mechanism, Mechanical Housing, Staff Section Clean. Requirements
are 176, 140, 1, 140, 109. FOB is Destination. For use on the
M252mm Mortar. Synopsis is to reflect market survey/sources
sought. Firms that recognize and can produce the required items
are encouraged to identify themselves to the contract specialist/contracting
officer and indicate that your firm is large, small, small
disadvantaged or 8(a). Estimated issue date is 091498. 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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.
CITE: (W-240 SN243192)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N00024-98-R-5454
POC John Murray, Code: 02513, (703) 602-7903.
DESC: The Naval Sea Systems Command has a requirement for the
development and integration of an Integrated Combat Direction
System (ICDS) for CVN and LPD Class ships. This Command intends
to award a sole source contract to Raytheon Naval and Maritime
Systems (NAMS) for the evolutionary development of the Ship
Self Defense System (SSDS) into an ICDS. The ICDS design will
also incorporate Navy required Advanced Combat Direct System
(ACDS) software functions into SSDS as a part of this development.
The requirement will include SSDS hardware for CVN-76, LPD-17
and LPD-18; an option for upgrade hardware for the ACDS and
SSDS systems currently installed on the CVN-68; and provisioning
data, technical data, and training to support the ICDS. Raytheon
NAMS is the sole designer and manufacturer of both the ACDS
and the SSDS. See Numbered Note(s) 22
CITE: (W-240 SN243316)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--40MM LOW COST TRAINING (LCT) CARTRIDGE(S)
SOL DAAE30-98=Q-1147
DUE 091198
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: During the FY98-FY99 time frame, the Product Manager-Small
Arms at the U.S. Army Tank Automotive and Armaments Command,
U.S.Army Armament Research, Development and Engineering Center
(TACOM-ARDEC) will submit a Request for Quote (RFQ)for a non-developmental
40mm low cost training cartridge. Candidate cartridges must
meet the 40mm M918 TP performance requirements of the Tri-Service
Training Device Letter of Requirement (TDLR) for the High Velocity
Practice Round and, as revised by the user, must: a)cost no
more than $10.00 per round for large production quantities.
b) be compatible with the MK-19 Mod 3 Grenade Machine Gun.
The subsequent RFQ will require 3008 each, low cost training
cartridges to be delivered approximately 4 months after contract
award for required qualification testing.The U.S. Army intends
to issue a non-competitive solicitation to Indiana Ordnance
Inc. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1147/98Q1147.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-240 SN243111)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--40MM LOW COST TRAINING (LCT) CARTRIDGE(S)
SOL DAAE30-98-Q-1145
DUE 091198
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: During the FY98-FY99 time frame, the Product Manager -
Small Arms at the U.S. Army Tank Automotive and Armaments Command,
U.S. Army Armament Research, Development and Engineering Center(TACOM-ARDEC)
will submit a Request for Quote (RFQ) for a non-developmental
40mm low cost training cartridge. Candidate cartridges must
meet the performance requirements of the Tri-Service Training
Device Letter of Requirement (TDLR) for the High Velocity Practice
Round and,as a revised by the user, must: a) cost no more than
$10.00 per round for large production quantities b) be compatible
with the MK-19 Mod 3 Grenade Machine Gun c) be a ballistic
match to the M430/M430A1 High Explosive Dual Purpose Cartridge
at a minimum range of 1800 meters; and upon impact, be capable
of providing a visible signature for day firings. It is essential
that the projectile impact be visible at 1500 meters (threshold);
1800 meters (objective), under standard operating conditions
on level terrain. The subsequent RFQ will required 3008 each,
low cost training cartridges to be delivered approximately
4 months after contract award for required qualification testing.
All interested sources may submit an offer which will be considered.
The U.S. Army intends to issue a non- competitive solicitation
to Nico Pyrotechik of Germany. This requirement is part of
the D650 Foreign Material Exploitation Program. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1145/98Q1145.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-240 SN243134)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--CARTRIDGES AND INITIATORS
SOL N00174-98-R-0096
POC Karen Tindley, Contract Specialist, Code 1142J, (301) 743-6385
DESC: 0.3 Second Delay Initiators (Teledyne Part Number 818307-105MOD)
Qty: 173 Each, 0.4 Second Delay Initiators (Teledyne Part
Number 818307-107MOD) Qty: 100 Each, 0.3 Second Delay Cartridge
(Teledyne Part Number 826852-2) Qty: 15, 0.5 Second Delay
Cartridge (Teledyne Part Number 826852-3) Qty: 22 Each, 0.75
Second Delay Cartridge (Teledyne Part Number 826852-4) Qty:
26 Each, and 1.00 Second Delay Initiator (Teledyne Part Number
826852-2) Qty: 43 Each. Under a previous contract, Teledyne
Ryan Aeronautical successfully demonstrated their non-lead
linear explosive and Small Column Insulated Delay (SCID) technologies.
This procurement is for the fabrication of qualification quantity
delay cartridges and initiators utilizing the SCID techology.
Contract action will be other than full and open competition
under authority of 10 USC 2304 (c)(1), only one responsible
source. Source: Teledyne Ryan Aeronautical-McCormick Selph
Ordnance, 3601 Union Rd., Hollister, CA 95024-0006. "See
Note 22."
CITE: (W-240 SN243147)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--FIRING PIN HOUSING
SOL N00174-98-Q-0495
DUE 092298
POC Carolyn L. Anderson, Code 1142C, (301) 743-6545
DESC: CKU 5/B/A Firing Pin Housing in accordance with Indian
Head Division, Naval Surface Warfare Center drawing number
5184326. Qty: 2000 each. This item is on the Indian Head Division's
Qualified Bidders List (QBL). To be considered for award, all
potential offeror's must be approved in accordance with the
Indian Head QBL Qualification Plan. Requests for this quotation
should be addressed to the attention of Carolyn L. Anderson
on fax (301) 743-6632.
CITE: (W-240 SN243220)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--AH-1W AIRFRAME PGSE SUPPORT
SOL M00146-98-Q-NA50
DUE 092898
POC Debora Berget, Purchasing Agent, 252-466-7766
DESC: AL-1W Airframe Pgse Support, Qty; 1 each. Deliver to: NADEP
Receiving Officer, Cherry Point, NC 120 Days after date or
order. No telephone requests. Only written or faxed request.
Only written of faxed requests received directly from requester
are acceptable. Fax number (252) 466-8492. This requirement
is for support on Vibration Analysis Support Equipment. This
Equipment will be used for Vibration Analysis and Rotor Track
and Balance Functions on the AH-1W. See Notes 001 and 026.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency. As of 1 March 1998
all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet number and CEC with request.
CITE: (W-240 SN243236)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LH FLAP
SOL F09603-99-R-22402
DUE 101698
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Victoria Barrett/Lfkb/[912]926-5531
DESC: Item 0001 NSN 1560-01-456-2223FX P/N: 68B180000-101, Material:
Aluminum skin; Function: Provides aircraft with lift for take
off and landing. Quantity is a maximum of 250 each. 250ea.
Applicable to: F-15. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 30 Sep 99 250 ea Item 0002 NSN 1560-01-456-3042FX
Rh Flap P/N: 68B180000-102, Material: Aluminum skin; Function:
Provides aircraft with lift for take off and landing. Maximum
quantity of 250 each. 250ea. Applicable to: F-15. Destn: Robins
Air Force Base Ga 31098-1622. Delivery: 30 Sep 99 250 ea Fax
number 912-926-7572. The approximate issue/response date will
be 16 Sep 98. To: Tolo Inc, Irvine Ca 92713-9742. 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.
CITE: (I-240 SN243370)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 16--PURCHASE OF TWO SMOKEWINDERS
SOL F04700-98-Q-1849
DUE 090898
POC Patrick D. Nelson, Contract Specialist, (805)277-3900 EXT
2276; John C. Lemacks, Contracting Officer, (805)277-3900 EXT
2253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-5. This acquisition is unrestricted;
the standard industrial classification code is 3728. The acquisition
is for the following items (part numbers are Sanders Aircraft):
Line Item 0001, 1-each Smokewinder, P/N 9000-5, horizontal
mount (wing tip mounted) left side. Line Item 0002, 1-each
Smokewinder, P/N 9000-6 horizontal mount (wing tip mounted)
right side. The part numbers provided above are meant to show
the Government's minimum requirements. Offerors can quote on
equals. The offered units shall meet the following performance
requirements: each Smokewinder unit is completely self-contained
and must produce a minimum of seven minutes of dense smoke.
Minimum acceptable dimensions are as follows: length - 131
inches and diameter - 7.25 inches. Maximum acceptable dimensions
are as follows: weight empty - 156 lbs.; weight full - 200
lbs.; center of gravity, empty - 63.0 inches; center of gravity,
full - 63.2 inches; polar moment of inertia slug ft., empty
- 51.60; polar moment of inertia slug ft., full - 52.94. The
Smokewinder shall mount on stock Sidewinder launch rails on
an F-16 aircraft, with no modifications required to the aircraft.
The Smokewinder must afford half-hour change over from front
line to exhibition configuration. The Smokewinder must have
the same center of gravity location, gross weight, and inertia
as the Sidewinder missile. Therefore, structural consideration
on the aircraft will not be changed from the Sidewinder missile.
Offerors quoting on equals must provide descriptive literature
to the extent necessary to allow the Government to determine
the technical acceptability of the equal item. Required delivery
at Edwards AFB CA 93524 is 7 days ARO. FOB Destination. The
following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era); clause 52.232-33
Mandatory information for electronic funds transfer payment;
and provision 52.212-2 Evaluation-Commercial Items, the following
factor shall be used to evaluate offers: technically acceptable
lowest priced offer. Offerors must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 252.211-7003 Brand Name or Equal. Offers are
due at the Air Force Flight Test Center, Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA, 93524, on September
8, 1998 at 4 pm. Faxed transmissions of quotes are preferred,
Fax # (805) 275-7852.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: patrick.nelson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-239 SN242951)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,S
SOL N0038398QD401
DUE 100698
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Maria C Allen, 0221, (215)697-3334
DESC: NSN 7R-1650-01-161-4369-GF, Ref Nr 303261-103, Qty 5 EA,
Delivery FOB Origin, See Note 22 (ACAVI0827048-066)
CITE: (I-239 SN242980)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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, DIRECTIONAL
SOL SP070098TAR72
DUE 091198
POC Giorgi Gongwer 614 - 692 - 2292
DESC: NSN 3020-00-998-8678, GEAR BEVEL. STEEL MAT'L E/I H-53
HELICOPTER. GENERAL ELECTRIC CO (99207)P/N 4005T80P01. Qty
of 10 EA. to be delivered to Cherry Pt NC. 28533-5001, To be
delivered 248 days after date of award. 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. This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/. Requests for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 500 employee. Specifications, plans or drawings
are not available. This acquisition is for supplies for lwhich
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:99207. While price may be 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 factor as described in the solicitaion.
CITE: (W-240 SN243060)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AUGMENTOR FUEL PUMP
SOL F41608-98-R-44333
DUE 101998
POC The Point of Contact is Todd Burek, LPKAF, Phone: (210) 925-6566,
FAX: (210) 925-8496
DESC: SUPPLY/NOUN: Pump, Fuel (Augmentor) NSN: 2915-01-206-0686PT
P/N: 4061645/759057 QTY: 7 UOI: Each APPROVED SOURCES CAGE
CODE United Technologies-Ham. Std 73030 United Technologies-P&W
77445 SIZE/DIMENSIONS: 13.945" length max, 11.855" width max,
28.5 lbs. weight max PREDOMINANT MATERIAL OF MANUFACTURE: Steel
Alloy FORM, FIT, AND FUNCTION: The Augmentor Fuel Pump continuously
supplies a high pressure hydraulic source to the engine vane
actuators at all engine operating conditions, and also pumps
a proper flow of jet engine fuel to the thrust augmentor system
during augmented engine operation (F100- PW-220/220E). The
estimated date the solicitation will be issued is 17 September
98. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-240 SN243068)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BALL SCREW
SOL F41608-98-R-16280
DUE 101998
POC The Point of Contact is Bridget Meza, LDKTE, Phone: (210)
925-0190, FAX: (210) 925-1059
DESC: Item 0001, NSN 1680-01-009-6030, P/N 5701966, 46 each,
APPL E-3A, SIZE: 5" X 5' length, PREDOMINATE MATERIAL: Steel
Overall, FUNCTION: The Ball Screw Assy converts rotary motion
of flap drive trains to the translating motion required to
drive trailing edge wing flaps. DESTINATION: FB2039. DELIVERY:
15 each/31 Mar 99, 15 each/30 Apr 99, 16 each/31 May 99. GOVERNMENT
FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE. NO
BID SETS AVAILABLE. Special Packaging Instruction No. F01-009-6030
applies. Solicitation Issue Date: 18 Sep 98. Response/Closing
Date for receipt of proposals: 19 Oct 98. Written procedures
will be used for this solicitation. TO: Thomson Saginaw Ball
Screw Co. Inc. Authority: 10 USC 2304(c)(1) Justification:
Supplies 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 in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: brimeza@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-240 SN243109)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--FILTER ELEMENT, FLUID, 43--FILTER ELEMENT, FLUID
SOL SP0760-98-R-5039
DUE 101998
POC Point of Contact - Tracy Roberts, Telephone Number - (614)
692-2714
DESC: NSN 1650-00-024-9665, Filter Element, Fluid, NSN 1650-00-554-7430,
Filter Element, Fluid, NSN 4330-00-277-3274, Filter Element,
Fluid. Indefinite quantities to be delivered to various desinations.
All responsible sources may submit an offer/quote which shall
be considered. Notes 9, 12, 23 and 26 apply. 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. 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 is an unrestricted acquisition with a 10% preference
for SDB concerns. This proposed procurement includes a family
group of items within the Federal Supply Class 1650, 4330.
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
LINKDESC:
Web
EMAILADD: tracy_roberts@dscc.dla.mil
EMAILDESC:
CITE: (W-240 SN243116)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--J-79 ENGINE SPARE PARTS
SOL AKR.98-089
DUE 100198
POC Contact Point Cmsgt, Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202)387-7976
DESC: Turkish Air Foce requests for Proposal 40 EA CASING COMB.
OUT SPL. P/N: 3055M23G01. Administrative specification and
item list can be obtained by providing your FedEx account number
via fax request. Requests without FedEx number will not be
taken into consideration. No request for the solicitation package
will be accepted one week before deadline of the tender. Quotations
will be delicered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-240 SN243166)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP
SOL SP0760-98-Q-1825
DUE 092598
POC Point of Contact - Rebecca Poling, Phone: 614-692-1310, Fax:
614-692-4387
DESC: Cylinder Block, Hydraulic Motor-Pump, YPC98196000545, NSN
1650-01-215-6334, Quantity 52 to be delivered to Distribution
Depot San Juaquin, Stockton, CA in 320 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See Note:
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. 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 udner the
authority of 10 U.S.C. 2304 (c) (1). Approved sources are:
Vickers, Inc. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-240 SN243269)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--V-22 AIRCRAFT PECULIAR SUPPORT EQUIPMENT
SOL N68335-98-Q-0296
POC Carl Ruzicka, Code 2.5.2.1.1, (732)323-2741
DESC: The notice for peculiar support equipment for the V-22
Aircraft posted in the Commerce Business Daily on 26 August
1998 (print addition 31 August 1998) that referenced N68335-98-Q-0296
is cancelled in its entirety.
CITE: (W-240 SN243380)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--V-22 AIRCRAFT PECULIAR SUPPORT EQUIPMENT
SOL N68335-98-Q-0297
POC Carl Ruzicka, Code 2.5.2.1.1, (732)323-2741
DESC: The notice for peculiar support equipment for the V-22
Aircraft posted in the Commerce Business Daily on 26 August
1998 (print edition 28 August 1998) that referenced N68335-98-Q-0297
is cancelled in its entirety.
CITE: (W-240 SN243396)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--MAIN ROTOR BLADES AS350BA
SOL ACD-98-Q-0033
DUE 090498
POC Cheryl Aldridge 214 905-5392 cheryl.aldridge@justice.usdoj.gov
DESC: The Immigration & Naturalization Service, Dallas, Texas
is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes THE ONLY SOLICITATION;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. ACD-98-Q-0033 is being issued as a Request for
Quotation. The solicitation document and incorpored provisions
and clauses are those in effect through federal Acquisition
Circular 97-05. A single award will be made. CLIN 0001: Main
rotor blades for AS350BA Aerospatiale helicopter part number
335A11-0020-11 which are to be balanced as a set. Only new
blades are acceptable. Delivery is to be made FOB destination
to the U.S. Border Patrol Air Operations; End of W. 15th Street;
Del Rio, TX 78840. QTY: 3 each. The provisions at FAR 15.212-1,
Instructions to Offerors-Commercial Items, is applicable. Paragraph
(a), evaluation criteria is as follows: Award will be made
to the low, responsible offeror. Also, offeror shall include
a COMPLETED COPY of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items along with
the firm's DUNS number. FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition with the following additional
clauses: FAR 52.212-5, Contract terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
and the following additional clauses apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Actions for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Disabled Vererans
and Veterans of the Vietnam Era. FAR 52.225-2, Waiver to Buy
American Act for Civil Aircraft and Related Articles and FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(available at http://www.arnet.gov/far). Include a list of
references which includes point of contact names and phone
numbers. Quoted are due 9/4/98, 1:00pm, at Immigration and
Naturalization Service, ATTN: ACDCAP/Aldridge,7701 N. Stemmons
Freeway, Dallas, TX 75247. Inquiries and quotes may be faxed
to 214 767-7458. All responsible sources may submit a quotation
which shall be considered.
CITE: (W-240 SN243431)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 17--BARRIER ARRESTING (BAK) OVERHAUL AND GROUND INSTALLATION
KITS
SOL F38601-98-T0901
DUE 090998
POC Capt Marty Baugh (803)895-6003 ext 246 or Capt Ray Noble
(803)895-6012 ext 237
DESC: 1. This is amendment #1 to the combined synopsis/solicitation
#F38601-98-T0901. 2. The following provisions/clauses are
being added to the solicitation: - DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items - DFARS
252.211-7003, Brand Name or Equal - DFARS 252.225-7000, Buy
American Act-Balance of Payments Certificate - DFARS 252.225-7001,
Buy American Act and Balance of Payments Program - DFARS 252.225-7002,
Qualifying Country Sources as Subcontractors - DFARS 252.225-7003,
Information for Duty-Free Entry Evaluation 3. Due date for
offers has been extended to 1600 EDT on 9 September 1998.
4. Offerors to include a completed copy of the provision
252.212-7000 with provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer.
EMAILADD: baugh.marvin@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-240 SN243206)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 17--MOBIL AIRCRAFT ARRESTING SYSTEM KIT (MAAS): MAAS
OVERHAUL KIT
SOL F38601-98-T0939
DUE 090998
POC Capt Marty Baugh (803)895-6003 ext 246 or Capt Ray Noble
(803)895-6012 ext 237
DESC: 1. This is amendment #1 to the combined synopsis/solicitation
#F38601-98-T0939. 2. The following provisions/clauses are
being added to the solicitation: - DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items - DFARS
252.211-7003, Brand Name or Equal - DFARS 252.225-7000, Buy
American Act-Balance of Payments Certificate - DFARS 252.225-7001,
Buy American Act and Balance of Payments Program - DFARS 252.225-7002,
Qualifying Country Sources as Subcontractors - DFARS 252.225-7003,
Information for Duty-Free Entry Evaluation 3. Due date for
offers has been extended to 1600 EDT on 9 September 1998.
4. Offerors to include a completed copy of the provision
252.212-7000 with provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer.
EMAILADD: baugh.marvin@shaw.af.mil
EMAILDESC:
e-mail
CITE: (W-240 SN243208)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 17--DEFLECTOR FENCES
SOL F04700-98-T-1871
POC Donna Chesher, Contract specialist, (805)277-3900, ext. 2260;
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253.
DESC: The notice dated 18 Aug 98 is amended as follows: The solicitation
is available at AFFTC Directorate of Contracting web site,
http://afftc_pk.elan.af.mil. No written solicitation will be
issued.
LINKURL: cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-240 SN243318)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--YRBM (L) 41, SSP 011-99, ROH
SOL N62678-98-R-0186
DUE 101498
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
DESC: 1. YRBM (L) 41, SSP 011-99, Miscellaneous mechanical, electrical
and structural repairs, including drydocking. 2. 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 propoer assessment
of the contractor's data. 3. Tentative dates are as follows:
Vessel inspection 23 and 24 September 1998.; Proposal closing
date 14 October 1998 at 2:00 PM; Production period 01 December
1998 through 31 July 1999. 4. The place of performance is
unrestricted. 5. This is a Best Value procurement.
CITE: (W-240 SN243103)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--YRBM (L) 41, SSP 011-99, ROH
SOL N62678-98-R-0186
DUE 101498
POC Wynn McCallister, (757) 396-5041 ext 444
DESC: 1. Delete Submission number 243103 Dated August 28,1998.
This procurement previously announced via Submission number
216850 Dated June 29,1998.
CITE: (W-240 SN243112)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Contracts Division, Central Puget Sound Regional Transit
Authority (Sound Transit), 1100 Second Avenue, Suite 500, Seattle,
WA 98101
SUBJECT: 22--LOW FLOOR LIGHT RAIL VEHICLES - LETTER OF INTEREST
(SEE NOTES 1 & 2)
DUE 092898
POC Elaine Swanson FAX -- (206) 689-3526; Les Durrant (206) 689-4901
(technical questions)
DESC: 1. Sound Transit (ST) is interested in procuring/leasing
three (3) or four (4) new low floor light rail vehicles (LFLRV)
for use on the Tacoma Link Light Rail Line. The LFLRV's desired
should be in current production and must be delivered by May
2001 for passenger service in the last quarter of 2001. The
car length should be standard gauge, 65%-100% low floor, double-sided,
double-ended and 60-90 feet in length. Because of the small
order size, ST will accept the domestic or foreign standards
and designs that the in- production car was built to. It is
anticipated that this procurement will be locally funded.
2. The letter of interest should include a brief technical
description of the vehicle; operating history (where used);
firm's manufacturing capacity; and preliminary design/manufacture/delivery
schedule. ST would also welcome information on vendor financing
and a contracted operating and maintenance agreement. The budget
for Tacoma is limited ST is interested in vendor financing,
as well as options for ongoing maintenance and operations work.
In order to provide an analysis to the ST Board of Directors,
please provide an estimate of the pricing for: 1) A cash purchase;
2) A 30% down payment with a lease to own over 10 years; 3)
A lease for 10 years with a fixed price option to buy at the
end of that period; 4) Separate option pricing for five year
contracts for maintenance and operations together with further
options to extend these contracts for a further five years
or please indicate if contractor is not interested in providing
either or both of these services. The entire letter of interest
should not exceed ten (10) pages. The information will be used
to identify viable options. ST intends to initiate a competitive
procurement process no later than January 1999.
EMAILADD: woicikl@soundtransit.org
EMAILDESC:
CITE: (W-239 SN242947)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 23--SNOWMOBILES
SOL 1443RQ991098053
DUE 091098
POC Willena R. Johnson 907/257-2606 FAX 907/257-2492
DESC: The National Park Service is soliciting quotes on a full
and open competitive basis from qualified vendors to provide
1999 Bearcat 440 snowmobiles. Type II. 156'' long track with
electric start, wide plastic skiis, snow cover, hand gauntlets,
lighted compass and heavy-duty tow hitch.
CITE: (W-239 SN242918)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 23--SNOWMOBILES
SOL 1443RQ991098053
DUE 091098
POC Willena R. Johnson 907/257-2606 FAX 907/257-2492
DESC: The National Park Service is soliciting quotes on a full
and open competitive basis from qualified vendors to provide
1999 Bearcat 440 snowmobiles. Type II. 156'' long track with
electric start, wide plastic skiis, snow cover, hand gauntlets,
lighted compass and heavy-duty tow hitch; OR EQUAL.
CITE: (W-239 SN242920)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--TRAILER
POC Brian Wilkins, 202-927-7715, Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure the following: Bigfoot/NBF830TA4 12,000LB GVW Trailer
includes: Passenger Side Door (48"), Rear Ramp Door, Additional
height 6", Walk-on Roof with Ladder, Aluminum Wall Covering,
Aluminum Ceiling, Roof Vents (2 each), 12V Dome Lights (2 each),
12V Wall Switch (2 each), Wide Track Axle, Spare Tire, Under
Floor Spare Tire Storage, Electric Tongue Jack, Nose Jack Pad/Wheel,
Set back Nose Jack, 5,000LB Recessed Floor Ring (12 each per
drwaing), E-Track, Wall Mount (2' and 4' High, Length of Trailer
each side, per drawing), E-Track, Recessed Floor Mount (56'
per drawing, 4 x 14' sections), Roof Rack/Deck with Ladder,
ATF on Rear Ramp, Vinyl Flooring, 4,000LB Winch Plus Floor
Mounting Plate (Front), 4KW Generator, Generator Compartment
Door, Roof Mounted A/C/Heating Unit, 110V Lights, 115V "Shoreline"
Power Input, 110V Switches (2 each), 20' Awning, Rear Bogey
Wheels, 2 x 30" Sliding Side Window (1 per side), Freight Charges
to Washington, DC. This procurement is a 100% total small business
set-aside and will follow both commercial and simplified acquisition
procedures. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer (EFT).
All Quotes must include price and product literature information
which list specifications. All interested parties must submit
a quote within 15 days after publication. Quotes will be accepted
by mail or facsimile machine at 202-927-8688, Attn: Brian Wilkins.
Telephone request or inquires will not be accepted.
CITE: (W-240 SN243415)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--FORWARD REPAIR SYSTEM HEAVY (FRS-H)
SOL N/A
POC Rebecca Tabor
DESC: The FRS-H will be the key maintenance system for all repair
activities of heavy forces in the forward battle area. Heavy
forces include tank, mechanized infantry, cavalry, field artillery,
engineers, and support units with heavy combat, combat support,
and combat service support vehicles. The FRS-H will serve as
the primary repair vehicle in the combat trains. The FRS-H
will be a PLS Flatrack mounted system with the following capabilities,
overhead lift, state of the art diagnostics for repair of supported
systems, and battle damage assessment and repair (BADR) capability
necessary to return customer systems to operational condition.
Additionally, it shall have an air compressor for air tools
and inflatable jacks. It shall have welding equipment, industrial
quality hand tools and its own on board generator. The generator
shall be capable of providing power sufficient to operate the
crane, welding equipment, power tools, and on board electrical
system. TACOM is currently planning one on one discussions
were offerors will be allowed to discuss the draft requirements,
concerns and delivery schedules from the 5th through 9th of
October 1998. It is requested that offerors schedule date and
times with the POC listed below NLT 25 September 1998. Provide
all responses via e-mail to the POC, Ms. Rebecca Tabor at:
taborr@cc.tacom.army.mil. Also include fax numbers in your
response.
EMAILADD: taborr@cc.tacom.army.mil
EMAILDESC:
CITE: (W-240 SN243305)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 24--GRADERS
SOL 2038598
DUE 092298
POC Bryan Sweeney, 615/741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-7907.
You may request by fax at 615/741-0684 or email bsweeney@mail.state.tn.us
Please include company name, address, phone number, contact
name and federal tax ID number in your request.
CITE: (W-240 SN243193)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
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--EJECTOR ASSY,BOLTED
SOL DAAE0798QT098
DUE 102698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590012173263, QTY: 3, FOB: ORIGIN, OPT: NONE ITEM:
EJECTOR ASSEM SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE
IS ON OR ABOUT 102698 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE
DATE).
CITE: (D-239 SN242937)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
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--DOOR ASSEMBLY,VEHIC
SOL DAAE0798RT309
DUE 102698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540011893460, QTY: , FOB: ORIGIN, OPT: 100% ITEM:
DOOR ASSEMBLY, VEHICULAR. PN: 12340245-1. QTY : 1,674 AY. SEE
NOTE: 01. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DU E DATE IS ON OR ABOUT 102698
(SEE SOLICIATION FOR ACTUA L OFFER DUE DATE).
CITE: (D-239 SN242940)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR ONAN CORP.
SOL SP0700-98-R-1448
DUE 102198
POC Contact, Patricia A. Delzell, (AC)614-692-2068, Contracting
Officer
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for vehicles designed
and manufactured by or for Onan Corporation--Solicitation will
result in an indefinite quantity contract covering a one year
period with four one year options-Estimated amount $1,316,066--Various
destinations--Maximum amount for individual calls placed against
the contract is $25,000. All responsible sources may submit
a bid proposal or quotation which shall be considered by the
agency. - See note 12.
CITE: (W-240 SN243084)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL 981700066
DUE 101698
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-548-4663-EQ, Ref Nr 6004T96P03, Qty 809
EA, Delivery FOB Origin, Approx Due Date O/A Oct 16 98-- 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 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. Drawings are not available.
See Note 26. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Note 22 (ACAVI0827048-067)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-239 SN242981)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SEAL KIT, ACCESSORY
SOL SP0480-98-Q-Y872
DUE 091198
POC Sebrina Owens, BL374, 804-279-3339. KO: Heidi Bradbury
DESC: SP0480-98-Q-Y872 NPG98209000356 NSN 2840-00-736-0793 MFR
- Kaydon Corp Kaydon Ring and Seal, P/N 600595 or Stein Seal
Co, P/N SSCY 11110022. Specs, plans or dwgs relating to the
procurement described are not avail and cannot be furnished
by the govt. First Article testing is required. Publication
time: 15 days. Delivery: 300 aro days. Other than full and
open. More than one source, intended sources: Kaydon Corp.,
Stein Seal Co. Unrestricted. ABVM applies. Reference Note 26.
Total Qty: 43
LINKURL: hhttp://www.dscr.dla.mil
LINKDESC:
CITE: (W-240 SN243038)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--RAIL, COMPRESSOR STATOR
SOL SP0480-98-Q-NB58
DUE 101298
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-318-4857, P/N 4075438 (Pratt & Whitney). Intended
source: Pratt & Whitney Aircraft. Quantity required: 218 EA.
Delivery by 330 days A.R.O. or best possible delivery. Delivery
to New Cumberland, PA and Stockton, CA. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources who submit an offer to DSCR shall be considered for
award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-240 SN243085)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SCREEN ASSEMBLY, GEARBOX
SOL SP0480-98-Q-NB61
DUE 101298
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-01-140-5869, P/N 4058696 (Pratt & Whitney). Intended
source: Pratt & Whitney Aircraft. Quantity required: 284 EA.
Delivery by 150 days A.R.O. or best possible delivery. Delivery
to Richmond, VA. When calling, be prepared to state name, address,
and solicitaiton number. All responsible sources who submit
an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-240 SN243092)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SEAL, SHIELD, HEAT, TURBINE
SOL SP0480-98-Q-NB65
DUE 101298
POC John Courtis, contract specialist, P: (804) 279-5965, F:
(804) 279-5723
DESC: NSN 2840-00-333-6894, P/N 4012128 (Pratt & Whitney). Intended
source: Pratt & Whitney. Quantity required: 354 EA. Delivery
by 300 days A.R.O. Delivery to Stockton, CA. When calling,
be prepared to state name, cage code, and solicitation number.
All responsible sources who submit an offer to DSCR shall be
considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-240 SN243143)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
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--SHAFT,DRIVE,GENERAT
SOL DAAE0798QT264
DUE 102698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2920000838277, QTY: 328, FOB: DESTINATION, OPT: NONE
ITEM: SHAFT, DRIVE, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 102698 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-239 SN242938)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
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--FILTER WARNING INDICATOR
SOL DAAE0798QT268
DUE 102698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 2940011761427, QTY: 1509, FOB: DESTINATION, OPT: 100%
ITEM: FILTER WARNING INDICATOR. MFG PN: 4755-720 AND 4755-725
(ENGINEERED PRODUCTS CO.) AND 5573313 (AM GENERAL). SEE NOTE:
22. THE OFFER DUE DATE IS ON OR AB OUT 102698 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-239 SN242939)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
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 DAAE0798RT308
DUE 102698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL JOHN ORR (810) 574-5687.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2920011547835, QTY: , FOB: DESTINATION, OPT: NONE
ITEM NAME: WIRING HARNESS, BRANCHED; MPN: 12284435. MFG PN:
UA-1099, REV H (UNITED AVIONICS) OR 10-609500-1 (UNISON IND.).
THREE (3) YEAR IDIQ REQUIREMENT. MINIMUM GUARANTEED QTY: 228
EACH; MAXIMUM QTY: 1,710 EACH (3 YEAR MAXIMUM SEE NOTE: 22.
THE OFFER DUE DATE IS ON OR ABOUT 102698 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-239 SN242942)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY, VALVE
SOL SP0480-97-X-M419
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Gloria Wright, AJ325,804-279-3608 or FAX 804-279-58 38 and
contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG97199000414 NSN 2915-01-035-7037, housing assembly,
valve, ITT fluid te chnology Corp., ITT Aerospace Controls
Div., CAGE 73760 P/N 102655EN. 20 -EA Del to Cherry Point NC
28533-5001 Del 154 DARO. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnishe D by the Gov't. unrestricted. the final
contract award D ecision 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. NOTE 1.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-239 SN242967)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0750-98-R-2635
DUE 101998
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC98196000600 NSN 2930-01-418-6462, CAGE 0MLM6
Part No 7001111 CAGE 63079 Part No 1039-B radiator, engine
coolant. per Marine Corps source control drawing 7001111. 93
-EA Del to Albany GA 31704 Del by 150 days after date of award
36 -EA Del to Barstow CA 92311 Del by 150 days after date of
award 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. 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. 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 offer
which DCSC shall consider.
CITE: (I-240 SN242988)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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 SP0480-98-Q-NB63
DUE 101298
POC John Courtis, contract specialist, P: 804-279-5965, F: 804-279-5723
DESC: NSN 2945-00-349-4070, P/N 4024164 (Pratt & Whitney). Intended
sources: Pratt & Whitney, Pall Aeropower. Quantity required:
942 EA. Delivery by 270 days A.R.O. or best possible delivery.
Delivery to Stockton, CA. When calling, be prepared to state
name, cage code, and solicitation number. All responsible sources
who submit an offer to DSCR shall be considered for award.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-240 SN243119)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: 29--FUEL INJECTION HOLDER ASSEMBLY, NOZZLES
SOL F48608-98-B0014
DUE 102798
POC Sherry Hogan, Contract Administrator, (307) 773-3079 or Carroll
Vye, Contracting Officer, (307) 773-3689.
DESC: Fuel injection nozzle holder assemblies; 2910P4354785 (NSN
2910-00-350-9377) (124 ea) for use on Allis Chalmers Diesel
Electric Unit (DEU) generator set Mdl #10000, must manufactured
in accordance with Tech Manual SAC CEM 35-R-551-3; 2910P4380654
(1362 ea), for use on Allis Chalmers DEU generator set Mdl
#10000, must be manufactured in accordance with Tech Manual
#SAC CEM 35R-1-551-2; 2910P4338804 (1320 ea), for use on Allis
Chalmers DEU generator set Mdl #7000, must be manufactured
in accordance with Tech Manual #SAC CEM 35R-1-551-4. These
injection assemblies need to be individually sealed for long
term shelf storage possibly 10-20 years. Please provide warranty
information also. For delivery to F.E. Warren AFB WY. Solicitation
will be issued on or about 23 Sep 98. Only written requests
for solicitation package will be accepted. The proposed contract
is a small business set aside.*****
CITE: (W-240 SN243133)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--GENERATOR, ENGINE ACCESORY
SOL SP077098MQMX48
DUE 092498
POC Mr. Ernie Jackson (614) 692-3411
DESC: Copies of this solicitation are available at the office
address above or by faxing to (614) 692-2262 and will not be
available until 15 days after published in the CBD. This
solicitation is on the Internet at http://www.dscc.dla.mil/rfq/.
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 urestricted
aquisition 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.
LINKURL: www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-240 SN243307)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 30--ALLEN BRADLEY MOTION CONTROL SYSTEM
SOL N/A
POC Point of Contact., Regina Cross, (215) 233-6553, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS) intends to
negotiate soley with Rumsey Electric, Conshohocken, PA, to
purchase Allen- Bradley Motion Control System which consists
of (1) AB-DR, 4100-234L, IMC Servo Controller (4) AB-DR, 4100-CCS15F,
Feedback Cable (4) AB-DR, 4100CCA15F, Dedicated 1/0 Cable,
(3) AB-DR, 1391C-HBAA45, Servo Amplifier, (3) AB-DR, 1326-CPC30,
Power Cable, (3) AB-DR, 1326AB-C4B-11, Servo, (3) 1326-CCPC30,
Motor Power Cable (4) AB-DR, 1326-CCFU30, Servo Feedback Cable,
(1) AB-DR, 1391-T150DT, 15KVA ISO XFRMR, (1) AB-DR, 1391-DES22ODI-AQB
Servo Amp, (1) AB-DR 1326-CPA30 Servo Motor Power Cable (1)
AB-DR, 1326 AB-B2E-11 Servo Motor for their location in Wyndmoor,
PA 19038. This equipment will be used on an existing field
unit processing system that utilizes an existing Allen-Bradley
program and equipment. Companies with the demonstrated capability
of providing this equipment must submit a descriptive statement,
including descriptive literature, specifically addressing the
equipment's component's and availability. The statement and
literature must be submitted to the Contracting Office Address
within 15 days of publication of this notice. This is not a
request for proposal. No solicitation is available.
CITE: (W-240 SN243374)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 34--750 TON PRESS
SOL N68936-98-Q-2236
DUE 091398
POC Shelli Burt, Purchasing Agent, 760-939-4236, FAX: 760-927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure on a competitive basis 750 Ton Press. The
press will be used to compress and apply loads to a test object
with a metal matrix composite of over 1 million pounds. Additional
specifications will be provided with the Request for Quote
(RFQ). The SIC Code is 3549, Size Standard is 500. All requests
for quote package shall be in writing and may be faxed to the
number above, or sent by mail to NAWCWPNSDIV, Code 230000D,
Attn: Shelli L. Burt, China Lake, CA 93555-6100. Requests for
quotation will be issued on or about 13 September 1998. Award
is expected to be made on or before 23 September 1998,
CITE: (I-240 SN243357)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 35--SPECIALTY MERCHANDISER CARTS
SOL 102590-98-A-0178
DUE 090898
POC Zack Powell, (202) 268-4132
DESC: The U.S. Postal Service is intending to purchase 312 Specialty
Merchandiser Carts, to display retail products in malls and
at special events. There are a limited number of solicitation
packets, therefore, request will be accepted until 9/1/98 at
3:00pm EST. Distribution will be on a first come-first serve
basis. Request may be faxed to (202) 268-3888. No phone request
will be accepted.
CITE: (W-240 SN243326)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 38--PROCUREMENT OF TELCOR MODEL 5113 WIND SPEED AND
WIND DIRECTION SYSTEM WITH OPTION 3.8" STANDARD FLUSH MOUNT
METERS WITH OPTION 24 VOLT DC RED LIGHT
SOL DTCG40-98-Q-70135
DUE 091198
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486,
Telefax (410) 762-6008
DESC: 38 - 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.
Quotes are being requested and a written solicitation will
not be issued. The solicitation number is DTCG40-98-Q-70135.
This synopsis/solicitation constitutes a Request for Quotation
(RFQ) and incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-05. Applicable Standard Industrial
Classification Code (SIC) is 3829, size 500 employees. The
acquisition is for the procurement of the TELCOR Model 5113
Wind Speed and Wind Direction System with option 3.8" Standard
Flush Mount Meters with option 24 Volt DC Red Light, quantity
55 each, 2) P/N 2349-10 Angled Mast Mount Bracket, quantity
55 each, 3) P/N 4397 Power Supply 24 VDC, quantity 55 each,
4) P/N 2944-G2A Light Dimmer, quantity 55 each. This system
shall include the manufacturer's best standard Commercial Warranty.
*NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. Delivery shall be F.O.B. Destination, 30/60
days ARO to USCG Engineering Logistics Center, Warehouse Annex,
6751 Alexandria Bell Drive, Columbia, MD 21046-2102. It is
anticipated that a non-competitive sole source procurement
will be issued to Telcor Instruments Inc., 17785 Sly Park Circle,
Irvine, CA 92714 under authority of 10 U.S.C. 2304(c)(1) as
implemented by FAR 6.302(1) unless additional sources are located.
Offerors are instructed to include a completed copy of FAR
provision 52.212-3, "Offerors Representations and Certification--Commercial
Items" with their proposal. A copy of clause 52.212-3 will
be provided upon request. The following FAR provisions and
clauses apply to this Request for Quotation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors--Commercial
Items (Oct 1995). The following addenda is added to 52.212-1:
(1) Paragraph (b) -- Offerors who choose to submit their proposal
on an SF 1449 may contact Mrs. Baskin for a copy of the SF
1449, 52.212-4, Contract Terms and Conditions--Commercial Items
(Oct 1995). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders (Aug 1996) applies
to this acquisition and the following clauses cited in the
clause are applicable to this acquisition: 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3,
Buy American Act-Supplies (41 U.S.C. 10, 19 U.S.C. 2501-2582).
The following addenda are added to 52.212-5: FAR Clause 52.215-2,
Audit and Records-Negotiation, is hereby incorporated by reference
in this Request for Proposal. The following evaluation procedures
are included as an addendum to FAR Clause 52.212-2: All responsible
and responsive sources are invited to express their interest
and ability to provide the above described items, via fax in
writing, to Mrs. Catherine Baskin not later than 11 September
1998. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0827047-04)
CITE: (I-239 SN242974)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 38--AIR DRIVEN CONCRETE VIBRATOR
SOL F09603-99-Q-71016
DUE 101998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ann Gatwood/Leka/[912]926-6488
DESC: Item 0001 NSN 3895-01-412-3657 P/N: 12HDC, Desc: Air driven,
convertible, port air compressor; off-on valve; pneumatic vibr
mech; not less than 4000 vibrations per min., 2 man winch assy;
free spooling, heavy duty 2500 lbs w/100 ft 1/8 in. aircraft
type cable; screed 5-30 ft. w/reinforcement boxes. Option:
100%. 4ea. Destn: Ship to will be furnished at time of award.
Delivery:30 Jun 1999 4 ea See WR-ALC/PK web page at http://pkec.robins.af.mil
The approximate issue/response date will be 18 SEP 1998. The
anticipated award date will be 29 Oct 1999. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-240 SN243424)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY,
SOL DAAE0798RT303
DUE 102698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ANGIE HUHN (810) 574-7092.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4010000322883, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
WIRE ROPE ASSEMBLY. PN: 8695446. FIVE (5) YEAR INDEFINITE QUANTITY
CONTRACT. MINIMUM GUARANTEED QTY: 70; MAXIMUM QTY: 639 SEE
NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 102698
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-239 SN242941)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coast Guard Engineering Logistics Center 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 40--FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACT FOR SHACKLE FOR ONE YEAR WITH
OPTION(S) TO RENEW FOR TWO ADDITIONAL YEARS. NOTE: THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
SOL DTCG40-98-B-70004
DUE 100198
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, J. McGuirk, Contracting Officer, 410-762-6486
Telefax requests ONLY at 410-762-6056 (attention code 047)
DESC: 1. Change solicitation number to DTCG40-99-B-70003. 2.
Change bid opening date to 8 October 1998. (AC0827047-05)
CITE: (I-239 SN242975)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 40--FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) TYPE CONTRACT FOR SWIVELS, FOR ONE YEAR WITH
OPTION(S) TO RENEW FOR TWO ADDITIONAL YEARS. NOTE: THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
SOL DTCG40-98-B-70042
DUE 101598
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
410-762-6481, J. McGuirk, Contracting Officer, 410-762-6486
Telefax request ONLY at 410-762-6056 (attention code 047)
DESC: 1. Change solicitation number to DTCG40-99-B-70002. 2.
Change bid opening date to 15 October 1998. (AC0827047-06)
CITE: (I-239 SN242976)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 41--FILTER FOR AN AC UNIT
SOL 10NACQ-11-99
DUE 091198
POC Angel Salas 718 579 3309
DESC: The following items shall be delivered to the Bronx V.A.
Medical Center 130 W. Kingsbidge Rd Bronx NY 10468. Contract
period October 1, 1998 thru Deptember 30, 1999 with four (4)
one (1) year options in accordance with all the terms, conditions,
and schedule of this solicitation. description will be faxed
upon request.
CITE: (W-240 SN243053)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--TORCH,EXOTHERMIC
SOL N0010498RCD38
DUE 101598
POC Point of Contact - Contact Point, Darryl Small, 0211.15,
(717)605-3992, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)605-5774
DESC: NSN 1H-4240-01-272-3841, SPEC NR TDP VER 004, Qty 30 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- This
solicitation contains 100% option. The option will be evaluated
at the time of award. Copies of the solicitation may be requested
through E-Mail at darryl_r_small@icpmech.navy.mil See note
26, See Note 9 (ACNSPCC0827049-076)
CITE: (I-239 SN242978)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 42--HYDRANT, FIRE, MUELLER
SOL M0026498T3461
DUE 091498
POC Virginia Armstrong, Contract Specialist. (703) 784-1928
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotes are being requested and a written quotation will not
be issued. This is issued as a written RFQ, M00264-98-T-3461.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Marine Corps Northeast Regional Contracting Office is currently
has a requirement for the following items: (1) Hydrant, fire,
Mueller #A-423, Centurion, 3 way, 5 1/4" valve opening, open
left, 6" M.J. Inlet, 3 ft. bury, self oiling reservoir, painted
yellow-qty. 7 ea.; (2) Hydrant, fire, Mueller #A-423, Centurion,
3 way, 5 1/4" valve opening, open left, 6" M.J. Inlet, 3 1/2
ft. bury, self oiling reservoir, painted yellow-qty. 1 ea.;
(3) Hydrant, fire, Mueller #A-423, Centurion, 3 way, 5 1/4"
valve opening, open left, 6" M.J. Inlet, 4 ft. bury, self oiling
reservoir, painted yellow-qty. 27 ea.; (4) Hydrant, fire, Mueller
#A-423, Centurion, 3 way, 5 1/4" valve opening, open left,
6" M.J. Inlet, 4 1/2 ft. bury, self oiling reservoir, painted
yellow-qty. 2 ea.; (4) Hydrant, fire, Mueller #A-423, Centurion,
3 way, 5 1/4" valve opening, open left, 6" M.J. Inlet, 5 ft.
bury, self oiling reservoir, painted yellow-qty. 5 ea.; Delivery
will be to the Maintenance Branch, Facilities Division, Receiving,
Bldg. 709/710, MCCDC, Quantico, VA 22134. Date of delivery
is 30 days after receipt of order. A written request for quotes
will not be issued. Quotes shall be returned to the contracting
office at the address listed above. FAX number is 703-784-5908.
Award will be made by delivery date, item or lot, which ever
is most advantageous to the Government. All responsible sources
may submit an offer which will be considered.
CITE: (W-240 SN243080)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 42--CONTRACT MODIFICATION TO DAAA09-98-C-2012.
SOL W41G26-7191-0025
POC Contract Specialist Christine Tindle (309) 782-3449 (Site
Code DAAA09)
DESC: HQ, INDUSTRIAL OPERATIONS COMMAND (IOC) ROCK ISLAND, IL
INTENDS TO NON-COMPETITIVELY NEGOTIATE A MODIFICATION TO CONTRACT
DAAA09-98-C-2012 WITH TOLAS HEALTH CARE MANUFACTURING FOR AN
ADDITIONAL 100% OPTION QUANTITY. THE BASIC CONTRACT WAS A SOLE
SOURCE AWARD FOR POUCH IMPRESSION MATERIAL FOR THE M291 DECONTAMINATION
KITS. THE CONTRACT INCLUDES A 100% OPTION. THIS MODIFICATION
WILL INCREASE THE OPTION FROM 100% TO 200% AND EXTEND THE OPTION
EXERCISE PERIOD TO 31 DEC 98. THIS SYNOPSIS IS A NOTICE OF
INTENT TO AWARD A CONTRACT MODIFICATION AND SHALL NOT BE CONSIDERED
A REQUEST FOR OFFERS. NO SOLICITATION PACKAGE OR TECHNICAL
DATA IS OFFERED. HOWEVER, RESPONSES OF INTEREST RECEIVED BEFORE
18 SEP 98 WILL BE EVALUATED. A DETERMINATION BY THE CONTRACTING
OFFICER NOT TO COMPETE THIS PROPOSED ACTION BASED ON RESPONSES
TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE CONTRACTING
OFFICER. INFORMATION RECEIVED WILL BE CONSIDERED SOLELY FOR
THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A FUTURE COMPETITIVE
PROCUREMENT.
CITE: (I-240 SN243300)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL DAAE0798QT267
DUE 102698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MINNIE HOWARD (810) 574-6936.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 4320012487701, QTY: 16, FOB: DESTINATION, OPT: NONE
ITEM: PUMP, CENTRIFUGAL. MPN: 12275429. MFG PN: 84B1-DJCMS
(GORMAN-R SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 102698
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-239 SN242936)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--COVER ASSEMBLY, PURIFIER
SOL SP0760-98-Q-1817
DUE 101698
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
693-1555
DESC: PR-NO: YPC98236000836 NSN 4330-01-115-5224, CAGE 71871
Part No 34236 cover assembly, purifier. Alfa-Laval Inc.. P/N
34236. no technical data available DCSC for this solicitation.
1 -AY Del to Richmond VA 23297 Del by 90 days after date of
award. Copies of this solicitation are available at the office
above or by faxing (614) 692-2262 and will bot be available
until 15 days after published in the CBD. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
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: Alfa
Laval separation 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-240 SN242989)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--COVER, FLUID FILTER.
SOL SP0760-98-Q-1818
DUE 101698
POC Contact: namebrenda O. Rupe phone(614) 692-1147 FAX num ber(614)
693-1555
DESC: PR-NO: YPC98236000838 NSN 4330-01-172-3023, CAGE 71871
Part No A2902 piece 103 CAGE 71871 Part No 32702 cover, fluid
filter alfa-laval, CAGE 71871 part number 32702. 3 -EA Del
to Albany GA 31704 Del by 160 days after date of award. Copies
of this solicitation are available at the office address above
of by faxing (614) 692-2262 and will not be available until
15 days after published in the CBD. This solicitation is available
on the internet at http: WWW.DSCC.DLA.MIL/rfq/. requests for
hard copies of this solicitation will bot 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: Alfa
Laval separation 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-240 SN243032)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 43--PUMP ASSEMBLIES
SOL N62604-98-Q-3049
DUE 091898
POC Point of Contact - CINDY S. WEBB, Phone 228-871-2281, FAX
228-871- 2691/3212
DESC: This is a brand name or equal 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. Solicitation # N62604-98-Q-
3049 is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-11. This acquisition is "unrestricted".
The standard classification code is 5084, small business size
standard is 500 employees. There are 2 contract line items.
CLIN 0001, WELL COMPLETION KIT, 600 FT - 3 EA. One well completion
kit to consist of the following (although the following items
will be awarded as one assembly, please provide price breakdown
per components of the assembly): CLIN 0001AA Pump Assembly,
10 HP, submersible, 600 ft., 50 GPM @500 FT TDH, Webtrol Model
UP600PA-604SF10013-3PH or equal (1 EA); CLIN 0001AB Pipe, black
iron, 2-1/2" x 20 ft. lengths, threaded & coupled (28 LG or
560 FT); CLIN 0001AC Coupling, malleable, 2-1/2" (28 EA); CLIN
0001AD Cable, electrical, #10 flat, 3 conductor, jacketed,
furnish on reel in one continuous length (525 FT); CLIN 0001AE
Panel, electrical, 10 HP, NEMA 3R enclosure, furnished with
overload, HOA, and fuses, 220V/240V, 3 phase, Square D or equal
(1 EA); CLIN 0001AF Well seal, 6" x 2-1/2" (1 EA); CLIN 0001AG
Check valve, Flomatic P/N 80DI or equal (2 EA); CLIN 0001AH
Tape, 10 mil. (12 RO). CLIN 0002, WELL COMPLETION KIT, 1,250
FT - 3 EA. One well completion kit to consist of the following
(although the following items will be awarded as one assembly,
please provide price breakdown per components of the assembly):
CLIN 0002AA Pump Assembly, 15 HP, submersible, 1,250 ft., 24
GPM @1,000 FT TDH, Webtrol Model UP1250PA-604SF15020-3PH or
equal (1 EA); CLIN 0002AB Pipe, black iron, 2-1/2" x 20 ft.
lengths, threaded & coupled (56 LG or 1,120 FT); CLIN 0002AC
Coupling, malleable, 2-1/2" (56 EA); CLIN 0002AD Cable, electrical,
#6 flat, 3 conductor, jacketed, furnish on reel in one continuous
length (1,050 FT); CLIN 0002AE Panel, electrical, 15 HP, NEMA
3R enclosure, furnished with overload, HOA, and fuses, 220V/240V,
3 phase, Square D or equal (1 EA); CLIN 0002AF Well seal, 6"
x 2-1/2" (1 EA); CLIN 0002AG Check valve, Flomatic P/N 80DI
or equal (3 EA); CLIN 0002AH Tape, 10 mil. (24 RO). PACKAGING:
Pumps and other small items to be cartoned for shipping and
storage. Pipe to be bundled separately for each kit. Bundles
must be banded and skidded for movement with forklift. Cable
to be furnished on reels. Delivery, FOB Destination, to Naval
Construction Battalion Center, Gulfport, MS within 45 days
after award. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 1995) is hereby incorporated
by reference. The Government will award a contract resulting
from this solicitation to the responsible offeror whose quote
conforms with all the requirements of the solicitation, and
whose proposal reflects the lowest cost or price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non- responsive. An offeror must quote on all items in this
solicitation to be eligible for award. FAR Clause 52.212-4,
Contract Terms and Conditions- Commercial Items (Oct1995) is
hereby incorporated by reference. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract, (b)(6) 52.222-26 Equal Opportunity, (b)(7)
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, (b)(8) 52.222-36 Affirmative Action for Handicapped
Workers, (b)(9) 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, (b)(17) 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels
. FARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns(__Alternate I) (15 U.S.C. 644), (b)(8) 252.225-7001
Buy American Act and Balance of Payment Program(41 U.S.C. 10,
E.O. 10582), (b)(17) 252.225- 7036 North American Free Trade
Agreement Implementation Act. Additional Contract Terms and
Conditions applicable to this procurement are: Type of contract:
A firm fixed-price contract will be awarded using Simplified
Acquisition Procedures. Warranty: The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. The Defense Priorities and Allocation Systems (DPAS)
as-signed rating for this procurement is: unrated N/A. Companies
wishing to respond to this solicitation should provide this
office with the following: A price quote, submitted on your
company letterhead or your standard company quotation forms,
for the requested items showing solicitation number, unit price,
extended price, FOB, prompt payment terms, delivery time, and
correct address. If other than brand name identified is offered,
the offeror shall indicate the manufacaturer, brand, model/part
number and a description in sufficient detail to show that
the product offered meets the brand name specified. Note: The
offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meets the
salient characteristics of the solicitation. Failure to provide
this information will cause your quotation to be rejected.
OFFERS MUST BE SIGNED. Offerors are reminded to include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications -Commercial Items, as well as DFARS 252.212-7000,
Offeror Representations and Certifications -Commercial Items,
and DFARS 252.225-7035, Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate with their offers. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. Each offer shall include their
Dun & Bradstreet Code and their Commercial Government Entity
(CAGE) Code. All offerors must have CCR (Central Contractor
Registration) or accept VISA. All questions concerning this
RFQ must be submitted in writing, no telephonic responses will
be processed. Questions should be faxed to: CINDY S. WEBB,
FAX 228-871-2691/3212 by 11 SEP 1998. Quotations are due on
18 SEP 1998 2:00 p.m. to Contracting Officer (Code 520), 5200
CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile quotations
acceptable, FAX 228-871-3212/2691. No oral quotations will
be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: cswebb@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-240 SN243350)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP CENTRIFUGAL
SOL N/A
POC Angie Huhn (810) 574-7092
DESC: Item: Pump Centrifugal. NSN: 4320-01-284-7095. MFG PN:
949F487-1 (Sundstrand Aerospace). Qty; 45. FOB: Destination.
For more information on this procurement contact the buyer
Ms. Angie Huhn at the U.S. Tank-automotive and Armaments Command,
ATTN: AMSTA-AQ-TAC, Warren, MI 48397-5000. See Note 22.
CITE: (W-240 SN243411)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 44--FURNACE, STEAM PLANT, AND DRYING EQUIPMENT
SOL N00600-98-R-2624
DUE 090498
POC Lynn Christian, Code 02W1.2C, (202) 685-1281
DESC: The purpose of this amendment is to make clarifications
to the original combined synopsis/solicitation issued July
24, 1998 and to extend the due date for proposals. The applicable
drawings/diagrams referred to in line 55 of the original combined
synopsis/solicitation are the only non-classified drawings/diagrams
available from Norfolk Naval Shipyard. The amended DUE DATE
FOR OFFERS is no later than 2:00 PM Friday September 4, 1998
at the Fleet and Industrial Supply Center Norfolk Detachment
Washington, Attn: Customer Service, 901 "M" Street SE, Washington
Navy Yard, Building 200, 4th Floor, Washington DC 20374. No
FAX copies will be accepted. All other terms and conditions
of the original RFP and amendments remain the same.
EMAILADD: Lynn-Christian@fmso.navy.mil
EMAILDESC:
CITE: (W-240 SN243226)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 44--GAS FIRED FORCED AIR FURNACES
SOL C50-98-2946
DUE 091898
POC Terri Cady, 406-247-7941
DESC: The government proposes to hire a contractor to supply
and install thirteen gas fired forced air furnaces in quarters
located at the Wind River Agency, in Fort Washakie, Wyoming.
Solicitation packages will be issued on a first come first
serve basis until supplies have been exhausted. Requests for
solicitation packages must be in writing. Fax requests will
be honored and can be sent to fax number 406-247-7908. This
procurement will be made in accordance to FAR - Part 12 - Acquisition
of Commercial Items. The price range for this procurement is
between $25,000 and $50,000.*****
CITE: (W-240 SN243235)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors--Potential Sources Sought
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 44--CIRCULAR SPLIT TUBE FURNACE
SOL 983R92479
DUE 091598
POC Robert l. Mohn, Contracting Officer, 412-892-6216
DESC: DESC: SPECIFICATIONS FOR FURNACE IS AS FOLLOWS: CIRCULAR
SPLIT TUBE FURNACE, 5 INCH ID, 14 INCH OD, LENGTH = 96 INCHES.
TEMPERATURE REATING AT LEAST 1850 F. THREE ZONES. POWER MUST
BE AT LEAST 5000 WATTS PER ZONE. FURNACE MUST ACCOMODATE THREE
PHASE AC SERVICE. THERMOCOUPLE PORT TO BE PROVEDED IN MIDDLE
OF EACH ZONE. FURNACE MUST INCLUDE A 9 FOOT (LONG) MOUNTING
BAR AND MOUNTING BRACKETS SO THAT EACH FURNACE HALF CAN BE
OPENED INDEPENDENTLY. QTY OF 8 ASSUMES THAT 1 (ONE) FURNACE
CONTAINS TWO SEMI-CIRCULAR HALVES. 16 SEMI-CIRCULAR SECTIONS
ARE NEEDED. PROPOSALS ARE DUE 15 SEPTEMBER 1998. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. THE SOLICITATION NUMBER FOR THIS ACTION
IS 983R02479 AND IS BEING ISSUED AS A REQUEST FOR QUOTATION.
ONLY WRITTED RESPONSES WILL RECEIVE CONSIDERATION AND THE RESPONSES
MUST CONVEY THE ABILITY OF THE RESPONSE TO MEET THE STATE REQUIREMENTS.
THE DOCUMENTATION SHALL INCLUDE DESCRIPTIVE LITERATURE CONTAINING
SUFFICIENT TECHNICAL LITERATURE TO ESTABLISH A BONAFIDE CAPACITY
OF MEETING THIS REQUIREMENT. REQUEST FOR INFORMATION REGARDING
THIS ACTION SHOULD BE FAXED TO MR. ROBERT L. MOHN AT 412-892-6216.
note 1
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-239 SN242912)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: 45--MARBLE AND GRANITE
SOL IFB No. 981244
DUE 092498
POC Contact Lauren J. Wilson, (202) 226-1932
DESC: The Architect of the Capitol intends to procure dimension
marble stone of various sizes, including tiles for floors,
walls, toilet partitions, stiles, covers, vanity supports,
urinal screens and granite stone for vanity tops. The Contractor
shall fabricate dimension stonework in sizes and shapes required
to comply with the requirements in the solicitation. This stone
will be installed by others as a part of the Renovation of
Toilet Rooms in the Hart Senate Office Building, Washington,
D.C. NOTE: Requests for the solicitation package must be via
FAX to the attention Lauren J. Wilson on 202/225-3221. The
request shall be on company letterhead containing address,
telephone, return FAX numbers and contact person.
CITE: (I-240 SN243170)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--SEDIMENT STRAINER ELEMENT
SOL SP0740-98-Q-3509
DUE 093098
POC Tiffany Givens 614-692-2374
DESC: NSN 4730-00-328-3344, STRAINER ELEMENT, SEDIMENT. USED
ON PUROLATOR FILTER ASSEMBLY MODEL NO. G200M-47. PTI TECHNOLOGIES
INC (05228) P/N 51356,PTI TECHNOLOGIES INC (05228) P/N NSK5299,
U S ARMY AVIATION AND MISSILE (18876) P/N 8526214. This solicitation
is for an Indelinite Delivery PURCHASE Order(IDPO)not to exceed
one year or $100,000 whichever occurs first. Unknow quantities
and delivery locations to be delivered within 115 days after
date of order. All responsible sources may submit an offer/quote
which shall be considered. See notes(s):x 26. This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. 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 ONE year. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solict
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: 05228. While
price may be a significant factor inthe 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-240 SN243094)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--DEUTSCHLOK FITTINGS
POC Ronda Rothermel, Code 532.30, (757) 396-8023; Mary Ward,
Code 532, (757) 396-8023
DESC: It is the intent of the Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, to contract with Deutsch Company
for various sizes and quantities of Deutschlok fittings. F.O.B.
Destination. Numbered Note 22 applies. Closing date for receipt
of proposals will be specified in the Request for Proposal
(RFP) when issued. All requests for solicitation must be in
writing and submitted via regular or expedited mail service
to Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Attn: Code 532.30/Ronda Rothermel, Building 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Phone and/or fax requests
are not authorized and will not be honored.
CITE: (I-240 SN243354)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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, RESTRICTOR CHECK - CRITICAL APPLICATION ITEM
SOL SP0740-98-Q-3523
DUE 091598
POC For Information Only - Point of Contact Name: Terri Nunn,
Phone: 614-692-1128, Fax: 614-692-3574
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered. See Note 26 Solicitation Number:
SP0740-98-Q-3523 NSN: 4820-01-348-4275 Valve, Restrictor,
Check, Critical Application Item M.C. Aerospace Corp (Cage
Code 76050) Part Number MC19098-1 Northrop Grumman Corp (Cage
Code 76823) Part Number 74B698026-103 Fax Requests for copies
of this solicitation will not be accepted. This solicitation
is available on the Internet at http://www.dscc.dla.mil.rfq_search.html.
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: M.C. Aerospace (Cage Code 76050) and Northrop
Grumman (Cage COde 76823). 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_search.html
LINKDESC:
CITE: (W-240 SN243267)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LIFT MAINTENANCE
SOL F41608-98-Q-28315
DUE 093098
POC The Point of Contact is VANGIE MONTANEZ
DESC: NSN: 4940-01-065-9534, P/N: SM42B, NOUN: LIFT MAINTENANCE,
QTY; 3 EACH, REQUIRED DELIVERY DATE: 30 NOV 98. SHIP TO MARK
FOR: FE529482269677, EXPORT, OSAN AB, SONG TAN CITY, ROK. SIG
CODE:A, WEIGHT 7,630 LBS, L:76", W: 48", HEIGHT:60". All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: evmontan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-239 SN242899)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--QUADRANT, TEST CELL
SOL SP0400-98-T-D940
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Pam Mason, AJ321,804-279-6153 or FAX 804-279-5838 a ND contracting
officer Judith Suter, 804-279-3214.
DESC: PR-NO: YPG98168000009 NSN 4920-01-166-1126, quadrant, test
cell, Transdigm Inc., Aerocontrolex Group, CAGE 04638, P/N
C81321-1. 2 - EA Del to Richmond VA 23297 Del 210 DARO. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe D by the Gov't. unrestricted.
the final contract award D ecision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. other than full an open comp.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-239 SN242968)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LINKER-DELINKER, HAND
SOL SP0450-98-Q-BB53
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Gloria Wright, AJ325,804-279-3608 or FAX 804-279-58 38 and
contracting officer shirleybardo, 804-279-3662.
DESC: PR-NO: YPG98219000556 NSN 4925-00-299-1268, linker-delinker,
hand, IAW Dwg NR Dwg 7610003REVB basic DTD 70 Aug 06, IAW Dwg
NR 002991268-971 71 basic DTD 97 Jun 20. 57 -EA Del to Texarkana
TX 75507 Del 100 DARO. 69 -EA Del to Stockton CA 95296 Del
100 DARO. 138 -EA Del to New Cumberland PA 17070 Del 100 DARO.
Drawing approval required. drawings, interim procurement descriptions
and deviation lists may be examined or obta ined from Defense
Supply Center RICHMOND.UNRESTRICTED.TH E final contract award
decision may be based upon a comb ination of price, past performance
and other evaluation factors as described in the solicitation.more
than one source. solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-240 SN243015)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 49--WATER EVAPORATOR
SOL N00164-98-Q-0236
DUE 092298
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 one each Samsco Model 600-HNA water evaporator.
The water evaporator shall consist of operational controls,
gas burner, heat exchanger, insulated tank with a cleanout
port and an oil overflow outlet. It shall be capable of evaporating
at least 792 gallons per 24-hour day. The contractor or his
authorized agent will be required to start up the evaporator
to ensure the factory settings for controls, regulators, etc.
are properly adjusted to provide the most efficient operation.
The requirement is being solicited on a sole-source basis from
Samsco, Inc., 18 Cote Avenue, Goffstown, NH 03045, since the
unit being procured will be a direct replacement (form, fit,
and function) for a Samsco Water Evaporator (serial number
1316) which has become unserviceable. The present unit will
be cannibalized to supply repair parts as needed for equivalence
and interchangeability. A fixed priced purchase order will
be awarded using Simplified Acquisition Procedures. It is anticipated
that a formal Request for Quote will not be issued. This procurement
is exclusively reserved for Small Business Concerns in accordance
with FAR 52.219-6; the applicable Standard Industrial Classification
is 3585 and the size standard is 500 employees or less. Delivery
is required F.O.B. NSWC Crane no later than 60 days after contract
award date. FAR Part 12 procedures apply. See numbered Note
1. In order to be placed on the source list for this procurement,
please send a fax to the number shown above or send a request
via e-mail to quillen_h@crane.navy.mil. Responsible sources
may submit a quote that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-240 SN243229)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--FUEL AND OIL SKID WITH TANK WELDMENT
SOL DAAC83-98-T-0182
DUE 093098
POC Linda D. Stanley, Contract Specialist (512) 961-3749/Claude
Adams, Contracting Officer (512) 961-3913
DESC: Corpus Christi Army Depot will provide F/N 30, Mounting
Plate and F/N 50, Access Dome Assmbly ( Reference Drawing #981AS209).
The closing date is extended to 9/30/98. No other change authorized.
CITE: (W-240 SN243337)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--LAPTOP INTERFACE KIT
SOL F09603-98-Q-21522
DUE 101998
POC For copy, "See WR-ALCPK web page at http://, pkec.robins.af.mil
(Ref Memora ndum, for Industry, Electronic Commerce, For additional
information contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: Item 0001 NSN 4920-NC-C61-9351XZ P/N: 001-007647-001, Func:
To troubleshoot/load operational flight program for electronics
warfare systems on F-15 Acft. Mat: Kit includes Compaq computer,
PCMCIA CCA Fax/ Modem, PCMCIA CCA 1553 Interface, Extra battery,
Battery Charger, Acft Inter- face cables, double walled carrying
case, commercial software & application software(135 tools)
for download of BIT logs & user documentation. 10KT. Applicable
to: F-15. Destn: DSR004. Delivery:31 DEC 1998 10 KT Procedures,
dated 20 Apr 98 also posted on this web page)". FAX# 912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
18 SEP 1998. To: Northrop Grumman Corp, Rolling Meadows Il
60008-1098. 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) 22,26,48.
CITE: (I-240 SN243422)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--MICROMETER TORQUE WRENCHES
SOL 6FES-K0-980194-N
DUE 092498
POC Selwin Calahan, Contract Specialist, Phone (816) 823-1291,
Fax (816) 926-3678, Email selwyn.calahan@gsa.gov - Georgann
Butler, Contract Specialist, Phone (816) 926-5123, Fax (816)
926-3678, Email
DESC: A Stock, Fixed Price, Requirements type solicitation will
be issued on August 27, 1998 for Micrometer Torque Wrenches,
which will include the following 20 National Stock Numbers
(NSN): (1) 5120-01-374-1926, (2) 5120-01-374-1927, (3) 5120-01-374-1928,
(4) 5120-01-374-1929, (5) 5120-01-374-1930, (6) 5120-01-374-1931,
(7) 5120-01-374-1932, (8) 5120-01-374-1934, (9) 5120-01-374-1935,
(10) 5120-01-374-1936, (11) 5120-01-374-1937, (12) 5120-01-374-1938,
(13) 5120-01-374-1939, (14) 5120-01-396-6067, (15) 5120-01-396-6070,
(16) 5120-01-396-6071, (17) 5120-01-396-6072, (18) 5120-01-396-6074,
(19) 5120-01-396-6075, and (20) 5120-01-396-6076. The proposed
contract will be for 2 years with 3 - 1 year options to extend
the term of the contract in 12 month increments not to exceed
a total of 5 years. This solicitation will not be a total small
business set aside.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-K0-980194-N&LocationID=7
LINKDESC:
notice
EMAILADD: selwyn.calahan@gsa.gov
EMAILDESC:
CITE: (D-239 SN242950)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--TOOL BAGS, BELTS, & CARRIERS
SOL 6FES-D1-980201-S
DUE 100998
POC Genia Watson, Contract Specialist, Phone (816) 823-1296,
Fax (816) 926-3678, Email genia.watson@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email alan.basler@gsa.gov
DESC: 17. A Presolicitation Notice/Market Survey will be issued
on or about 09/10/98 for FSC 5140 for various Tool Bags, Belts,
& Carriers. There will be 6 items. All items will be total
small business set-asides. The qtys are estimated for 2 years.
ITEMS;1.5140-00-288-7763(BAG, LINEMAN'S TOOL, ROUND:Tool bag
is used by line crews for raising and lowering tools and material.
2.5140-00-293-2379(BAG,TOOL, SATCHEL):In accordance with (IAW)
U.S. Army Natick Research drawing number 2-3-525 dated 7/30/91
and 2-3-526 dated 7/30/91 including support drawings 2-3-527,
2-3-528 and 2-3-529 all dated 7/30/91, also Separate parts
list PL 2-3-525 and PL 2-3-526. 3.5140-00-315-2775(BAG, TOOL,
SATCHEL (ENVELOPE TYPE)):IAW U.S. Army Natick Laboratories
drawing number 5-3-60, revision B dated 4/12/82. 4.5140-00-391-1069
(BELT, TOOL REPAIRMAN'S):IAW BUSHIPS Drawing 9000-S6202-73125,
Revision L, dated 04/11/75, piece 30. 5.5140-00-498-8898 (CARRIER,
TOOL): IAW U.S. Army Natick Laboratories Drawing 2-3-315, Revision
C dated 07/16/87. 6.5140-00-529-1889 (CARRIER,TOOL):IAW U.S.Army
Natick Laboratories Drawing 2-3-315, Revision C dated 07/16/87.
ALL REQUESTS FOR A COPY OF THE PIN MARKET SURVEY for complete
descriptions and drawings should be requested in writing by
fax at 816/926-3678, attn.-Genia Watson. All Market Survey
responses are DUE TO GSA BY 10/09/98. It is anticipated that
a stock, fixed price, 2 year, indefinite delivery/indefinite
requirements solicitation with 3 one year options and an economic
price adjustment solicitation will result.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-D1-980201-S&LocationID=7
LINKDESC:
notice
EMAILADD: genia.watson@gsa.gov
EMAILDESC:
CITE: (D-240 SN243231)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--DRILL, PNEUMATIC, PORTABLE
SOL *nil*
DUE 091498
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: NSN-5130-01-343-9469, Quantity-144 ea, 4 orders for 4 destinations
Drill, Pneumatic, Portable, Ingersol-Rand P/N 6AKST4. This
Solicitation includes any future requirements received in the
next 12 months, for a copy of the request for quotes please
see Electronic Posting System or call Pete Kunellis at 816-823-1713.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=5130-01-343-9469&LocationID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-240 SN243371)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 52--3-D LASER TRACKER SYSTEM 2 EA
SOL N68335-98-R-0316
DUE 091498
POC Ms. Mary O'Connor, (732) 323-2068
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. (ii) This solicitation number N68335-98-R-0316
is issued as a competitive request for proposal (RFP). (iii)
The solicitation and incorporated provisions and clauses are
in effect through Federal Acquisition Circular 97-03. (iv)
This solicitation is a small business set aside. SIC is 3728.
(v) Contract Line Item Numbers (CLINS) are as follows: CLIN
0001 Laser Tracker. Two (2) each. Three copies for each unit
of the operator's manuals and maintenance manuals shall be
provided. (vi) The full system including hardware and software
must be an existing off the shelf design. Prototypes and new
developments will not be considered. The system must be demonstrated
to meet the Government's minimum requirements and each proposed
system must be technically reviewed by the Government for the
system's suitability for its intended usage. The government's
minimum requirements include: Required precision for a static
measurement of a 3-D coordinate is to be within 0.002 inches
(1o standard deviation) at a distance of 10 feet, and within
0.010 inches (1ostandard deviation) at a distance of 100 feet.
For scanning speeds up to 4 m/s, the required precision for
scanning measurements is to be within 0.005 inches (1o standard
deviation) at a distance of 10 feet and within 0.025 inches(1o
standard deviation) at a distance of 50 feet. Radial distance
resolution must be within 2 microns. Maximum working range
shall be 100 feet. Operating temperature range is from 45 Deg.F
to 95 Deg.F . Operating humidity range from 10 to 90%(non-condensable).
Portability: The system must be able to be transported to various
sites without damage to the laser tracker system. Standard
warranties with terms and conditions, documents, manuals and
computer disks on all hardware and software items must be provided.
Calibration procedures traceable to NIST must be provided along
with information and prices for maintaining the measuring components
calibrated. Laser tracker head must have a minimum travel range
of 270 Deg. Horizontally and 90 Deg. Vertically. Max tracking
speed shall be at least 4 m/s. Tracker control unit shall have
temperature and pressure compensation for the laser. All cabling
between the laser tracker and its components shall be provided.
A notebook computer (Pentium Class), with the following: minimum
of 32 MB RAM, Ethernet communications card, Battery charger,
External ZIP Drive with 10 ZIP disks (min 100 MB capacity),
Min of 4 Gigabytes hard drive, Trackball or other pointing
devices, Capability to hook-up to an external full size color
monitor, Remote control and carrying case, Uninterruptible
power supply that will allow a min of 15 minutes operations
during power outage. Protective shipping cases, lockable and
able to accommodate the complete laser tracker system shall
be provided. An industrial stand (unless it is integral with
the tracker head) for tracker head must have a quick release
mount for easy installation and removal of tracker head. The
stand must be of heavy-duty construction so that the measurement
precisions listed above are not jeopardized. In addition, the
stand must be capable of height adjustments so as to allow
for measurements of both top and bottom of propeller blades.
This requirement is essential because of the effort required
to flip a 100,000 lbs propeller to present the opposite side
to the measurement system. The min height required for the
tracker head to fit under shall be 20". An absolute distance
measuring system is required to insure measurements can be
resumed when the interferometer beam is interrupted without
having to reestablish a home point. A means of obtaining feedback
on deviations measured by the laser from the designed CAD surface
shall be included. The feedback must be visual by pointing
the laser at the points where the deviations occur. This important
feature will allow propeller finishers to immediately find
the area and rectify the deviations. Optical tooling shall
have as a minimum: all calibration tools, mechanisms required
to perform calibration, 2 ea. - 1.5"diameter corner cube reflectors/spherical
mounted reflectors with lanyard, 1 ea. surface probe/retroprobe
with integral SMR along with four styli (2 zero offset with
scribing points and 2 with 3 mm diameter ball), 10 ea. heavy
duty magnetic nets for the 1.5" SMR's, 1 ea edge sphere mount,
1 ea shankless sphere mount for 1.5" diameter reflector, 5
ea 1.5" dia sphere mount with 0.25" shank, 1 ea probing target,
straight on, 1 ea probing target, flush mount, Hidden point
device consisting of BEX-3,BEX-5,BEX-10 and 5 HP or equal,
1 ea Theodolite 1.5" dia sphere, and 1 ea flush mount Theodolite
target,. The following software is required; Windows 98/95
NT, MS office 98/97, Tracker control and operating software
which provides real-time 3-D graphical representation of data
and data analysis software which provides best-fit shapes,
graphical and tabular comparison with existing CAD files, visual
representation of deviation maps and physical feedback, i.e.
laser pointing at deviations, virus scan software. The contractor
shall provide training for 6 operators and data analysts for
a period of no less than 10 days. Training shall include actual
measurements on production parts which will constitute acceptance
tests. The contractor shall provide training for two electronics
mechanics and two mechanical mechanics for a period of no less
than 3 days. (vii) All items shall be preserved, packaged,
packed, and marked in accordance with best commercial practices.
Delivery shall occur within 16 weeks after contract award.
FOB Destination. Ship to: Norfolk Naval Shipyard Detachment,
Naval Foundry and Propeller Center, Bldg 20, Code 991.3, Philadelphia
Naval Business Center, Philadelphia, PA 19112. Prospective
contractors must obtain security clearances before admittance
to the facilities for training, testing and maintenance purposes.
(viii) FAR 52.212-1 Instructions to Offerors, Commercial, is
incorporated by reference. Addendum to FAR 52.212-1: All offerors
competing for award are required to provide a proposal in two
volumes: Volume 1 - Price Proposal, Certifications and Representations,
Volume 2 - Operations and Maintenance Manual and Descriptive
Literature. Offeror is also to provide the terms of commercial
warranty and past sales history for the same or similar items.
For example: the number of units sold, customer sold to, point
of contact, previous Government contracts. Descriptive Literature
must be furnished as part of the offer. The literature is required
to establish, for the purpose of evaluation and award, details
of the product the offeror proposes to furnish. Technical acceptability
will be based on comparison between the descriptive literature
and the performance specification. (ix) FAR 52.212-2, Evaluation
- Commercial Items is incorporated by reference. Addendum 52.212-2
Para (a): Award will be made to the lowest priced, technically
acceptable offeror. Offers will be evaluated on a strict pass/fail
basis. (x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications,
Commercial Item and DFARS 242.212-7000 Offeror Representations
and Certifications, Commercial Item (Nov 1995) with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions, Commercial
Items is incorporated by reference. The resulting contract
will be firm fixed price (FFP). (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders is incorporated in this contract by reference; the following
provisions apply: 52.203-6, restrictions on Subcontractor Sales
to the Government with Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-8, Price
Utilization of Small Business Concerns and Small Disadvantage
Business Concerns; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to the Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payments Program; 252.247-7024, Notification of Transportation
of Supplies by Sea. (xiii) Additional requirements. Warranty:
The Offeror's commerical warranty of at least 12 months shall
apply and should be stated in the Operation and Maintenance
Manual. The information should be a brief statement that a
warranty exists, the substance of the warranty, the duration,
and claim procedures. (xiv) Cost proposal, operation/maintenance
manual, and descriptive literature are due by 2:00 p.m. EST,
15 Septembert 1998 at the Naval Air Warfare Center Aircraft
Division Lakehurst, Attn: Code223mo, M. O'Connor, Hwy 547,
Bldg. 129-2, Lakehurst, NJ 08733-5082. Offerors must acquaint
themselves with the new regulations concerning Commercial Item
Acquisition contained at FAR Subpart 12 and must ensure that
all Representations and Certifications are executed and returned
as required in this synopsis/solicitation. (xv) Name and telephone
number of individual to contact for information regarding the
solicitation: Mary O'Connor, (732)-323-2068.
CITE: (W-240 SN243314)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 53--PLATE, RET
SOL F09603-98-Q-20066
DUE 101298
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 Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5340-01-347-8078FX P/N: L-307924, MATL: PLASTIC
PLATE; SHAPE: SQUARE TK: 0.425", INCLUDES HEATSINK AND FILTER;
E ND ITEM: F-15E MULTI FUNCTION DISPLAY; USED ON 1290-01- 300-0723;
ISSP EXE MPT; AMARC AND LOCAL RECLAMATION SOURCES CONSIDERED;
GFE/GFM SCREENI NG N/A 50EA. Applicable to: F-15. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:31 DEC 1998 50 ea Procedures,
dated 20 Apr 98 also posted on this web page). FAX #912-926-7572.
The approximate issue/response date will be 11 Sep 1998. The
anticipated award date will be 30 SEP 1998. Written procedure
will be used for this solicitation. To: Transicoil Inc, Norristown
Pa 19403 0000. 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.
CITE: (I-240 SN243421)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, Arizona State Office, 222
North Central Avenue, Phoenix, Arizona 85002
SUBJECT: 54--PREFABRICATED LOG KIT FOR LODGE
SOL A950Q80007
DUE 091298
POC Janell Reifel 602.417.9266
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation willo
not be issued. The solicitation number is A950A80007 and is
being issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquistion Circular 97-06. This is 100% set
aside for small business; SIC code is 5039 and size standard
is 100 employees. This requirement is for a firm-fixed price
contract for: supplies and materials for rough-in-shell package
for a 3000 sf log cabin with a loft, kitchen, showers and bathrooms,
sleeping, meeting dining and storage areas. The package will
include all logs and accessories, loft floor, roof framing,
metal roofing, porch roof, doors and hardware, windows, dormer
siding, exterior trim, framing, supports, stairs, insulation
and interior tongue and grove ceiling. Set up at site is required.
This is located at Mt. Trumbull at an eleveation of 6500ft.
This site is located approxitmately 65 miles southeast of St.
George, Utah on the Arizona Strip. Travel time is approximately
3hours from St. George due to rough terrain to site. Before
delivery contact the Arizona Field Office; 345 East Riverside
Drive; St. George, Utah 435.881.3200. Far provision 52.212-1,
Instruction to Offerors--Commercial, applies to this acquisition,
with the following addenda; Per FAR12.602 3(b), the SF1449
is not used. Paragraph(h) multiple award-delete entire paragraph
and substitute: Award offers will be received on an all or
more basis. Award will be made to the lowest responsive and
responsible offeror based upon the price quoted. Offeros shall
inlcude a completed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their offer. FAR clause 52,212-4 Contract Terms and Conditions--Commercial
Items applies to this acquisition, with the following addenda:
FAR 52.219-6, Notice of Total Small Busines Set-Aside, Far
clause 52.212.5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-- Commercial Items, applies
to this acquitition, along with the following additional FAR
Clauses cited in the clause 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Actrion for Special Disabvled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-Supplies, Request
for Quotations must be received on or before close of business,
Apetember 14, 1998. Quotations sent vis U.S. Postal Service
should be sent to Bureau of Land Management, 222 North Central
Avenue, Phoenix, Arizona 85004,
CITE: (W-239 SN242927)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL 1443RQ991098052
DUE 091098
POC Willena R. Johnson 907/257-2606 FAX 907/257-2492
DESC: The National Park Service is soliciting quotes on a full
and open competitive basis from qualified vendors to provide
48 Pre-Cast Concrete Barriers (Jersey Type), D.O.T. Spec. 10'L
X2'6"H X24"W. Each barrier shall include forklift slots in
base, and include connection points at each end of the barrier.
CITE: (W-239 SN242911)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: 56--CRUSHED STONE
SOL 1443RQ546098012
DUE 091798
POC Lewis Grooms 423-436-1218 FAX 423-436-1220
DESC: Crushed stone furnished and delivered to various locations
in Tennessee section of Big South Fork National River and Recreation
Area. Request for quotations due by close of business September
17, 1998.
CITE: (W-240 SN243262)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: 56--CRUSHED STONE
SOL 1443RQ546098013
DUE 091798
POC Lewis Grooms 423-436-1218 FAX 423-436-1220
DESC: Crushed stone furnished and delivered to various locations
in Kentucky section of Big South Fork National River and Recreation
Area. Request for quotations due by close of business September
17, 1998.
CITE: (W-240 SN243265)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--EARTHWORK GEOTEXTILE TYPE II-B(FP 96)
SOL C50-98-2943
DUE 091798
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The government proposes to purchase approximately 127,500
square meters of separation geotextile Type II-B delivered
to a road construction project administered by the U.S. Bureau
of Indian Affairs on the Wind River Indian Reservation, Wyoming.
The solicitation packages will be limited to contractors
within Montana and Wyoming. Solicitation packages will be
issued on a first come first serve basis until all supplies
are exhausted. Requests must be in writing and may be faxed
to 406/247-7908. Award will be made based on best value to
the government. The price range for this project is between
$25,000.00 and $100,000.*****
CITE: (W-240 SN243313)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PORTLAND CEMENT CONCRETE
SOL C50-98-2944
DUE 091798
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The government proposes to purchase approximately 439 cubic
meters of Portland Cement Concrete delivered to a road construction
project administered by the U.S. Bureau of Indian Affairs on
the Wind River Reservation, Wyoming. The solicitation packages
will be limited to contractors within Montana and Wyoming.
Solicitation packages will be issued on a first come first
serve basis until all supplies are exhausted. Requests must
be in writing and may be faxed to 406/247-7908. Award will
be made based on best value to the government. The price range
for this project is between $25,000 and $100,000.*****
CITE: (W-240 SN243338)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--EARTHWORK GEOTEXTILE TYPE II-B(FP 96)
SOL C50-98-2943
DUE 091798
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The government proposes to purchase approximately 127,500
square meters of separation Geotextile Type II-B(FP 96) delivered
to a road construction project administered by the U.S. Bureau
of Indian Affairs on the Wind River Indian Reservation, Wyoming.
The solicitation packages will be limited to contractors within
Montana and Wyoming. Solicitation packages will be issued
on first come first serve basis until all supplies are exhausted.
Requests must be in writing and may be faxed to 406/247-7908.
Award will be made based on best value to the government.
The price range for this project is between $25,000 and $100,000.*****
CITE: (W-240 SN243344)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--RADAR CONTROL PROCESSOR
SOL RFQ972-81696-709
DUE 091498
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1352,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane Jester, Contract Specialist, Phone (757)824-1290, Fax
(757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
972-81696-709 for Spare Parts for C-Band Weather Research Radar.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Enterprise Electronics Corporation, 128 S. Industrial Blvd.,
Enterprise, AL 36330. These spare parts are for a radar ground
validation site. The delivery is requested on or before October
1, 1998 and the manufacturer holds sole proprietary data to
the specifications of the parts. Therefore, it is recommended
parts be purchased only from Enterprise Electronics Corporation.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ972-81696-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN242915)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONTROL, RADIO SET
SOL SP0451-98-R-2249
DUE 091698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/(804)
279-5281, contract-ing officer /Earl A. Canfield/804-279-5945.
DESC: PR-NO: YPG98117000641 NSN 5826-01-255-2349, control, radio
set. the solicitation number has been changed to SP0-451-98-R-2249.100%
option applies. The closing date has been changed to 98 Sept
16. All other terms and conditions remain the same. 127 -EA
Del to Barstow CA 92311 Del by 180 days ARO.
CITE: (I-239 SN242964)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--MICROWAVE RECEIVER
SOL N65236-98-R-0446
DUE 090498
POC Carole Hitchings (843) 974-5975 or Joyce Blackwell (843)
974-5964
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number N65236-98-R-0446 is issued herein as an RFP. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The contract
line item number (CLIN), item description and quantity for
the subject procurement is as follows: CLIN 0001 - Microwave
Receiver - Quantity 1; Tuning Range: 1-18 GHz; scanning spectrum
display, if pan display, wideband if outputs (50 MHz bandwidth)
centered at 70 and 160 MHz, filtered if at 70 MHz, Non-inverted
if spectrum, AM and FM demodulators, PC control and RF/IF display
software, ethernet interface, noise figure: 16 Db maximum and
standard 19" rack mountable. The receiver must have an ethernet
computer interface and software, running under Windows NT,
to control the receiver and view the IF and RF spectrums as
special data is captured, recorded and processed along with
other system applications running simultaneously. The swept
display must be capable of displaying the entire RF spectrum
at a resolution down to 1mhz, with features such as signal
level, MAX hold, MKR to CNTR., etc for real time search and
recognition. The operator must be able to toggle back and forth
between swept and pan modes. The receiver must have, at a minimum,
the following selectable if bandwidths: WBIF, 8 MHz, and 1MHz,
both into the demodulators and as outputs. A firm-fixed price
type contract will be awarded, with a required delivery schedule
of 180 days ADC. This is to be furnished FOB Destination to:
Receiving Officer (N65236), SPAWAR Systems Center, Charleston,
1639 Avenue "B" North, North Charleston, SC 29405-1639. Inspection
and acceptance shall be accomplished at destination by the
receiving activity. Award of the contract resulting from this
solicitation will be made to the responsible offeror whose
offer conforms with all the requirements of the solicitation
and whose proposal reflects the lowest cost or price. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial items,
applies to this acquisition. Offerors are to include a completed
copy of provision FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. Additional
FAR clauses which apply to the subject acquisition include
FAR 52.212-4, Contract Terms and Conditions-Commercial items,
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, incorporating
the additional FAR clauses cited as follows: 52.203-6, Restrictions
On Subcontracting Sales To The Government, With Alternate I;
52.203-10, Price Or Fee Adjustment For Illegal Or Improper
Activity; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action For Special Disabled And Vietnam Era Veterans; 52.222-36,
Affirmative Action For Handicapped Workers; 52.222-37, Employment
Reports On Special Disabled Veterans Of The Vietnam Era; And
52.225-3, Buy American Act-Supplies. Additional DFAR clauses
which apply to the subject acquisition include DFAR 252.212-7001,
contract terms and conditions required to implement statutes
or executive orders applicable to defense acquisitions of commercial
items, which incorporates additional DFAR clauses cited as
follows: 252.225-7012, Preference For Certain Domestic Commodities;
Or Relief. Local Clause C-721, Year 2000 Compliance "all information
technology delivered under this contract shall be Year 2000
Compliant as that term is defined in FAR 39.002". The closing
time/date for receipt of offers is 2:00 pm EDT 4 Sept. 1998.
Offers are to be faxed to SPAWAR Systems Center Charleston,
Code 1117CH, fax number (843) 974-5963, the original offer
is to be mailed to the following address SPAWAR Systems Center
Charleston, P.O. Box 190022, North Charleston, SC 29419-9022.
EMAILADD: hitchinc@spawar.navy.mil
EMAILDESC:
CITE: (W-240 SN243061)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 58--LEASE OF 300 PAGERS
SOL 69D-083-99
DUE 091898
POC Thomas Lundgren 4149025422
DESC: The Great Lakes Acquisition Center intends to issue a sole
source solicitation to AirTouch to provide 300 pagers to the
VA Medical Center North Chicago IL. for the period October
1, 1998 through September 30, 1999 with a one-year option.
Electronic Solicitation may be obtained at no cost from the
following: 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. If you are downloading the solicitation and would
like to be included on the solicitation mailing list, please
email the Contracting Officer with your company name, point
of contact, mailing address, and telephone number. Requests
for a hard copy solicitation must be in writing and accompanied
by a check for $5.00 payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
CITE: (W-240 SN243077)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 58--ITEMS FOR COMPLETION OF SURVEILLANCE COMMUNICATIONS
EQUIPMENT
SOL DASC01-98-T-0033
DUE 090498
POC Linda Wallis, Contract Specialist (703)706-2779, Zenaida
Castro, Contracting Officer (703)706-2763
DESC: This is combined synopsis/solicitation for commercial items
prepared in accordance with the format in the Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. Headquarters, US Army
Intelligence & Security Command, Fort Belvoir, VA. is soliciting
a sole source commercial-item purchase order (under FAR Parts
12 and 13) with Motorola, Inc., Hanover, Maryland. The RFQ
is for supplies for which the Government intends to solicit
and negotiate with only one source. This announcement constitutes
the only solicitation--a written solicitation will not be issued.
A specific product determination has been made. After extensive
research, demonstrations and operational tests using representative
sampling of COTS items, Motorola was the only source that could
meet the necessary operational specifications. The government's
overall requirement is a purchase of portable repeaters, base
stations and antennas to support existing and newly acquired
surveillance communications equipment. This equipment must
be able to retransmit Type 1, 128 and 256 bit encryption of
the RAYCAL MSHR surveillance radios as well as the Motorola
INDICTOR Type I encryption and Motorola DES XL of Motorola
Saber III and Spectra radios. The equipment must be portable
and operate on any conventional AC/DC power system. It must
be totally programmable to meet diverse operational locations
and requirements. The equipment must be programmable to meet
the requirements for 12.5 and 25 Khz analog bandwidths and
12.5 Khz digital bandwidths (APCO 25/PROJECT 25) iaw FCC guidelines
for FY2000 and FY2005. This purchase is for required items
and quantities to COMPLETE the base station and repeaters project.
ITEM 0001, 1 each RVN4149 Software RSS Comtegra; ITEM 0002,
1 each DQDE2414052705400 Deployable Case F/U/W Comtegra; ITEM
0003, 2 each DQCTM9 C5A21792 w/30' Deployable Mast; ITEM 0004,
4 each HMN1001 Test Microphone; ITEM 0005, 4 each RVN5002 Software,
RSS Quantar Receiver; ITEM 0006, 4 each 3080369E31 Cable, Programming,
Astro Comparator; ITEM 0007, 4 each DQDE2425052705200 Case
F/U/W/Quantar Sys; ITEM 0008, 4 each DQGB150 Antenna, VHF Omnidirectional;
ITEM 0009, 4 each DS283706A Basestation Duplexer; ITEM 0010,
1 each 3080369B72 Cable, IBM-PC to Rib, 9 Pin for AT; ITEM
0011, RLN4264A Lightning Arrestor/Surge; ITEM 0012, 4 each
RRX4021 Single Phone Line Supressor; ITEM 0013, 4 each, RRX4025
Antenna Lightning/Surge Protector; ITEM 0014, 4 each RRX4034
110/220 VAC Surge Protector; ITEM 0015, 12 each, ADD: E712AD,
3'SFLX " NP/NP Jumper; ITEM 0016, 4 each, ADD: E717AA Hardware,
Tie Wire Kt. Delivery is required no later than 120 days after
receipt of order. Inspection and acceptance of all items shall
be at destination (government facility). The ship to address
is INSCOM MSRA, 9801 Dalrymple Road, Bldg 712, Fort Belvoir,
VA 22060-5246. The quotation shall include the following: (1)
firm fixed pricing for each line item (unit price and extended
price) listed in this announcement; (2) delivery date; (3)
payment terms; (4) CAGE code, DUNS & /Bradstreet number, and
taxpayer's ID number; (5) if required, specifications and technical
data pertaining products other than brand name offered for
Item 0008; and (6) executed provisions FAR 52.212-3 and DFARS
252.212-7000. This solicitation document incorporates provisions
and clauses that are those in effect through Federal Acquisition
Circular 97-04. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this request for quotations:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1989); FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1989); FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jan 1997); FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Jan 1997) (NOTE: For provision
FAR 52.212-3, the written representations and certifications
are required); FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items (Aug 1996); FAR 52.203-6, Restrictions on Subcontractor
Sales to The Government, with Alternate I (51 U.S.C. 253g and
10 U.S.C. 2402 ); FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity (41 U.S. C. 423); FAR 52.222-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); and FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to the solicitation:
DFARS 252.212-7000, Offerors Representations and Certifications
Commercial Items (Mar 1988) (NOTE: submission of written representations
and certifications is required); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Applicable to Defense Acquisitions or Commercial Items
(Nov 1995); DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582; DFARS 252.211-7003
Brand Name or Equal (Dec 1991); and DFARS 252.204-7004 Required
Central Contractor Registration (Mar 1998). Full FAR/DFARS
text may be obtained at website http://www.arnet.gov/far. Closing
date is 10:00AM EDST, 4 September 1998. IMPORTANT--Only offerors
who are registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://ccr.edi.disa.mil). Award Criteria: Technical, Past Performance,
Best Value. This NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
QUOTATIONS. Interested parties may identify their interest
and capability to respond to the requirement or submit quotations.
NO PRODUCT SUBSTITUTIONS/EQUIVALENT PRODUCTS WILL BE ACCEPTED.
All quotations (with capability statements) received within
5 days of publication of this synopsis will be considered by
the Government; however, a determination by the Government
not to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: lcwalli@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-240 SN243093)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--ANTENNAS & INSTALLATIONS
SOL N00178-98-Q-0045
DUE 091898
POC Roberta C. Moss, Code Sd18, 540-653-4304 or G.G. Scott, Code
SD18, 540-653-4104
DESC: The Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
VA shall use Simplified Acquisition Procedures to procure on
a sole-source basis, five (5) Large Aperture Antennas for Telemetry
Tracking Applications, and their installation at various sites,
from Electro Magnetic Processes, Inc., 20360 Plummer Street,
Chatsworth, California. These antenna systems use EMP's Antenna
Control Unit Model ACU-21C and EMP's Model 050 dual axis, single
drive, elevation over azimuth pedestal. Antenna #1 shall be
installed at NSWCDD, reinstalled at CSEDS, and then reinstalled
onboard the ALI test ship at PMRF in Hawaii (3 installations);
Antenna #2 will be installed at CSEDS, and then reinstalled
onboard the ALI test ship at PMRF in Hawaii (2 installations);
Antenna #3 will be installed on the PMRF off-axis platform
in Hawaii (1 installation); Antenna #4 will be installed on
the PMRF off-axis platform in Hawaii (1 installation); and
Antenna #5 will be installed on the BLK-IVA LINEBACKER test
ship (1 installation) for a total of eight (8) installations.
Each antenna system shall include a radome-protected antenna,
antenna control unit, environmental control unit, semi-rigid
coax cables, a power cable and an antenna control cable. The
systems shall be able to automatically receive and track
simultaneous vertical and horizontal linear or right and left
handed circular polarized signals radiated by missiles. They
shall be able to provide direct track and auto track modes
of operation. They shall be able to track outbound surface
to air and ballistic missile interceptor missiles. They shall
have the capability to keep pointed to a computed bearing,
eliminating effects of ship motion while awaiting the missile's
emergence from earth curvature blockage. They shall contain
bandpass filters to provide protection from out-of-band shipboard
emitters. They shall have front mounted controls to include
the minimum: Azimuth Position, Elevation Position, Antenna
Beam Selected, Operating Mode, Signal Strength Indication,
Servo Error Signal Indication, Antenna System Power On, Antenna/Pedestal
Control, AGC Voltage - Digital controls and indicators are
acceptable. Synchro-Mechanical Accuracy plus/minus 1 degree
maximum. Weight shall not exceed 70 pounds. Physical size shall
not exceed 8.75H x 16.62W x 20.31D. The basis for the sole
source is because EMP designed and built the units required
for NSWCDD. EMP personnel are required to ensure proper installation
and training as required by this statement of work because
of their knowledge and expertise. Installation is required
immediately upon manufacture and delivery of the units. EMP
can complete the requirement expediously, which will save the
program from slipping it's schedule. Each installation shall
include physical installation and alignment, electrical hook-up
between the antenna and EMP's Antenna Control Unit (Model ACU-21C),
checkout of operation, and training of the unit by the EMP
engineer to ensure proper installation and use of the antennas.
Completion of this requirement shall be by 31 January 1999.
There shall be no written soliciation issued as a result of
this notice. Closing date for submission of bids shall be on
or before 18 September 1998 COB. Award to be made on or before
30 September 1998. Reference NSWCDD quotation N00178-98-Q-0045.
POC is Roberta Moss, phone 540-653-4304/fax 540-653-7016 (or)
6812. SIC Code 3663 applies.
EMAILADD: mossrc@nswc.navy.mil
EMAILDESC:
CITE: (W-240 SN243096)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--LENS, CAMERA, TELEVISION
SOL SP097098RX073
DUE 101698
POC Pamela S. Hunley, 614-692-8534
DESC: NSN5821-01-096-0336, Lens Camera, Television, (72314) P/N
1291-53. Qty 39 ea to delivered to Mechanicsburg, PA 17055-0789
in 120 days. Set Aside type: Unrestricted. Other than full
and open competition, part number item. Products offered clause
applies. No data available. The alternate offeror is required
to provide a complete data packaging including data for the
approved and alternate part for evaluation. Requests for copies
of this solicitation may be faxed to (614) 692-2262 or requested
by calling (614) 692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-240 SN243101)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 58--SATELLITE TERMINAL, MANUFACTURED BY MOTOROLA
SOL F41636-98-Q1274
DUE 090498
POC Bruce F. Taylor, 210-671-1723
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered) , on requisition F41636-98-Q1274, to FAX
number (210)-671-5063. This procurement is a restricted Sole
Source- Motorolla Inc. Project is the purchase of one (1) portable
Satellite Terminal, manufactured by Motorola , model LSSC-700D
(with latest revision/replacement for the data controller).
Delivery is to be as soon as feasible, to Lackland AFB TX.
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-06.
Standard Industrial Code (SIC) is 3663. Note that the provisions
at FAR 52.212-1, Instructions to Offerers -- Commercial Terms,
applies to this acquisition. In addition the clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, apply to this
solicitation. Specifically the following clauses cited are
applicable: FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses cited are
also applicable: DFARS 252.225-7001, Buy American Act and Balance
of Payment Program. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, and DFARS
252.212-7000, Offerors Representations and Certifications--Commercial
Items. Also applicable by reference is DFARS 252.204-7004,
Required Central Contractor Registration (CCR). The CCR can
be obtained by calling 1-888-227-2423 . Confirmation of CCR
registration must be obtained before award can be made. Award
will be based on meeting the requirement, evaluation of lowest
price, and responsible offer/quote. Send quotes in writing
to the Point of Contact indicated above. Quotes are required
to be submitted not later than 4:00PM (CST), 4 Sep 98, and
acceptance must be good for 30 days. Award is anticipated to
be made in Sep 98. Only quotes from Motorolla will be accepted.****
CITE: (W-240 SN243158)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--ELECTRO MECHANICAL PAN AND TILT
SOL RFQ-870-80902-721
DUE 091498
POC Diane Jester, Contract Specialist, Phone (757)824-1290,
Fax (757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov - Diane
Jester, Contract Specialist, Phone (757)824-1290, Fax (757)824-1974,
Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)870-80902-721
for Item 1: 4 each of an electromechanical pan and tilt QPT-90
with 24 VDC motors potentiometers and 435 degree rotation drive
and heaters model number 7-59005-HT. Item 2: 4 each of a controller
with a/e meters, proportional joystick, zero calibration, presets
and RS232 exit-port. Local and remote controllable. Model Number
7-90AEPJRS232-DC24. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 3669 and 750, respectively.
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ 870-80902-721 is on or about 09/15/1998
with an anticipated quote due date of on or about 09/29/1998.
All qualified responsible sources may submit a quote which
shall be considered by the agency. The solicitation and any
documents related to this procurement will not be available
over the Internet. Prospective offerors shall notify this office
of their intent to request a copy of the request for quote.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ-870-80902-721
LINKDESC:
EMAILADD: Diana.W.Jester.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-240 SN243273)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DUAL FIBER OPTIC LASER HEAD
SOL 1-074-DSJ.1258
DUE 091498
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One each Dual fiber-optic laser sensor head with 10 mm
outer diameter probes and one OFB-151 reference head for performing
differential and single beam work; One each of a Modular vibrometer
controller; One each Velocity output module; One each High
resolution displacement module; One each Board Fringe Counter
for IBM AT or compatibles. In addition, other optional accessories.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Polytec PL, Inc. the only known manufacturer of a commercial
differential fiber-optic laer vibrometer system that will make
measurements of actuator/structure response with -2 nanometer
accuracy. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DSJ.1258
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-240 SN243275)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: 58--VIDEOCONFERENCING EQUIPMENT, SOFTWARE AND SERVICES
SOL RFQ CPO 98-026
POC Philip King, 703-306-1246
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Responses to
this notice must reference Request for Quotations No. RFQ-CPO-98-026.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This procurement is a 100 percent set-aside for small businesses.
The applicable Standard Industrial Classification (SIC) code
is 3663-Radio and Television Broadcasting and Communications
Equipment. The applicable small business size standard is 750
employees. The National Science Foundation has a requirement
for a multipoint control unit (MCU) videoconferencing bridge
or equal to work with an existing videoconferencing system.
This bridge must include the following features: (a) it must
be compliant with all current ITU standards for multmedia conferencing
and easily upgradable to new standards; (b) it must have the
capability of handling eight sites simultaneously at 384 kilobits
per second, scalable to up to 1200 sites without cascading;
(c) it must have the capability to handle traffic between network
types, i.e., ISDN, LAN, ATM and POTS; (d) it must have a Windows
95/NT-based scheduling system and conference manager; (e) it
must have a dynamic continuous presence option which allows
five different modes of dynamic viewing (layouts of 2, 4, 5+1,
9 or full screen) which can be modified during a conference;
(f) it must have a universal transcoding gateway for total
end to end connectivity, transcoding between different network
speeds, audio compression algorithms, frame rates and resolutions,
architected for H.32x gateway and multipoint function, and
allowing each endpoint to operate at its optimal capability.
The items and quantities for which quotations are solicited
are: CLIN 01: qnty - 1 EA, Accord Base Unit-16 Rack/Table,
p/n SYS0152; CLIN 02: qnty - 2 EA, Accord Power Supply, p/n
PWR0549; CLIN 03: qnty - 1 EA, Accord Video/MUX-8, p/n BRD0898;
CLIN 04: qnty - 1 EA, Accord N/I T1 x2, p/n BRD0515; CLIN 05:
qnty - 1 EA, Accord Audio Module-12, p/n BRD0422; CLIN 06:
qnty - 1 EA, Accord Transcoding/CP Module-6, p/n BRD0537; CLIN
07: qnty - 1 EA, Accord MGC Manager, p/n SWL0901; CLIN 08:
qnty - 1 EA, Accord BONDING License-8, p/n SWL0701; CLIN 09:
qnty - 1 EA, Accord Continuous Presence License-6, p/n SWL0704;
CLIN 10: qnty - 1 EA, Accord Transcoding License-6, p/n SWL0705;
CLIN 11: qnty - 1 EA, Accord Operator Workstation License,
p/n SWL0706; CLIN 12: qnty 1 JOB, Installation and Training
(2 days onsite Tier 1), p/n SUP0715; CLIN 13: qnty - 1 EA,
1st Year Support (Tier 3), and CLIN 14: qnty - 1 EA, Additional
Year Support (Tier 3). Delivery of all quantities is required
within 30 calendar days after receipt of award to NSF, DAS,
4201 Wilson Blvd., Suite 295, Arlington, VA 22230 (FOB Destination).
FAR Provisions No. 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL
ITEMS (AUG 1998) and 52.212-4 CONTRACT TERMS AND CONDITIONS
-- COMMERCIAL ITEMS (APR 1998) are applicable to this solicitation.
Responses to this solicitation must include a completed copy
of FAR provision No. 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS
-- COMMERCIAL ITEMS (JAN 1997) in order to be considered for
award. This solicitation incorporates FAR Clause No. 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 1998) with respect
to the statutes and/or Executive Orders specified in para.
(b)(5), (b)(6), (b)(7), and (b)(8). The most current text of
the FAR references cited in this notice may be found at the
Worldwide Web Site: http://www.arnet.gov/far/. Quotations must
be received not later than 3:00pm on the fifteenth calendar
day following publication of this notice. Quotations may also
be submitted by facsimile to (703)306-0780 by the closing date/time
specified herein provided an original is also submitted by
mail. See numbered note 1.
EMAILADD: pking@nsf.gov
EMAILDESC:
CITE: (W-240 SN243375)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--SABER RADIO AND EQUIPMENT WITH ENCRYPTION CAPABILITIES
SOL N00189-98-Q-A038
DUE 090498
POC M. Watson, (757) 443-1340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. Quotes are being requested and a written
solicitation document will not be issued. The solicitation
number for this procurement is N00189-98-Q-A038 and is being
issued as a Request for Quotation (RFQ). This solicitation
document incorporates provisions and clauses listed in effect
through Federal Acquisition Circular (FAC) 97-04 and Defense
Acquisition Circular (DAC) 91-13. The Standard Industrial Code
is 3663, and the small business size standard is 750 employees.
Quotes shall be for the following SABER Radio with encryption
capability items: (1) Securenet Capable Saber Portable, Model
#H99QX, qty 100 ea.; (2) Saber 1 CHF 6W Portable, Model #053H,
qty 100 ea.; (3) ADD: Fascinator Encryption, Model #H796, qty
100 ea.; (4) ENH: Improved Stability, Model #H936, qty 100
ea.; (5) ALT: Battery, Ultra HI Capacity F.M., Model #H223,
qty 100 ea.; (6) ENH: Time-OT Timer 60 seconds, Model #H251,
qty 100 ea.; (7) ADD: SP Hardware Flag Option, Model #H553ABSP,
qty 100 ea.; (8) ALT: Band Split 136-162 MHZ, Model #H617AGSP,
qty 100 ea.; (9) Carry Case Leather Snap, Model #NTN5578, qty
100 ea.; (10) T Strap Nylon Snap, Model #NTN5574, qty 100 ea.;
(11) Belt Loop Swivel 3 inch, Model #NLN4530, qty 100 ea.;
and (12) Battery Ultra HI Capacity Nicad F.M., Model #NTN4596,
qty 200 ea., as required by the Naval Beach Group Two, Norfolk,
VA. The Government intends to purchase the above items from
Motorola, Inc., under other than full and open competition
in accordance with FAR 6.302-1. Quotes received shall specify
FOB Destination Norfolk, VA. Delivery is required within 30
days after date of order and early delivery of items is acceptable.
Quotes other than FOB Destination shall be ineligible for award.
The contract resulting from this solicitation will be a firm
fixed-price type contract. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: Provision FAR 52.212-1 Instructions to Offerors-Commercial
Items, submit the following: a written quote on letterhead
or the SF 1449 Solicitation/Contract/Order for Commercial items,
signed and dated that contains the requested items with unit
price(s), extended price(s), prompt payment terms, remittance
address if different than the mailing address, descriptive
literature of items being quoted, solicitation number, time
specified in the solicitation for receipt of quotes, name,
address, and telephone number of the quoter, and terms of any
express warranty; quotes shall contain all other documentation
specified herein. If the quote is not submitted on the SF 1449,
quoters shall include a statement specifying the extent of
the agreement with all terms, conditions, and provisions in
the solicitation. Quoters that fail to furnish the required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Provision
FAR 52.212-2 Evaluation-Commercial Items: The Government will
award a contract resulting from this solicitation to the responsible
quoter whose quote conforms to the solicitation and price is
most advantageous to the Government. The Government reserves
the right to award the contract to other than the lowest priced
quoter. All Government minimum needs as stated above will be
evaluated. Quoters shall include a completed copy of the representations
and certifications at provision FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items with their quote. Quoters
can obtain the SF 1449, representations and certifications
by submitting a request via fax at (757) 443-1424, Attn: M.
Watson. The following clauses apply to this solicitation and
are hereby incorporated by reference: 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. The following numbered subparagraphs
under paragraph (b) of this clause apply: (1), (2), (3), (6),
(7), (8), (9), (10), (11) "regulatory". The following DFARS
provisions and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.204-7004 Required Central Contractor
Registration (MAR 1998), DFARS 252.225-7000 Buy American Act-Balance
of Payments Program Certificate (DEC 1991), DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The following clauses under paragraph (b) of this clause
apply: DFARS 252.219-7008, 252-225-7001, and 252.233-7000.
Response time: All responses to this solicitation are due by
4:00 P.M. on 04 September 1998, and shall be sent to the Fleet
and Industrial Supply Center (FISC) Norfolk, Acquisition Group,
Hampton Roads Detachment, 1968 Gilbert Street, Suite 600, Norfolk,
VA 23511-3392, Attn: Code 02H1F, M. Watson. Reference RFQ N00189-98-Q-A038.
Numbered Note 22 applies.
CITE: (W-240 SN243399)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--MD-1295/B (IMPROVED DATA MODEM
SOL M95450-98-Q-64645
DUE 090898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Rebecca W. Cochran/Lykb/[912]926-7121
DESC: Item 0001 NSN 5895-01-426-5318 P/N: DM001-302, DIM: 7.42
in H X 5.35 in W X 9.0 in; 14 lbs; MATERIAL: electronic components,
transformers & circuit cards. FUNC: Provides connectivety between
airborne and ground platforms. 2ea. Applicable to: Idm. Destn:
Motorola Inc, Scottsdale AZ. Delivery:31 Dec 1998 2 ea The
approximate issue/response date will be 28 AUG 1998. The anticipated
award date will be 14 SEP 1998. Written procedure will be used
for this solicitation. To: Symetrics Industries Inc, Melbourne
Fl 32901-2613. 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) 1.
CITE: (I-240 SN243425)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--PARTICLE IMAGE VELOCIMETRY LASER SYSTEM COMPRISED
OF TWO OSCILLATOR CAVITIES IN A SINGLE LASER HEAD
SOL 1-130-DFL.1483
DUE 091698
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Specifications for
PIV Laser System : DFL.1483 Dual pulsed Nd:YAG laser system
optimized for particle image velocimetry. Comprised of two
oscillator cavities in a single laser head. Detailed specifications
are as follows: o Pulse separation continuously variable from
0ns to 1/(pulse rep rate). o Pulse repetition rate shall be
15Hz. o Energy at 532nm at 15Hz shall be at least 350mJ/pulse.
o Combined beam path for single 532nm, cross-polarized output.
o Dual lasers shall operate in continuous mode and a single-shot
mode. o System is to have Beam Pointing stability of less than
100 micro-rad over an 8-hour period with a temperature variation
of +/-3 degC. o Energy stability at 532nm is to be less than
+/- 3%. o Pulse duration shall be less than 10ns. o Long-term
power drift shall be less then 5% over an 8-hour period with
a temperature variation of less than +/-3 degC. o Timing jitter
less than 0.5ns. Beam Characteristics: o Divergence: <0.5mrad,
full angle o Diameter: no less than 8 mm Laser is to have two
settings for pulse duration at 532nm: o Operational mode: <10
ns o Alignment mode: nominal 200 us _______________________________________
NOTE on alignment modes : An alignment mode will allow operation
of the laser pulse at a nominal 200 us duration which gives
a very low second harmonic output at 532nm of about 2mJ. This
is significant because another way to achieve low peak power
is to turn down the lamp pump energy which will result in a
more divergent laser beam as the thermal lensing of the laser
is no longer correct. This results in a change in beam size
and shape at the experiment. Adding filters to reduce the beam
energy is imprecise and can result in a steered alignment beam
with respect to the operational beam. Adjusting the time-delay
between flashlamp firing and Q-switch to reduce the laser outputs
is also not acceptable for alignment purpose. __________________________________________________
o System is to utilize a dual rod birefringence compensated
oscillator for maximized beam quality and energy. o System
is to utilize standard 2.4-inch Nd:YAG rods for ease of maintenance
and replacement. o System is to utilize oil/dust-free stainless
steel beam tubes between all optical elements in the oscillator
and between amplifier components for maximum protection of
optical surfaces. o Intra-cavity beam path is to be completely
sealed and purged with nitrogen for optical surface protection.
o System is to utilize a composite graphite mechanical resonator
kinematically for the best thermal and mechanical stability.
o System is to have integral harmonic generator and beam separation
optics within the enclosure for safety o System is to include
a remote control. o System must be upgradable to IEEE-488 and
RS-232 computer interface. o For simplicity of operation and
maintenance, no faraday rotators are to be required for operation.
o Flashlamps are to be changed without removal of laser pump
chambers thereby maintaining system alignment. o Harmonic generator
unit is to be sealed, purged and include desiccant for protection
from moisture. o Harmonic generator to be rotatable to provide
user-selectable polarization. o Harmonic generator to be upgradable
to add a third and/or fourth harmonic crystal within the same
purged package. o System is to have a laser head footprint
not exceeding the following dimensions in any dimension, Length
48", Width 22" o Utilities are to be 220V, single phase, 30
Amps o Wheels or caster are to be mounted to power supply for
ease of maintenance. o Beam profiles are to be included in
the manuals. o Installation and training are to be included
in price. o The system shall comprise of 2 lasers utilizing
composite graphite cavities for length stability enclosed and
kinematically mounted to an aluminum baseplate. The beams shall
be tested for the most similar spatial mode profiles and then
be routed through a single second harmonic generator. Both
lasers, beam routing and second harmonic generator shall be
integrated within a single enclosure with all CDRH certifications
and safety interlocks. o The laser power supply shall be a
single integrated unit with pulse forming networks, Q-Switch
drivers, flashlamp supplies and cooling system contained within
a single module which shall have casters or wheels. These are
required so the system can be easily moved between locations
depending on the nature of experiments and facilities availability.
The provisions and clauses in the RFQ are those in effect through
FAC 97-6. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3829 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible small business sources may submit
a quotation which shall be considered by the agency. Delivery
to NASA Langley Research Center is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the Bid Distribution Office,
NASA Langley Research Center, Mail Stop 144, Hampton, VA 23681,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 and FAR 52.212-5 are applicable. Quotations are
due by 2:00PM local time, September 16, 1998 to the address
specified above and to the attention of the Bid Depository.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). 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-DFL.1483
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-240 SN243427)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--TELEPHONE MANAGEMENT INFORMATION SYSTEMS
SOL N/A
DUE 091498
POC ALMA SAMPSON, 410-965-4853
DESC: The Social Security Administration (SSA) desires to centrally
collect telephone system Management Information (MI) reports
from sixty selected SSA Field Offices nationwide. The agency
is seeking information on a MI system that remotely polls SSA
Field Office telephone systems on a daily basis. The system
shall then upload the MI reports to SSA's IBM mainframes in
Baltimore, MD. SSA is looking for information on all the hardware,
software, design, training, installations and services needed
to implement this project. The majority of the sites for this
pilot project currently have Executone IDS 108/228 and Fujitsu
9600VS telephone systems. SSA would expect the contractor to
gather, sort, upload and design the following type of reports:
line group utilization, line utilization, extension summary,
system utilization, voice mail statistics, port statistics,
automated attendant statistics, ACD statistics, and busy rate
statistics. Detailed specifications of the reports and information
required by SSA are available in electronic form by download
at URL http://www.ssa.gov/oag/acq/toc.htm. SSA would like to
obtain information from the telecommunications industry on
how feasible it is to implement this type of central MI system.
SSA is also seeking product availability, contractor interest,
and cost information. Interested parties must respond to this
notice in writing within 15 calendar days from the date of
this publication. Please refer to AS28. This is a request for
product information and not a solicitation. No contract award
will be made on the basis of responses received; however, information
will be used in SSA's assessment of capable sources. The Government
does not intend to pay for information received. Written responses
must be received in this office 15 calendar days after publication
of this notice.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ALMA.SAMPSON@ssa.gov
EMAILDESC:
CITE: (D-240 SN243169)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, PRINTED, FLEXIBLE MARTIN MARIETTA
CORP
SOL SP0451-98-Q-CB54
DUE 091698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Pat Gwaltney /804-279-5279.
DESC: PR-NO: YPG98212000535 NSN 5995-01-014-4068, cable assembly,
printed, flexible. Martin Marietta Corp, CAGE 04939, P/N 627221495-009
and alextronics Inc, CAGE 0DR48 and P/N TD0563. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. More
than one source. See NOTE 26. ABVM applies. 13 -EA Del to Mechanicsburg
PA 17055 Del by 158 days ARO. 6 -EA Del to Robins AFB GA 31098
Del by 158 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-240 SN243012)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--VACUUM CAPACITOR
SOL 91018-099
DUE 090998
POC Contact Point: Sheila Thurston, Purchasing Agent, Telephone:
(202) 619-3757; Facsimile: (202) 205-0683. Contracting Officer:
Wayne Greene; Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
equipment components using the "Simplified Acquisition Procedures"
specified in Part 13 of the Federal Acquisition Regulation
(FAR). This combined Notice/Solicitation is for Commercial
Items and is prepared in accordance with FAR Subpart 12.6,
Streamlined Procedures for Evaluation and Solicitation for
Commercial Items, as supplemented with additional information
included in this Notice; which constitutes the only solicitation
for the below-listed electrical/electronic equipment components.
Quotations are being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. 91018-099 that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-05, are hereby incorporated by reference into this
RFQ. This procurement is set-aside for small businesses in
accordance with FAR Subpart 19.502 and the size standard is
500 employees. The Standard Industrial Code (SIC) for electrical/electronic
equipment components, vacuum capacitor, is 3675. The line-item
to be procured is as follows: Item 1. Capacitor, High Voltage
Vacuum, Comet Part No. CV4W-800, Variable 141 - 800 PF, 60
KV; Quantity: 7 each. All items FOB Destination. All items
to be shipped direct air freight to IBB's Morocco Relay Station,
Tangier, Morocco. Delivery Requirement: 12-16 Weeks ARO. The
Provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following Provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation Provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I,
and FAR 52.247-29, F.O.B. Origin are also applicable to this
procurement. Evaluation: The Government will award a Purchase
Order contract resulting from this RFQ to the responsible quoter
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government. NOTE: Quoters responding
to this RFQ shall submit to the below-listed Purchasing Agent
the following information by facsimile as part of their price
quotation: unit and extended prices for the above-listed line-item,
prompt payment terms, correct remittance address if different
from the quoter's mailing address, and a completed copy of
the Provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items. A company not in possession
of the above-stated FAR Clauses or Provisions in full text
may contact the Purchasing Agent for this procurement and upon
request, a copy of the requested Clause(s) or Provision(s)
will be facsimiled to the company. Price quotations shall be
in writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Purchasing
Agent, Ms. Sheila Thurston, for this procurement. All price
quotations are requested to be received by the Purchasing Agent,
not later than COB (5 pm EST), Wednesday, September 9, 1998,
via either facsimile at (202) 205-0683 or by mail to the above-stated
address. All price quotations shall reference this RFQ No.
91018-099.
CITE: (W-240 SN243211)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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 SP097098RA059
DUE 110998
POC buyer--Marvin Horton (614)692-7981
DESC: PR Number YPE98036000620, NSN 5985-00-906-5479. Approved
Sources Allied-Signal, Inc (Cage Code 27914) P/N 2064399-0502
or P/N 2087966-7302. Set-Aside type: Unrestricted. Other than
full and open competition. Part number item. Product offer
clause applies. No data is available. The alternate offer is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 50 thru 74; 75 thru 99; 100 thru 149;
150 thru 199; 200 thru 249; 250 thru 499. Quantity is 93 each
to be delivered within 180 days after the date of the contract
to Mechanicsburg, PA and Lathrop, CA. Contracting Officer:
David Dickman, (614)692-8568. Request copies of this solicitation
may be faxed to (614)692-2262 or requested by calling (614)692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-240 SN243214)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 59--DRAWOUT BREAKERS
SOL N00244-98-Q-0405
DUE 091898
POC Point of Contact is Gwen Young, Contract Specialist/Contracting
Officer at 619-532-2890; 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 CanAm Circuit
Breakers Services Inc., Brampton, Ontario, under authority
of FAR 6.302-1 for the following items. This is a synopsis/solicitation
is prepared in accordance with FAR 13. A formal/separate written
solicitation/RFQ will be issued 9/14/98, with quotes due by
3 p.m. (PDT) 9/18/98 . Solicitation number/RFQ N00244-98-Q-0405
applies. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The
standard industrial code is 3625 and the business size standard
is 750 employees. This requirement is for a fixed priced
contract for two (2) lines items as follows. Line Item
0001: Supply, install and test one (1) each 100H-3 4000 AMP,
electrically operated drawout breaker identical to the P.T.O.
and SSDG air circuit breaker with CHED 40-sensor and USDM 231R
relay. Line Item 0002: Supply one (1) each 50HL-3 2000
AMP, electrically operated drawout breaker. This breaker is
identical to the a) Emergency Switchboard Bus Tie 1SA and 1SB;
b) Group Control Center A and C {vital}; 450 volts Bus 1SA
Group Control Center Sta No. 3 & 4. This breaker will have
3/4x3 copper per phas and not 3/8x3. This breaker consists
of CSD 20 sensor and USDM 231R relays. All items are to
be delivered to: USNS Pecos, San Diego, CA. Acceptance shall
be made at destination. PLEASE NOTE: Specifications for
these items are NOT available for release from the office issuing
this announcement. Companies interested in obtaining specifications
must contact the Military Sealift Command, Washington Navy
Yard, 914 Charles Morris Court SE, Washington, DC 20398-5540.
Phone 1-888-SEALIFT, Website http://www.msc.navy.mil. Quotes
must be received no later than 3:00 PM, local time, 9/18/98.
Parties interested in receiving the formal RFQ must submit
their request IN WRITING and will be accepted via fax (619-532-2347)
or via e-mail gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-240 SN243234)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-98-q-7962
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG98224000538, NSN 5995-01-097-0903, LEAD, IGNITOR,
SIMMONDS PRECISION ENGINE SYSTEMS, CAGE 83311, P/N 66493-1,
83 EA , SHIP to MECHANICSBURG, PA. 17055-0789, 119 EA, SHIP
TO STOCKTON, CA. 95296-0130. Deliver by 304 ARO. Inspection
and acceptance point is destination. A written solicitaion
will be issued. See note 22. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsibe sources may submit
an offer which will be considered. For copies of the RFQ solicitaion,
contact the Contract Specialist, Delores Mallory/BG530/804-279-5674,
FAX 804-279-6095; DSCR does not currently have an approved
technical data package available for the NSN. Please do not
submit request to DSCR-VABA. Closing date is OCTOBER 13,
1998.
CITE: (W-240 SN243255)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--CONTROL UNIT ASSEMBLY, HEEL
SOL SP093598RX073
DUE 110298
POC Point of Contact for Information Only: David Nelson Phone:(614)692-7893,
Fax(614)692-6924
DESC: 5999-01-253-5645 nomenclature: Control Unit Assembly, Heel.
Approved source: Koch H and Sons (99449) P/N 012-840060-3
Delivery schedule: 20 each within 120 days after effective
date of contract. Various Destinations (see clause F-7a in
the solicitation). All responsible sources may submit an offer/quote
which shall be considered. See Note: 26 Copies of this
solicitation are available at the office address above or by
faxing (614)692-2262 and will not be available until 15 days
after published in the CBD. The Small Business size standard
is 500 employees. Written request 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.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
govenment. The total shall not exceed TWO 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: Koch
H and Sons (99449)pP/N 012-840060-3. This proposed procurement
includes a family group of items within the Federal Supply
Class 5999, While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Various Increments Solicite4d: FROM: 1 EA TO: 150 EA.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-240 SN243271)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-98-q-7963
POC delores mallory/bh821/804-279-5674PR number YPG98821000618,
NSN 5995-01-070-6621, cable assembly special, Hughes Aircraft,
Ground Systems Group, CAGE 05869, P/N 755002A1810, 12 EA ,
SHIP to Cherry Point, NC 28533-5001,
DESC: PR number YPG98821000618, NSN 5995-01-070-6621, cable assembly
special, Hughes Aircraft, Ground Systems Group, CAGE 05869,
P/N 755002A1810, 12 EA , SHIP to Cherry Point, NC 28533-5001,
SHIP TO Mechanicsburg, Pa. 17055-0789. Deliver by 205 ARO.
Inspection and acceptance point is destination. A written solicitaion
will be issued. See note 22. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsibe sources may submit
an offer which will be considered. For copies of the RFQ solicitaion,
contact the Contract Specialist, Delores Mallory/BG530/804-279-5674,
FAX 804-279-6095; DSCR does not currently have an approved
technical data package available for the NSN. Please do not
submit request to DSCR-VABA. Closing date is OCTOBER 13,
1998.
CITE: (W-240 SN243306)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--CONTACT ELECTRICAL
SOL SP093598RX074
DUE 110398
POC Point of Contact for Information Only: David Nelson: Phone:
(614)692-7893, FAX (614) 692-6924
DESC: 5999-01-051-8580 Nomenclature: Contact Electrical. Approved
source: Jay-El Products (08719) P/N 51952-G-L. Delivery
Schedule: 40 each within 150 days after effective date of contract.
Various Destinations(see clause F-7a in the solicitation).
All responsible sources may submit an offer/quote which
shall be considered. See Note: 26 Copies of this solicitation
are available at the office address above or by faxing (614)692-2262
and will not be available until 15 days after published in
the CBD. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Request 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 TWO 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: Jay
El Products (08719) P/N 51952-G-L. This proposed procurement
includes a family group of items within the Federal Supply
Class 5999. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Various Increments Solicited: FROM: 5 EA. TO: 250 EA.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-240 SN243331)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 59--CANCELLATION OF VACUUM CAPACITOR CBD NOTICE
SOL 91018-099
POC Contact Point: Sheila Thurston, Purchasing Agent, Telephone:
(202) 619-3757; Facsimile: (202) 205-0683. Contracting Officer:
Wayne Greene; Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: CBD Submission 242807 for Request for Quotation (RFQ) No.
910180-099 is hereby canceled. (Please reference W-239 SN242807.)
CITE: (W-240 SN243334)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: 59--VACUUM CAPACITOR
SOL 91018-099-CR
DUE 090998
POC Contact Point: Sheila Thurston, Purchasing Agent, Telephone:
(202) 619-3757; Facsimile: (202) 205-0683. Contracting Officer:
Wayne Greene; Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
equipment components using the "Simplified Acquisition Procedures"
specified in Part 13 of the Federal Acquisition Regulation
(FAR). This combined Notice/Solicitation is for Commercial
Items and is prepared in accordance with FAR Subpart 12.6,
Streamlined Procedures for Evaluation and Solicitation for
Commercial Items, as supplemented with additional information
included in this Notice; which constitutes the only solicitation
for the below-listed electrical/electronic equipment components.
Quotations are being requested and a separate written solicitation
document will not be issued. Price quotations submitted in
response to this combined CBD Notice and Request for Quotation
(RFQ) No. 91018-099-CR that exceed the Simplified Acquisition
Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-05, are hereby incorporated by reference into this
RFQ. This procurement is set-aside for small businesses in
accordance with FAR Subpart 19.502 and the size standard is
500 employees. The Standard Industrial Code (SIC) for electrical/electronic
equipment components, vacuum capacitor, is 3675. The line-item
to be procured is as follows: Item 1. Capacitor, High Voltage
Vacuum, Comet Part No. CV4W-800, Variable 141 - 800 PF, 60
KV; Quantity: 7 each. All items FOB Destination. All items
to be shipped direct air freight to IBB's Morocco Relay Station,
Tangier, Morocco. Delivery Requirement: 12-16 Weeks ARO. The
Provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, and FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, are applicable to this procurement. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, is applicable
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items, is incorporated by reference into this RFQ. However,
only the following Provisions within FAR Clause 52.212-5 apply
to this procurement: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-18, European Union Sanction for
End Products; 52.225-21, Buy American Act--North American Free
Trade Agreement Implementation Act--Balance of Payments Program,
Alternate I. The solicitation Provision at FAR 52.225-20, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, Alternate I,
and FAR 52.247-34, FOB Destination are also applicable to this
procurement. Evaluation: The Government will award a Purchase
Order contract resulting from this RFQ to the responsible quoter
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government. NOTE: Quoters responding
to this RFQ shall submit to the below-listed Purchasing Agent
the following information by facsimile as part of their price
quotation: unit and extended prices for the above-listed line-item,
prompt payment terms, correct remittance address if different
from the quoter's mailing address, and a completed copy of
the Provision at FAR 52.212-3, Offeror Representations and
Certifications--Commercial Items. A company not in possession
of the above-stated FAR Clauses or Provisions in full text
may contact the Purchasing Agent for this procurement and upon
request, a copy of the requested Clause(s) or Provision(s)
will be facsimiled to the company. Price quotations shall be
in writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Purchasing
Agent, Ms. Sheila Thurston, for this procurement. All price
quotations are requested to be received by the Purchasing Agent,
not later than COB (5 pm EST), Wednesday, September 9, 1998,
via either facsimile at (202) 205-0683 or by mail to the above-stated
address. All price quotations shall reference this RFQ No.
91018-099-CR.
CITE: (W-240 SN243340)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA
SOL F09603-98-Q-62352
DUE 101598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lt Skip Malcom/Luka/[912]926-2409
DESC: Item 0001 NSN 5985-01-384-3652LG P/N: 14D27400-1, DIM:
8" x 12" MAT'L: Made of various material FUNCTION: Forward
receive antenna for ALQ 172 5EA. Applicable to: Mc130e/Ac130h.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 22 Oct
99 5 ea Fax Number: (912)926-7572 Simplified Acquistion Procedures
Apply. The approximate issue/response date will be 15 Sep 98.
The anticipated award date will be 16 Oct 98. Written procedure
will be used for this solicitation. To: Datron/Transco Incnc,
Simi Valley Ca 93065-1650. 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 and 26.
CITE: (I-240 SN243368)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 59--SOLE SOURCE: NIGHT VISION/LIGHT SOURCE TECHNOLOGY
FOR TEST UNDER MILITARY OPERATIONS URBAN TERRAIN - ADVANCED
CONCEPT TECHNOLOGY DEMONSTRATION (MOUT - ACTD)
SOL w13g07-8231-6017
POC Purchasing Agent Peggy Dube E-mail pdube@natick-amed02.army.mil
(Site Code DAAN02)
DESC: SOLE SOURCE: The U.S. Army Soldier Systems Command (SSCOM)
has a requirement to test specific NIGHT VISION/LIGHT SOURCE
TECHNOLOGIES (i.e. binoculars, imagers, goggles, and spotlight)
for potential inclusion in the joint Army/Marine Corp - Military
Operations in Urban Terrain - Advanced Concept Technology Demonstration
(MOUT ACTD) Program. The items being tested have been chosen,
after careful consideration of available items in the marketplace,
because of their expected capability to meet certain MOUT-unique
performance requirements. Items that potentially meet the NIGHT
VISION/LIGHT SOURCE TECHNOLOGIES, MOUT ACTD Requirement No.
6(R6) as described at the MOUT ACTD Web site: "yorktown.dc.isx.com/mout/index.html"
will be evaluated in a small quantity (1 unit) during a Product
Demonstration (PD) at Camp Lejeune NC early October, 1998 and
possibly larger quantities (up to 7 units) during USMC Experiment
No. 4 in April, 1999. The products we are expecting to procure
on a sole source basis are: Pirate Night Vision Binocular and
AN PVS-14 (ITT - Roanoke, VA), MILCAM-XP Plus Handheld Thermal
Imager (Inframetrics - Billerica, MA), Night Vision Goggle
AN PVS-7D (Night Vision Equipment Company - Emmaus, PA), Helmet
Mounted Thermal Imager (Raytheon TI Systems - Dallas, TX) and
IR Spotlight, Models IR-7 and IR-8 (Night Vision Equipment
Company - Emmaus, PA). Anyone wishing to inquire about this
announcement further should contact Peggy Dube, for contractual
matters at (508) 233 4481 or E-mail "pdube@natick- amed02.army.mil".
Technical questions can be directed to David Querim at (508)
233 4313 or E-mail "dquerim@natick-amed02.army.mil". Responses
to this announcement must be submitted no later than 14 September
1998. Should a company respond to this notice with literature
on a viable product not already considered by the MOUT ACTD
team before the 14 September 1998 deadline, this technology
will be considered for potential inclusion in these experiments.
See note 22.
CITE: (I-240 SN243294)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 60--LASER DIODE
SOL F04606-98-Q-26490
DUE 101298
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 6032-01-451-0364ZX P/N: 111400-1713, 109ea.
Applicable to: An/Grc-206. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery: 30 Nov 98 45 ea 30 Nov 98 64 ea THE
GOVERNMENT DOES NOT OWN DATA FOR THIS SOLICITATION. CONTACT
RUTH RHODES AT FAX: (916) 643-0203. The approximate issue/response
date will be 17 Sep 98. The anticipated award date will be
30 Oct 98. Written procedure will be used for this solicitation.
To: Itt Cannon, Santa Ana Ca 92705-5612. 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.
CITE: (I-240 SN243050)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 60--FIBER OPTIC CONNECTORS AND PLUGS
SOL N00181-98-Q-E422
DUE 092198
POC Jackie Nichols, Code 532.1H, (757) 396-8366; Nancy Hassell-Sitar,
Code 531, (757) 396-8366
DESC: Electrical connector and plugs fiber optic in accordance
with Mil-C-83522, Style ST, and Certificate of Compliance.
Request for copies of solicitation must be in writing on company
letterhead and addressed to: Purchase Division, Code 532.1H/Jackie
Nichols, Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Building 1500, 2nd Floor, Portsmouth, Va 23709-5000.
Fax and/or phone requests are not acceptable and will not be
honored. Numbered note 22 applies.
CITE: (I-240 SN243353)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WINDING SET, MOTOR FIELD WHITTAKER CORP, WHITTAKER
CONTROLS DIV
SOL SP0430-98-Q-G856
DUE 100198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG98180000955 NSN 6105-00-647-0284, 95 -SE Del
to Tinker AFB OK 73145-9013 Del by 05 May 99. 108 -SE Del to
Tracy CA 95376-5000 Del by 05 May 99.
CITE: (I-239 SN242965)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-98-Q-A300
DUE 092898
POC Patricia Hodge (614)692-7710 FAX: (614)692-4354
DESC: PR No. YPE98239000483 NSN: 6145-00-239-1304 Wire, Electrical
500 ft/spool, one continuous length I/A/W spec nr J-C-30B
basic dtd 89 Feb 16 amend nr 01 dtd 90 Jan 28 Type no. J-C-30THHN/THWN06CE1/12TPJ5
Total small business set-aside. Quantity: 597 spools to Mechanicsburg,
PA plus 1250 spools to TRacy, CA within 45 days ADO. FOB: Destination;
Inspection/Acceptance: Destination. Quantity Variance: +5%,
-0%. RFQ will be available 9/14/98 via DSCC website. Copies
of Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. While
price may be a significant factor in the evaluation, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-240 SN243249)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: 63--ID BADGING SYSTEM
SOL DAJN01-98-Q-0004
DUE 091898
POC Contracting Officer JUNE L. LOPEZ (305) 437-2660; fax: (305)
437-2672 (Site Code DAJN01)
DESC: USSOUTHERN COMMAND requires an Identification Security
Badging System, including hardware, software, and materials,
with capability to integrate into existing badge reading system
(magnetic strip). Also requires monthly preventative maintenance
and full emergency service, with a 2-4 hour response time for
all service calls, and additional on-site operator training,
service and support. Badging software must be 32-bit, Microsoft
Windows NT 4.0 compatible to connect to Microsoft SQL server
data base using Open Data Base Connectivity (ODBC). Additional
functional capabilities must be Turnkey Operation and TCP-IP
network communication. Anticipated date of award is 28 SEP
98. Award will be based on price and technical capability.
Procurement is a 100% Small Business Set-aside. Copies of the
solicitation are limited to the first 20 facsimile requests
made to (305) 437-2672. "See Note 1."
CITE: (I-240 SN243295)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--FURNISH & INSTALL VARIOUS COMPONENTS FOR INTRUSION
DETECTION SYSTEMS.
SOL SP0410-98-Q-0153
DUE 092198
POC POC Patsy Bargo, Contract Specialist (804) 279-4555
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. SP0410-98-Q-0153 is issued
as a Request for Quotation on a sole source basis from Honeywell,
Inc. Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
Government due to proprietary information. This procurement
is a sole source requirement, however, all responsible sources
may submit an offer which will be considered by the Defense
Supply Center Richmond. The SIC Code and business size standard
are 7382/$9.0 million. This requirement is for a fixed price
purchase order to furnish and install the following: (1) An
Independent Duress Alarm Signaling Means; (2) One(1) contact
each on 13 roll-up style loading doors and 6 pedestrian style
doors; (3) Electromagnetic Locking Means on 2 doors and integrate
with handicap operator to allow release of doors if required
manually and install new REX motion connect to existing card
reader fire alarm system; (4) up to 2 space detection devices
above the ceiling of the message center to provide "best catch"
performance in same areas; (5) up to 12 contacts located throughout
the IDS system; (6) one(1) motion detector to provide best
detection within the main mailroom area-tie into the new IDS
Panel located in 33E dispatch and Class 2 wiring (no conduit)
within Bay C to the nearest cable junction; (7) New detector
with similiar detection range and relocate existing detector;
and (8) Space protection device inside restricted area cage.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contract Specialist will
make the full text available. The following clauses apply:
FAR 52.212-1 Instructions to Offerors--Commercial Items; FAR
52.212-3 Offeror Representations and Certifications -- Commercial
Items. Offers are due no later than close of business 21 September
1998. For additional information, contact Patsy Bargo at (804)
279-4555, FAX (804) 279-3246.
CITE: (W-240 SN243402)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS
SOL N0016898RC0L155
POC Sharon Steiner, Contracting Officer (301)295-1304
DESC: The National Naval Medical Center, (NNMC)Bethesda, MD intends
to award a sole-source standing order to BioMerieux Vitek for
reagents. Vitek IMS system is an automated instrument that
performs bacterial identification and antimicrobial susceptibility
testing on patient specimens. Vitek is the only source of products
for the automated bacterial and susceptibility testing. Period:
20 SEP 98 thru 31 AUG 99. Award will be made using Simplified
Acquisition Procedures. Telephone calls will not be honored.
CITE: (W-239 SN242925)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--ANGIOSTAR UPGRADE - SIEMENS SYSTEMS, INC.
SOL RFP600-170-98tld
DUE 091198
POC Teri Deihl, (562) 494-5828 (facsimile)
DESC: The Network Business Center, VAMC West Los Angeles, intends
to negotiate a commercial (FAR Part 12) sole source contract
with Siemens Medical Systems, Cerritos, CA under the authority
of FAR 6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. A justification
for other than full and open competition is being prepared
in support of this acquisition. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-04. Siemens Medical Systems
manufactures the Angiostar currently on site at the VAMC West
Los Angeles. Upgrade to the Siemens Angiostar will include
all original components and individual items which when assembled
create the upgraded system required. To maintain integrity
of the Angiostar system as a consequence of this upgrade, it
is mandatory that only original equipment manufactured by Siemens
be utilized in the sub-system upgrade package. Interested persons
may identify their interest and capability to respond to the
requirement or submit a proposal. This notice is not a request
for competitive proposals. The proposed contract action is
for supplies for which the Government intends to solicit and
negotiate with only one source. All proposals received b;y
4:00 p.m. Pacific Daylight Time, September 11, 1998 will be
considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Inquiries will only be accepted by facsimile at (562) 494-5828.
CITE: (W-239 SN242926)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--ALCON DISPOSABLE PACKS AND SUPPLIES
SOL RFP600-113-98
DUE 101598
POC Fred Campbell, (562) 961-8064
DESC: The Government intends to negotiate with Alcon Surgical,
Inc. in this solicitation number RFP600-113-98, a sole source
estimated requirements contract for Alcon Disposable Packs
and Supplies (Non-FSS). Participants in this consolidated procurement
include VAMC San Diego, CA; VAMC Long Beach, CA; VAMC Northern
CA System of Clinics, Pleasant Hill; and VAMC Hot Springs,
SD. Base period is from October 1, 1998 through September 30,
1999 with four one year option periods. Twenty-four (24) items
in varying estimated quantities ordered on an as needed basis.
Solicitation to be issued o/a September 22, 1998 with proposals
due o/a October 15, 1998. All requests for the solicitation
must be in writing or in person to the Contracting Officer.
Facsimile requests may be sent to (562) 961-8067. The requester
must include the RFP No., requester's name, telephone and fax
number. SIC #5047 Medical Equipment, Wholesale.
CITE: (W-239 SN242934)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--SPINAL ANESTHESIA SETS
SOL N00244-98-R-0136
DUE 091498
POC Fax Requests to Bid Officer (619) 532-2575, or call (619)
532-2692; Contract Specialist, Ben S. Stowman (619) 532-2565
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Proposal (RFP) is N00244-98-R-0136. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This solicitation is issued on
an unrestricted basis, under Standard Industrial Code 5047
with a small business standard of 100 employees. FISC San Diego
has a requirement for 228 Cases of Spinal Anesthesia Sets for
the Naval Medical Center San Diego (NAVMEDCENSD). Contract
will be for one (1) base year and two (2) option years. This
requirement is for a fixed price contract for three line items.
Line Item 0001: (Base year - 01 OCT 1998 thru 30 SEP 1999)
228 Cases of Spinal Anesthesia Sets; 10 Sets per case. Contents
of each set shall include the following: One (1) Ea Paper Towel,
Fenestrated Drape, Prep Solution Well, Procedural Syringe,
Four (4) Ea 4"X4" Gauze Sponges, Three (3) Ea Prep Sponges,
One (1) Ea 50ml Medicine Well, 5ml Ampul Lidocane, 1ml Ampul
Epinephrine, One (1) Ea 24ga X 3 1/2" Spinal Needle, One (1)
Ea 3ml Plastic Syringe, 25ga X 5/8" Skin Wheel Needle, One
(1) Ea 2ml Ampul Bupivacaine, One (1) Ea 22ga X 1 1/2" Needle,
Filter Straw, Packet of Provodine. Line Item 0002: (Option
year one - 01 OCT 1999 thru 30 SEP 2000). Line Item 0003: (Option
year two - 01 OCT 2000 thru 30 SEP 2001). Substitutions will
not be accepted for the above listed items. Offerors must propose
on all items in order to be considered responsive. All Option
years (Line Items 0002 and 0003) require the same type and
quantity as the Base year - Line Item 0001. Inspection and
Acceptance shall be at destination. Delivery Schedule: 19 cases
each shall be delivered on the first working day of each month
to begin 01 Oct 98 through 30 Sep 99. All items are to be delivered
F.O.B. Destination. The following clauses and provisions are
applicable and hereby incorporated by reference and will be
provided by the Contracting Officer upon request. FAR 52.212-1
Instructions to Offerors -- Commercial Items (Jun 1997); FAR
52.212-2 Evaluation -- Commercial Items (Oct 1995), with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitations minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase descriptions for Line Items 0001 through
0003. Option years will be included in the evaluation of the
proposal price. 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.
FAR 52.212-4 Contract Terms and Conditions --Commercial Items
(May 1997) applies, as well as the following addendum clauses;
FAR 52.203-6, Restrictions On Subcontractor Sales to the Government
ALT-1 (Oct 1995); FAR 52.212-7, Option For Increased Quantity
-- Separately Priced Line Item (Mar 1989); 52.247-34, F.O.B.
Destination (Nov 1991); The clause at FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders -- Commercial Items (Aug 1996) applies with the following
applicable clauses for paragraph (b): FAR 52.217-5 Evaluation
of Options (Jul 1990); FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-18 European
community Sanctions For End Products; FAR 52.232-18 Availability
of Funds (Apr 1984). IMPORTANT NOTICE: DFARS 252.204-7004 Required
Central Contractor Registration applies to all solicitations
issued on/after 01 June 1998. Lack of registration in the CCR
database will make an offeror 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. DFARS 252.212-7001, Contract Terms and
conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
with the following clauses applicable for paragraph (b): DFARS
252.219-7006, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns; DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; 252.247-7024, Notification
of Transportation of Supplies by Sea. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (Jan 1997), DFAR 252.212-7000
Offeror Representations and Certifications -- Commercial Items
(Nov 1995). For full text of FAR and DFAR provisions, see http://farsite.hill.af.mil/
Inquiries may be faxed to Ben S. Stowman at 619-532-1089 or
call at 619-532-2565. Parties responding to this solicitation
may submit their offer 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,
and Taxpayer ID number. In addition, all FAR certifications
and representations specified above must also accompany your
offer. Sealed offers in original and one (1) copy must be received
no later than 3:00PM local time, 14 September 1998. Offers
sent via the US postal service should be mailed to the Fleet
& Industrial Supply Center, Bid Officer, 937 N. Harbor Dr.,
San Diego CA 92132-0212. All offers not sent through the US
mail will be considered to be hand carried and direct delivered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN242943)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--EPIDURAL TRAYS
SOL N00244-98-R-0137
DUE 091498
POC Fax Requests to Bid Officer (619) 532-2575, or call (619)
532-2692; Contract Specialist, Ben S. Stowman (619) 532-2565
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Proposal (RFP) is N00244-98-R-0137. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This solicitation is issued on
an unrestricted basis, under Standard Industrial Code 5047
with a small business standard of 100 employees. FISC San Diego
has a requirement for 384 Cases of Epidural Trays for the Naval
Medical Center San Diego (NAVMEDCENSD). Contract will be for
one (1) base year and two (2) option years. This requirement
is for a fixed price contract for three line items. Line Item
0001: (Base year - 01 OCT 1998 thru 30 SEP 1999) 384 Cases
of Epidural Trays; 10 Sets per case. Contents of each set shall
include the following: One (1) Ea Epidural Catheter - 19ga
flextip single open end hole w/threading assistant device;
One (1) Ea Epidural Needle - 17ga X 3 1/2" (8.89cm)TW w/CM
Marking; One (1) Ea Injection Needle - 16ga X 1 1/2" (3.81cm);
One (1) Ea Injection Needle - 18ga X 1 1/2" (3.81cm); One (1)
Ea Injection Needle - 22ga X 1 1/2" (3.81cm); One (1) Ea Needle
25ga X 5/8" (1.59cm) and 3cc Luer-Lock Syringe; One (1) Ea
10cc Luer-Slip; One (1) Ea Syringe - 20cc Luer-Slip; One (1)
Ea 5cc Luer-Slip, Glass; One (1) Ea 1oz Foil Pack 10% Povidone-Iodine
Solution; One (1) Ea 10ml Ampule 0.9% Saline Solution; One
(1) Ea 5ml Ampule HCI, 1% Lidocaine Solution; One (1) Ea 5ml
Ampule HCI, 1.5% Lidocaine w/Epinephrine 1:200,000 Solution;
One (1) Ea Catheter Syringe Adapter - Snaplock; One (1) Ea
Drape - 24" X 30" w/4" Fenestration, w/Adhesive; One (1) Ea
CSR Wrap; One (1) Ea Epidural Pad; One (1) Ea Filter, 0.2 Micron
Flat; One (1) Ea Filter, .5 Micron Straw; Eight (8) Ea Gauze
Pads - 4" X 4"; One (1) Ea Injection Site Cap; One (1) Ea Medicine
Cup; Three (3) Ea Prep Sponge Swabs; One (1) Ea Towel - 13"
X 18"; One (1) Ea Tray - Prep. Line Item 0002: (Option year
one - 01 OCT 1999 thru 30 SEP 2000). Line Item 0003: (Option
year two - 01 OCT 2000 thru 30 SEP 2001). Substitutions will
not be accepted for the above listed items. Offerors must propose
on all items in order to be considered responsive. All Option
years (Line Items 0002 and 0003) require the same type and
quantity as the Base year - Line Item 0001. Inspection and
Acceptance shall be at destination. Delivery Schedule: 32 cases
each shall be delivered on the first working day of each month
to begin 01 Oct 98 through 30 Sep 99. All items are to be delivered
F.O.B. Destination. The following clauses and provisions are
applicable and hereby incorporated by reference and will be
provided by the Contracting Officer upon request. FAR 52.212-1
Instructions to Offerors -- Commercial Items (Jun 1997); FAR
52.212-2 Evaluation -- Commercial Items (Oct 1995), with paragraph
(a) completed as follows: Award will be made to the offeror
that meets the solicitations minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meet all requirements stated
in the above purchase descriptions for Line Items 0001 through
0003. Option years will be included in the evaluation of the
proposal price. 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.
FAR 52.212-4 Contract Terms and Conditions --Commercial Items
(May 1997) applies, as well as the following addendum clauses;
FAR 52.203-6, Restrictions On Subcontractor Sales to the Government
ALT-1 (Oct 1995); FAR 52.212-7, Option For Increased Quantity
-- Separately Priced Line Item (Mar 1989); 52.247-34, F.O.B.
Destination (Nov 1991); The clause at FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders -- Commercial Items (Aug 1996) applies with the following
applicable clauses for paragraph (b): FAR 52.217-5 Evaluation
of Options (Jul 1990); FAR 52.222-26, Equal Opportunity; FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.225-18 European
community Sanctions For End Products; FAR 52.232-18 Availability
of Funds (Apr 1984). IMPORTANT NOTICE: DFARS 252.204-7004 Required
Central Contractor Registration applies to all solicitations
issued on/after 01 June 1998. Lack of registration in the CCR
database will make an offeror 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. DFARS 252.212-7001, Contract Terms and
conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
with the following clauses applicable for paragraph (b): DFARS
252.219-7006, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns; DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; 252.247-7024, Notification
of Transportation of Supplies by Sea. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (Jan 1997), DFAR 252.212-7000
Offeror Representations and Certifications -- Commercial Items
(Nov 1995). For full text of FAR and DFAR provisions, see http://farsite.hill.af.mil/
Inquiries may be faxed to Ben S. Stowman at 619-532-1089 or
call at 619-532-2565. Parties responding to this solicitation
may submit their offer 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,
and Taxpayer ID number. In addition, all FAR certifications
and representations specified above must also accompany your
offer. Sealed offers in original and one (1) copy must be received
no later than 3:00PM local time, 14 September 1998. Offers
sent via the US postal service should be mailed to the Fleet
& Industrial Supply Center, Bid Officer, 937 N. Harbor Dr.,
San Diego CA 92132-0212. All offers not sent through the US
mail will be considered to be hand carried and direct delivered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN242945)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS
SOL RFP 546-09-99
DUE 092498
POC Lucille Kaper, Contract Specialist, 305-324-3301
DESC: Provide whole blood and blood components for delivery to
the Veterans Affairs Medical Center, Miami, Florida, for the
period October 1, 1998 through September 30, 1999. Offers will
be cosidered only from Blood Banks currently registered with
the FDA and hold a license issued by the Director, Bureau of
Biologists. Issue date for soliitation document is on/about
September 1, 1998. Request for solicitation must be submitted
in writing. No telephone request will be honored. Fax request
will be accepted. Fax number is 305-324-3280. This may be a
multiple award. Award of contract is pending FY99 funding.
Sic Number is 2836.
CITE: (W-240 SN243062)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--PROVIDE OPHTHALMOLOGY EQUIPMENT
SOL DADA10-98-Q-0710
DUE 091498
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. Solicitation number is DADA10-98-Q-0710 and
is issued as a Request for Quotation (RFQ). Request for solicitation
will be accepted via fax (210) 221-4123 attention Donna Dechert.
The requirement is to provide Marco Monocular Radiusgauge,
Topcon Automatic Chart Projector, Wall Bracket, Reichert European
Keratometer, Topcon Slit Lamp, Heine Omega Binocular Indirect
Ophthalmoscope, and Reliance Floor Unit for use at the US Army
Health Clinic, Vicenza Italy.
CITE: (I-240 SN243281)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: 65--IRRIGATION WARMER DRAPES
SOL N00259-98-Q-0255
DUE 091598
POC Purchasing Agent, EVELYN ATIENZA, (619)532-8121, Contracting
Officer, FRANCISCO C ASPURIA, 619-532-8093
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation
number N00259-98-Q-0255, is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-07. Items to
be acquired: Standing Order to commence on 12 Nov 98 through
23 Sep 99 for a total of 48 cases of Irrigation Warmer Drapes,
sterile, disposable, clear rubber, 66 inch x 44 inch, rectangular
for use with O. R. Solutions warmer machine, 24/cs. Three (3)
cases per delivery on the following dates: 11/12/98, 12/02/98,
12/24/98, 01/14/99, 02/04/99, 02/25/99, 03/18/99, 04/08/99,
04/29/99, 05/20/99, 06/10/99, 07/01/99, 07/22/99, 08/12/99,
09/02/99, 09/23/99. Quotes will be accepted for brand name
or equal, however, a sample is required. Prior to mailing the
sample, call Evelyn D. Atienza at (619) 532-8121. Delivery
shall be no later than ten (10) days after award. Delivery
Free On Board (FOB) Point: Destination to NAVAL MEDICAL CENTER,
Receiving Loading Dock One, San Diego, CA 92134-5000. This
acquisitions incorporates the following FAR Clauses: 52.212-1,
INSTRUCTIONS TO OFFERORS- COMMERCIAL ITEMS (OCT 95), 52.212-2,
EVALUATION-COMMERCIAL ITEMS (OCT 95) based on product literature
and best price, all offerors must include a completed copy
of FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-
COMMERCIAL ITEMS (Mar 96) (a copy can be obtained by contacting
Evelyn D. Atienza at (619) 532-8121), 52-212-4, CONTRACT TERMS
AND CONDIITONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (Jan 96)- the following FAR Clauses
cited in 52.212-5 are applicable, 52.222-26 EQUAL OPPORTUNITY,
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERANS, 52.222-36, AFFIRMATIVE ACTION FOR HANDICAPED
WORKERS, AND 52.222-37, EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA. In accordance with
FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, this
acquisition is 100 percent set-aside for small business. All
responsible sources may submit an offer
CITE: (I-240 SN243302)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-133-98
DUE 091598
POC John Mraz (903) 583-6270
DESC: The Department of Veterans AffaIRS, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonhan, TX 75418 wishes to procure, "sole source"
the following: (a) One (1) Autoscript III Series Stand Alone
Filling System (Robot) from Baker APS, Pineville, LA. This
is a "Notice of Intent" and not an advertisement for competitive
proposals. Since a written solicitation will not be issued,
interested parties must furnish proof that they can provide
the above "Brand Name" equipment before the VA will issue a
solicitation for a competitive procurement. If no responses
are received by the close of business on August 3, 1998, the
contract shall be awarded to the named source.
CITE: (W-240 SN243438)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--REQUEST FOR INFORMATION - OPTICAL SERVICES
DUE 091898
POC Marl Pope, Contracting Officer, (202) 305-7312
DESC: This is a request for information (RFI) only. This synopsis
is for planning purposes only, and does not constitute an Invitation
for Bids, Request for Proposals or Request for Quotes. Federal
Prison Industries, Inc. (FPI), also known by it trade name
UNICOR, is seeking eye wear services surrounding the making
of prescription eyewear manufactured by FPI. Market research
is currently being conducted to determine whether there are
commercial sources available to meet the agency's requirements.
Agency requirements include fitting and/or dispensing, conducting
eye examinations,(refraction) and maintenance of prescription
eyewear manufactured by FPI. These services will be limited
to Federal agencies and Department of Defense military bases
where Federal employees, military personnel, Veterans Affairs
patients, and Indian reservation individuals require safety
and dress prescription glasses. Currently UNICOR manufactures
about 50,000 prescription frames annually. UNICOR is seeking
to expand its business by providing more services to its customers.
It is the desire of UNICOR to enter into a contract with a
national optical chain/chains who will be equipped to supply
these services. UNICOR is requesting information and interest
from the commercial optical industry who provide the services
described. Specific information requested includes 1) approach
to this potential requirement 2) industry standards for these
types of services 3) commercial terms 4) potential for services
to be provided on a national basis 5) operational structure
for national optical chain operations to include but not limited
information on payment methods, pricing methods, contracting
methods (does each store enter into separate contracts or national
contracts with other vendors) 6) identify any trade periodicals
or journals which would be reviewed by industry 7) samples
of existing commercial contracts and/or statements of work
for the above services in the commercial market place. Respondents
to this RFI should identify whether they are a large or small
business along with their company's name, address telephone
number and a POC. Any proprietary information submitted should
be identified as such. Please provide the requested information
not later than COB September 18, 1998. Facsimile (202) 305-7363
or e-mail (mpope@central.unicor.gov) responses are acceptable
or may be mailed to: UNICOR, Federal Prison Industries 320
first St., N.W., Washington, D.C. 20534 ATTN: Marla Pope, Contracting
Officer UNICOR, Material Management Branch. The Government
does not reimburse respondents for any cost associated with
submission of the information being requested or reimburse
expenses incurred to interested parties for responses to this
RFI.
EMAILADD: unicor.gov
EMAILDESC:
CITE: (W-240 SN243128)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 66--BALANCING MACHINES
SOL PAC-93052-MK-29
DUE 091498
POC NATALIA C. LEE, Contract Specialist, (507) 272-7686, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: In accordance with technical specifications. Quantity:
various. Delivery: 30 days FOB New Orleans, LA, or 60 days
CIF/FOB Balboa, Republic of Panama, after receipt of notice
of award. Request for Quotation issue date August 28, 1998.
Reply due date September 14, 1998. When requesting RFQ form,
state name, address, and request for quotation number. Request
will be accepted by facsimile at 011-507-272-7661 or 011-507-272-1512,
or e-mail: fmcc-psf@pancanal.com. All responsible sources may
submit an offer which, it timely received, shall be considered
by the Commission.****
CITE: (D-239 SN242896)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--INFILTREX WATER SAMPLER SYSTEMS
SOL 98SQ810183
DUE 091198
POC Carol A. White, Purchasing Agent, fax 303/445-6345
DESC: The Bureau of Reclamation has a requirement for the following
items: INAS0100 Infiltrex 100 Water Sampler system, including
sampler software, user's manual, RS232 cable, clean kit, carry
case, batteries, and INAS1107 TFE cartridge filter element
holder (includes all plumbing and hardware); and a High Volume
Water Sampling System (Infiltrex 300), including upgradable
microprocessor controller, flow rates up to 2200 ml/min, splash
proof housing, micropump 1K with 110 VAC motor, configures
for max. 3 m head draw, electronic flowmeter/totalizer 3% 0.2-
51/min, two (2) 4" SS cartridge filter holders in parallel
flow (switchable path) and fittings, 3/8" SS and Teflon tubing
fittings for SSLV-250 g column, and six (6) SSLV-250 g SS extraction
columns packed with cleaned XAD-2. Additionally, these water
sampler systems must have the capacity to be customized to
meet Reclamation's specialized uses. The successful vendor
must have a full array of customer support services. It is
Reclamation's belief that only Axys Environmental Systems,
Sidney, BC, Canada, has these required highly specialized high
volume sampling systems decribed above available with all the
necessary customer support services. Reclamation anticipates
awarding a sole source contract with the referenced company.
Concerns that feel that they have the ability to furnished
the specific systems described herein are requested to provide
an itemized written quote addressing the total requirement,
including a contact name and telephone number, to fax number
303/445-6345 (White), by September 11, 1998. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, incorporating clauses
specified therein, and 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.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-239 SN242904)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 66--CARRIER DOPPLER MEASUREMENT SYSTEM
SOL RFQ567-79138-709
DUE 091498
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1352,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane Jester, Contract Specialist, Phone (757)824-1290, Fax
(757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)567-79138-709
for 1 ea of a Carrier Doppler Measurement System which shall
have the capability to operate with Scientific Atlanta Incorporated
Model 930 Telemetry Receiver. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 3823 and 5000, respectively,
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ 567-79138-709 is on or about September
16, 1998, with an anticipated quote due date of on or about
September 30, 1998. All qualified responsible sources may submit
a quote which shall be considered by the agency. The solicitation
and any documents related to this procurement will not be available
over the Internet. Prospective offerors shall notify this office
of their intent to request a copy of the Request for Quote.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ567-79138-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN242916)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 66--LEICA INVERTED CONFOCAL MICROSCOPE
SOL RFP 521-075-98 (EP)
DUE 091598
POC Edward G. Phillips (205) 933-4492
DESC: The VAMC Birminingham intends to solicit and negotiate
with only (1) source under the authority of FAR Part 6.302
for a commercial items for Leica Inverted Confocal under combined
synopsis/solicitation.
CITE: (W-239 SN242935)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-1934
DUE 101998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98083000490 NSN 6680-00-968-3278, transmitter,
liquid quantity, synopsis is modified to cancel solicitation
number SP0440-98-R-1935 and replace with SP0440-98-R-1934.
CITE: (I-239 SN242963)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
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--PROBE, MINE
SOL SP0440-98-Q-AE04
DUE 101698
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: RPG98205000852 NSN 6665-01-371-4874, probe, mine,
IAW Dwg NR USA Dwg 13230E4869 basic DTD 93 Jan 07. CICA: see
AID & cited Dwg. 673 -EA Del to Mechanicsburg PA 17055 Del
by 100 days. 423 -EA Del to Tracy CA 95376-5000 Del by 100
days. Unrestricted. See NOTE 23. Option to extend term of contract
48 M0NTHS. Solicitation is expected to be awarded as an idpo.
Please respond by hard copy only. Drawings, interim procurement
description and deviation lists may be examined or obtained
from DSCR. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-239 SN242966)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
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, SPECIAL
SOL SP0440-98-Q-AE06
DUE 101998
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98223000634 NSN 6605-00-281-5247, indicator,
special, electrodynamics Inc., a Talley Ind. Co., CAGE 10236
P/N M174-28-P13-S868. 20 -EA Del to Mechanicsburg PA 17055
Del by 130 days. 31 -EA Del to Tracy CA 95376-5000 Del by 130
days. Unrestricted. See NOTE 23. Option to extend term of contract
48 months. Solicitation is intended to be awarded as idpo.
Please respond by hard copy RFQ only. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-239 SN242969)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Pascagoula, Bldg.
50, Pascagoula, MS 39595-3500
SUBJECT: 66--METALLURGIST ANALYZER
SOL N68836-98-Q-2627
DUE 091198
POC Point of Contact - Fax requests for information to (228)
761-2130, or call (228) 761-2009, Contracting Officer, Alisa
Murray
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N68836-98-Q-2627 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. The standard
industrial code is 3549 and business size standard is 500 employees.
This requirement is for a fixed priced contract for one line
item as follows. Line Item 001: Quantity 1 Each; Item Description:
TN Technologies series 9277 Metallurgist Analyzer. Quotations
can be submitted on a brand name or equal basis with the following
salient characteristics. General Capabilities: simultaneous
analysis of 21 elements; modes: Identification/analysis (Universal,
special flat, reference analysis); Signature match mode/quick
sort; Mask mode (for welds and small parts); Factory supplied
library consisting of 225 alloy specifications; User defined
alloy library for up to 25 alloys; Reference mode allowing
user with alloy standards; Data storage for 100 ID/Analysis
results. Basic Systems Consists of: Measurement probe with,
45mCi Fe-55 and 4mCi Cd-109 radioisotope sources; High resolution,
mercuric iodide semiconductor Detector, Pushbutton control
to start and stop measurement; 6 foot probe/processor cable.
Data Process Unit with: Large, high contrast LCD display for
menus, identification, analysis and spectrum graphics; Sealed,
multi-function membrane keyboard with tone generator to acknowledge
key strokes; RS232 port for data transfer to a personal computer;
GET Data transfer Software Program with RS 232 cable to attach
to analyzer port, software disks and manual. Allows transfer
of data to a personal computer, Internal, high capacity Nickel/Cadmium
battery cells in quick change pack; Battery charger (110/220
VAC 50-60 Hz); Adapter for battery charger; Pure element set
consisting of the following in safety cover used for instrument
standardization; Shoulder strap, padded, detachable; Basic
system carrying/shipping case, heavy duty industrial grade,
with foam inserts for above system items; Standard Accessories,
Spare quick change battery pack. Screw driver for battery pack
changing; Spare battery charger (110/220 VAC, 50-60 Hz); Charger
adapter for recharging spare battery pack; Probes stand; Probe
fixture for Small or odd-shaped parts; Probe window replacement
kits; Speed Enhancement; Analyze 30% to 50% more samples per
hour (reduces useful battery time to 5.5 hr per change); Instruction
manual and other documentation; Warranty; 24 months; NOTE:
Trade-in allowance for existing 9266 Alloy analyzer towards
purchase of series 9277 Metallurgist or equal brand. Delivery
of all items is required within 30 days after award of contract.
Shipping requirements is FOB destination to: FISC Jacksonville
DET Pascagoula, Receiving Officer, Bldg. 50, Naval Station
Pascagoula, Pascagoula, MS 39595-3500. Acceptance will be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1;
Paragraph (d) Product samples - Delete entire paragraph. No
product samples are Required. Paragraph (h) Multiple awards
- Delete entire paragraph and substitute Award . The government
plans to award a single contract resulting from this solicitation.
Quoters are required to complete and include a copy of the
following provisions with their proposals: FAR 52-212-3, Offeror
Representation and Certifications-Commercial Items. Also DFAR
252-225-7000, Buy American Act and Balance of Payments Program
Certificate. Clause 52-212-4; Contract Terms and Conditions
Commercial Items, applies. Addendum to FAR 52-212-4; Paragraph
(b) Warranty - add: Additionally, the Government will accept
the contractor s commercial warranty . Add the following addendum
clauses: FAR 52-211-5, New Material. The clause at 52.212-5,
Contract Terms and Conditions required to implement Statutes
or Executive Orders - Commercial Items applies with following
applicable Clauses from paragraph (b): FAR 52-222-26, Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36, Affirmative Action
for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam ERA;
FAR 52.225-18, European Community Sanction for End Products;
FAR 247-64. Preference for Privately Owned U.S. Flag Commercial
Vessel. DFAR 252.212-7001, Contract Terms and Conditions Required
to implement. Status or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, Applies with the following
clauses applicable for paragraph (b): DEARS 252.225-7001, Buy
American Act and Balance of Payments Program, DFARS 252.225-7036
North American Free Trade Agreement Implementation Act. DFARS
252.210-7000, Brand name or equal; FAR 52.214-21, Descriptive
Literature. The government intends to make single award to
the responsible contractor whose quotation is the most advantageous
to the government considering price and price related factors.
This solicitation will be evaluated on the following factors:
Technical specifications, price and trade in allowance for
9266 Alloy analyzer toward new purchase. Quotations must be
received no later than 4:00 pm, local time, 11 Sep 1998. Quotations
sent via the US Postal Service should be mailed to the Fleet
and Industrial Supply Center, Code 2000.70, Bldg. 50, Naval
Station Pascagoula, Pascagoula MS, 39595-3500. Faxed quotations
are acceptable and can be faxed to (228) 761-2130, attention
Alisa Murray. All quotations not sent through the US mail will
be considered to be hand carried and direct delivered. Hand
carried quotations must be delivered directly to Naval Station
Pascagoula, Bldg. 50 FISC, Pascagoula, MS. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 8:00 am and 4:00 pm. (AC0826044-08)
CITE: (I-239 SN242970)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--ADAPTER, PITOT-STATIC
SOL SP0440-98-Q-AE05
DUE 101698
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98196000831 NSN 6610-01-042-3954, adapter, pitot-static,
Lockheed Fort Worth Co, CAGE 81755, P/N 16H2503-7 31 -EA Del
to Mechanicsburg PA 17055 Del by 95 days. 17 -EA Del to Tracy
CA 95376-5000 Del by 95 days. Unrestricted. See NOTE 23. Option
to extend term of contract 48 months. Critical application
item. Solicitation is expected to be awarded as an idpo please
respond with hard copy RFQ only. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-240 SN243009)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--COMPASS, MAGNETIC,
SOL SP0440-98-Q-AE07
DUE 101998
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request (804)279-60 14,
Attn: AY809.
DESC: PR-NO: YPG98205000843 NSN 6605-00-443-5648, COMPASS, Magnetic,
rule industries Inc., CAGE 50068, P/N C468. CICA: descriptive
data unavailable 16 -EA Del to Mechanicsburg PA 17055 Del by
48 days. 6 -EA Del to Tracy CA 95376-5000 Del by 48 days. Unrestricted.
See NOTE 23. Option to extend term of contract 48 months. Solicitation
is expected to be awarded as an idpo. Please respond by hard
copy RFQ only. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-240 SN243011)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--THERMOSTAT, FLOW CONTROL
SOL SP0440-98-Q-AE08
DUE 101998
POC Contact: for copies of RFQ solictations, contact: Chuck PAR
ker/AY809/ 804-279-3925. FAX your request to (804)2796014,
Attn: AY809.
DESC: PR-NO: YPG98216001278 NSN 6620-00-846-9848, thermostat,
flow control, standard-thomson Corp., Sub of Allegheny Intern'l,
CAGE 78493, P/N 4W313-001, Bell Detroit Diesel, Inc., CAGE
72582, P/N 23503826, rostra engineered components Inc., vernatherm
Div., CAGE 55193, P/N V8007001 @THERMOSTAT type bimetallic
@USAGE design control engine coolant temp @MOUNTING method
flange @SPRING operated pressure relief not provided 308 -EA
Del to Tracy CA 95376-5000 Del by 80 days. 445 -EA Del to Mechanicsburg
PA 17055 Del by 80 days. Unrestricted. See NOTE 23. Option
to extend term of contract 48 months. Critical application
item. Solicitation is expected to be awarded as an idpo please
respond by hard copy RFQ only. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-240 SN243013)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--AT106 BALANCE AND HD106 WEIGHT HANDLER
SOL 40SBNB860150
DUE 090498
POC Linda Shariati, Contract Specialist, (301) 975-5053
DESC: The National Institute of Standards and Technology (NIST),
Gaithersburg, Maryland, intends to procure an AT106 Balance
and a HD106 Weight Handler on a sole source basis from Mettler-Toledo,
350 West Wilson Bridge Road, Worthington, OH 43085. NIST requires
a balance capable of automatic weighing in the following mass
range 20 g to 100 g. The balance shall be compatible with NIST
owned Mettler-Toledo AT balances: AT10005, AT1005, AT21. Compatibility
is required for programming and computer interfaces. The balance
shall permit pre-programming so that weighing can occur at
a pre-selected quiet (low acoustic and vibration noise) time
with no human (heat source) present. The weight handler is
the only handler physically and electronically compatible with
the AT106 Balance. The balance shall provide motorized calibration
of the electrical range at the press of a button and consist
of a fully automatic door opening. FOB Destination. These items
shall be delivered 30 to 45 days after receipt of the purchase
order. The Contractor shall provide installation and warranty.
Warranty shall be for three years. The Government has obtained
a quotation from Mettler Toledo that is valid through 9/13/98.
This order will be negotiated and incorporated into a purchase
order. The anticipated award date is 9/4/98. The SIC code is
3829 and the size standard is 500 employees.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-240 SN243054)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--THERMAL-OPTICAL ANALYZER
SOL 98091
DUE 092198
POC Phyllis Schweickart, 513/533-8185
DESC: Furnish Thermal-optical Analyzer of organic, and elemental
carbon. (OC & EC, respectively) in filter samples of carbonaceous
particulate. OC & EC are speciated through temperature and
atmosphere control and filter transmittance measurements. Temperature
(maximum of 940 degrees C) and atmosphere (helium or oxygen-hemlium
mix) of the sample oven are programmable. Gas flows are monitored
with flow sensors. Pressure sensor monitors ambient pressure.
Thermally evolved sample carbon is quantified as methane (CH4)
with a flame ionization detector after its oxidation to carbon
dioxide (co2) and subsequent reduction to CH4. Conversion to
CO2 occurs in an oxidizing oven (MN02 heated to 850 degrees
C or higher) and CO2 is catalytically reduced to CH4 in a methanator.
Optical components (pulsed diode laser and photodetector) correct
for sample charring. Filter transmittance is continuously monitored.
Instrument calibration with methane is performed automatically
at end of each analysis. Data calculation software allows integration
of carbonate peak as an estimate of carbonate-source carbon;
software also allows override of transmittance-based, OC-EC
split in cases of heavy EC loadings. Instrument performance
data (i.e., precision and accuracy) should meet that specifed
in NMAM method 5040. Interested vendors are invited to submit
a response, within fifteen (15) calendar days after publication
of this notice, which must include prices and technical data
sufficent to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
Simplified Acquisition Procedures will be utilized for this
purchase. FAX responses are acceptable FAX 513-533-8283. All
offerors are requested to respond with their written offered
pricing and provide all data as requested not later than 4:30
p.m. (EDT), September 21, 1998.
CITE: (W-240 SN243070)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 66--THERMAL-OPTICAL ANALYZER
SOL 98091
DUE 092198
POC Phyllis Schweickart, 513/533-8185
DESC: Furnish Thermal-optical Analyzer of organic, and elemental
carbon. (OC & EC, respectively) in filter samples of carbonaceous
particulate. OC & EC are speciated through temperature and
atmosphere control and filter transmittance measurements. Temperature
(maximum of 940 degrees C) and atmosphere (helium or oxygen-hemlium
mix) of the sample oven are programmable. Gas flows are monitored
with flow sensors. Pressure sensor monitors ambient pressure.
Thermally evolved sample carbon is quantified as methane (CH4)
with a flame ionization detector after its oxidation to carbon
dioxide (co2) and subsequent reduction to CH4. Conversion to
CO2 occurs in an oxidizing oven (MN02 heated to 850 degrees
C or higher) and CO2 is catalytically reduced to CH4 in a methanator.
Optical components (pulsed diode laser and photodetector) correct
for sample charring. Filter transmittance is continuously monitored.
Instrument calibration with methane is performed automatically
at end of each analysis. Data calculation software allows integration
of carbonate peak as an estimate of carbonate-source carbon;
software also allows override of transmittance-based, OC-EC
split in cases of heavy EC loadings. Instrument performance
data (i.e., precision and accuracy) should meet that specifed
in NMAM method 5040. Interested vendors are invited to submit
a response, within fifteen (15) calendar days after publication
of this notice, which must include prices and technical data
sufficent to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
Simplified Acquisition Procedures will be utilized for this
purchase. FAX responses are acceptable FAX 513-533-8283. All
offerors are requested to respond with their written offered
pricing and provide all data as requested not later than 4:30
p.m. (EDT), September 21, 1998.
CITE: (W-240 SN243071)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--REPAIR OF EGT INDICATOR FOR C-130 AIRCRAFT
SOL F41608-98-R-23732
DUE 091998
POC The Point of Contact is Valdon B. Godfrey, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059
DESC: This requirement is to obtain firm-fixed-price contract
for essential repair, calibration and functional test as necessary
to restore EGT indicator, NSN: 6685-00-148-8247, P/N 9A375,
140 each, to serviceable condition IAWmfg. specifications.
Delivery required within 30 days after receipt by contractor.
Ship To FB2039, Tinker AFB OK 73145. SOLE SOURCE CONTRACTOR:
TRANSICOIL, INC., Norristown, PA. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: VGODFREY@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-240 SN243110)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 66--MICROPROCESSOR CONTROLLED HIGH VOLUME ENVIRONMENTAL
AIR SAMPLING SYSTEM WITH FLOW CONTROL, 8"X10" INLET, 110V/60HZ
SOL 98-164
DUE 090998
POC Rodney P. Magee, Contracting Officer, (202)564-4793
DESC: The Environmental Protection Agency is interested in purchasing
Microprocessor Controlled High Volume Environmental Air Sampling
Systems with Flow Control, 8"x10" inlet, 110V/60Hz. The following
specifications are for this Digital High Volume Sampler: a)Precision
Venturi Flow Sensor; b)Microprocessor Controlled Electronics;
c)Flow Rate and Volume measurements corrected to STP; d) Programmable
sampling schedule; e) 800 hour sampling data record including
power -out record; f) Realtime clock w/battery backup; g)LCD
readout of data including: (i)Initial, average and maximum
flow rate for sampling period; (ii) minimum and maximum temperature
and pressure and corrected volume; and, (iii) Heavy duty blower
for continuous operation in outdoor environments; (h)Internal
temperature controlled heat removal system; (i) White painted
aluminum enclosure; (j) Instrument to PC Data download capability;
(k) Capable of operating for long sampling periods (30 days)
in a high temperature, desert environment. In responding to
this announcement, all offerors should provide detailed specifications
of the proposed instrument. Offerors should also include a
cost estimate for the purchase of the instrument. All responses
to this announcement are due at the 1:30 pm EST. If responses
are mailed they are to be sent to Rodney P. Magee, US Environmental
Protection Agency, Bid And Proposal Room (3803R), 401 M Street,
SW,Washington, DC 20460. If responses are handcarried, they
should be sent to Rodney P. Magee, US Environmental Protection
Agency, Bid And Proposal Room, Ronald Reagan Building, 1300
Pennsylvania Avenue, NW, Rm 61107, Washington, DC 20004.
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-240 SN243125)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--REPAIR OF EGT INDICATOR FOR C-130 AIRCRAFT
SOL F41608-98-R-23732
DUE 091998
POC The Point of Contact is Valdon B. Godfrey, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059
DESC: This requirement is to obtain firm-fixed-price contract
for essential repair, calibration and functional test as necessary
to restore EGT indicator, NSN: 6685-00-148-8247, P/N 9A375,
140 each, to serviceable condition IAWmfg. specifications.
Delivery required within 30 days after receipt by contractor.
Ship To FB2039, Tinker AFB OK 73145. SOLE SOURCE CONTRACTOR:
TRANSICOIL, INC., Norristown, PA. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: VGODFREY@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-240 SN243135)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 66--SPECTROMETER SERVICE SUPPORT
SOL 98T1937
DUE 091598
POC Michele Cameron 805-277-7808
DESC: The government intends to proceed with a sole source acquisition
from Bruker Instruments, Inc., 19 Fortune Drive, Billerica
MA 01821: Maintenance Service Support of a Bruker AMX300 NMR
(Nuclear Magnetic Resonance) Spectrometer to last from 1 Oct
98 30 Sep 99. Service will include both preventative and remedial
maintenance on the spectrometer and covered equipment to include
all glass parts and quartz inserts in the probes. Preventive
and remedial services will include all labor, material, parts,
shipping, and transportation costs. Additionally telephone
support must be made available every workday during normal
business hours, except observed holidays, with a response time
of 24-hours for any calls for support. On-site support shall
be made available every workday during normal business hours,
except observed holidays. The government shall maintain the
site and environment suitable for operation of the spectrometer.
Government shall make normal operator adjustments and perform
routine maintenance activities. Government will provide unrestricted
access to the equipment at a mutually agreed upon time to perform
required support by the contractor. However, contractor personnel
sent to the site, are subject to the rules and regulations
regarding visitors to the Lab and Edwards AFB. No solicitation
will be prepared or made available for distribution. Award
will be made by using simplified acquisition procedures. This
award will be issued on the basis of other than full and open
competition, in accordance with FAR Part 6.302-1 as stated
requirements can only be satisfied by the manufacturer of these
items. The award is anticipated to be made o/a 1 Oct 1998.
Facsimile responses are acceptable and must be received on
or before the COB on the closing date stated above. Telephone
requests to be placed on the mailing list will not be honored.
This notice of intent is not a request for competitive proposals;
however, all responsible sources shall submit information which
clearly demonstrates their ability to provide this item. This
information must be received by the Contracting Officer within
ten (10) days of the publication of this announcement. A determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. The Contracting Officer will review responses
and make a final determination at that time.
LINKURL: http://cpf.edwards.af.mil/contract/frp.html
LINKDESC:
EMAILADD: michele.cameron@edex.edwards.af.mil
EMAILDESC:
CITE: (W-240 SN243197)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SCANNING MOBILITY PARTICLE SIZER
SOL N00244-98-Q-0403
DUE 090798
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
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, 1-800-841-4431, or visit the Internet
at http://ccr.edi.disa.mil for more information. This procurement
is unrestricted; all responsible sources may submit an offer.
This 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
N00244-98-Q-0403 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 3826 and the business
size standard is 500 employees. This requirement is for
a fixed priced contract for one (1) line items as follows.
Quotes will be accepted on a "Brand Name or Equal" basis. The
following brand name products are known to be acceptable: 1)
Thermo Systems Inc. (TSI) Scanning Mobility Particle Sizer
Model 3934U. Generic description is as follows: 1) Particle
size range: Adjustable over 0.005 TO 1.0 MICRONS; 2) Particle
type: Solids and nonvolatile liquids; 3) Input concentration
range: 10(8th) particles / cm3 maximum at 0.01 microns; 4)
Concentration Accuracy: +/- 10% up to 10(5th) particles/ cm3,
coincidence less than 2% at 10(4th) particles/cm3; 5) 1 sec
for 95% response to concentration step change when sampling
at high-flow mode; 6) Flow rates Aerosol: 0 to 5 L/min. manually
adjustable sheath air and excess air: 0 to 20 L/min. Manually
adjustable; 7) Measurement cycle time: 60 to 600 sec. user
selectable; 8) Signal to Noise Ratio: 25:1 nominal; 9) Aerosol
temperature range: 10 degrees to 35 degrees C.; 10) Analyzer
voltage adjustments: Manual and computer control through a
RS 232 port; 11) Outputs: Digital display and an analog BNC
connection, 0 to 10 volts, user selectable; 12) Power requirements:
100/115/220/240 VAC 50/60 Hz.; 13) Must be compatible with
existing equipment Thermo Systems Inc. (TSI). Electronic Aerosol
Analyzer (EAA) Model 3030, EAA Model 3030 Controller, and Aerosol
Neutralizer Model 3077; 14) Must be useable for combustion
and engine exhaust studies. The following salient characteristics
are CRITICAL/ESSENTIAL to the Government - a) Particle size
range: Adjustable over 0.005 TO 1.0 MICRONS; b) Must be compatible
with existing equipment Thermo Systems Inc. (TSI). Electronic
Aerosol Analyzer (EAA) Model 3030, EAA Model 3030 Controller,
and Aerosol Neutralizer Model 3077. Line Item 0001: Scanning
Mobility Particle Sizer, quantity two (2) each. All items
are to be delivered FOB Destination within 10-12 weeks ARO
to: Naval Aviation Depot, Code 160D, Bldg 94, NAS North Island,
San Diego, CA 92135. Mark for: (TBA) Inspection/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 252.212-7001, 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 addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price.
To be determined technically acceptable, the offeror must
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase description,
especially the "critical/essential" features. Note: The full
text of the Federal Acquisition Regulations (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) and can be
accessed on the Internet at www.arnet.gov/far. 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,
and Taxpayer ID number. 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, 9/7/98, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via e-mail.
CITE: (W-240 SN243268)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SPACE TOTAL DEVELOPMENT ENVIRONMENT PACKAGE CONTROL
SYSTEM
SOL 1-074-DSD.1571
DUE 091498
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for One Each of a dSPACE Total Development Environment Package
for a DS1003 Board (Campatible with Windows NT4.0, MATLAB 5.x,Simulink
2.x, and Real Time Workshop 2.x). One each of DSP Board Mflops,
with no SRAM; Two each of a 1MW memory extension for DS1003
board; One each of a Multi-channel A/D Board, 32x16 bit, MUX,
2 ADCs, simultaneous S&H; One each of a High-Resolution D/A
Board, 6 x 16 bit; One each Expansion Box (10 Slots), with
ISA-bus interface; One each Connector Panel; One each Rack
Mount for panels ; One each PHS Bus Cable with 5 connectors
and terminators; One each TI C cross compiler/assembler/linger,
PC (for floating - -point DSP). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from dSpace , Inc. for a Total
Development Environment Package for a dSpace 1003 Board. These
items are proprietary products and no other alternative products
are known to exist that are required for the operation of the
NASA Active Twist Rotor Computer controller system. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DSD.1571
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-240 SN243274)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--SUPERCONDUCTING MAGNET HORIZONTAL FIELD SPLIT PAIR
FOR NEUTRON DIFFRACTION
SOL 53SBNB860142
DUE 082598
POC Brenda K. Lee (301) 975-6394
DESC: This synopsis/solicitation is cancelled in its entirety.
It will be issued under synopsis/solicitation number 53SBNB860156.
Those who responded under synopsis/solicitation number 53SBNB860142
by August 25, 1998 need not resubmit their quotation, however,
they shall respond in writing indicating that their quotation
is still valid.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-240 SN243317)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--SUPERCONDUCTING MAGNET HORIZONTAL FIELD SPLIT PAIR
FOR NEUTRON DIFFRACTION
SOL 53SBNB860156
DUE 090898
POC Brenda K. Lee, (301) 975-6394
DESC: The National Institute of Standards and Technology (NIST)
intends to procure a Superconducting Magnet Horizonal Field
Split Pair For Neutron Diffraction using simplified acquisition
procedures, under the authority of the test program for certain
commercial items cited in FAR Surpart 13.5, Test Program for
Certain 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. Quotations are being requested and a written
solicitation will not be issued. Solicitation 53SBNB860156
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. The Standard
Industrial Classification (SIC) code is 3826. The small business
size standard is 500 employees. This action is unrestricted.
The Contract Line Item Number (CLIN), quantities, and unit
issues are as follows: CLIN 0001 SUPERCONDUCTING MAGNET HORIZONTAL
FIELD SPLIT PAIR FOR NEUTRON DIFFRACTION: Central Field: 7.5
tesla at 4.2 K in symmetric mode, 9.0 tesla at 2.2 K in symmetric
mode. Bore Diameter: 50mm, Stability in Persistent Mode: at
least 5 parts in 100000 per hour. Neutron access: +/- 3.5 degrees
conical onto 25mm dsv through split,+/-5 degrees onto 25 mm
dsv through bore. HOMOGENEITY: 0.5% over 10 mm dsv, 1.0% over
20 mm dsv. Protection Circuit: Resistor/Diode. CRYOSTAT: Overall
Diameter: 450 mm, Rectangular tails at the level of magnet.
Beam height: 152 mm above base of cryostat is preferred can
not exceed 182mm. Mounts on goniometer with 4 x 6M 325.4 PCD.
Hold times: Helium: 60 hours, with magnet in persistent mode
at 4.2K and VTI at 300 K . Nitrogen: 60 hours. VARIABLE TEMPERATURE
INSERT: Temperature Range: 1.5 K to 300 K, as measured at the
VTI heat exchanger. Sensor and Heater: Cernox sensor and heater
mounted on heat exchanger. Sampler access: 30 mm. Automated
Temperature Control. WINDOWS: OVC with sapphire windows over
the full beam access described above. LN radiation shield windows
of single-xtal silicon and 100 nm Al film. VTI windows of sapphire
to withstand 1.5 bar in either direction. CLIN 0002 Cryogen
level probes and meters. CLIN 0003 Bipolar superconducting
magnet power supply with RS-232 interface. CLIN 0004 Temperature
Controllers to monitor and control both the VTI and sample
and with RS-232 interface. CLIN 0005 Sample stick with baffles
and mounted Cernox calibrated sensor and 25-50 Ohm 50 Watt
heater. CLIN 0006 INSTALLATION: Service engineer will arrive
at facility, unpack, leak check, cool down, operate and train
on system operation. The contractor shall provide installation
of the system within 30 days after delivery. A 30 day acceptance
testing period after the installation shall apply. Required
delivery within nine (9) months after contract award. FAR 52.247-35
FOB Destination, Within Consignee's Premises, Delivery location
is National Institute of Standards and Technology, Building
235, Gaithersburg, MD, 20899. The provision at FAR 52-212-1,
Instructions to Offerors-- Commercial Items are applicable
to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government. Award will be made to
the lowest price, technically acceptable offer. All responsible
sources may submit a quotation which will be considered by
the agency. Offerors shall comply with the provision at FAR
52.212-1(b) and submit 1) Three (3) copies of quotation which
addresses CLIN 0001-0006; 2) three (3) copies of technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this solicitation;
3) Two (2) copies of the most recent published price list(s)
or contract prices with current proposed prices for the same
or similar items (include the contract number, contact person,
and telephone number, company or organization, contracting
officer and telephone number; And 4) Past Performance Information.
Two (2) copies of a list of two contract/purchase order completed
during the past three years for similar equipment with the
following information: Name of contracting activity, contract
number, contract type, total contract value, contracting officer
and telephone number. Offerors shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(1) 52.203-6, with Alternate I (6) 52.222-26, (7) 52.222-35,
(8) 52.222-36, (9) 52.222-37, (10) 52.225-3, (15) 52.225-21(ii)
(Alternate 1), and 52.233.3, Protest After Award; Department
of Commerce Agency Level Protest Procedures Level above the
Contracting Officer, which can be downloaded from the NIST
external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, Maryland 20899, ATTN: Brenda
K. Lee, Solicitation Number 53SBNB860156. Submission must be
received by 3:00 p.m. Eastern Time on September 8, 1998. Faxed
offers will not be accepted. Requests for a copy of a solicitation
package will be disregarded. No solicitation package will be
issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-240 SN243323)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--PROTOCOL IMAGE ANALYZER
SOL N/A
POC Point of Contact., Regina Cross, (215) 233-6553, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS) intends to
negotiate solely with Microbiology International, Frederick,
MD, to purchase an S8000 Protocol Image Analyzer. The S8000
Protocol Image Analyzer provides microbial enumeration, full
windows 95TM based software capability, counts pour and spiral
plates in less than one second, automatically sets detection
parameters for different plate types, separates touching colonies,
separated colonies are marked after counting, user defined
colony size discrimination, automatic correction for uneven
agar surface, area exclusion- user can remove whole areas of
the plate image from the calculation of the count, user defined
dilution series can be generated, GLP conformance with multilevel
password security, all plate and count information on one screen,
measures, pour, spread and spiral plates, measures inhibition
zones, one key stroke transfers to Excel spreadsheet, Treasury
TM database and raw image storage, printing and transfer. The
GeneGenius darkroom has a motorized zoom lens with the camera/lens
assembly contained in a separate chamber, control of the camera,
lens and darkroom is achieved either by using the touch panel
controls or through the computer, therefore there is no risk
of contaminating the camera/lens., image is captured directly
into the computer and can be transferred to the analysis software
immediately, this also uses a private file format for complete
GLP compliance, a completely light-tight viewing chamber, with
safety switch controlled UV epi-illumination, a curved, hinged
front door allowing very easy access to the sample for positioning,
touch panel controls for the motorized zoom lens for easy framing
and focusing of the image, and transfers camera images directly
to the PC. The contractor is required to install and test the
equipment. The contractor shall also provide on-site installation
and training. Companies with the demonstrated capability of
providing this equipment must submit a descriptive statement,
including descriptive literature, specifically addressing the
equipment's component's and availability, and the companies
capability to maintain./support it. The statement and literature
must be submitted to the Contracting Officer Address within
15 days of publication of this notice. This is not a request
for proposal. No solicitation is available.
CITE: (W-240 SN243339)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 66--HPGE DETECTORS
SOL F4162298T1189
DUE 090298
POC Guadalupe Murphy, 210 536-6298
DESC: Operational Contracting , HSC/PKOS, 8005 9th st , Brooks
AFB Tx intends to solicit and negotiate award of a Firm Fixed
Price order for two each low background, high efficiency Hyper-Pure
Germanium (HpGe) detectors. These detectors should consist
of all the components necessary to be connected to existing
in-house systems and conform to the following specs: Required:
Two (2) HpGe detectors in a 30 liter streamlined cryostat configuration
with a relative efficiency of 40%. 1. Detectors: (a) Geometry:
Cylindrical crystal N-type. (No POPTOP detector will be cosidered
for procurement) (b) Relative photo-peak efficiency equal to
or greater than 40%.(c) Guaranteed Resolution: full width half
max (FWHM) resolution equal to or better than 1.95 KeV at 1.332
Me V with a FWTM/FWHM peak shape of 2.00 or less. (d) Entrance
window: Ion implanted ultra thin Beryllium window not more
than .020 inches think, not less than 2.35 inches in diameter,
and not more than 3.0 inches in diameter. 2. Detector Housing
requirements: Configuration: (a) Low noise streamlines (slim
style) cryogenic charge sensitive preamplifier (b) preamplifier
must be internal and have auto high voltage shutoff capablility
that is compatible with Canberra model 9645 high voltage power
supplies. (c) Dectector housing can be no more than 3.25 in
diameter. (d) When placed in its accompany dewar, detector
face must be adjustable from 35.6 inches to 39.25 inches above
the floor. 3. Cryostat Requirement: (a) Orientation: free standing
detector cryostat designed to be used vertically. (b) Cryostat
must have a warm detection capability that remove high voltage
from the detector during warm up conditions. (c) Dewar must
have capacity of 30 liters of liquid nitrogen and allow for
easy removal and insertion of the detector. Collar must have
adjustable height control to assist in the placement of detector.
4. Miscellaneous requirements: (a) Gamma background radiation
must be minimized by the use of virgin materials with the lowest
natural radionuclide content. (b) Connections for bias voltage,
preamplifier power, analog signal output and test must be provided.
All connections must be compatible with applicable industry
standards and work with all industry standard equipment. No
installation will be required from vendor. Warranty: the detector
shall have a standard complete replacement or repair warranty
for a minimum period of one year. Delivery: to 70LS/LGM, 8006
Chennault Rd Ste 1, Bldg 1150, Brooks AFB TX 78235-5315 no
later than 90 days ARO. Prices should be quoted FOB destination.
This solicitation is IAW FAR Part 12.603(c)(2)(I) Streamlined
Procedures for Evaluation and Solicitation for Commercial Items.
No telephone requests will be accepted. 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. Anticipated award
will be 5 days after publication. See Note 1.
CITE: (W-240 SN243348)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--MICROSCANNERS
SOL 263-98-B-(AB)-0042
DUE 091598
POC Ann Bryant, Contract Specialist, 301/402-3080
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation number is 263-98-B-(AB)-0042 and
is issued as a Invitation for Bid (IFB). The solicitation/contract
will include all applicable provisions and clauses in effect
through FAC 97-05. The standard industrial code (SIC) is 3826
and the business size is 500 employees. The contractor shall
furnish Microscanners, capable of the following: 1) Scan time
shall be less than five-minute thirty-seconds per color for
a 20 millimeter x 60 millimeter area; 2) Shall provide selectable
excitation by using a 532 nanometer YAG (green) and a 633 nanometer
HeNe (red) laser with four selectable filters; 3) The entire
Microscanner shall require no consumables, for complete operation;
4) Shall provide a linear dynamic range of five orders or magnitude;
5) Shall provide selectable scanning resolutions of 10 and
20 microns; 6) Shall include one software program to control
the instrument, scan the sample, and acquire the image; 7)
Shall be a table top design having a footprint not large than
20 x 20 inches in size. The Governement anticipates the award
of an Indefinite Delivery, Indefinite Quantity, with a minimum
of two (2) systems and a maximum of forty-five (45) systems,
which shall be for Government-Wide usage, with deliveries within
a 50-mile radius of Bethesda, Maryland. Performance period
shall be for twelve (12) months, beginning o/a September 30,
1998. Deliveries shall be made FOB Destination within consignee's
premises to the specified address(es). The Government desires
the initial delivery of two 2)micro- scanners, to be made
within (Ninety (90) calendar days after date of contract award,
for delivery to the National Cancer Institute. Thereafter,
additional instruments will be ordered as requested by the
Government. If the offeror is unable to meet the desired delivery
schedule, it may, without prejudicing evaluation of its offer,
propose a delivery schedule. However, the offeror's proposed
delivery schedule must not extend the delivery period beyond
the Government's REQUIRED delivery schedule of one hundred
and twenty days (120) calendar days after contract award. Award
will be made to the lowest, responsive, responsible bidder
meeting all the required performance characteristics specified
herein. The following FAR provisions/clauses are applicable
to this solicitation and any resultant contract; FAR 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. The following FAR Clauses cited in
52.212-5 are applicable; 52.203-6, Alternate I; 52.203-10,
52.219-8, 52.222-26, 52.222-37, and 52.225-3. As an addendum
to the provision at FAR 52.212-1, FAR clause 52.214-21 entitled
Descriptive Literature is applicable. The descriptive literature
is required to establish, for the purposes of bid evaluation
and award, details of the product the bidder proposes to furnish
as to materials, components, performance characteristics,
etc. Descriptive literature must be (1) identified to show
the item(s) of the offer to which it applies and (2) received
by the time specified in this solicitation for receipt of
bids. Failure to submit descriptive literature on time may
require rejection of the bid. The failure of descriptive literature
to show that the product offered conforms to the requirements
of this solicitation will require rejection of the bid. The
following clause is an addendum to the commercial item clause
52.214-4. "Year 2000 Warranty -- Commercial Supply Items":
The contractor warrants that each hardware, software, and
firmware product delivered under this contract and listed
below shall be able to accurately process data (including,
but not limited to, calculating comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries
and for the Year 2000 and leap year calculations, when used
in accordance with the product documentation provided by the
contractor, provided that all listed or unlisted products (e.g.,
hardware, software, firmware) used in combination with such
listed product properly exchange date data with it. If the
contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract provided, that notwithstanding any provision to this
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose noncompliance
is discovered and made known to the contractor in writing within
90 days after acceptance. Nothing in this warranty shall be
construed to limit any rights or remedies the Government may
otherwise have under this contract with respect to defects
other than Year 2000 performance. A completed copy of the provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, is required as part of the offer. Offers are due in
the designated contracting office by 1:00 PM, local time, September
15. Facsimile submissions are not authorized. Award of a firm-fixed
price contract is estimated to be made on or about September
30, 1998. Information regarding this notice may be obtained
from Ann Bryant, (301)402-3080. See Note 1.
CITE: (W-240 SN243407)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--INTERFEROMETER
SOL F09603-98-Q-70513
DUE 101998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ann Gatwood/Leka/[912]926-6488
DESC: Item 0001 NSN 6695-01-326-7354YE P/N: 130B-59, Desc: Laser
interferometer height gage used to provide a way to accurately
measure the dim for either gage block or balls. 2ea. Applicable
to: Pmel. Destn: Ship to will be furnished at time of award.
Delivery:31 Dec 1998 2 ea See WR-ALC/PK web page at http://pkec.robins.af.mil
The approximate issue/response date will be 18 SEP 1998. The
anticipated award date will be 30 Oct 1998. Written procedure
will be used for this solicitation. To: Federal Products Corp,
Providence Ri 02940-9400. 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. See
Note (s) 22.
CITE: (I-240 SN243423)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--ODYSSEY DATA ACQUISTION SYSTEM
SOL N00164-98-Q-0238
DUE 092498
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a requirement for the following part numbers
and quantities of Brand Name Nicolet Part Numbers, or Equal,
in accordance with NSWC Crane salient characteristics One each
Odyssey Mainframe, Part Number 986A0059; to include the following
options: One each Odyssey US Keyboard, Part Number 845-044300,
One each IRIG Time Card, Part Number 845-052200, One each OD-200
4 Channel Acquisition Board, Part Number 845-053400, Three
Each Acquisition Cards, Part Number 845-042600, Four each 2
Channel Isolated Amplifiers, Part Number 845-042800, One each
4 Channel Isolated Amplifier, Part Number 845-051300, One each
4 Channel Thermocouple Amplifier, Part Number 845-043000, One
each ProView Analysis PC Software, Part Number 826-006000,
One each Remote Modem/LAN Software, Part Number 845-043200,
and One each Odyssey Mobile Cart, Part Number 222-900302. The
options specified must be installed, tested, and calibrated
prior to shipment. Delivery is required within 60 days after
contract award. A firm fixed priced purchase order will be
awarded using Simplified Acquisition Procedures. A Request
for Quotes will be posted on Crane's homepage at http://www.crane.navy.mil/Suply/fs_acq.htm.
FAR Part 12 procedures apply. The Total Small Business Set-Aside
has been dissolved in accordance with FAR 13.105 and the award
for this requirement will be made on an unrestricted basis.
In order to be placed on the source list for this procurement,
please send a fax to the number shown above or send a request
via e-mail to quillen_h@crane.navy.mil. Responsible sources
may submit a quote that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-240 SN243430)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: 66--X RAY FLUORESCENCE INSTRUMENT
SOL Quote #084-98
DUE 092998
POC Alvin Wong, (415) 744-1023
DESC: Specifications for XRF instrument One x-ray fluorescence
(XRF) instrument that meets the following criteria: 1. The
XRF shall be portable and suitable for use on projects for
site characterization on Comprehensive Environmental Response
Compensation and Liability (CERCLA) projects in the ambient
environment without the need for accessories or supplies that
would preclude use at sites remote from access to running water,
gas supplies, and electrical power. In particular the XRF must:
1A. The XRF shall be a complete system. The XRF shall include
all necessary supplies, accessories, and consumables such that
upon receipt the system shall be capable of operation to perform
analysis of soil, filter, or lead in paint on building surfaces
analyses. Sufficient quantity of consumable supplies to perform
500 soil analyses for quantitative analysis of lead shall be
included. A soil grinder with removable assembly for soil homogenization
that holds the sample during grinding shall be included. (Accessory
items such as soil grinders and battery recharger can utilize
110 - 120 V 50/60 Hz electrical power source). 1B. The
XRF including sample holder, optics systems, readout and display
system, and data storage system must be light weight. The ideal
complete system will less than 10 pounds. 1C. The complete
XRF system must not require external cooling supplies such
as liquid nitrogen. 1D. The XRF must be capable of performing
display of data and calibration using site-specific calibrators
made from site soil for metals in soil analyses. In addition,
the necessary software and accessories for storage of data,
processing of data including deconvolution of overlapping spectral
peaks, use of common calibration algorithms, measurement of
multiple metals, and transfer and reporting of data to an IBM-compatible
computer via a common standard interface such through cable
to the computer's serial or parallel port. 1E. The XRF must
have necessary systems in place to provide stability in environments
where ambient temperatures or other weather conditions may
change during use. For example, the XRF must have temperature
control of the detector and must be of sufficient rugged design
that outdoor use is practical. The XRF must be usable in ambient
temperature that may be from 32 to 100 degrees Fahrenheit,
and ambient humidity from 0 to 90% RH. 1F. The XRF must
include a waterproof and rugged carrying casesufficient with
a locking device to allow shipment, under normal and usual
conditions, of the XRF via Federal Express, or storage in a
car trunk during transportation with damage to the instrument.
Must conform to 49 CFR 173.421. Include a light-weight carrying
bag for on-site use. 1G. The XRF must have sufficient rechargeable
battery packs to allow 24 hours of use, along with an adapter
to allow recharging of the batteries using a 12 V DC car lighter.
1H. The XRF system must include 3 sets of manuals for operation
and maintenance of the system and accessories. 2. In order
to allow the use of the XRF for as wide a range of analytes
as possible the instrument must contain three sources that
may be interchanged without exposing the operator to direct
contact with the sources. The three sources must be Cadmium-109,
Iron-55, and Americium-241. In addition, the XRF must be capable
of measurement of as wide a range of analytes as practical
which is the elements sulfur through plutonium on the periodic
table. Cd-109 source must be at least 10 milli-curries.
3. Due to generation of data under regulatory programs including
HUD regulations and need for public and technical acceptance
of XRF generated data for lead, the XRF must be able to show
proficiency in the American Industrial Hygiene Association
(AIHA) Environmental Lead Proficiency Analytical Testing (ELPAT)
Program which is mandatory for laboratories seeking accreditation
under EPA's National Lead Laboratory Accreditation Program
(NLLAP). The XRF vendor is responsible for providing adequate
documentation of ELPAT proficiency for lead in soil, paint
chips, and dust wipes in a timely manner. Delivery of the instrument
will not be contingent on the delivery of the ELPAT proficiency
data for lead. 4. The complete XRF system must be delivered
NLT than January 1999 to EPA Region 9 unless EPA Region 9 requests
a later delivery date, however, the later delivery date must
be before March 1999. Due to licensing issues, the delivery
date will be negotiated with EPA for a date that is mutually
acceptable within criteria delivery time criteria already specified.
5. The system shall include necessary training for up to
ten individuals to operate and maintain the instrument, as
well to provide an understanding of relevant state and federal
regulations concerning transportation, storage, and use of
an XRF with the required radioactive sources. 6. The XRF
shall be capable of 3-sigma detection limits using a 60 second
measurement of not greater than stated below for the corresponding
metals: Barium 200 ppm Arsenic 75 ppm Selenium 75 ppm
Silver 100 ppm Lead 30 ppm 7. To take into account rapid
changes in the technolgy, the package shall include all offered
upgrades in processing and reporting software for 18 months,
and detector upgrades for 6 months, after receipt of the XRF
system. 8. The system shall have a minimum 3 year extended
warranty and maintenance contract covering defects, accessories
and system parts (including sources) that are expected to wear
out, and periodic maintenance that is recommended by the vendor
to be performed by the vendor. This shall included a one-time
replacement of the Cd and Iron sources at a time requested
by EPA (EPA will give a 45 day notice to the vendor of any
source change requests). This contract will provide the necessary
service including shipping between EPA and the vendor at no
financial cost to EPA unless the damage or defect was caused
by intention, Act of God, or otherwise from practices recommended
against by the instruments users manual. 9. The system shall
include necessary software for statisical processing of data
and presentation such as Sigma Plot, or equivalent. The platform
to archive and process data using the statistical software
should be included and be considered part of the XRF system;
the platform shall be battery powered and include an extra
battery.
EMAILADD: Wong.alvin@epamail.epa.gov
EMAILDESC:
CITE: (W-240 SN243436)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 67--CLOSED CIRCUIT VIDEO SYSTEM, LIVESTOCK BEHAVIORAL
RESEARCH LABORATORY
SOL 5114-8-3100
DUE 091498
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Livestock Behavior Research Laboratory, West Lafayette, IN
has the requirement for a custom laboratory closed circuit
video system. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. 5114-8-3100
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. The solicitation
is 100% set-aside for small businesses. Standard Industrial
Classification Code 3669 with a corresponding size standard
of 750 employees applies to qualify as a small business. This
requirement is Phase 3 of a 3 Phase system. Phases 1 and 2
consisted of supplying equipment and Phase 3 consists of supplying
additional equipment, installation, servicing, and testing
the entire system to ensure the system is operational. The
successful contractor will be responsible for making the entire
system operational to include, but not necessarily limited
to system testing and checkout, training of on site personnel,
and replacing defective equipment (if necessary), most of which
is still under warranty from Phases 1 and 2. Background of
requirement: The Livestock Behavior Research Laboratory is
an 100 by 100 foot pole barn with rafters at 12.5 feet above
floor level. There is a 80 by 80 foot open field with embedded
post holes spaced in a 8 foot grid. A system of panels that
are either 4 or 8 foot high and either 8 or 11.6 feet long
will be used to develop test paradigms for large animals. An
example would be a T-maze for cattle. In this instance, the
panels would be 8 feet tall and the arms of the T-maze would
be 24 feet long. This T-maze would need to be randomly placed
with the 80 by 80 foot open arena to ensure that the animal
is not using cues when being tested. A video system will record
all animal activity within the main arena. The cameras will
be mounted in such a way as to avoid having to change the cameras
when the panels are changed. The existing equipment is as follows:
32 Camera units which are made up of: Fuhrman Diversified monochrome
very-high resolution (250, 000 pixels) visible and infrared
light sensitive compact (1.3 x 1.3 x 8") CCD chip cameras with
0.05 lux sensitivity and electronic CCD iris shutter with speeds
from 1/60 to 1/100,000 sec. with switchable automatic gain
control. Fuhrman Diversified camera housings, waterproof (to
10 meters (33 ft.)) and Dustproof O-Ring Sealed Miniature Two
Piece Compact Machined Black Anodized Aluminum Camera Housing
(2 in. Dia. X 4.5 in. Long (50 x 115 mm)) with Mar-Resistant
Flat Lexan Lens Port, O-Ring Sealed Moisture Purging Port,
Aluminum Camera Mounting Platen and 2 " x 3 1/4" (65 x 86 mm)
Black Delrin Baseplate. Fuhrman Diversified Waterproof (to
10 meters (33 ft.)) Unitized Power and Video Jack with cap.
Note: The housings are designed to allow access to camera and
lens for adjustment or moisture purging without de-mounting
the baseplate from the ceiling grid. Fuhrman Diversified Field
Changeable 2.6 mm (116 degree horiz. 94 degree vert.) Ultra
Wide Angle Lens with Manual Iris and Focus, 32 each; Note:
This system of camera and lens allows unmasked coverage of
an area of approximately 23 x 31 feet from a distance of 12
feet. 32 more camera units, which meet the salient characteristics
of the original 32, are required for Phase 3. 16 of the existing
are on warranty until 11-18-98 and the other 16 are on warranty
until 12-3-98. Existing are two Fuhrman Diversified Sixteen
Channel Rack Mount Power Supply System allowing operation of
each Quadrants Cameras at Distances to 300 feet (2 units high
each), 2 additional power supplies are required, which meet
the salient characteristics of the original 2, are required
for Phase 3. 1 of the existing is on warranty until 11-18-98
and the other is on warranty until 12-3-98. 64 Cables from
Fuhrman Diversified which are copper coaxial and Siamese shielded
power lead cables with unitized plug on camera end and separate
power and coaxial BNC plugs attached on power supply and monitor
end (the 64 required cable lengths range from 30 to 160 feet)
There is a total of 5920 feet. The cables are individually
labels A1 to A16, B1 to B16, C1 to C16, and D1 to D16. These
cables were custom made for this installation. No additional
cables are required for Phase 3, however additional connectors
may be required depending on equipment proposed to be used.
100 feet of Fuhrman Diversified 4" x 4" raceway cable channel
and snap on cover exists. No additional raceway cable channel
will be required for Phase 3. 640 feet of Fuhrman Diversified
clear anodized 1 x 3" aluminum open channel frame grid in 8'
sections for mounting camera and conveying cables to raceway
above (installation of frame grid may required movement of
some lights to maintain the 10 x 10 on center alignment). No
additional channels will be required however there are two
lengths of the channel to correct for the different rafter
sizes. 2 Fuhrman Diversified 20 " (diag) Very High Resolution
(500 + Line) Looping Color Monitors (120 VAC) with cables,
exist. 2 additional monitors, which meet the salient characteristics
of the original 2, are required for Phase 3. 1 of the existing
is on warranty until 11-18-98 and the other is on warranty
until 12-3-98. Existing are 2 Fuhrman Diversified Slide rail
kits to rack mount above monitors. 2 additional slide rail
kits, which meet the salient characteristics of the original
2, are required for Phase 3. 1 of the existing is on warranty
until 11-18-98 and the other is on warranty until 12-3-98.
Existing are 2 Fuhrman Diversified Sixteen Channel Full Duplex
Monochrome Multiplexer with Programmable Interleave at up to
60 fields per second for output to Fieldcam TLV in Time Lapse
or Real Time Mode. During record or playback, user can select
full frame display of any channel, picture in picture, area
zoom, a quad display, a nine up display or the full sixteen
cameras. Character generator allows each channel to display
an eight character title. System allows previously recorded
tapes to be de-multiplexed and reviewed while system is multiplexing
current images (requires separate playback decks) priority
sensing of active channels by image analysis for higher repetitive
rate feed through. Alarm input capability and auto switching.
RS 232 controller jack is standard. 2 additional multiplexers,
which meet the salient characteristics of the original 2, are
required for Phase 3. 1 of the existing is on warranty until
11-18-98 and the other is on warranty until 12-3-98. Existing
are 2 Fuhrman diversified rack mounts for sixteen channel multiplexer
(1 unit high each). 2 additional rack mounts, which meet the
salient characteristics of the original 2, are required for
Phase 3. 1 of the existing is on warranty until 11-18-98 and
the other is on warranty until 12-3-98. Existing is 1 Fuhrman
Diversified 19" wide standard rack width in a 79" high cabinet
that is 19" deep. 1 additional rack system, which meet the
salient characteristics of the original, is required for Phase
3. The existing rack system is on warranty until 11-18-98.
Contractor's Proposal should reflect 1 system at a lump sum
price. The above components shall be delivered as a fully integrated,
pre-assembled, and pretested system. External cables and connectors,
as required, shall be pre-numbered and/or unique as to proper
re-attachment points. The entire system shall be configured
to allow complete reassembly, deployment operation and the
collection of video data by the end user. The resulting tapes
must be readable by The Observer VTR software package from
Noldus Technologies. The data collected from the tapes from
the Observer Package will then be subjected to analysis with
the Statistical Analysis System of the SAS Institute. Bidders
for this project should be able to demonstrate a working knowledge
of these software packages and be able to offer solutions to
data collection and management challenges that will arise.
The overall video package will need to be supported over the
lifetime of the product. A Standard Operating Procedure (SOP)
Manual must be developed by the contractor for the system.
The system however, is not highly suitable for a SOP Manual
to be the sole source of information on how to collect data
with the system. Demonstration of a working knowledge of scientific
data collection from video sources is a requirement for the
award of this contract. The successful bidder should be able
to address both system operation and data collection questions
with a naive user of the system. A naive user would have a
good working knowledge of video systems but not be familiar
with this system. This video system is a required component
for an internationally recognized resource for the study of
livestock behavior. If for some reason the current staff of
this facility were to leave, be replaced, or be terminated,
then the data collection could possibly be compromised. Support
from the successful bidder must include provisions for possible
site visits and one to one training for those whom would be
responsible for the data collection. While these seem quite
dire scenarios, they are within the realm of reality. A bid
for this project is not just for equipment, but instead for
a system that will both solve unknown problems and consulting
that will enable data collection to occur over the long run.
Off the shelf, untested, boxed components do not fulfill these
requirements and are not acceptable. Operator training shall
be provided by the successful contractor. The contractor shall
replace or repair defective equipment for a period of at least
1 year after purchase and delivery, of new equipment, and within
the warranty period of the existing equipment. Delivery of
the equipment shall be within 30 calendar days after receipt
of the purchase order and may be delivered to: USDA-ARS-MWA,
Poultry Building, Purdue University, West Lafayette, IN 47907.
The contractor's price will include everything identified above.
FAR 52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2,
Evaluation - Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, 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 apply to this acquisition. The clauses
may be viewed at http://www.arnet.gov/far/ Quotations will
be evaluated on price, past performance, and proof of experience
with this kind of equipment. Offers to include a commercial
warranty for equipment. Progress payments based on performance
elements may be negotiated. Offer must include a 30 calendar
day acceptance period. Offers are to be received Not Later
than the Close of Business, September 14, 1998 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
Fax quotations are acceptable. FAX No. (309) 681-6680. The
POC for this acquisition is Lori J. Houghton, (309) 681-6616.
CITE: (W-240 SN243248)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 68--ARGON
SOL n49399-98-q-0217
DUE 090498
POC Carol L. Angelo, Purchasing Agent 860-694-3270, Michael J.
Konon, Contracting Officer 860-694-3612 or fax 860-694-3964
DESC: The notice previously advertised on the CBD NET on August
17,1998 under the SOL number in block 9 is hereby changed dissolving
the total small business set-aside. Note: the date in block
10 of this notice has been changed to allow for all responsible
business sources to obtain a copy of the Request for Quotation.
CITE: (W-240 SN243256)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--WHEEL WELL CLEANER
SOL M00146-98-Q-NA51
DUE 092898
POC Debora Berget, Purchasing Agent, 252-466-7766
DESC: Wheel Well Cleaner, NSN 9G-6810-LL-LPO-A521, 1986-S, Size:
55 gallon drums, Qty: 270, DR. Deliver to: NADEP Receiving
Officer, Cherry Point, NC. Contract from Oct 1, 1998 thru Sept
30, 1999. The Naval Aviation Depot, Cherry Point, NC has requirement
for Wheel Well Cleaner which must meet MIL-C-85570B, Type V,
with the following exceptions to the solvent content. must
not contain any Aromatic Solvents. Must contain less than 10%
total solvents. Delivery will be on a call in basis as needed
(approximately 45 drums every other month for a one year period).
No telephone requests. Only written or faxed request. Only
written of faxed requests received directly from requester
are acceptable. Fax number (252) 466-8492. This requirement
is for support on Vibration Analysis Support Equipment. This
Equipment will be used for Vibration Analysis and Rotor Track
and Balance Functions on the AH-1W. See Notes 001 and 026.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by this agency. As of 1 March 1998
all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet number and CEC with request.
CITE: (W-240 SN243263)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SP0450-98-R-2295
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Shirley Bardo, AJ320,804-279-3662 or FAX 804-279-58 38 and
contracting officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98176000664 NSN 6920-00-795-1806, target silhouette,
IAW Dwg NR(19204) Dwg 8426438 Rev G basic DTD 85 Aug 27, type
number P/N 8426438. 4,080 -BX Del to Stockton CA 95296 Del
90 DARO. 4,955 -BX Del to New Cumberland PA 17070 Del 90 DARO.
NOTE 23.DRAWINGS, interim procurement descriptions and DE viation
lists may be examined or obtained from defense S upply center
Richmond. option to Inc qty, 100%. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.note
22. NOTE 1. NOTE 1 2. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-240 SN243008)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 69--PURCHASE OF CDR SINGLE USER SYSTEM, CDR CAM SYSTEM,
TOWER CART AND EPSON STYLUS COLOR 800 PRINTER
SOL DADA10-98-Q-0708
DUE 090398
POC Purchasing Agent Donna Dechert (210) 221-4061 (Site Code
DADA10)
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. Solicitation number is DADA10-98-Q-0708 and
is issued as a Request for Quotation (RFQ). Request for solicitation
will be accepted via fax (210) 221-4123 attention Donna Dechert.
The requirement is to provide CDR Single User System, CDR Cam
System, Tower Cart and Epson Stylus Color 800 Printer to be
used in the Dental Clinic, Kaiserslautern, Germany.
CITE: (I-240 SN243279)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, AA 34011-2300
SUBJECT: 70--CISCO CATALYST 5500 CHASSIS
SOL PAC-87564-MJ-29
DUE 091598
POC Armando Calvo, Contract Specialist, (507) 272-4687, Armando
Calvo, Contracting Officer, (507) 272-4687
DESC: WS-X5158, ATM Lane Dual PHY, WS-X5201, Fast Ethernet Channel.
Quantity: various. Delivery: 30 days FOB New Orleans, LA or
60 days CIF Balboa, Republic of Panama after receipt of Notice
of Award. When requesting a Request for Quotation (RFQ), state
name of company and point of contact, address, fax and telephone
number, as well as, the RFQ number. Requests will be accepted
by Fax at 011-507-272-7661 or, e-mail: fmcc-psc@pancanal.com.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission.
CITE: (D-239 SN242897)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SOFTWARE
SOL N66001-98-Q-1012
DUE 090898
POC Purchasing Agent, Ms. Janice Carey, Code D211, (619)553-6488.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a sole source basis
to Globalcast Communications for (1)ea of a Software Developers
Kit(1) ea of RMTP Commercial License,(20) ea of RMTP Node Clients
and (1) Lot of Annual Maintenance for software. This is a combined
synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions
and clauses that are applicable and in effect through the current
Federal Acquisition Circular (FAC) and the Defense Acquisition
Circular. It is the contractors responsibility to be familiar
with all applicable clauses and provisions. No RFQ will be
prepared or made available. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a combination of price and delivery ,a determination
of responsibility and technically acceptable low bids. "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. Interested parties are invited
to respond to this synopsis. Please call (619) 523-6588 or
fax in quote to (619)553-1062. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is:7372/$18m.
CITE: (W-239 SN242932)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0201
DUE 090498
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to CMStat under the authority of FAR 6.302-1 through
solicitation number 6TSA-98-DJH-0201. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-07. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A J&A for Other than Full and Open Competition
has been prepared in support of this acquisition. This procurement
shall cover Implementation Management and Data Migration to
CMStat Database, Project Management and Administration involving
CMStat 5.4, current version. Location of Project: Patrick AFB,
FL. 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, this notice is not
a request for competitive proposals. All proposals received
by the closing date of this synopsis will be considered by
the government. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at the number shown above. (AC0827047-01)
CITE: (I-239 SN242971)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0199
DUE 090298
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation, solicitation number
6TSA-98-CSC-0199 for commercial items prepared in accordance
with the format in Federal Acquisition Regulations document
(FAR) subpart 12.6 is canceled in its entirety. Inquiries can
be made to Attn: Sue Cumpton via fax at (816) 823-3322. (AC0827047-02)
CITE: (I-239 SN242972)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0203
DUE 090498
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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 6TSA-98-DJH-0203 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. VCON Cruiser 150 Turnkey VideoConferencing
System including: 233 MHz PII Desktop PC w/ 32mb, 4.2GB hard
drive, CD-ROM, Windows NT 4.0, Viewsonic Q51 15in/13.7v 28mm
1024x768 monitor, VCON Cruiser 150 Videoconferencing kit w/Phillips
Color Desktop Camera, telephone handset, tone commander NT-1U-100TC
ISDN Network terminator and 1-year parts and labor warranty,
Qty. 9; CLIN 2. Sony EVI-D30 Pan/Tilt/Zoom Videoconferencing
camera, Qty. 3; CLIN 3. Canon XL1 Digital Camcorder, Qty. 1;
CLIN 4. Polycom Soundstation, model 2200-00106-001, Qty. 9;
CLIN 5. Polycom Video Interconnect Box, model 2200-01906-001,
Qty. 9; CLIN 6. On-site training for up to 20 people. FOB Ft.
Baker, CA. No partial quotes will be considered. No substitutions
will be allowed. This procurement is set aside for Small Business
in accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
4, 1998, 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. (AC0827047-03)
CITE: (I-239 SN242973)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
DUE 090498
POC Joyce B. King, 618-229-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Artemis Management Systems, 25 Burlington Mall Road, Suite
300, Burlington MA 01803, for the acquisition of licenses and
maintenance for the following proprietary products at DMC Huntsville:
ARTEMIS Management Systems for ARTEMIS 9000. The ARTEMIS 9000
products are a U.S. Army Missile Command (MICOM) required software
package which reside on the DMC Huntsville mainframe and consist
of a project management system database used to produce reports
and generate graphics. The period of performance for the software
license renewal is 01 Oct 1998 - 30 Sep 1999. The statutory
authority for other than full and open competition is 40 U.S.C.
759 (g), as amended, specific make and model. Companies who
can provide the above listed proprietary products must indicate
their interest within 3 days of this advertisement. Oral communications
are not acceptable. Facsimile number is (618) 229-9592. Estimated
date of award is 8 Sep 1998. No contract award will be made
on the basis of quotations/proposals received in response to
this notice since this synopsis can not be considered a Request
for Quotation/Proposal. The resultant contract will be firm-fixed
price. All responsible sources will be considered for evaluating
the determination to issue a sole source purchase order. SIC
Code is 7372.
CITE: (W-240 SN243163)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--DATA FUSION DEVELOPMENT PLATFORM
SOL DTRS57-98-Q-80173
DUE 090498
POC Point of Contact - Julia Kent, Contract Specialist, (617)
494-2440
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote (RFQ), No. DTRS57-98-Q-80173. The Volpe Center plans
to solicit a sole source simplified acquisition purchase from
Primagraphics LTD, New Cambridge House, Litlington, Nr. Royston,
Herts, England, to deliver a processor that interfaces with
all available surveillance sensors and provides two controller
display stations . This system will be used to test and demonstrate
data fusion techniques at Dallas/Fort Worth Airport (DFW).
The system hardware and firmware must provide the same functionality
as the system currently owned by the USDOT. This proposed action
is for supplies for which the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
This notice of intent is not a request for competitive quotes.
A determination by the Government not to compete this proposed
purchase order based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered, solely for the purpose of determining
whether to conduct a competitive procurement. All interested
sources must identify the product by submitting pricing data
and an accurate description of the equipment being offered,
which includes the make and model numbers. If there are no
responses received by close of business September 4, 1998,
a firm fixed price purchase order will be awarded to the above
named source. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. This solicitation is a small business set-aside;
the standard industrial classification code is 7373 and the
small business size standard is $15.0 Million. A list of contract
line items number(s) and items are (See the Statement of Work
for detailed description for each of the Tasks.): Task No.
1: Commercial-off-the-shelf (COTS) hardware. Task No. 2: System
Assembly and Configuration. Task No. 3: Software Development
and Testing. Task No. 4: Installation and Configuration. (Total
CLINs = 4) (vi) Statement of Work - 1. OBJECTIVE - The Volpe
Center is leading the Data Fusion Development Platform (DFDP)
project. The goal of this project is field a system (DFDP2)
at DFW to test and demonstrate data fusion techniques on a
centrally located processor unit that interfaces with all available
surveillance sensors. We are requesting hardware, software
and system integration services to support this project. DFDP2
must provide the same functionality as the DFDP with the added
capability of two controller display stations that provide
scan-conversion and video overlay. 2. TASKS - Task No. 1: Commercial-off-the-shelf
(COTS) hardware: a) Velocity + RISC Processor card with 4 Mbytes
DRAM (Quantity 2), b) Vantage Scan Converter with RGB daughterboard
(Quantity 2), c) Scan Conversion Firmware License (Quantity
2) , d) Viper Video Windows card with dual channel grabber
daughterboard (Quantity 2), e) Vortex triple-input video keyer
(dual PLL) (Quantity 2), f) PARIS host software license (Quantity
2), g) Gateway 2000 Pentium II GP6-350 System, 350 MHz CPU,
64Mb, SDRAM, 8.4Gb Hard Drive, CD-ROM, Ethernet PCI Network
card, 8Mb Graphics Card, 21inch Vivitron color Monitor, Keyboard,
Mouse, Windows , h) NT operating system PARIS host software
license (Quantity 2), i) ASDE-3 Radar Interface Card (Quantity
1), j) Victory DMA Controller Polar Receiver (Quantity 1),
k) 16 Mbytes Viceroy Polar Store card (Quantity 1), l) Force
SPARC CPU-5V with 64Mbytes RAM (Quantity 1), m) 2.1 Gbyte Winchester
Disk drive (Quantity 1), n) Solaris 2.6 for SPARC including
all applicable drivers (Quantity 1), o) PAR IS Tracker Single
User license (Quantity 1), p) 10U 19 inch Rack Mount Enclosure
(EMC sealed unit design) with front card access behind hinged
door (Quantity 1), q) 20 Slot VME backplane with dual Primabus
(Quantity 1), r) 1 Kwatt Power Supply (Quantity 1), s) System
cabling (Quantity 1 set), t) Technical Manuals (Quantity 1
set). Task No. 2: System Assembly and Configuration. Assemble
the system hardware described in Task No. 1. Install all software
and configure the system for software development and testing.
This task is to be completed at the contractor s facility.
Task No. 3: Software Development and Testing. Software that
will support the distribution of track reports from the SPARC
5 CPU to each of the display workstations. This software will
support a client server link between each display station and
a tracking server. Task No. 4: Installation and Configuration.
Deliver the system and assist the DFDP software development
team with the installation and configuration of the hardware
and software described in tasks 1, 2, and 3 at the Volpe Center.
3. DOCUMENTATION AND DELIVERABLES-a) The primary deliverables
are the hardware outlined in Section 2 under Task 1 and the
software outlined under Task 3. The delivered hardware is COTS
and should be tested to a level that is consistent with sound
engineering practices for a commercial system. The software
should be developed and tested using sound engineering practices
for commercial software. b) Other deliverables should include
standard COTS design documents that are required for software
development using the del ivered hardware and software. c)
Runtime and Developers Licenses for all delivered software.
d) Installation and configuration documentation is expected
at the completion of Task 3. Delivery shall be FOB for Items
1 through 4 to: USDOT/Volpe National Transportation Systems
Center; Attn.: Mr. David Olster, DTS-54; Kendall Square, 55
Broadway, Room 1-543; Cambridge, MA 02142. All deliverables
are due on or before September 25, 1998. FAR 52.212-1, Instructions
to Offerors--Commercial, is incorporated by reference and applies
to this acquisition. As allowed by 52.212-2, Evaluation--Commercial
Items (Oct 1997), (a) the Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Governmen t, price and other factors considered. The
following factors shall be used to evaluate offers (in descending
order of importance): (i) Technical capability of the item(s)
offered to meet the Government requirement (Certification that
the system provides the same functionality as the Data Fusion
Development Platform with the added capability of two controller
display stations that provide scan-conversion and video overlay.);
(ii) Price. Technical capability is significantly more important
than cost or price. Award: Offers will be received on an all
or none basis. The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
with the quotation that will be the best value to the government.
Offerors are to include a completed copy of the p rovision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. FAR Clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition; additional FAR clauses cited in
52.212-5 that apply to this acquisition are: 1,5,16,17. Two
copies of each offer must be delivered to the U.S. Department
of Transportation, Volpe National Transportation Systems Center,
ATTN: Ms. Julia Kent, Contract Specialist, DTS-852, 55 Broadway,
Building 4, Room 195, Kendall Square, Cambridge, MA 02142 no
later than 3:00 p.m. EST on September 4, 1998. The package
must be marked RFQ DTRS57-98-Q-80173. FAX quest ions to Julia
Kent at 617/494-2440. The following notice is for informational
purposes for Minority, Women-owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
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.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: kentj@volpe.dot.gov
EMAILDESC:
CITE: (D-240 SN243178)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: 70--SOFTWARE AUDIT TOOL
SOL N/A
POC Mark T. Welch, 202-366-4971
DESC: The Department of Transportation/Transportation Administrative
Service Center intends to award a sole source contract using
FAR Part 12 procedures for the acquisition of GASP V4.20 software
licenses to Attest Systems. No other product is compatible
with existing software and meets the DOT/TASC minimum requirements.
This notice is not a request of offers from other sources.
CITE: (W-240 SN243184)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: 70--FILE SERVER PENTIUM
SOL 8528
DUE 092598
POC Contact Point, Cynthia Ryan, 505/632-1697, Contracting Officer,
Juanita Cayatineto, 505/786-6143
DESC: Furnish all computer equipment, supplies & materials to
install file server pentium II 300 mhz, CD tower with 7 24X
speed drive at Dzilth-na-o-dith-hle Community School, Bloomfield,
NM. Estimated price range is $43,000. Telefax request only*****
CITE: (W-240 SN243209)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 70--PRIME COMPUTER UPGRADES
SOL DTCGG8-98-Q-1578
DUE 091598
POC Mrs. Myra Freeman, 202/267-1572
DESC: 70 - Prime computer upgrades. The US Coast Guard has a
requirement for Prime computer upgrades. It is the intent of
the government to negotite only with one vendor, 1st Solutions,
Phoenix, AZ 85020. A determination by the government not to
compete this proposed contract based upon responses to this
otice is solely within the discretion of the government.
CITE: (W-240 SN243228)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--ASSORTED ADP EQUIPMENT FOR DELIVERY TO SAN DIEGO
CA
SOL N0024-98-Q-0407
DUE 090498
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 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 combined synopsis/solicitation for commercial products
prepared in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. A WRITTEN
RFQ WILL NOT BE ISSUED, QUOTES ARE BEING REQUESTED WITH THIS
ANNOUNCEMENT. The solicitation number is N00244-98-Q-0407.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-04 and Defense Acquisition Circular 91-13. The standard
industrial code is 5045 and the business size standard is 100
employees. The agency need is for computer related items which
will be delivered to the Measure Operational Control Center
in San Diego CA. Delivery shall be made FOB Dest. The items
are as follows: clin 0001 is for one (1) each laser printer
equal to HP8000DN or meet / exceed 24PPM, black only, 1200
DPI resolution, post script, level 2 emulation, 5 paper trays,
envelope feed, duplex printing, 24MB memory, letter/legal/A3/A4
paper, IEEE 1284/10/100 base-T interface, 2000 sheet input
tray, 1 year warranty. Clin 0002 is for one (1) each 200 sheet
input tray for clin 0001. Clin 0003 is for one (1) each CD-R
duplicator, equal to Mediaform mdl #2701 or meet / exceed spindle
based, 50 CD-R loading capability, job streaming, automated
duplication, support formats CD-ROM mdl & mode2 / ISO9660/photo-CD
/ CD-G / CD-DA / mixed mode / multi-session / video CD / CD-ROM
XA mode2 form 1 & form 2 / CD enhanced, 1 year warranty. Clin
0004 is for one (1) each label printer with one black cartridge,
equal to Rimage CD-R or meet / exceed thermal transfer, direct
to CD printing, less than 1 minute print time, 30 DPI resolution,
black and color, parallel interface, 6 month warranty. Clin
0005 is for one (1) each cleaning kit for clin 0004, P/N: CDPR-11.
Clin 0006 is for one (1) each blue cartridge for clin 0004,
P/N: CDPR-11. Clin 0007 is for one (1) each red cartridge for
clin 0004, P/N: CDPR-11. Clin 0008 is for one (1) each desktop
projector, equal to Proxima DP5900 (P/N: CISCO-2514-CH) or
meet / exceed SVGA, 700 lumens, 15 LBS max, motorized zoom,
PC compatible, NTSC / PAL / SECAM video, 2 computer / 2 video
/ 1 S-video / 2 audio inputs, 1.7' - 53' image size, remote
control, stereo speakers, 1 year warranty. Clin 0009 is for
four (4) each routers, equal to Z-Cisco 2514 or meet / exceed
dual Ethernet / dual serial, AC power supply, IP / IPX / DEC
/ AppleTalk support, AC power cable, V.35 DTE cable, 16 MB
DRAM SIMM, 8 MB flash SIMM, 19" rack for mount kit. Clin 0010
is for four (4) each 110-volt Z-power cord for clin 0009, P/N:
CAB-AC. Clin 0011 is for four (4) each 8-MB flash SIMM for
clin 0009, P/N: MEM-1X8F. Clin 0012 is for four (4) each 16
MB Dram for clin 0009, P/N: MEM-1X16D. Clin 0013 is for four
(4) each male DTE V.35 cable 10' lengths, P/N: CAB-V35MT. Clin
0014 is for four (4) each CISCO 2500 IP / IPX / ATDEC feature
set for clin 0009, P/N: CD25-B-11.2. Clin 0015 is for four
(4) each CISCO Smartnet maintenance for clin 0009, P/N: CON-SNT-2514.
Clin 0016 is for one (1) each plotter equal to HP Designjet
455CA, or meet / exceed A-E size, 600 DPI black / 300 DPI color
resolution, optional roll capacity, inkjet technology, HP GL
/ 2 / HPGL / HP RTL emulation, plain paper / vellum / film
medium, IEEE 1284 / Ethernet interface, stand w/media bin,
1 year warranty. Clin 0017 is for two (2) each black cartridge
for clin 0016, P/N: 51640A. Clin 0018 is for two (2) each Cyan
cartridges for clin 0016, P/N: 51644C. Clin 0019 is for two
(2) each magenta cartridges for clin 0016, P/N: 51644M. Clin
0020 is for two (2) each yellow cartridges for clin 0016, P/N:
51644Y. Clin 0021 is for one (1) each printer stand with a
media bin for clin 0016, P/N: C6070A. Clin 0022 is for one
(1) each D-size paper 100 sheets for clin 0016. Clin 0023 is
for one (1) each 16MB memory module for clin 0016. Acceptance
shall be made at destination. The provisions 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. Offeror are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies as well as the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitations minimum criteria
for technical acceptability including the following criteria,
cost and minimum specifications. The information that must
be submitted to the Government for evaluation is further explained
within the RFQ. QUOTES WILL BE ACCEPTED ON A "BRAND NAME OR
EQUAL" BASIS. THE MINIMUM CRITERIA LISTED ABOVE HAVE TO BE
MET TO BE RESPONSIVE. Note: the full text of the Federal Acquisition
Regulations (FAR) and the Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.arnet.gov.
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions.
Please ensure that your company's cage code, mailing and remittance
addresses are reflected on your quote. Quotes must be received
no later than 09-04-98, 3:00PM / close of business, and will
be accepted via fax (619-532-2690), e-mail (jessica_e_dunker@sd.fisc.navy.mil)
or via the post office at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-240 SN243252)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--PC/TELECONFERENCING EQUIPMENT
SOL TIRNO-98-Q-000264
DUE 091498
POC Judith Silver/202-283-1347
DESC: In accordance with Federal Acquisition Regulation (FAR)
12.6, this is a combined synopsis/solicitation for commercial
items, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ) and the solicitation number is TIRNO-98-Q-00264.
The Standard Industrial Classification Code for this action
is 3571, Electronic Computers. The size standard is 500 employees.
The Internal Revenue Service (IRS) intends to contract with
Outreach Technologies, Inc., 9101 Guilford Road, Columbia,
MD 21046 for the following PC/Teleconferencing equipment. The
IRS believes that Outreach Technologies is the only company
which can meet our mandatory requirements of having voice and
data capability while eliminating the video capability. The
IRS requirement is for the purchase of two (2) CONFERease Model
948 - 48 user server systems, associated software and documentation.
The contractor shall install and maintain the equipment for
12 months. The servers are to be installed at the Internal
Revenue Service, Austin Service Center, 3651 S. Interregional
Highway, Austin, TX 78741. Delivery of the equipment is required
within 30 days after award. All responsible sources who can
provide the above requirements shall submit written quotations
no later than September 14, 1998, at 2 pm EDT. Evaluation/award
will be based on lowest price to the government. All quotes
shall include: price(s); FOB point; Point-of-Contact (name
and phone number); GSA contract number, if applicable; delivery
date; business size; payment terms; Taxpayer Identification
number; Dunn & Bradstreet Number. All questions shall be submitted
to Judith Silver at (202) 283-1347 or facsimile (202) 283-0610.
All responses should reference TIRNO-98-Q-000264 and be submitted
to the following address: Internal Revenue Service, A/C Procurement,
6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745 Attn: Judith
Silver, M:P:I:E. If no affirmative responses are received an
award will be made to Outreach Technologies, Inc.
CITE: (W-240 SN243270)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL NHLBI-PS-98-342
DUE 091498
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Innovative Interfaces
Inc., 5850 Shellmound Street, Emeryville, Ca 94608, to purchase
the Millennium Package which will include; (a) Software: Web
Management reports, Web Acquisitions, Web Serials Processing,
Web Circulation, Web Database Maintenance, Web OPAC interface
to EB (library must acquire license to EB), automatic Authority
Control, Advanced searching (Adjacency, Proximity, Relevance
Ranking), Alphabetic sorting of locations, Location synchronization,
Export bibliographies. (b) Services (For Database Upgrade)
Reindexing of Authority Records, Reindexing of ISN index (normalization),
Indexing of selected punctuation in phrase indexes, 125-character
phrase indexing, Non-normalized browse displays, Conversion
of hard-wired connections to network, if needed. (c) Options:
Unlimited OPAC user license, ILL module unlimited ILL units,
ISO and Email interfaces. The Standard Industrial Classification
(SIC) Code 3572, Size Standard is 1000 employees. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interest and capabilities in response
to this requirement. The determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-98-342 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-240 SN243309)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 70--UNINTERUPTABLE POWER SUPPLY
SOL DAAB-07-98-Q-6042
DUE 091498
POC Jarvis Hudson, Contract Specialist, 703-325-4993 and Margaret
D. Proctor, Contracting Officer, 703-325-2859
DESC: DESC. The US ARMY CECOM Intends to award a sole-source
purchase order to UNIVERSAL POWER SYSTEMS INC. 11212 Waples
Mill Road, Fairfax, VA 22030 for an UNINTERUPTABLE POWER SUPPLY
"BRIEFCASE SERIES" MODEL DPS650BRX. THE (UPS) MUST BE PORTABLE
AND RUGGED IN DESIGN AND IS REQUIRED TO OPERATE IN CHANGING
ENVIRONMENTS. THE UPS MUST ALSO ACCEPT COMMON AC INPUT VOLTAGES
(100/120/220/240 WITHOUT USER INTERVENTION), HAVE INTERNATIONAL
PLUG SUPPORT, AND RS232 LAN COM, 8 MINUTE BATTERY BACKUP (MINIMUM),
HAVE PROTECTIVE CARRY CASE AND HAVE A RATING OF 650 TO 700VA.
TO BE ELIBIBLE FOR THIS AWARD, REGISTRATION IN THE CENTERALIZED
CONTRACTOR REGISTRATION DATABASE (CCR) IS MANDATORY. THIS EFFORT
WILL BE PERFORMED IAW SIMPLIFIED ACQUISITION PROCEDURES.
EMAILADD: jhudso@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-240 SN243349)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--HIGH RESOLUTION TERRAIN MATERIAL DATA BASE
SOL N68936-98-Q-2256
DUE 091398
POC Shelli Burt, Purchasing Agent, 760-939-4236, FAX #: 760-927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure on a competitive basis a High Resolution
Terrain Material Data Base. The data base will be used to support
NAWCWPNS Infrared (IR) real-time Scene simulation capability.
The data base is being developed to accommodate a wide range
of needs that include Human in the loop flight simulation,
scene projection in Hardware-In-The-Loop (HWIL) testing, and
scene injection in HWIL. Additional specifications will be
provided with the Request for Quote (RFQ). The SIC Code is
7374, Size Standard is $18.0. All requests for quote package
shall be in writing and may be faxed to the number above, or
sent by mail to NAWCWPNSDIV, Code 230000D, Attn: Shelli L.
Burt, China Lake, CA 93555-6100. Requests for quotation will
be issued on or about 13 September 1998. Award is expected
to be made on or about 30 September 1998.
CITE: (I-240 SN243358)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Indepedence Ave. SW, Washington, DC 20585
SUBJECT: 70--STUDY ON COALBED METHANE IN SOUTH AFRICA
SOL DE-AF01-98PO70074
DUE 090898
POC Linda Simpson, Contract Specialist, (202) 426-0128
DESC: The U.S. Department of Energy intends to award a simplified
acquisition, non-competitive award over $25K, to Mr. Mark H.
Stern, 2042 Gallows Tree Court, Vienna, VA 22182, to organize
and conduct an Executive Workshop and related meetings on "Coal
bed Methane" (CBM), in the Republic of South Africa. Mr. Stern
is uniquely qualified to perform the services required by DOE
given his expertise in coal bed methane issues in the Republic
of South Africa. Mr. Stern has approximately 25 years experience
in energy analysis. He is knowledgeable regarding both technical
and commercial issues in international coal bed methane investments.
During the past year, as consultant to the Directorate General
of Hydrocarbons (India), Mr. Stern has worked with the Government
of India and U.S. oil companies to design: (1) the terms and
conditions for a revised CBM model contract, (2) a more competitive
fiscal regime to attract foreign investment in CBM, (3) improvements
in the legal framework, and (4) digitized data packages for
CBM exploration licensing. Mr. Stern organized and moderated
the executive workshops held in New Delhi in 1997 on Coal bed
Methane and Natural Gas/LNG under the Indo-U.S. Bilateral Energy
Consultations. Mr. Stern is co-author of a recent article -
"Coal bed Methane Could Cut India's Energy Deficit," (Oil and
Gas Journal, May 25, 1998). Deliverables for this task are
(1) Initial Research, (2) Trip to South Africa, (3) Preliminary
Findings Report, (4) Workshop in South Africa, and (5) Delivery
of Findings Report. Task to be completed on or before December
31, 1998. Interested persons may identify their interest and
capacity to respond to this requirement or to submit proposals.
This is a Notice of Intent and not a request for proposals,
however, all proposals received within 10 days after the date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this acquisition
based upon responses to this notice is solely the discretion
of the Government. See Note(s): 22.
CITE: (I-240 SN243366)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL
DUE 090898
POC Joyce B. King/618-229-9646
DESC: The Defense Information Technology Contracting Organization,
Computer Technology Division, Administration Branch (DITCO-DTS41),
Scott AFB, IL, intends to issue a sole source purchase order
to Cabletron Systems, Inc., 35 Industrial Way, P.O. Box 5005,
Rochester, NH, 03867 for the acquisition of licenses and maintenance
for the following proprietary products at DMC Ogden: Cabletron
Spectrum Solaris OS Software running on a Sun 690 Server. The
period of performance for the software license renewal is 01
Oct 1998 - 30 Sep 1999. The statutory authority for other than
full and open competition is 40 U.S.C. 759 (g), as amended,
specific make and model. Companies who can provide the above
listed proprietary products must indicate their interest within
3 days of this advertisement. Oral communications are not acceptable.
Facsimile number is (618) 229-9592. Estimated date of award
is 8 Sep 1998. No contract award will be made on the basis
of quotations/proposals received in response to this notice
since this synopsis can not be considered a Request for Quotation/Proposal.
The resultant contract will be firm-fixed price. All responsible
sources will be considered for evaluating the determination
to issue a sole source purchase order. SIC Code is 7372.
CITE: (W-240 SN243416)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--BAYNETWORK EQUIPMENT
SOL USSS980033
DUE 091198
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal number is USSS980033.
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-04.
This RFP is a 100% set-aside for Small Businesses. The applicable
SIC code is 5045, size standard of 500 employees. The U.S.
Secret Service has a requirement to purchase the following
Baynetwork equipment: Item (A) Model 5000BH, BayNetworks Product
#AD1402001, Quantity = 21; Item (B) Model 5110 Supervisory
Module BayNetworks Product #5110, Quantity = 21; Item (C) Model
5001 AC Power Supply, BayNetworks Product#AD0005E04; Quantity
of 42; Item (D) Model 5328HD Ethernet Host Module, BayNetworks
Product #CL1904004, Quantity of 53; Item (E) Model 5625 10/100
Host Module, BayNetworks Product# CL3104007, Quantity of 30;
Item (F) Model 5720M ATM MDA MCP, BayNetworks Product #CL1312001,
Quantity of 42; Item (G) Model 5720ATM MDA Host, Bay Networks
Product #CL1304013, Quantity of 16; Item (H) 2 Port SONET/SDH
MMF ATM MDA, BayNetworks Product# CL1333001, Quantity of 112,
Item (I) 2 Port SONET/SDH SMF ATM MDA, BayNetworks Product
#1333003, Quantity of 1; Item (J) BCN Base Unit, BayNetworks
Product #73000, Quantity of 1; Item (K) Model 7919 Power Cord,
BayNetworks Product #7919, Quantity of 1; Item (L) BLN/BCN
System Resource Module, BayNetworks Product #75010, Quantiy
of 1; Item (M) BLN/BCN - 2 Additional Power Supply, BayNetworks
Part # 75020, Quantity of 1; Item (N) Octal Sync Module, BayNetworks
Part # AG2104026, Quantity of 1; Item (O) 16MB/3MB ARE w/MMF
Link, BayNetworks Part # AG1304002, Quantity of 1; Item (P)
BN Version 12.20 ARE Corp Suite Software, BayNetworks Part
# AG1308010, Quantity of 1. Warranty for all equipment shall
be a two (2) year manufacturers warranty. This equates to a
12-month extended warranty. Delivery and acceptance shall be
within 30 days of receipt of contract. ALL OFFERORS MUST IDENTIFY
IN THEIR PROPOSALS THEIR ABILITY TO MEET THE DELIVERY SCHEDULE
OF 30 DAYS. Delivery shall be to the U.S. Secret Service, 1800
G Street, N.W., Suite 1000, Washington, DC 20223. The following
provisions are applicable for this RFP: 52.212-1, Instruction
of Offerors - Commercial, 52.212-3, Offeror Representations
and Certifications - Commercial Items and 52.212-4, Contract
Terms and Conditions -Commercial Items. The Government will
award a contract resulting from this RFP to the responsible
offeror whose offer conforming to the RFP will be most advantageous
to the Government, price and other factors considered. All
offers must be submitted to the USSS, Procurement Division,
1310 L Street, N.W., Suite 730, Washington, DC 20005, Attn:
Patricia A. Kiely, Contracting Officer by 3:00 pm, September
11, 1998. NO FACSIMILE BIDS WILL BE ACCEPTED. ALL OFFERS MUST
REFERENCE RFP NUMBER USSS980033 ON THEIR OFFERS. THIS IS THE
ONLY SOLICITATION/QUOTE DOCUMENT. ALL REQUEST FOR SOLICITATION/BID
PACKAGE WILL BE CONSIDERED NO RESPONSIVE. SEE NUMBERED NOTE
1.
CITE: (W-240 SN243439)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--INTENT TO NEGOTIATE WITH CULVER GROUP TO SUPPLY
BAR CODE EQUIPMENT
SOL N/A
DUE 090998
POC ANDREW KLIMAS, 410-965-9493
DESC: The Social Security Administration (SSA) intends to negotiate
solely with The Culver Group of Hampstead, Maryland 21074 to
provide 45 bar code scanner kits consisting of the following
Welch Allyn equipment: keyboard wedge with SSA encryption (part
#22346), keyboard wedge y cable (part #42203978-01), hand held/hands
free laser (part #5400/B-12), wand emulation cable (part #42204606-01),
rubber protective boot (part SCANBOOT), and hands free stand
(part ATSTAND3). The Culver Group is the only firm that can
provide the equipment with SSA encryption. Any literature or
information submitted in response to this notice must contain
enough information to show that the offeror can meet SSA's
requirement, including encryption. Respondents should refer
to bar code kits. The Government does not intend to pay for
any information provided. If after 10 days of this notice,
no viable responses have been received, SSA shall begin negotiations
with The Culver Group.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ANDREW.KLIMAS@ssa.gov
EMAILDESC:
CITE: (D-240 SN243064)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 71--MODULAR FURNITURE POWER STATIONS
SOL F08650-98-TC536
DUE 090398
POC Laurie Rowe, Contract Specialist (407) 494-4023 or Thyra
Hayes, Contracting Officer (407) 494-4292
DESC: Patrick AFB intends to acquire, on a sole source basis
from American Business Interiors, the following commercial
items: Item 0001: Quantity - 35 each; Description Midistation
link includes two (2) 20-Amp isolated ground surge suppression
duplex receptacles and two (2) 20-Amp duplex utilities receptacles.
Four (4) quick connects no door. Voice/data panel to be punched
for customer specs. Jacks supplied by others. Labeling included.
Freight included. Item 0002: Quantity - 35 each; Description
Power-in feed, open-one end with 90 degree elbow, 1'-23'. Item
0003: Quantity 35 each; Description Installation of electrical
per station includes connecting to building source by licensed
electrician. Item 0004: Quantity 35 each, Description Power-in
feeds to be hardwired to double duplex box, all of which are
presently installed in the correct location. Specifications,
plans and/or drawings relating to the procurement described
are not available and cannot be furnished by the Government
due to proprietary information. American Business Interiors
possesses unique knowledge and proprietary rights that cannot
be obtained from any other source. The statutory authority
for Other Than Full and Open Competition is 10 USC 2034 (1),
only one responsible source. The applicable SIC code and size
standard are 2522 / 500. Other interested parties desiring
consideration for this requirement must fully identify their
interest and capabilities in writing within six (6) days of
the date of this publication to the Contract Specialist listed
above. See Numbered Note 22.
CITE: (W-240 SN243126)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 73--DESIGN, CUSTOM-BUILD, DELIVER AND INSTALL SERVING
EQUIPMENT FOR DINING FACILITY
SOL DAKF57-98-Q-0272
DUE 091098
POC Contract Specialist Pam Engelhaupt 253-967-2151 ext 229 (Site
Code DAKF57)
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 annoucement constitutes the only solicitation.
A written solicitation will not be issued. Quote number DAKF57-98-Q-0272
applies and is issued as a Request for Quotations. The quote
document and incorporated provisions and clauses are those
in effect and prescribed by Federal Acquisition Circular 97-4.
This procurement is 100 percent set aside for small business.
The SIC Code is 2599 and the size standard is 500 employees.
Quotes are requested to design, custom-build, deliver and install
the following cafeteria/restaurant equipment at the dining
facility at Fort Lewis, Washington: Clin 0001, 2 Each Custom-Built
Silverware Holder on Wheels (to include drawings), equipped
with 12 each 4-inch round bain-maries, dimensions: 24" wide,
24" long, 34" high at face and 40" high at back, with storage
space and access door on the back side, constructed of high
quality grade wood with formica based countertop laminate on
all exterior surfaces to match existing decor. Clin 0002, 2
Each Custom-Built Cabinet (to include drawings), dimensions:
18'9" long and 46" wide with a 12" vinyl- coated tray slide
extending from front of cabinet included in the 46" width,
mounted on a 24" wide base, allowing for the back of the countertop
to overhang the base by 8", with left end finished (viewed
from front), space left for two lowraters and cereal dispensers,
storage underneath with front accessible doors, constructed
of high quality grade wood with formica based countertop laminate
on all exterior surfaces to match existing decor. Clin 0003,
2 Each Custom-Built Cabinet (to include drawings), dimensions:
7'4" long and 46" wide with a 12" vinyl-coated tray slide extending
from front of cabinet included in the 46" width, mounted on
a 24" wide base, allowing for the back of the countertop to
overhang the base by 8", with left end finished (viewed from
front) and storage underneath with front accessible doors,
constructed of high quality grade wood with formica based countertop
laminate on all exterior surfaces to match existing decor.
Clin 0004, 4 Each Custom-Built Cart Cover Facings for existing
lowraters (carts) (to include drawings) with black steel kick
extending from the bottom of existing lowraters by 4", cover
dimensions: 1 3/4" wide, 20 1/2" long and 27 3/4" high, panels
constructed of high quality wood, must match existing decor.
Clin 0005, 2 Each Custom-Built Equipment Facing with Casters
(to include drawings) and a 12" vinyl-coated tray slide extending
from front of facing included in the 43 1/4" width, part of
the 43 1/4" width will include the 31 1/4" return ends, dimensions:
43 1/4" wide, 96" long and 35" high, constructed of high quality
grade wood with formica based countertop laminate on all exterior
surfaces to match existing decor. Clin 0006, 2 Each Custom-Built
Beverage Counters (to include drawings), dimensions: 23' long
and 46" wide with a 12" vinyl- coated tray slide extending
from front of counter included in the 46" width, mounted on
a 24" wide base, allowing for the back of the countertop to
overhang the base by 8", with storage underneath with front
accessible doors, constructed of high quality grade wood with
formica based countertop laminate on all exterior surfaces
to match existing decor. Clin 0007, 2 Each Custom-Built Condiment
and Cup Holder Cart on Casters (to include drawings), dimensions:
24" wide, 32" long and 40" high at the back, with storage in
the back with 2-door access, 3-section pan inset 14" wide on
the left hand side of the cart (viewed from the front) and
2 cup holders inset 6" wide on the right hand side of the cart,
center front will be cut out 12" wide and 20" long for stacking
trays, constructed of high quality grade wood with formica
based countertop laminate on all exterior surfaces to match
existing decor. Clin 0008, 1 Each Die Wall Facing (to include
drawings) to cover existing tile half-wall, dimensions: 112
linear feet and 28" high, constructed of 3/8" plywood with
formica based countertop laminate to match existing decor,
and to include mounting hardware. Clin 0009, Installation of
Clins 0001-0008 using normal commercial installation methods.
Delivery shall be FOB destination by 15 November 1998 to: 3d
Brigade Consolidated Dining Facility, Bldg. 3757, Fort Lewis,
WA. Provisions 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. Paragraphs (b),(c),(f),(g)
and (h) of FAR 52.212-1 are deleted. Wherever the words "offer",
"proposal", "offerors", or similar terms are used in this solicitation,
they shall be read to mean "quote", "quotation", "quoter",
or similar corresponding term reflecting that this is a Request
for Quotations, not a Request for Proposals. Quotes will be
evaluated on the basis of lowest price and technical acceptability.
Completed copies of the provisions at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items shall be submitted with quotes. FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition and includes an addendum. Addendum to FAR
52.212-4 changes the third sentence of paragraph (i) to read:
The Government shall make payment in accordance with the clause
at DFARS 252.232-7009, Payment by Electronic Funds Transfer,
which is incorporated herein by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
The following clauses within 52.212-5(b) are applicable to
this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.222-41 and 52.222-42. Wage determination #94-2567 Rev 11
dated 06/01/1998 is applicable to Clin 0009. For information
purposes only, the following equivalent rates for federal hires
are used: Light Truck Driver, WG-6, $15.32 and Carpenter Maintenance,
WG-9, $16.90. DFARS Clause 252.212-7001(b), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001 applies to this acquisition. FAR Clauses, 52.237-1,
Site Visit, 52.237-2, Protection of Government Buildings, Equipment
and Vegetation and DFARS Clause 252.204-7004, Required Central
Contractor Registration, are all applicable to this acquisition.
The complete text of any or all of the clauses and provisions
effective on the date of the latest Federal/Defense Acquisition
Circular are available electronically from the following: General
Services Administration (GSA), http://www.arnet.gov/far and
Defense Technical Information Center (DTIC), http://www.dtic.mil/dfars.
Quoters may contact Pam Engelhaupt at (253) 967-2151 ext. 229
to request faxed copies of rough drawings or to make arrangements
for site visits. Written quotes are due on 10 September 1998
at 2:00 PM local time and shall include all completed Representations
and Certifications and materials literature. Samples may be
requested. Quotes may be faxed, mailed or hand-carried to the
Directorate of Contracting, Attn: Pam Engelhaupt, Building
9504 MS19, Box 339500, Fort Lewis, WA 98433- 9500 by the due
date and time.
CITE: (I-240 SN243282)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 76--JOURNAL SUPPLEMENT
SOL DLQ80176
DUE 091198
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Nature America,
Inc., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the purchase of a Special
Supplement Issue entitled "The Chipping Forecast". Publication
timing is critical to the needs of the Government and unacceptable
delays in completing the project make competition unfeasible.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Nature America, Inc. The SIC Code/Size is 5192/100EM.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-240 SN243324)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Labor Relations Board, Procurement and Facilities
Branch, 1099 14th Street, NW, Washington, DC 20570
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS!!
SOL N/A!!
POC Contact Paula roy, 202-273-4210/Contracting Officer James
H. Sunderlin, 202-273-4040!!
DESC: The National Labor Relations Board intends to issue a delivery
order against an existing Library of Congress FEDLINK contract
to renew a subscription with LEXIS/NEXIS for the use of their
LEXIS/NEXIS database for the period October 1, 1998 through
September 30, 1999. The LEXIS/NEXIS service contains an extensive
array of databases with over 50 million documents, and offers
a full range of legal, legislative, regulatory, company, financial,
public record, news, and current affairs information. The legal
service includes access to case law, administrative decisions,
statutes, regulations, law reviews, and specialty publications.
Publications in the news service are global in scope, and cover
a variety of topics including business, government, finance,
politics, and technology. The LEXIS service will be used by
the NLRB staff in Washington, DC and in regional offices. All
responsible sources may respond. Written responses should include
prices and technical data sufficient to determine capability.
No telephone calls will be accepted. No solicitation document
exists.*****
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-240 SN243381)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 76--BOOKS,MAPS, AND OTHER PUBLICATIONS
SOL RFQ80216
DUE 092398
POC David Earl Johnston, Contract Specialist, (202) 324-3765
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6 as supplemented
with additional information included in this notice. The
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
The solicitation document and incorporated provisions and
clauses are those in effect through the Federal Acquisition
Circular (FAC) 97-05. This solicitation is being issued as
a Request For Quotation (RFQ) #80216. This solicitation is
under the SAP for other than maximum competition. This solicitation
is a 100% small business set-aside, SIC 2741, business size
is 500 employees. This will be a firm-fixed price contract.
The Government intends to solicit and negotiate on a sole
source basis with Speciality Technical Publishers,Inc., Ste.
306-267 West Esplanade North Vancouver, BC, Canada V7M1A5.
Based on market research conducted it has been determined
that this is the only source to meet the FBI's requirement.
The FBI has a need to obtain the following publications:
(1) 70 each of The OSHA Compliance and Facilities Check-Off
List Guides, to meet the following minimum requirements:
Must have an OSHA compliance section and a facility check
off list section that are printed on 8 x 11 " inch three ring
paper and placed in a three ring binder; designated around
a self- auditing format of OSHA compliance questions that
are to be answered by indicating: Not Applicable, Complies,
or Does Not Comply (I.E. Check off list.) The OSHA compliance
questions must be based on the latest OSHA requirement of
Labor 29 1901.1 to 1910.999 and the general record keeping
requirement of Labor 29 CFR Part 1904; OSHA compliance section
and facility check-off list section must contain: OSHA Record
Keeping Requirements, Walking/Working Surfaces, Means of
Egress, Powered Platforms, Occupational Health, Hazardous
Materials, Process Safety, Hazwoper, Personal Protection
Equipment, Confined Spaces, Lockout/Target, General Environmental
Controls, Medical/First/Aid, Fire Protection, Compressed
Gas, Material Handling, Machinery, Handhold Tools, Welding,
Cutting Brazing, Special Industries, Telecom, Electric Power;
Others Electrical, Diving, Hazard Communication , Chemical
Exposure. (2) 70 each of the Vehicle Maintenance Compliance
and Facility Check-Off Guides, to meet the following minimum
requirements: Must have a vehicle maintenance compliance section
and a facility check-off list printed on 8 x 11 inch paper
and placed in a three ring binder, designated around a self-auditing
format of compliance questions that are answered by indicating
Yes, No, Done and Date (Check off list.) Questions must be
based on the latest Occupational Safety and Health Administration
(EPA) laws and requirements must contain a section on: Introduction:
Purpose and contents of guide and Compliance Planning, hazardous
material, Pesticides, Hazardous waste, Air, Water, Storage
Tanks, Releases OSHA, Health and Safety, Training. Destination-FOB
Washington, DC, within 45 days aro. The following FAR clauses
and provisions are applicable and can be obtained by using
the internet,http://www/arnet.gov/. or by written request
to Mr. David E Johnston on facsimile number 202-324-8031-8040.
FAR clauses 52.212-1 Instructions To Offers--Commercial Items
(Aug 1998), 52.212-3 Offeror Representation and Certifications--
Commercial Items (Jan 1997), shall be completed and submitted
with quote, 52.212-4 Contract Terms and Conditions--Commercial
Item (Apr 1998), and U.S. DOJ Clauses can be obtained on
the Internet, http://www.usdoj .Gov/., 2852-201-70 Contracting
Officer's Technical Representative (COTR) (Jan 1985) 2852-.233-70
Protest Filed Directly with DOJ (Jan 1998) is incorporated
by reference and applies to this acquisition. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source. Interested
person identify their interest and capability to respond
to the requirement or submit bids. However, all quotes received
within 15 calendar days after date of publicaton 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. All quotes shall be clearly marked with RFQ
#80216 and shall be submitted to David E. Johnston, Contract
Specialist, at the address above no later than 4:00 pm EST,
September 23,1998. Vendors are hereby notified that if your
quote is not received by the date/time and at the location
specified in the announcement, it will be considered late.
A technically acceptable proposal must clearly show that the
offeror can meet the minimum requirement of the Government.
An award to be made one week after closing date. See note
22.
CITE: (W-240 SN243404)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: 80--LATEX BASE PAINT (INTERIOR AND EXTERIOR)
SOL TFTC-90-MT-806A5
DUE 091498
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Barbra Weitzel,
Contract Specialist, Phone (253) 931-7932, Fax (253) 931-7174,
Email
DESC: This notice is an Open Season Solicitation, which will
issue on or about September 14, 1998, for consideration of
additional offers for standard commercial items under FSC 80,
Part VI, Section A - Paint, latex interior and exterior, premium
or better grades only, flat, semi-gloss and gloss. FOB Destination
- 48 Contiguous States and the District of Columbia, and Worldwide
coverage. All responsible sources may submit an offer which
will be considered. This open season will now allow Continuous
Open Seasons. Offers received for identical products which
are already under contract will not be accepted and be automatically
rejected. Contracts will be indefinite-delivery-indefinite
quantity contracts with $100 guaranteed minimum and will incorporate
a new price reduction clause, maximum order clause and will
be Industrially Funded for the length of the contract period.
Contract period will be Date of Award through 04/30/2001. WRITTEN
REQUESTS ARE PREFERRED. NOTE Code 12 APPLIES.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTC-90-MT-806A5&LocationID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-240 SN243352)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CONTAINER, ENGINE DA
SOL SP0450-98-Q-BB22
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Gloria Wright, AJ325,804-279-3608 or FAX 804-279-58 38 and
contracting officer shirleybardo, 804-279-3662.
DESC: PR-NO: YPG98205000783 NSN 8145-00-394-6668, container,
engineda, IAW united Tech nologies Corp., Pratt & Whitney,
CAGE 77445, drawing P47431 Rev B, dated 1 March 1990. Tech
data package availability: 163 - EA Del to Jacksonville FL
32212-0097 Del 100 DARO. Drawing approval required. NOTE 23.
drawings, interim PR ocurement descriptions and deviation lists
may be examin Ed or obtained from Defense Supply Center Richmond.
unre stricted. the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. oth er than full
and open comp. solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-240 SN243010)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--COVER, SHIPPING & STORAGE CONTAINER
SOL SP0450-98-Q-BC02
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Gloria Wright, AJ325,804-279-3608 or FAX 804-279-58 38 and
contracting officer shirleybardo, 804-279-3662.
DESC: PR-NO: YPG98218000656 NSN 8140-01-280-0865, cover, shipping
& storage container. IAW Dwg NR TDPL 012800865-95144 basic
DTD 95 May 03, IAW Dwg NR USA Dwg 10253197 Rev M basic DTD
90 May 10, type number 10253197-29. 43 -EA Del to Richmond
VA 23297 Del 100 DARO. NOTE 23. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center RICHMOND.UNRESTRICTED. the final
contract award decision may be based upon a combination of
past performance and other evaluation factors as describe in
the solicitation. other than full and open comp. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-240 SN243014)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--CONTAINER, MAST ASSE
SOL DAAH23-98-Q-0680
DUE 092898
POC Mark Fosdick, Contract Specialist, 256-955-9213 or Evelyn
Kelley, Contracting Officer, 256-955-9210
DESC: To obtain this solicitation package, send a fax to the
buyer shown above at (205)955-7014, be sure to include Company
name, address, telephone number and solicitation number. The
principle medium which the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 3.1, or
Windows NT operating environment and a CD Reader are required.
Item 0001AA, Noun: Container, Mast Asse, 35 ea, NSN: 8145-01-222-7765,
P/N: 406-040-011MUSC-1, applicable to the OH-58 Aircraft. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-11,ISO 8402 (Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1:1992. FOB Point: Origin, with deliveries XU
Trans Ofc, Red River Army Depot, Texarkana, TX 75507-5000.
Date of deliverables on or before 99MAR31. Higher Level Quality
Requirements IAW Federal Acquisition Regulations (FAR) Inspection
of Supplies 52.246.2, Higher level contract quality requirement
52.246-11, ISO 9002 or equivalent, Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992
(Calibration) (USAATCOM 52.246-4002). Acceptance at Origin
IAW 47.305-10(B), 52.246-16, 52.247-34, 52.247-48, 52.247-54,
DFARS 252.247-7022, 252.247-7023. No preservation required.
No packing required. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95. All responsible sources may submit an
offer which will be considered. This acquisition is subject
to availability of funds. The prior procurement history is
as follows: DAAJ09-94-C-0360, DT-CONT-EFF 94JUL08, Qty 51 ea.,
Unit Price $1690.21, Contractor: AC Inc.; DAAJ09-87-C-1884,
DT-CONT-EF 87SEP29, qty 38 ea., Contractor: Container Research
Corporation. Submit quotations no later than close of business
98OCT01. Any award resulting from this RFQ will be issued on
DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. POC is Mark Fosdick, AMSAM-AC-AL-A,
(205)-955-9213. (See Numbered Note 23 and 26)
CITE: (W-240 SN243251)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, PLAIN WEAVE, GLASS
SOL SPO100-98-Q-4236
DUE 100598
POC JoAnn M. Zirilli, DSCP-FOEM-2, 215-737-7076, FAX 215-737-2406
DESC: See Numbered Notes 1, 9, 13 & 26. THIS REQUEST FOR QUOTE
(RFQ) IS FOR CLOTH, PLAIN WEAVE, GLASS AS FOLLOWS: ITEM 0001,
NSN: 8305-01-058-4321, CLOTH, PLAIN WEAVE, GLASS, TYPE I, FIRE
RESISTANT, 60" WIDTH, 12.8 OZ PER SQ YD, CLASS 7, QUANTITY:
160 ROLLS. ITEM 0002, NSN: 8305-01-058-4320, CLOTH, PLAIN WEAVE,
GLASS, TYPE I, FIRE RESISTANT, 60" WIDTH, 14.5 OZ PER SQ YD,
PRE-APPLIED REWETTABLE ADHESIVE, CLASS 6, QUANTITY: 200 ROLLS.
NO OPTIONS WILL BE INCLUDED. THERE IS ONE DELIVERY REQUIRED
136 DAYS AFTER DATE OF AWARD. DESTINATION IS MAB ALBANY, GA.
MIL-C-20079H DTD 20 JUL 1987 IS APPLICABLE. THIS RFQ WILL BE
ISSUED AS A TOTAL SMALL BUSINESS SET-ASIDE. RESPONSE DATE OF
100598 IS ESTIMATED. FOR A COPY OF RFQ OR SPECIFICATION, PLEASE
CONTACT JOANN ZIRILLI AT 215-737-7076 OR FAX 215-737-2406.
ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH DSCP SHALL
CONSIDER.
EMAILADD: JZIRILLI@DSCP.DLA.MIL
EMAILDESC:
E-MAIL
CITE: (W-239 SN242909)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--BAND STITCHER
SOL 1PI-R-1162-98
DUE 091898
POC Joscie L. Barnes, 202-305-7268
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 1PI-R-1162-98 is issued
as a Request for Proposal under the Simplified Acquisition
Procedures (SAP). The solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-07. This is a 100% Small Business Set-Aside. The standard
industrial classification code is 3552 and the small business
size standard is 500 employees. The item, Line 0001 - is a
Band Stitcher, Quantity: 1 Each, Necchi Model UAN2684D or Equal,
Characteristics: Single needle lock stitch collar band attaching
machine. It must be high quality, computerized, and automated.
An award of a firm-fixed price contract for one piece of equipment
will result from this synopsis/solicitation. This equipment
will be used in the Textiles Cut & Sew Facility to attach collar
bands to shirts. Delivery, inspection, and acceptance will
occur at the FOB Destination point: Federal Correctional Institution,
Yazoo City, MS2225 Haley Barbour Parkway, Yazoo City, MS 39194.
Final acceptance is subject to UNICOR Quality Assurance Inspection
which will be conducted by the Factory Manager or his designee
at FCI, Yazoo City Cut and Sew Facility, Yazoo, MS. Inspection
and acceptance shall be FOB Destination, Yazoo City, MS. In
case of a dispute, the findings of the Bureau of Standards
will be final. The contractor will be held liable for any losses
sustained by the government which fail to meet requirements.
The successful offeror must set up and run off the machine
in the FCI Cut & Sew Facility at Yazoo City, MS. All labor
and associated travel/lodging expenses will be at the expense
of the offeror. The set up and run off process must be completed
within 10 working days after delivery. Delivery is Monday thru
Fridays notwithstanding Federal Holidays and Institutional
emergencies. Carrier shall call for time of delivery and directions
to the Warehouse. Delivery is not later than 10 weeks after
contract award or sooner. The JAR provision at 2852.210-70,
Brand Name or Equal; and 2852.270-70, Contracting Officer's
Technical Representative applies to this acquisition. The COTR
for this acquisition is Keith Dewberry, Superintendent of Industries,
FCI, Yazoo City, MS, 2225 Haley Barbour Parkway, Yazoo City,
MS 39194, 601-751-4800 Extension 5670. The FAR provision at
52.212-1, Instructions to Offerors-Commercial; and 52.212-2,
Evaluation-Commerical Items (Evaluation of Past Performance,
Specification and Price), evaluation factors other than price
for award will be based on 1) the compatibility with existing
equipment in the processing line, 2) spare parts availability,
3) Costs of carrying spare parts inventory, 4) warranty, 5)
and service availability. The costs must include: 1) the Band
Stitcher 2) the style kit, 3) fee for designing the style kit
and 4) all freight and associated charges. Descriptive and
technical literature are needed to help determine the best
buy. Offerors are advised to include a completed copy of the
FAR provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The FAR provision at 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5 Contrct Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.215-5 Facsimile Proposal; 52.219-6,
Notice of Total Small Business Set-A-Side; 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; 52.232-34,
Optional Information for Electronic Funds Transfer Payment;
52.242-15, Stop Work Order, UNICOR, FPI Local Clauses FPI1000H3
and FPI1000K4 which may be obtained by a faxed request; and
12.404, Warranties applies to this acquisition. Offerors shall
submit a signed and dated offer to UNICOR, Federal Prison Industries
(FPI), Attn: Bid Custodian, at the address listed below or
via facsimile (202) 305-7363. Offers may be submitted on Standard
Form 1449 (SF-1449) or letterhead stationary, and shall indicate
the solicitation number, opening date and time, name, address,
and telephone number of the Offeror. Offerors must hold prices
firm for not less than 60 days from the Request for Proposal
opening date. Any offeror that fails to furnish the required
representations and certifications, or which rejects or changes
any terms and conditions, may be rejected and excluded from
consideration. A written notice of award shall result in a
binding contract without further action by either party. The
documents cited in this solicitation may be obtained by written
or faxed request (Fax Number: (202) 305-7363). Any questions
or problems regarding payment should be directed to the Business
Manager at the following location: FCI, Yazoo City, 2225 Haley
Barbour Parkway, Yazoo City, MS 39194. Response time for receipt
of offers are due no later than September 18, 1998 at 2:00
pm EST, delivered to UNICOR, FPI, Material Management Branch,
400- First Street, NW, Washington, DC 20534. For information
regarding this solicitation contact Joscie L. Barnes, Contract
Specialist at (202) 305-7268.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-240 SN243164)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--JACKET, FLYERS, INTERMEDIATE, TYPE MA-1
SOL SP0100-98-Q-4225
DUE 092198
POC Robert J. Moffe, DSCP-FOEC-1, 215-737-5868
DESC: See Numbered Notes 9 and 26. Qty 2510 Ea. Six (6) deliveries
commencing 90 days after date of award. Destianation Depot
is Susquehanna, Pa DD. This is an Unrestricted Acquisition
and a Request for Quotations. Anticipated Request for Quotation
Issuance date is 31 Aug 98. Request for Quotation requests
may be transmitted via Fascimile No. 215-737-2406. To acquire
Specifications or other documents referred to in the Request
for Quotations contact Robert Moffe, 215-737-5868. End Item
Specification is MIL-J--8279G, dated 18 Mar 88 and Amend 1
dated 31 Oct 90. Pattern Date: 21 Jul 93. All responsible sources
may submit qoutations which DSCP shall consider.
CITE: (W-240 SN243067)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 87--ENGINEERING TECHNICAL SUPPORT SERVICES
SOL N00164-98-Q-0237
DUE 092298
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-8545666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a requirement for the development of a finalized
Naval Ordnance Center (NAVORDCEN) Instruction relative to the
Management of Conventional Ammunition. This procurement is
to provide technical support services to the NAVORDCEN Inventory
Management Systems Division in the area of analysis, research
and recommendations regarding ordnance stockpile management
on a global basis in support of Fleet logistics operations
and in support of the acquisition and technical community.
The requirement is being solicited on a sole-source basis from
Sweet Analysis Services Inc. (SASI), 716 Church Street, Alexandria,
VA 22314, due to SASI's unique expertise and experience from
having supported the NAVORDCEN since its establishment in 1993.
SASI personnel encompass a unique background, experience and
expertise in ordnance inventory management. This expertise
is critically important as the Navy targets new efficient management
disciplines consistent with the need to establish standardized
ordnance logistics and inventory management processes. The
continuation of SASI support to the implementation phase will
assure that the expertise that supported the initiatives of
the NAVORDCEN will be available to complete the restructuring
without delay and will ensure successful implementation of
these new management disciplines and reengineered processes.
A fixed priced purchase order will be awarded using Simplified
Acquisition Procedures. It is anticipated that a formal Request
for Quote will not be issued. This procurement is exclusively
reserved for Small Business Concerns in accordance with FAR
219-6; the applicable Standard Industrial Classification is
8711 and the size standard is sales not to exceed $2.5 mil
per year. The PO's Period of Performance will be for 60 days.
In order to be placed on the source list for this procurement,
please send a fax to the number shown above or send a request
via e-mail to quillen_h@crane.navy.mil. See numbered Note 1.
Responsible sources may submit a quote that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-240 SN243311)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 89--DAIRY PRODUCTS
SOL IFB: 553-45-98
DUE 091698
POC Ms. Barbara A. Lupo, 313-576-3737
DESC: Provide to the Department of Veterans Affairs, John D.
Dingell Medical Center, Detroit, Michigan, fresh milk and dairy
products. Request for solicitation may be addressed to the
contracting officer at the above address or may be faxed to
313-576-1077. Please include the solicitation number, company
name and address, a contact person, a telephone number and
a fax number. See numbered note. #1
CITE: (W-240 SN243165)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT AND INSTRUMENT.
SOL SP0450-98-Q-D777
DUE 100898
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98226000719 NSN 9150-00-985-7247, grease, aircraft
and instrument. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-G-23827B basic DTD 83 Jun 20. Amend NR
1 DTD 88 Apr 07. shelf life 24 MOS. A grease for use at extremely
low temperatures on aircraft and instruments, with low volatility
and high load carrying capacity. useful temperature range -73
deg C to 121 deg C. Tech data package availability: 996 -CN
Del to Tracy CA 95376-5000 Del by 60 days ARO. 868 -CN Del
to Richmond VA 23297 Del by 60 days ARO. See NOTE 26. See NOTE
9. See NOTE 23. Qualifying activity: Naval Air Systems Command,
commanding officer, eng. & Stan. code 53, Lakehurst, NJ 08733-5100.
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. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-240 SN243016)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--GASOLINE, MIDGRADE UNLEADED
SOL SP0600-98-R-0097
DUE 110398
POC Gabrielle Trickett or Mark Jones, 703-767-9514/9505
DESC: 91--Gasoline Automotive, Midgrade, Unleaded (MUM) 89 Octane,
ASTM D 4814 (latest revision), (Code 26), NSN 9130-01-272-0983,
Estimated Quantity 1,456,728 US gallons; a total of eight (8)
FOB destination barge deliveries will be required for MPS Vessels
at Blount Island, Jacksonville, FL. Tentative barge delivery
dates are: USS Obregon on 07 Mar 1999, USS Bobo on 4 Jul 1999,
USS Hauge on 6 Feb 2000, USS Phillips on 18 Jun 2000, USS Lummus
on 12 Nov 2000, USS Button on 20 Mar 2001, USS Obregon on 7
Aug 2001, and USS Bobo on 21 Dec 2001. All prospective offerors
are advised that the solicitation and all amendments may be
downloaded from the DESC Ground Fuels Home Page on the Internet
at http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm. Please
be advised that DESC does not intend mailing hard copies of
the solicitation unless specifically requested to do so. If
an offeror wishes to receive a hard copy of the solicitation
and/or any amendments, please contact G. Trickett or M. Jones.
All responsible sources may submit a proposal which will be
considered.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: gtrickett@desc.dla.mil/mjones@desc.dla.mil
EMAILDESC:
CITE: (W-240 SN243217)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TUBING PLASTIC
SOL SP049098QHA73
DUE 091598
POC J. Alford/CKC19/PH:(804)279-5926/FAX:(804)279-5643/KO-Magnora
Jackson/PH:(804)279-5924
DESC: NSN 9330-00-143-9526, Tubing Plastic, CO-Operative Industries,
Part Number C10000-018. ICORE Intl., Inc., Part Number CFT-09-0.
Lockheed Corp, Part Number C2026-2-2. Color Black. This solicitation
will result in the award of an Indefinite Delivery Purchase
Order (IDPO). The term of the base year will be one year. The
estimated annual quantity for the base year is 6737 Ft. It
is guaranteed that the Government will order a minimum quantity
of 500 ft. Three option years are included. Pricing for both
the base year and the option years should be provided below.
This resulting award will be a simplified acquisition. The
total dollar value of this IDPO may not exceed $100,000.00
for the total of all delivery orders issued during the term
of the contract. Inspection/Acceptance: Destination. Quality
Assurance Provision Q001 is applicable. FOB: Destination within
Continental United States (CONUS). "Ship to" address will be
identified on each delivery order. Fast Pay procedures only
applies to DVD delivery orders under $25,000. Delivery: 60
Days ARO DVD, 60 Days ARO STOCK. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Governmnet's requirement with a commercial
iter within 15 days of this notice. Specification (NOTE 9).
This is a part numbered item: Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Response
to this solicitation will be made in writing.
CITE: (W-240 SN243059)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP044198QJ413
DUE 100298
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-
Magnora Jackson
DESC: PR: YPG98016000066, NSN: 9330-00-965-0811. Plastic Sheet,
Material, Cellulose Acetate, 1200 IN. LG, 40 IN. W, .008 IN.
THK, Clear. Origin Inspection Required. Tech Data Availability:
This NSN is procured as fully competitive in accordance with
a Military/Federal Specification/Standard. See Section L, Clause
52.211-2 for ordering such data. Basic I/A/W SPEC NR. FED SPEC
L-P-504E DTD 91 AUG 06, AMEND NR. DTD TYPE TYPE I. Based on
market research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. Delivery Schedule
60 Days ARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total Small Business
(SB) Set-Aside (NOTE 1). This solicitation will be made in
writing.
CITE: (W-240 SN243144)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 95--STRUCTURAL STEEL STATIC DROP TOWER
SOL DAAD01-98-Q-0029
DUE 091798
POC Ms. Pamela Nevels, (520)328-6154
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This requirement is being issued as a Request
for Quotation (RFQ) DAAD01-98-Q-0029. This order will be
issued under Simplified Acquisition Procedures (SAP) as a
100 % small business set-aside. The Standard Industrial Classification
(SIC) is 3441 with a size standard of 500 employees. This
requirement is for the Fabrication and Delivery of one (1)
each Structural Steel Static Air Drop Tower with a winch
installed at Building 2970, Air Delivery Complex at the United
States Army Yuma Proving Ground (USAYPG), Arizona. USAYPG
is a reservation of about one million acres located approximately
30 miles northeast of Yuma, Arizona along US Highway 95.
USAYPG is a testing facility under the command of the U. S.
Army Test and Evaluation Command. The mission of USAYPG includes
testing of vehicles, armament, aircraft and numerous other
products in support of the soldier in the field. The Static
Air Drop Tower will provide a safe and reliable method of
suspending and releasing both light and heavy loads in order
to verify airdrop load rigging, impact attenuation, and load
survivability. The general requirements of the static drop
tower are as follows: The Tower must span the existing 20-foot
wide static drop pad with the hook centered over the center
of the pad. The Drop Tower must have a hook height of 48 feet,
or if incorporating an integral release mechanism, a hook
height of 45 feet (the Government has a release mechanism
which is suspended between the crane's hook and the apex
fitting for the slings attached to the load- normally G-11
clevis). The Tower must be structurally adequate to support
a winch capable of supporting 300 through 60,000 pound suspended
loads and withstand rebound effects when these loads are
released. The winch must have a remote control enabling the
operator to stand safely off the drop pad; this can be integral
to the power distribution panel or through use of an umbilical
control. The winching system, power distribution panel, and
power receptacles must be water proof and dust-proof. The
static drop tower must withstand initial lifting of 60,000
pound loads when load center-of-gravities are initially up
to 3 feet radially offset from the geometric center of lift;
this will also meet any wind load encountered during active
testing. The Air Drop Tower must have power to run the winching
system with four 110 volt, 15 amp receptacles on each side
of the facility for technical support equipment (cameras, instrumentation,
etc). Past Performance is more important than Technical and
Price together. Technical is The contractor's quote shall
consist of CLIN 0001 Furnish all labor, material, equipment
and transportation for design, fabrication and delivery of
a structural steel Static Air Drop Tower with Winching system,
Quantity 1 each. CLIN 0002 Option 1- Furnish an Integral Release
Mechanism for the Air Drop Tower, Quantity 1 each. CLIN 0003
Option 2- Furnish all labor, material, equipment and transportation
for complete installation of the Static Drop Tower at USAYPG.
The contractor shall submit with their quote a preliminary
rendition (technical specifications and drawing) of the proposed
Static Air Drop Tower, Past Performance Information on at
least three similar contracts. Past Performance information
shall include the contract number, price, technical point
of contact and contracting office.significantly more important
than price. The technical rendition will be evaluated on a
go/no go basis by an engineer based on the performance requirements
set-forth in this synopsis. Past Performance will be evaluated
by the Contract Negotiator and Price will be based on competition.
The successful offeror shall submit a fully developed concept
drawing within thirty (30) days after award certified by
a structural engineer for review and approval. The Government
has ten (10) working days to furnish approval. Work will not
begin until approval has been received in writing. The Static
Air Drop Tower will be delivered within fourteen (14) weeks
after approval of drawings. All quotes shall be clearly marked
with the RFQ number DAAD01-98-Q-0029 and submitted to the Commander
United States Army Yuma Proving Ground (USAYPG), Office of
Contracting, ATTN: Ms. Pamela Nevels, Building 2100, Yuma,
Arizona 85365-9106 no later than 4:00 PM MST, September 17,
1998. Each offeror shall include a complete copy of FAR provisions
52.212-3, "Offeror Representations and Certifications- Commercial
Items"(Jan 1997). FAR provision 52.212-1, "Instructions To
Offerors- Commercial Items" (Aug 1998) is incorporated by
reference and applies to this acquisition. FAR clause 52.212-4,
"Contract Terms and Conditions-Commercial Items"(Apr 1998)
is incorporated by reference and applies to this acquisition.
Addendum to FAR clause 52.212-4 include DFARS clause 52.204-7004,
"Required Central Contractor Registration" (Mar 1998) and
FAR clause 52.232-33, "Mandatory Information for Electronic
Funds Transfer Payment" (Aug 1996). FAR clause 52.212-5,
"Contract Terms and Conditions Required To Implement Statures
or Executive Orders-Commercial Items" applies to this acquisition
and the following clauses are applicable, 52.203-6,52.203-10,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36 and
52.222-37. Defense Federal Acquisition Regulation Supplement
(DFARS) clause 252.212-7001,"Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items" (Feb 1997) applies
to this acquisition and the following clauses are applicable,
52.225-7036, 52.227-7015, 52.227-7037. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-05
(Aug98) and Defense Acquisition Circular(DAC)91-13 (Mar 98).
See Note 1.
EMAILADD: pnevels@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-240 SN243336)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 99--KAPTON TAPE
SOL 442-81666-987
DUE 090798
POC Julie Corry, Contract Specialist, Phone (301)286-8190, Fax
(301)286-0341, Email Julie.A.Corry.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for 52 EACH OF KAPTON TAPE 100CB, BLACK KAPTON .001" THICK
WITH DOW Q2-7725 ADHESIVE ONE SIDE. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from THE ONLY KNOWN
SOURCE AT FRALOCK, A DIVISION OF LOCKWOOD INDUSTRIES IN SAN
CARLOS, CA. DUPONT WAS THE MANUFACTURER OF THIS PRODUCT AND
HAS SINCE SOLD THE RIGHTS OF THIS KAPTON TAPE TO FRALOCK. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#442-81666-987
LINKDESC:
EMAILADD: Julie.A.Corry.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-239 SN242900)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--EXTENDED WARRANTY
SOL DTCGG8-Q-1575
DUE 091598
POC Mrs. Karen A.. Scott, 202/267-1576
DESC: 99 - Fieldworks 2 year extended warranty. The US Coast
Guard has a requirment for a 2 year Fieldworks extended warranty
of government owned notebooks. It is the intent to negotitate
with only one vendor, Fieldworks, Inc., Eden Prarie, MN. 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.
CITE: (W-240 SN243221)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 99--EQUIPMENT FOR UPGRADE,DESIGN AND IMPLEMENTATION
OF AUTOMATION PROJECT LCD PROJECTOR
SOL DAHA04-98-T-0012
DUE 092798
POC Mona Morgan 805 594-6379 Procurement Clerk
DESC: NSN 7025-01-x06-9646 LP-0420C Infocus 420 LDC projector,
7 each , deluxe carrying case Litepro 420 LCD Projector 7
each, amd Replacement lamp for Infocus 420 LCD Projector. All
responsible sources will be considered
CITE: (W-239 SN242931)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 99--INFLATABLE ARMY NAT'L GUARD GI JOHNNY GUARDSMAN
DISPLAY/PARADE FLOAT
SOL DAHA40-98-Q-0032
DUE 091098
POC Gloria Rinal, 615-313-2655 or James L. Coonce, LTC, 615-313-2650
DESC: The USPFO for Tennessee is seeking sources to fill a requirement
for an inflatable Army National Guard GI Johnny Guardsman Display/Parade
Float. Approximate dimensions and characterisics are as follows:
It measures 14 feet high, 4 color woodland camouflage, battle
dress uniform with helmet. Includes six (6) changeable nametags
and/or insignia shoulder patches. Rank insignia on helmet and
collars. Detailed 3-D facial features and graphic design. Vinyl,
denier urethane coated, nylon. Gusset 400 denier packcloth.
Complete system to include 115/230 volt thermal protected motor/blower
with minimum of 1.5 inches static pressure for display and
parade float use. Ground stakes, tarp and hammer. Rachet type
tie down lines, 50 foot extension cord. Storage/Carry bag.
Written instructions, Warranty The Government considers the
float manufactured by Signs & Shapes International to meet
the minimum requirement as herein identified. This is a request
for technical information and pricing data to determine availability
of this item. Please send all information to USPFO for Tenness,
ATTN: Gloria Rinal, P. O. Box 40748, Powell Avenue, Nashville,
TN 37204. FAX No. is 615-313-2659. This is a sources sought
synopsis. Please reply by September 10, 1998.
CITE: (W-240 SN243153)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--JTT TRANSCEIVER TRAYS AND RE/PA
POC N. Attia, Contract Specialist, 732-427-1380. M. Gallagher,
Contracting Officer, 732-532-1327.
CNT DAAB07-97-C-J437
AMT $3,171,306.00
LINE 00xx
DTD 082598
TO E-Systems Inc., ECI Div., 1501 72nd Street N, St. Petersburg,
FL 33710
EMAILADD: attian@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-240 SN243136)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--THE NATIONAL POSTSECONDARY STUDENT AID STUDY:2000
POC Dean C. Pike, 202-708-8569
CNT ED-98-CO-0044
AMT $1,242,915
LINE N/A
DTD 082898
TO Research Triangle Institute, 3040 Cornwallis Road, P.O.Box
12194, Research Triangle Park, NC 27709-2194
CITE: (I-240 SN243173)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION FOR GLOBAL REACH
POC Mrs. Lori L. Smith, Contract Specialist, A/C 315, 330-1955
CNT F30602-98-C-0252
AMT $6,075,885.00
LINE N/A
DTD 082698
TO TASC, Inc., 4801 Stonecroft Boulevard, Chantilly VA 20151-3822
CITE: (W-240 SN243237)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--FY98 STTR PH I DEVELOPMENT OF A NON DESTRUCTIVE EVALUATION
TECHNIQUE FOR DETERMINING THE INTEGRITY OF BONDED JOINTS
POC POC Ms Carmelita Calvert, (202) 404-7469
CNT F49620-98-C-0073
AMT $99,944
LINE 0001
DTD 090198
TO AdTech Systems Research, Inc., 1342 N. Fairfield Road, Beavercreek,
OH 45432-2698
CITE: (W-240 SN243244)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--NERVE AGENT ANTIDOTE MULTICHAMBERED AUTOINJECTOR
POC Contract Specialist, Cheryl R. Miles, 301-619-7148
CNT DAMD17-94-C-4005 P80011
AMT $2,694,395
DTD 030994
TO Survival Technology Inc, 10240 Old Columbia Road, Columbia,
MD 21046
CITE: (W-240 SN243245)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR I ELECTROCHEMICAL SENSORS FOR NONDESTRUCTIVE
INSPECTION OF ADHESIVE BONDS
POC POC Ms Lynda Cave, (202) 767-4952
CNT F49620-98-C-0072
AMT $99,997
LINE 0001
DTD 090198
TO DACCO SCI, INC, 10260 Old Columbia Rd., Columbia, MD 21046
CITE: (W-240 SN243254)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--20 WATT GAN MODFET X-BAND POWER DEVICE
POC POC Ms Vernita Maultsby, (202) 767-0622
CNT F49620-98-C-0064
AMT $443,754
LINE 0001
DTD 081798
TO HRL Laboratories, LLC, 3011 Malibu Canyon Road, Malibu, CA
90265-4799
CITE: (W-240 SN243261)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--OPTIMAL ACCEPTANCE STANDARDS FOR STATISTICAL CONSTRUCTION
SPECIFICATIONS
POC Alan Finfrock, (202)366-0125
CNT DTFH61-98-C-00069
AMT $245,738
LINE N/A
DTD 082898
TO Clemson University, Clemson, SC 29634-0911
CITE: (W-240 SN243319)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--RESEARCH ON CHARTER SCHOOL FINANCES
POC Anmarie Lippert, 202-708-9774
CNT ED-98-CO-0029
AMT $496,627
LINE N/A
DTD 082098
TO American Federation of Teachers Educational Foundation, 555
New Jersey Avenue, NW, Washington, D.C. 20001
CITE: (I-240 SN243363)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--NATIONAL EDUCATION LONGITUDINAL STUDY 1988/2000
POC Anmarie Lippert, 202-708-9774
CNT ED-98-CO-0054
AMT $5,373,485
LINE N/A
DTD 082898
TO Research Triangle Institute, 3040 Cornwallis Road, P.O. Box
12194, Research Triangle Park, NC 27709-2194
CITE: (I-240 SN243364)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITIES CONTRACT FOR AVIATION AND NOISE
ISSUES AFFECTING NATIONAL PARK SERVICE AREAS THROUGHOUT THE
UNITED STATES AND ITS POSSESSIONS AND TERRITORIES--SOLICITATION
NUMBER 1443CX200098038
POC Edward L. Tafoya, (303) 969-2116
CNT 1443CX200098031
AMT $25,000 Minimum during the life of the contract
DTD 082798
TO Harris Miller Miller and Hanson, Inc., 15 New England Executive
Park, Burlington, Massachusetts 01803
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-239 SN242914)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR CONSTRUCTION SURVEILLANCE
AND INSPECTION (TITLE II) SERVICES FOR THE SOUTH POLE STATION,
NATIONAL SCIENCE FOUNDATION
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
CNT N62742-98-C-0005
AMT $95,539.00
LINE N/A
DTD 082798
TO RSA Engineering, Inc., 2522 Arctic Blvd., Suite 200, Anchorage,
AK 99503
CITE: (W-239 SN242952)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR VARIOUS NATIONAL SCIENCE FOUNDATION PROJECTS AT
ANTARCTICA AND CHRISTCHURCH, NEW ZEALAND
POC Contact Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
CNT N62742-98-D-0004
AMT $25,000.00
DTD 082798
TO Kumin Associates, Inc., 808 E Street, Suite 200, Anchorage,
AK 99501-3532
CITE: (W-239 SN242954)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: C--SHIPBOARD MAINTENANCE MANAGEMENT INFORMATION SYSTEMS
SUPPORT SERVICES
POC Bernard Piper, Phone Number: 202-685-5951
CNT N00033-98-D-8010
AMT $22,745,126.95
DTD 082898
TO Seaworthy Systems, Inc., 22 Main Street, Centerbrook, CT 06409
LINKURL: http://www.msc.navy.mil/n10/awardsum.htm
LINKDESC:
EMAILADD: bernard.piper@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-240 SN243304)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--IDIQ ARCHITECT-ENGINEER SERVICES
POC Major Eric McDonald, (805) 594-6251
CNT DAHA04-98-D-0003
AMT $5,000
DTD 032898
TO Bein, Frost & Associates, 27555 Ynez Rd , Temecula, CA 92591-4679
CITE: (W-240 SN243417)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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 FAIRCHILD
AFB WA
CNT F34608-98-H-5016/0004
AMT $555,757.12 Estimated
DTD 082798
TO GST Government Systems, 4317 NE Thurston Way, Vancouver WA
98662
CITE: (W-240 SN243086)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DRYDOCK REPAIRS TO THE NOAA SHIP MILLER FREEMAN
CNT 50ABNF800058
AMT $4,174,678
LINE 101-140 EXCEPT 108;201,202, AND 204; AND 301 - 307
DTD 080798
TO Alaska Ship and Drydock, Ketchikan, AK. 99901
CITE: (W-239 SN242922)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--5845 CONTROLLER, SONAR HOIST
POC Sharon Scott, Contracting Officer (602)893-5558, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-96-G-012J-WY08
AMT $80,000.00
LINE 0001, 0002, 0003
DTD 082898
TO AlliedSignal Inc., Military Customer Support, 1300 West Warner
Rd., P.O. Box 22200, M/S 1207-2T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC:
contact AlliedSignal Inc., Tempe,AZ at (602)893-7193
CITE: (W-240 SN243162)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: R--TESTING, CALIBRATION, MAINTENANCE OF PRIMARY ELECTRICAL
SYSTEM
POC Mildred Caywood, 606/281-3958
CNT V596P-2956
AMT $17,900
DTD 082698
TO Alset Power Grid,Inc., 4738 Hills & Dales Road NW, Canton,
OH 44708
CITE: (W-240 SN243145)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: R--TECH SERVICES TO SUPPORT RDEC
POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992. V.
Knight, Contracting Officer, 732-532-4348.
CNT DAAB07-98-D-D513
AMT $12,766,913.00
LINE 00xx
DTD 082798
TO C3I Systems Group Inc., 1 Executive Drive, Tinton Falls, NJ
07701
EMAILADD: paternm@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-240 SN243168)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: S--WASTE COLLECTION AND DISPOSAL SERVICES AT THE FEDERAL
CORRECTIONAL INSTITUTION/FEDERAL PRISON CAMP (FCI/FPC), 37900
N. 45TH AVENUE, DEPARTMENT 1680, PHOENIX, AZ, 85027-7000, BASE
YEAR PLUS FOUR OPTION YEARS
POC Ricky R. Harold, Regional Contract Specialist, (925) 803-2777
CNT J187c-121
AMT $73,232.00 base year estimated amount
DTD 100198
TO Paradise Waste, 5439 South 43rd Avenue, Phoenix, AZ, 85041
CITE: (W-240 SN243414)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
POC Lisa Strother or Contracting Officer - James T. Reingruber
CNT Program 3217-S
AMT $139,840.00
DTD 082698
TO Braceland Brothers, 225 North 5th Street, Steubenville, OH
43952
CITE: (W-240 SN243042)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--LUBRICATION ORDERS
CNT Program A380-S
AMT $50,779.00
DTD 082798
TO Litho Press, 4334 Milling Road, San Antonia, TX 78219
CITE: (W-240 SN243063)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT C221-S
AMT $64,790.00
DTD 082798
TO Beavrite Products, 128 Main Street, Beaver Falls, NY 13305
CITE: (W-240 SN243078)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--RETURN ENVELOPE - GENERAL PURPOSE
POC James E. Willard (202) 512-0307
CNT 443-880
AMT $58,730.00
LINE n/a
DTD 082798
TO Continental Envelope, 1700 Averill Road, Geneva, IL 60134
CITE: (W-240 SN243154)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--TRANSISTION ASSISTANCE PROGRAM MANUAL
POC James E. Willard (202) 512-0307
CNT 443-409
AMT $70,606.00
LINE n/a
DTD 082798
TO Braceland Bros., Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (W-240 SN243155)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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, WINDOW COURTESY REPLY ENVELOPE
POC James E. Willard, (202) 512-0307
CNT 443-879
AMT $127,845.00
LINE N/A
DTD 082898
TO Continental Envelope, 1700 Averill Road, Geneva, IL 60134
CITE: (W-240 SN243195)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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, MAILER ENVELOPE (4-3/8 X 9-3/4)
POC James L. Leonard (202) 512-0307
CNT 443-878
AMT $231,210.00
LINE N/A
DTD 082898
TO Texas Star Envelope, Inc., 4918 Golden Quail, San Antonio,
TX 78240
CITE: (W-240 SN243198)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 7th & D Streets, SW
Washington, DC 20407
SUBJECT: X--LEASE AWARD
POC Jim Smale, Contracting Officer, GSA (202) 401-7073
CNT GS-11B-80537
AMT $9,750,000.00
LINE N/A
DTD 072498
TO California State Teachers Retirement System, 1130 Connecticut
Ave., Washington, DC 20036
EMAILADD: dave.mueller@gsa.gov
EMAILDESC:
CITE: (D-240 SN243200)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--DESIGN/BUILD CONSTRUCTION OF POSTAL-OWNED TOWER STATION
IN AURORA, CO 80015-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1312
AMT $3,687,000
DTD 082698
TO Sabey Construction, Inc., 101 Elliott Avenue West, Suite 400,
Seattle, WA 98119-4220
CITE: (W-239 SN242953)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--SAN JUAN TOILETS
POC Sharon K. Miner, Contracting Officer; Marilyn Whalon (303)
275-5260
CNT 50-82X9-8-090SM
AMT $199,600
LINE All
DTD 082798
TO Lane & Company, P.O. Box 1084, Pagosa Springs, CO 81147
CITE: (W-240 SN243148)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--CONSTRUCTION OF NEW OWNED POST OFFICE, THE DALLES,
OREGON
POC Hugh Roche, Project Manager, 253/925-9719
CNT 072976-98-B-2161
AMT $3,289,000.00
DTD 082698
TO Sabey Construction, 101 Elliott Ave W, Suite 400, Seattle
WA 98119-4220
CITE: (W-240 SN243258)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--DREDGING OF LUXAPALILA CREEK, LOWER 2.1 MILES, COLUMBUS
(LOWNDES COUNTY) MS
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0058 (DACW01-98-B-0039)
AMT $729,650
DTD 082098
TO Gulf Sand & Gravel Inc, DBA Enco Dredging, 138 West 1st Avenue,
Gulf Shores, AL 36542 (S)
CITE: (I-240 SN243289)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--LOWNDES WILDLIFE MGMT AREA, DEMOLITION, ROAD UPGRADE
& WATERFOWL IMPOUNDMENTS NEAR WHITEHALL, AL (LOWNDES COUNTY,
AL)
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0061 (DACW01-98-R-0064)
AMT $658,089
DTD 082598
TO A G Dre'co Inc, P O Box 830930, Tuskegee, AL 36083 (S)
CITE: (I-240 SN243290)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REPAIR HOSPITAL ROOF, FAIRCHILD AFB, WA, PROJECT
GJKZ 98-0041
POC TSgt Doug Guldan, Contract Administrator
CNT F4561398C0017
AMT $669,945.00
LINE 001
DTD 082798
TO COBRA Corp, PO Box 19068, Spokane, WA 99219-9068
LINKURL: http://www.fairchild.af.mil/lgcons
LINKDESC:
EMAILADD: douglas.guldan@fairchild.af.mil
EMAILDESC:
CITE: (W-239 SN242948)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--MANHOLES
CNT F42650-98-M-1954, F42650-98-T-6176
AMT $29,600
DTD 080798
TO Dura-Crete Inc, 1475 West 3500 South, Salt Lake City Ut 84119
3398
CITE: (I-240 SN243048)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--UPGRADE BUILDING ACCESS
POC Lori J. Houghton, Contracting Officer, 309-681-6616
CNT 43-5114-8-3078
AMT $57,216.00
DTD 082898
TO Joe Daniels Construction Co. Inc., 919 Applegate Road, Madision,
WI 53713
CITE: (W-240 SN243240)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR/ALTER AIRCRAFT MAINTENANCE HANGAR, PN 46865,
FORT BLISS, TEXAS
POC Contract Specialist, Ruth Powell, 817/978-4412
CNT DACA63-98-C-0029
AMT $3,896,190.00
LINE L.I. 0001 thru 0007, Opts 1 & 2, L.I. 0008 & 0009
DTD 082898
TO Trinity Construction Enterprises, Inc. dba TC Enterprises,
Inc., 9434 Viscount, Suite #132, El Paso, TX 79925
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruth.powell@swf01.usace.army.mil
EMAILDESC:
CITE: (W-240 SN243329)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REPAIR PLANT SCIENCE GREENHOUSE FOUNDATION WALL,
ST. PAUL MN
POC Lorna Flansburg 309-681-6615
CNT 43-5114-8-0059
AMT $39,608.00
DTD 082898
TO Norcon Corporation, 5600 Municipal Street, Schofield WI
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-240 SN243378)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--SNRF OXYGEN SYSTEM
POC Contracting Officer, Marcella J. Martin, Tel. 618.993.4174
CNT V609C-336
AMT $37163.70
LINE 1
DTD 082698
TO Gas Systems Mgmt, 201 Holly Park Dr, Holly Springs, NC 27540,
CITE: (W-240 SN243384)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SEAL EXTERIOR AND REPLACE WINDOWS OF UPH BUILDING
AT STATION YAQUINA BAY, NEWPORT, OR
POC Contracting Officer, Teresa Leong or Bid Issue Clerk (510)
535-7219
CNT DTCG88-98-C-623681
AMT $45,000.00
LINE B.1
DTD 082598
TO Van Leer Construction, Inc, P.O. Box 51822, Phoenix, AZ 85044
CITE: (W-240 SN243406)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--BUILDING WATERPROOFING AT STATION NEAH BAY, NEAH
BAY, WA
POC Contracting Officer, Almer Adams or Bid Issue Clerk (510)
535-7219
CNT DTCG88-98-C-623640
AMT $78,775.00.00
LINE B.1
DTD 082598
TO H. Bendzulla Contracting, 12122 Dry Creek Road, #105, Auburn,
CA 95603
CITE: (W-240 SN243408)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 10--LAUNCH TUBE FOR G RANGE
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
CNT F40650-98-C-0030
AMT $126,235.00
LINE 0001-0002
DTD 082819
TO National Forge Company, One Front Street, Irvine PA 16329,
(814) 563-7522
CITE: (W-240 SN243238)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RR 144/AL CHAFF CARTRIDGE
POC J. A. Palombo, Code 0242.9, (717)605-7322
CNT N00104-98-C-K094
AMT $460,838.40
LINE N/A
DTD 082698
TO Tracor Aerospace Inc., 6500 Tracor Lane, Austin, TX 78725
CITE: (W-240 SN243161)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--STEEL CUP
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2069
AMT $840,375
DTD 082598
TO LANCE ORDNANCE INC, HC ROUTE 1 BOX 100 COUNTY RD 357, MAYO,
FL 32066-0000
CITE: (I-240 SN243287)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--BASE ASSEMBLY, PROPULSION
POC Contracting Officer Greg Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2067
AMT $265,356
LINE 0001-0002
DTD 082498
TO PROPELLEX CORPORATION, P O BOX 387 5071 SPRINGFIELD DR, EDWARDSVILLE,
IL 62025-0000
CITE: (I-240 SN243288)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
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--COVER, WIRE BUNDLE, F
CNT SP0920-98-M-5709
AMT $68,250.00
LINE 7001
DTD 082798
TO General Mfg Co 3249 Industrial Blvd P.O.Box 115 Bethel Park
PA 15102-2541
CITE: (I-240 SN243018)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0475-98-Q-S318
CNT SP0475-98-M-V135
AMT $59,031.00
LINE 0001
DTD 082798
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-239 SN242959)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL ASSEMBLY
SOL SP0470-98-Q-R520
CNT SP0470-98-M-RG28
AMT $32,499.00
LINE 0001 THROUGH 0002
DTD 082798
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-240 SN242999)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--BRACKET, FLAPERON
SOL SP0475-98-Q-S537
CNT SP0475-98-M-V132
AMT $30,586.50
LINE 0001
DTD 082798
TO Alnitak Corp 6791A Whitfield Industrial Ave Sarasota FL 34243-4044
CITE: (I-240 SN243005)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Air Systems Command, Contracts, Code 2.5.5.3l Bldg
2272 Suite 155, NAWCAD, 47123 Buse Road, Patuxent River, MD
20670-1463
SUBJECT: 15--BRU-32 B/A EJECTOR BOMB RACKS; RELATED DATA AND
COMPONENTS
POC Debbie Willis (301) 757-6547 or Wendell Raum (301) 757-5209
CNT N00421-98-C-1061
AMT $1,994,609.75
LINE 0001 - 0005
DTD 082498
TO Klune Industries, 1800 North 300 West, Spanish Fork, UT 84660
EMAILADD: RaumWW@navair.navy.mil
EMAILDESC:
CITE: (W-240 SN243106)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, LINEAR ACTUATING CYLINDER ASSY
SOL SP0700-98-T-K716
CNT SP0740-98-M-3261
AMT $32,377.33
LINE 0001
DTD 082798
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-240 SN242984)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP.
SOL SP0740-98-Q-2767
CNT N00383-96-G-005D-UZ42
AMT $64,600.25
LINE 0001AA THROUGH 0002AB
DTD 082798
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-240 SN243019)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-R-0806
CNT SP0740-98-C-0274
AMT $168,266.00
LINE 0001
DTD 082798
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-240 SN243021)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TORQUE TUBE, KEYED, BRAKE.
SOL SP0740-98-R-2721
CNT SP0740-98-C-0888
AMT $269,911.80
LINE 0001AA THROUGH 0002
DTD 082798
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-240 SN243026)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ACTUATOR --1680013623782LD
CNT F41608-98-C-0521, F41608-98-R-74065
AMT $106,860
DTD 082798
TO Vickers Inc, Electro Mechanical Div, 3675 Patterson Ave Se,
Grand Rapids Mi 49588-0872
CITE: (I-240 SN243045)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--PISTON ASSY, ACT --1650004927923BF
CNT F42620-98-M-0268, F42620-98-Q-64562
AMT $25,450
DTD 082798
TO Precision Engineering And Mfg Co, 15161 Washington St Pob
288, Haymarket Va 22069 2951
CITE: (I-240 SN243419)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RAIL ASSEMBLY, FRAME. LEFT SIDE
SOL SP0750-98-Q-1403
CNT SP0750-98-M-6611
AMT $89,650.00
LINE 0001
DTD 082798
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117
CITE: (I-240 SN243027)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET ASSEMBLY, WIRE ROPE GUIDE.
SOL 98TN94-22-P-0700
CNT SP0750-98-M-6616
AMT $54,348.75
LINE 0001
DTD 082798
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-240 SN243029)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
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--VANE, COMPRESSOR, AIRCRAFT
SOL SP0480-98-Q-A608
CNT F34601-96-G-0003-TY47
AMT $37,891.70
LINE 0001 THROUGH 0002
DTD 082798
TO CFM Intl Inc mail drop y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-239 SN242960)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD ASSEMBLY.
SOL SP0760-98-Q-1473
CNT SP0760-98-M-A024
AMT $35,481.20
LINE 0001
DTD 082798
TO Chand Corp 157 Hwy 654 Mathews LA 70375
CITE: (I-240 SN242983)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--RING, AUGMENTOR
SOL SP0480-98-R-1090
CNT SP0480-98-C-0106
AMT $72,072.00
LINE 0001 THROUGH 0002
DTD 082798
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-240 SN242996)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--GUIDE ASSY, AIR, ENGINE
CNT SP0480-98-C-5437
AMT $149,833.25
LINE 0001
DTD 082798
TO Klune industries Inc 7323 Coldwater Canyon Ave North Hollywood
CA 91605
CITE: (I-240 SN243000)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--BAFFLE, AIRFLOW, AIRCRAFT
SOL SP0480-97-X-U331
CNT SP0480-98-M-UA10
AMT $55,500.00
LINE 0001 THROUGH 0002
DTD 082798
TO L and E Engineering Co Inc 6450 S Belmont St Indianapolis
In 46217-9700
CITE: (I-240 SN243002)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE.
SOL SP0750-98-R-0324
CNT SP0750-98-C-2106
AMT $139,316.10
LINE 0001AA THROUGH 0002
DTD 082798
TO Stahl Intl Inc 1897 Vanderhorn Dr Memphis TN 38134-6321
CITE: (I-240 SN243024)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--MODIFICATION KIT FOR 2J-F100-904 --2840K0216783APT
CNT F34601-98-G-0005SA7A
AMT $58,698
DTD 082098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-240 SN243043)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SANDWICH ASSY, BONDE
SOL SP0480-98-R-1790
CNT F09603-97-G-0022-TY25
AMT $124,200.00
LINE 0001AA THROUGH 0002AC
DTD 082798
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-240 SN242997)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--SEAL ASSEMBLY, VALVE
SOL SP0480-98-Q-Y610
CNT SP0480-98-M-PJ32
AMT $47,595.00
LINE 0001
DTD 082798
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-240 SN243003)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION.
CNT SP0750-98-C-2719
AMT $140,558.67
LINE 0001 THROUGH 0005AC
DTD 082798
TO Kelsey-hayes Co 1624 Meijer Dr Troy MI 48084-7120
CITE: (I-240 SN243022)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--ROLLER ASSY --2915003829083PT
CNT F41608-95-D-17500004
AMT $47,967
DTD 081897
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-240 SN243044)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE (CASE & COVER ASSY.).
SOL SP0750-98-Q-1497
CNT SP0750-98-M-4144
AMT $56,295.25
LINE 0001
DTD 082798
TO Fyda Freightliner Inc 21940 New Rd Lakeville IN 46536
CITE: (I-240 SN242986)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR, STEEL, .781 INCH OVERALL LENGTH,
SOL SP0700-98-T-BW88
CNT N00383-95-G-M120-U3V4
AMT $35,833.14
LINE 0001AA THROUGH 0001AC
DTD 082798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-240 SN243020)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL 98TJ67-42-P-0700
CNT F34601-97-G-0002-UBHN
AMT $54,232.92
LINE 0001
DTD 082798
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-240 SN243030)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J492
CNT SP0441-98-M-Z814
AMT $90,720.00
LINE 0001 THROUGH 0002
DTD 082798
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-240 SN243006)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--U V CURING SYSTEMS
POC Angela M. Williams, 202-874-9177
CNT TEP-98-15(N)
AMT $269350
LINE CLINS 001-003
DTD 081798
TO Prime Systems, Inc., 416 Mission St., Carol Stream, IL 60188
CITE: (W-239 SN242906)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 39--LIFTING FRAME SPREADERS
POC Rickie Bowens, Contract Specialist, Code 891-1, (912)439-6753
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.
CNT M67004-98-C-0041
AMT $107,532.00
LINE N/A
DTD 082198
TO Bromma, Inc., 2285 Durham Road, Roxboro, NC 27573
CITE: (I-240 SN243175)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 43--RECOVERY SYSTEM, SANBORN TECH'GIES, PATRIOT 250/500,
USA
SOL SP0490-98-R-0488
CNT SP0490-98-C-6023
AMT $259,950.00
LINE 0001 THROUGH 0005
DTD 082798
TO Sanborn technologies 9 Industrial Park road medway MA 02053-1732
CITE: (I-239 SN242962)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
SOL SP0760-98-Q-1609
CNT SP0760-98-M-L536
AMT $35,955.00
LINE 0001
DTD 082798
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-240 SN242987)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEAR. ON PX-12 MARINE WATER JET.
SOL SP0750-98-Q-1479
CNT SP0750-98-M-T919
AMT $45,528.00
LINE 0001 THROUGH 0002
DTD 082798
TO Wess-Del Inc 1502 Arbuckle Ct Santa Clara CA 95054-3401
CITE: (I-240 SN243023)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 43--PUMP UNIT, AXIAL PIS, PART NUMBER 66109-05--RE:F41608-98-R-74354
POC Beverly McIntosh SA-ALC/LCK 485 Quentin Roosevelt Rd Kelly
AFB TX 78241-6425
CNT N00383-96-G-005D-SA85
AMT $312,500.00
LINE 0001
DTD 082898
TO PARKER-HANNIFIN CORP 16666 VON KARMAN AVE IRVINE CA 92606-4997
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-240 SN243232)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STEEL MATERIAL,
SOL SP0740-98-Q-2844
CNT SP0740-98-M-GS52
AMT $49,426.02
LINE 0001 THROUGH 0002
DTD 082798
TO Parker-Hannifin Corp Stratoflex Div symetrics opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-240 SN242985)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, BOTTOM LOADING. SIZE 4 INCH
SOL SP0750-98-Q-1491
CNT SP0750-98-M-1395
AMT $35,931.00
LINE 0001 THROUGH 0002
DTD 082798
TO Dtn Intl LTD Inc 1019 Pacific Ave Suite 1006 Tacoma WA 98402
CITE: (I-240 SN242982)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, STOP-CHECK
SOL 98TN49-62-P-0700
CNT F09603-94-G-0016-UBSK
AMT $30,795.39
LINE 0001AA THROUGH 0001AF
DTD 082798
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-240 SN243025)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
CNT SP0770-98-M-US03
AMT $43,355.25
LINE 0001 THROUGH 0004
DTD 082798
TO Honeywell Inc skinner valve Div 95 Edgewood Ave New Britain
CT 06051-4107
CITE: (I-240 SN243028)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, INTERFACE VACUUM. MATERIAL: STEEL.
SOL SP0760-98-Q-0945
CNT SP0760-98-M-R774
AMT $69,084.60
LINE 0001 THROUGH 0002
DTD 082798
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
869 Arnold MD 21012-0869
CITE: (I-240 SN243031)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Management and Training Corp., Tongue Point Job Corps
Center, Astoria, Oregon 97103
SUBJECT: 54--SUPPLY AND INSTALL STEEL FIRE ESCAPE STAIRS
POC Robert M. Beckwith, Buyer, 503-325-2131, extension#133
CNT POC981815
AMT $195,500.00
DTD 082498
TO Schell Enterprises, PO Box 2366, Shelton, WA 98584
CITE: (W-240 SN243225)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/AVS-6(V)1 - OPTION
POC C. Geiss, Contract Specialist, 732-427-1371. J. Kulaga, Contracting
Officer, 732-427-1356.
CNT DAAB07-93-C-K006
AMT $96,800.00
LINE 00xx
DTD 082598
TO Litton Systems Inc., Electron Devices Div., Tempe Facility,
Tempe, AZ 85281-6921
EMAILADD: geissc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-240 SN243139)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/AVS-6(V)1 - OPTION
POC C. Geiss, Contract Specialist, 732-427-1371. J. Kulaga, Contracting
Officer, 732-427-1356.
CNT DAAB07-93-C-K005
AMT $159,168.00
LINE 00xx
DTD 082798
TO ITT Corp., Night Vision Division, 7635 Plantation Rd., Roanoke,
VA 24019-3222
EMAILADD: geissc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-240 SN243140)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--ELECTRICAL LIMITER --5895014390640WF
CNT F42620-98-C-0102, F42620-98-R-63424
AMT $132,000
DTD 082798
TO Herley-Mdi, 10 Sonar Drive, Woburn Ma 01801 0000
CITE: (I-240 SN243418)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-98-M-A734
AMT $99,098.00
LINE 0001
DTD 082798
TO Raytheon Co Raytheon Systems Co 1001 Boston Post Rd Marlborough
MA 01752
CITE: (I-240 SN242990)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--COIL, ELECTRICAL
SOL SP0905-98-Q-2020
CNT SP0905-98-M-A746
AMT $27,072.75
LINE 0001AA THROUGH 0001AB
DTD 082798
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-3469
CITE: (I-240 SN242991)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--EXTENDER CARD, ELECT
SOL SP0960-98-Q-1098
CNT SP0960-98-M-7673
AMT $52,525.00
LINE 0001
DTD 082798
TO TRW Inc 1330 Geneva Drive Sunnyvale CA 94088-3510
CITE: (I-240 SN242993)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-98-Q-A279
CNT N00383-95-G-M120-U3DP
AMT $51,390.00
LINE 0001
DTD 082798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-240 SN242994)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--INSULATION SLEEVING
SOL SP0430-98-R-1511
CNT SP0430-98-C-0105
AMT $98,535.00
LINE 0001 THROUGH 0002
DTD 082798
TO Richey Electronics Inc 8031 Cessna Ave Gaithersburg MD 20879
CITE: (I-240 SN242995)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--CABLE KIT ASSEMBLY
POC Margaret Keen, Contract Specialist, (760) 927-3180
CNT N68936-98-C-0181
AMT $720,495
LINE 0001-0006
DTD 082798
TO Mid-South Electrics, Inc. P.O. Box 400, Annville, KY 40402
CITE: (I-240 SN243360)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
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--STATOR, GENERATOR
SOL SP0430-98-Q-G617
CNT SP0430-98-M-DM36
AMT $30,294.00
LINE 0001AA THROUGH 0001AC
DTD 082798
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-239 SN242961)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HQ28
CNT SP0451-98-M-KK13
AMT $69,250.00
LINE 0001AA THROUGH 0001AK
DTD 082798
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-240 SN242998)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--STATOR, GENERATOR
SOL SP0430-98-Q-G558
CNT F34601-98-G-0008-TY48
AMT $94,528.50
LINE 0001
DTD 082798
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-240 SN243001)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--STATOR, GENERATOR
SOL 98T914-22-P-0400
CNT SP0430-98-M-DM41
AMT $71,926.20
LINE 0001AA THROUGH 0001AG
DTD 082798
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-240 SN243007)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--WIRING HARNESS BRAN --6150014433600WF
CNT F42600-96-G-000100490
AMT $27,185
DTD 082798
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-240 SN243047)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--COVER, GENERATOR SET
POC M. Haydu, Contract Specialist, 732-532-1728. V. Salas, Contracting
Officer, 732-427-1673.
CNT DAAB07-98-D-B610
AMT $1,400,000.00
LINE 00xx
DTD 082898
TO Matrix Research Inc., P.O. Box 370, 39 Redfern Ave., Inwood,
NY 11695
EMAILADD: haydum@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-240 SN243202)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 61--SWITCH GEAR AND SWITCH GEAR BUILDING FOR MCALESTER
ARMY AMMUNITION PLANT.
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-98-C-2070
AMT $364,750
DTD 082098
TO POWER DISTRIBUTION SERVICES INC, 9870 CRESCENT PARK DR, WEST
CHESTER, OH 45069-0000
CITE: (I-240 SN243301)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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--PHARMACEUTICLS
POC Ruth Fulton, Contracting Officer, (708) 786-4943
CNT V797P-5303x
AMT $8,690,156
DTD 082598
TO Watson Laboratories, Inc., 311 Bonnie Circle, Corona, CA 91720
CITE: (W-240 SN243089)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--F-16 UPGRADED CENTRAL AIR DATA COMPUTER --6610013728170WF
CNT F09603-96-G-0011QP05
AMT $296,400
DTD 082798
TO Honeywell Inc, Military Avionics Division, 2600 Ridgway Pky,
Minneapolis Mn 55413-1719
CITE: (I-240 SN243046)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 66--REMOTE SENSING CHEMICAL AGENT ALARM (RSCAAL)
POC Barbara Banks, Contract Specialist, Code 891-1, (912)439-6761
Contracting Officer, Larry F. Pendley, Code 891, (912)439-6761.
CNT M67004-98-C-0040
AMT $635,928.00
LINE N/A
DTD 082598
TO Intellitec, A Div of Technical Products Group, Inc., 2000
Deland, FL 32724
CITE: (I-240 SN243174)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0194/GS06T98BNM1027
AMT $33,675.73
LINE N/A
DTD 082798
TO Data General Corporation, 8751 W. Broward Blvd, Suite 300,
Plantation FL 33324 (AC0827047-07)
CITE: (I-239 SN242977)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--SENSOR, TAPE
SOL SP0920-98-Q-A381
CNT SP0920-98-M-5721
AMT $60,120.00
LINE 0001 THROUGH 0002
DTD 082798
TO L-3 communications Corp communication systems West Div 640
N 2200 W Salt Lake City UT 84116-2988
CITE: (I-240 SN242992)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 78--PART I, SECTION C, PARK & OUTDOOR RECREATIONAL EQUIP.
POC Margaret Evans, Contracting Officer (817) 978-8646
CNT GS-07F-0109H
AMT $125,000.00
LINE 192-37
DTD 082798
TO Land Sailor Corp., 2153 Mason Chapel Rd., Alton, VA 24520-2153
CITE: (W-240 SN243204)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 84--PART VI, SECTION A, LAW ENFORCEMENT & SECURITY EQUIP.
POC Carol Batesole, Contracting Officer (817) 978-8667
CNT GS-07F-0111H
AMT $125,000.00
LINE 425-4K, 426-1B, 426-1D, & 426-4E
DTD 082798
TO AP&T, Inc., 502 Bayberry Ct., Cedar Park, TX 78613
CITE: (W-240 SN243196)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ191/
AMT $29930.48
DTD 082798
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-240 SN243017)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--DAMPING FLUID
SOL SP0450-98-Q-D538
CNT SP0450-98-M-CM27
AMT $33,345.60
LINE 0001 THROUGH 0002
DTD 082798
TO Robert McKeown Co., Inc. 111 Chambers Brook Rd Branchburg,
NJ 08876
CITE: (I-239 SN242958)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, GENERAL PURPOSE
SOL SP0450-98-Q-D600
CNT SP0450-98-M-CM22
AMT $48,637.92
LINE 0001
DTD 082798
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-240 SN243004)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 99--PART VI, SECTION A, TROPHIES, AWARDS, PRESENTATIONS,
& PROMOTIONAL MATERIALS (FSC: 9905 & 9910)
POC Paulette M. Sepulvado, Contracting Officer (817) 978-8669
CNT GS-07F-0108H
AMT $125,000.00
LINE 402-5, 402-6, 402-7, 402-8, & 402-9
DTD 082798
TO PAD Promotions, P.O. Box 250, Jericho, NY 11753
CITE: (W-240 SN243205)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--BOTTLE WATER
POC Connie Febus, Purchasing Agent 717-770-5410
CNT SP3100-98-P-1187
AMT $11,604.36 per year
DTD 082798
TO Miller's Spring Water, 925 Cavalier Blvd, Chesapeake, VA 23323
LINKURL: http://www.ddc.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@ddc.dla.mil
EMAILDESC:
CITE: (W-240 SN243303)
[Commerce Business Daily: Posted in CBDNet on August 27, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS - 140A PROJECT REGISTRATION (SMALL ARMS REPORTING)
ET AL.;
DESC: The Joint Federal/DoD Logistics Functional Working Group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 4010. Federal Implementation Conventions for
ASC X12 transactions 140A Product Registration (Small Arms
Reporting), 517M Material Obligation Validation, 536L Logistics
Reassignment (Logistic Reassignment Management Data), 846I
Inventory Inquiry/Advice (Asset Status Inquiry/Report), 856
Ship Notice/Manifest, 856W Ship Notice/Manifest (Hazardous
Waste Manifest), 861W Receiving Advice/Acceptance Certificate
(Hazardous Waste Material Receipt), 867I Product Transfer and
Resale Report (Issue), 869A Order Status Inquiry (Requisition
Inquiry/Supply Assistance Request), 869C Order Status Inquiry
(Cancellation), 870L Order Status Report (SPR/LASE Status),
870M Order Status Report (Material Returns Supply Status),
870S Order Status Report (Supply Status), 888A Item Maintenance
(Small Arms Data Change), 888I Item Maintenance (Storage Item
Correction), 940R Warehouse Shipping Order (Material Release),
945A Warehouse Shipping Advice (Material Release Advice) &
947I Warehouse Inventory Adjustment Advice (Inventory Adjustment)
are available for public comment. Documents are available
in electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes September 27, 1998 (or 30
days from the date of publishing). Contact Jean-Philippe
Favreau EDI Standards Management Program, Attn: Joint Federal/DoD
Logistics Functional Working Group Information Technology
Laboratory National Institute of Standards and Technology,
NIST-North, Room 458, Gaithersburg, MD 20899, Tel: (301)
975-3634.
CITE: (W-239 SN242893)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-240 SN243036)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/x6099) August 19, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 1. P!! 2. 0820!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply Center
700 Robbins Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies
to support 463L loader system!! 9. SP0500-98-R-0032!! 10.
NA!! 11. Mark Scott, DISC-HB, 215-697-6099!! 12. NA!! 13.
NA!! 14. NA!! 15. NA!! 16. NA!! 17. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 463L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 1-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
1998 at Dover AFB, Dover DE. Contact POC above for details.!!
CITE: (W-240 SN243037)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 5.
SECTIONAL BARGE!! 5. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-240 SN243039)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PRE SOLICITATION NOTICE INFORMATION PAGE PSN # The
Defense Industrial Supply Center is intending to issue a solicitation
for an estimated 10,000 fastener NSNs in the 53 stock classes.
The purpose of the acquisition would be to support the Coast
Guard's requirements at numerous installlations located in
Alaska, Arizona, California, Hawaii, Idaho, Montana, Nevada,
Oregon, Washington and Utah. In addition the acquisition would
support Air Force and Army activities located in Alaska.
The proposed award instrument will be a firm fixed price,
DVD ( Direct Vendor Delivery) contract. The contract will have
a one year base period and will include an option for four
additional years. This notice is being issued in order to
identify potential sources of supply and to obtain feedback
from industry as to the feasibility of the proposed acquisition,
specifically issues in the areas of pricing and delivery.
Pricing: As stated above the solicitation's requirements
would encompass an estimated 44,000 NSNs with some whose historical
demand has been for minimal quantities at best. DISC is looking
for comments from industry in regard to the possibilities of
pricing a requirement of this multitude, or if not feasible,
alternate strategies or techniques that may be implemented
in order to accomplish the task . Delivery: The Coast
Guard has expressed a desire to obtain a delivery timeframe
of seven days for routine requirements and as low as twenty
four hours for urgent requirements. Comments are requested
as to the feasibility of these requirements. Note: This
is not an Invitation For Bid ( IFB ), a Request For Proposal
( RFP ) or a Request For Quote ( RFQ ). It is a notice of the
intention of the Defense Industrial Supply Center to issue
a solicitation in the immediate future. Please respond
with your expression of interest and any comments by C.O.B
11 September 1998 to Neil Mc Carthy / DISC- APF/ ( 215) 697
1080, FAX # (215) 697 3630. E Mail : cmccarthy@disc.dla.mil
Mail Response To: Defense Industrial Supply Center 700
Robbins Ave. Philadelphia, Pa. 19111 Attn: Neil Mc Carthy
DISC- APF PRE SOLICITATION NOTICE
INFORMATION PACKET- MAILING LIST PODA: Please send a
copy of the Pre Solicitation Notice to the following contractors:
Raytheon ( 04071) Fastenal (49181) also (0NC97) Aviall
( 22819) Grainger (25795) TNT ( 1ELR7) Lawson Products (1L871)
Wesco ( 1V757) Mechanics Choice (91636) Tri Star (0PLSI)
United Fasteners (5M696) Revcar (7U571) Barnhill Bolt (0KXH9)
HARCO ( 6A768)
CITE: (W-240 SN243040)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: TO EXTEND PERIOD OF PERFORMANCE FOR ADEPT/DIGITAL #102590-95-B-H002
DESC: 1. The Postal Service intends to extend its contracts for
microcomputer technology and support services with Digital
Equipment Corporation for an additional two years in conjunction
with exercising the remaining one year option period. 2.
The remaining option year is from October 13, 1998 through
October 12, 1999 with the additional two year extension through
October 12, 2001. 3. The contract has become a very successful
partnership between Digital and the Postal Service. 4.
The Postal Service has concluded that its interests are best
served by furthering the business relationship that has been
developed over the past four years, rather than creating a
new competition and source selection at this time. 5. In
taking this action, the Postal Service is recognizing the high
quality being provided under the existing contract (Digital
has won the Postal Service's Quality Supplier Award in each
of the last two years). 6. Digital's excellent performance,
combined with a contract that provides constant technology
refreshment, regular price adjustment to stay current with
the marketplace and program management support customized to
Postal Service requirements makes potential gains from recompetition
highly unlikely. 7. The Postal Service has concluded that
the cost and risks of recompetition, the administrative effort
required to transition operating processes to a new source,
to mitigate risks associated with the Y2K challenges, and the
disruption to several large programs which are currently being
deployed using Digital technology and unique support capabilities
are highly significant factors which outweigh any potential
gains from changing sources. 8. The Postal Service therefore
is extending for the longer renewal, and currently plans to
recompete the contract at the end of that renewal period.
9. This announcement is for information purposes.
EMAILADD: awalkerh@email.usps.gov
EMAILDESC:
CITE: (W-240 SN243066)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NDIA-EIA ADVANCED COMBINED CONFERENCE & WORKSHOP
DESC: National Defense Industrial Association (Formerly: ADPA
/ NSIA) 2111 Wilson Blvd., Suite 400, Arlington, VA 22201
NDIA EIA ADVANCED COMBINED CONFERENCE & WORKSHOP SEPTEMBER
12-18, 1998 SAN DIEGO, CALIFORNIA. For more information on
this upcoming event, please visit: http://ww.eia.org/gd/gdeoc
or http://www.ndia.org/operations/com-div/TECHINFO/techinfo.htm
or Contact Angela Daniel at (703) 907-7568 email: angelad@eia.org
For information on the NDIA Configuration and Data Management
exam and review course, please contact Charles Wilkins at (703)
247-2577 or email: cwilkins@ndia.org
LINKURL: www.ndia.org/operations/com-div/TECHINFO/techinfo.htm
LINKDESC:
EMAILADD: angelad@eia.org
EMAILDESC:
CITE: (W-240 SN243069)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. CONVENTION IMPLEMENTATION GUIDELINES - ANSI
ASC X12 VERSION/RELEASE 004010-864 TEXT MESSAGE & 824 APPLICATION
ADVICE
DESC: The Joint Federal/DoD Communications, Control and Security
Functional Working Group is updating FEDERAL CONVENTION IMPLEMENTATION
GUIDELINES; ANSI ASC X12 VERSION/RELEASE 004010 864 Text Message
and 824 Application Advice are available for public comment.
These documents are available in electronic format from
the World Wide Web (WWW) at http://www.antd.nist.gov/fededi
and from anonymous FTP at snad.ncsl.nist.gov/pub/fededi/CCSFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to ccsfwg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes September 28, 1998 (or 30
days from the date of publishing). Contact Jean-Philippe
Favreau EDI Standards Management Program, Attn: Joint Federal/DoD
Communications, Control and Security Functional Working Group
Computer Systems Laboratory, National Institute of Standards
and Technology, Technology Bldg, Room B217, Gaithersburg,
MD 20899, Tel: (301) 975-3634
CITE: (W-240 SN243076)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: STAG GENERAL SESSION 2
DESC: September 9, 1998 - STAG General Session 2: DOD's Travel
Management Actions at the Radission Plaza Hotel, Alexandria,
VA. DOD will discuss their acquisition strategy for follow-on
contracts and addressed comments from industry. Issues to be
discuss are as follow: 1. Appropriateness of number and size
of 18 geographical areas 2. Continuation of small business
set-asides 3. Multiple awards from one solicitation with a
subcontracting plan requirement 4. Implementation of acquisition
streamlining methods 5. Commissions/Rebates. This session is
scheduled from 2:15 to 5:30 P.M. and will be open to the public
and all interested parties. For this session, and this session
only, there will be no registration charge for non-STAG members;
however, a guest registration is requested. The Radission Plaza
Hotel is located at 5000 Seminary Road, Alexandria,VA 22311,
off Highway 395. For further information and to obtain registration
forms for this session, contact Ms. Donnie Layne, STAG Headquarters,
Phone: (301) 654-8595; Fax: (301) 654-6663; E-mail: gov.tvlmkt@aol.com
or register by visiting WEB site http://www.goverment-travel.org.
LINKURL: http://www.government-travel.org.
LINKDESC:
EMAILADD: gov.tvlmkt@aol.com
EMAILDESC:
CITE: (W-240 SN243082)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: PUBLIC-PRIVATE VENTURE WITH THE U. S. DEPARTMENT OF
THE NAVY FOR DEVELOPMENT, AND LONG-TERM OPERATION/MANAGEMENT
OF NAVY FAMILY HOUSING IN THE NEW ORLEANS AREA
DESC: PUBLIC-PRIVATE VENTURE WITH THE U. S. DEPARTMENT OF THE
NAVY FOR DEVELOPMENT, AND LONG-TERM OPERATION/MANAGEMENT OF
NAVY FAMILY HOUSING IN THE NEW ORLEANS AREA The Department
of the Navy is seeking qualified private developers/property
managers/teams to join it in a public-private venture to construct
up to 400 units, own, operate, manage and maintain Navy family
housing in the New Orleans area. Utilizing the authorities
provided in P.L. 104-106 Section 2801, the Navy will contribute
cash, up to 502 existing units of Navy-owned and occupied family
housing (at Naval Support Activity, New Orleans and Naval Air
Station, New Orleans) and land for the construction of new
units. A Developer Conference will be held on 09 September
98 at the Airport Radisson Hotel, New Orleans, LA from 1:00
PM to 4:00 PM to discuss the Navy's objectives and requirements
and to solicit admive from the development community on a number
of key community issues. An organized inspection of the existing
inventory will not be included in the conference agenda; however,
those interested in touring the Navy properties prior to the
conference, should contact Mike O'Flynn at the Naval Support
Activity (504) 678-2224 and Lynn Gardner at the Naval Air Station
(504) 678-3280. Reservations to attend the conference may be
made by contacting Ms. Christine Johnson, Code 08S, Southern
Division, Naval Facilities Engineering Command, PO Box 190010,
North Charleston, SC 29419-9010; phone (843) 820-5680; facsimile
(843) 820-5681; or internet address cjohnson@efdsouth.navfac.navy.mil.
Please include the name of your firm, type of business (i.e.,
developer, construction firm, designer, etc.), a point of contact,
mailing address, phone and facsimile numbers and email address.
Firms interested in attending the conference are requested
to respond no later than close of business on 04 SEPT 98.
CITE: (W-240 SN243083)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS - 820 PAYMENT ORDER/REMITTANCE ADVICE ET AL.;
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 4010
and 3050. Federal Implementation Conventions for ASC X12 4010
transaction sets 810V Invoice (Public Voucher) and 820 Payment
Order/Remittance Advice, and ASC X12 3050 812M Credit/Debit
Adjustment (Medical) Revision 2 are available for public comment.
Documents are available in electronic format from the World
Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/FFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to finan-wg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes September 28, 1998 (or 30
days from the date of publishing). Contact Jean-Philippe
Favreau EDI Standards Management Program, Attn: Federal Finance
Functional Workgroup, Computer Systems Laboratory, National
Institute of Standards and Technology, Building 820, Room
458 Gaithersburg, MD 20899 Tel: (301) 975-3634
CITE: (W-240 SN243088)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS - 852 PRODUCT ACTIVITY DATA
DESC: The Joint Federal/DoD Logistics Functional Working Group
is developing standard implementation conventions to be used
by the Federal Government in transmitting electronic data using
ANSI X12 Version 4010. Federal Implementation Conventions for
ASC X12 transactions 4010 852 Product Activity Data is available
for public comment. This document is available in electronic
format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and frederick.boland@nist.gov.
The public comment period closes September 28, 1998 (or 30
days from the date of publishing). Contact Tim Boland EDI
Standards Management Program, Attn: Joint Federal/DoD Logistics
Functional Working Group Information Technology Laboratory
National Institute of Standards and Technology, NIST-North,
Room 458, Gaithersburg, MD 20899, Tel: (301) 975-3608.
CITE: (W-240 SN243091)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR ASC X12 4010
TRANSACTIONS - 810C INVOICE (COMMERCIAL INVOICE) & 810P INVOICE
(PROGRESS PAYMENT)
DESC: The Finance Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using ANSI X12 Version 4010.
Federal Implementation Conventions for ASC X12 4010 810C Invoice
(Commercial Invoice) and 810P Invoice (Progress Payment) are
available for public comment. Documents are available in
electronic format from the World Wide Web (WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html
and from anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/FFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to finan-wg@edi.oti.disa.mil and jp.favreau@nist.gov.
The public comment period closes September 28, 1998 (or 30
days from the date of publishing). Contact Jean-Philippe
Favreau EDI Standards Management Program, Attn: Federal Finance
Functional Workgroup, Computer Systems Laboratory, National
Institute of Standards and Technology, Building 820, Room
458 Gaithersburg, MD 20899 Tel: (301) 975-3634
CITE: (W-240 SN243095)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 17, 1998 in Rosamond, California. Requested technologies
include: Research Test Equipment, Graphics/Imaging, Digital
Modulation, Technical Software, Computing & Software Training,
Ruggedized Systems, Global Positioning Systems, Laptops, Remote
Sensing, Servers/Networking, CAD/CAE, LAN, Fiber Optics, Radio
Technology, Database Management(common & real-time terrain),
Modeling & Simulation, Peripherals Including Color & Laser
printers and much more! For more information on exhibiting,
please call the Federal Business Council/FITS at (800)878-2940
ext.210 or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243099)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 15, 1998 in El Segundo, California. Requested
technologies include: Neworking Solutions & Network Security,
Internet & WWW Applications, Presentation Systems, Office Auatomation,
Simulation & Tracking Software, Graphics/Imaging, Technical
Software, Test Equipment, System Customizatio & Integration,
Peripherals Including Laser & Color Printers and much more!
For more information on exhibiting, please call the Federal
Business Council/FITS at (800)878-2940 ext.210 or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243102)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096SUBJECT-99---Fire
fighting Initiative - Western Region DESC: The Defense Industrial
Supply Center (DISC) is seeking proposals from business entities
interested in participating in an acquisition as a Preferred
Vendor for fire fighting equipment and customary services.
The initiative will encompass all supplies, customary services
and training associated with fire fighting . This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. All items are brand
name specific and/or generic commercial products. A Preferred
Vendor, or integrated supplier can be defined as the designation
of a single source of supply for a wide range of products.
Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at (215) 697-5057.
CITE: (W-240 SN243105)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JET PROPULSION LAB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 4, 1998 in Pasadena, California. All technologies
are appropriate Including: Database Management, Imaging, Copiers,
Printers, Desktops, Servers, Workstations, Projection Systems
and much more! For more information on exhibiting, please call
the Federal Business Council/FITS at (800)878-2940 ext.210
or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243114)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MARCH FIELD AIR RESERVE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 5, 1998 in Riverside, California. Requested technologies
include: Desktops, Laptops, Networking, Presentation Systems,
Windows, Servers, Printers, Training and much more! For more
information on exhibiting, please call the Federal Business
Council/FITS at (800)878-2940 ext.210 or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243121)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA AMES RESEARCH CENTER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 20, 1998 in Mountain View, California. All SEWP
Contract Vendors And Small Businesses Are Encouraged To Exhibit.
Other Technologies Of Interest Include: Imaging, Printers,
Data Transfer, Data Management, Servers and much more! For
more information on exhibiting, please call the Federal Business
Council/FITS at (800)878-2940 ext.210 or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243122)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on October 21, 1998 in Livermore, California. Requested Technologies
Include: Desktop PCs, Workstations, Graphic Packages, Web Technologies,
Microsoft Products & Solutions, Scientific Applications, INFOSEC,
Mass Storage Devices and much more! For more information on
exhibiting, please call the Federal Business Council/FITS at
(800)878-2940 ext.210 or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243123)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE BERKELEY NATIONAL LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on October 22, 1998 in Berkeley, California. Small Businesses
Are Encouraged To Exhibit. Requested Technologies Include:
Laptops,Desktop PCs, Workstations, Graphic Packages, Web Technologies,
Microsoft Products & Solutions, CAD/CAM/CAE, Scientific Applications,
Mass Storage Devices and much more! For more information on
exhibiting, please call the Federal Business Council/FITS at
(800)878-2940 ext.210 or e-mail tricia@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243124)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IT EXPOSITIONS - FLORIDA SERIES
DESC: Information Technology Expositions in Florida: October
5, 1998 - MACDILL AIR FORCE BASE - Tampa October 6, 1998 -
PATRICK AIR FORCE BASE - Cocoa Beach October 7, 1998 - LOCKHEED
MARTIN INFORMATION SYSTEMS CENTER - Orlando October 8, 1998
- STRICOM/NAWCTSD - Orlando For more information, please
contact (800) 878-2940 or e-mail sales@fbcdb.com
LINKURL: www.fedpage.com
LINKDESC:
expositions
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243129)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SHEPPARD AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 3, 1998 in Wichita Falls, Texas. Requested Technologies
Include: Windows, Networking Cabling, Communications, Digital
Cameras, Sercurity, Workstations, Servers, Laptops, Y2K Technologies
and much more! For more information on exhibiting, please call
the Federal Business Council/FITS at (800)878-2940 ext.202
or e-mail dorie@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243132)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 4, 1998 in Oklahoma City, Oklahoma. Requested Technologies
Include: Windows, desktop V, data Security, Storage Solutions,
Presentation Systems, Networking, Modeling And Simulation,
Internet Technologies, Communications and much more! For more
information on exhibiting, please call the Federal Business
Council/FITS at (800)878-2940 ext.202 or e-mail dorie@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243142)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on November 5, 1998 in Lawton, Oklahoma. Requested Technologies
Include: PCs, Telecommunications Office Automation, Software
Packages, Ruggedized Equipment, Database Management, Graphics,
Real-Time Applications and much more! For more information
on exhibiting, please call the Federal Business Council/FITS
at (800)878-2940 ext.202 or e-mail dorie@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243146)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OFFUTT AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 21, 1998 in Omaha, Nebraska. Requested Technologies
Include: Network Security, Presentation Products, UNIX, Servers,
Workstations, Imaging, Desktop V, Wireless Computing and much
more! For more information on exhibiting, please call the Federal
Business Council/FITS at (800)878-2940 ext.202 or e-mail dorie@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-240 SN243149)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: PROCUREMENT TECHNICAL ASSISTANCE PROGRAM SEMINARS
DESC: The Procurement Technical Assistance Program will hold
two seminars at the Enterprise Center, 4031 University Dr.,
2nd Floor-Training Room, Fairfax, VA. Government Proposal,
Pricing, And Accounting Wednesday Sept. 9, 1998, 6:30 pm-9:30
pm. This introductory seminar covers the basic data needed
to understand the government contracting. It includes basic
insight on government contracting pricing, and accounting requirements.
The instructor is Harry McAndrew formerly with IBM. Internet
Hands-On for Government Contractors Thursday Sept. 10, 1998,
6:30 pm-9:30 pm. A hands-on course covering some of the sites
useful for government contractor personnel involved in market
research and opportunity identification in the Federal arena.
Each participant will receive a disk containing bookmarks (Netscape
compatible) listed by the PTAP as useful Internet sites for
contractor use. Class size will be limited by number of PC's
available for the session. This course will be taught by Bob
De Lorenzi of Patriot Computer Group and Jim Regan, Director
of PTAP. The cost for each seminar is $25 prepaid or $30
at the door. To register, please E-mail to: ptap@gmu.edu or
FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-240 SN243157)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: %s DVA Medical Center-800 Poly Place, Brooklyn, N.Y.
11209-7104
SUBJECT: SERVICE FOR MAGNETIC RESONANCE IMAGING EQUIPMENT
DESC: The DVA Medical Center, Northport, NY intends to award
a service contract for Government-owned Picker Equipment located
at the DVA Medical Center, Northport, NY to Picker International,
Inc. for the period October 1, 1998 through September 30, 1999,
for Magnetic Resonance Imaging Equipment.Firms able to furnish
these services are invited to submit, in writing, or fax to
718-630-2969, an affirmative response to this announcement
by September 16, 1998. This would include literature needed
to describe your product, brochures and any other information
that may apply. This information will be used to determine
if competitive opportunities exist. This notice may represent
the Government's only official notice of this procurement.
CITE: (I-240 SN243176)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: FAA, 2601 Meacham Boulevard, ATTN: ASW-55, Fort Worth,
TX 76137-4298
SUBJECT: FEDERAL AVIATION ADMINISTRATION, SOUTWEST REGION'S QVL/PVL
FOR CONSTRUCTION PROJECTS
DESC: Federal Aviation Administration Southwest Region Construction
Projects Only This announcement identifies the process and
the requirements for construction projects only. Effective
immediately the construction QVL/PVL will be replaced with
a vendor list of prequalified construction vendors. We do expect
there to be a transition period of approximately 90 calendar
days as this office obtains and approves new applications during
which time we will continue to use our current QVL/PVL. The
actual number of days for the transition period will depend
on many factors and can be adjusted based on the needs of the
FAA. All construction vendors on our current QVL/PVL will be
required to submit a new updated application. APPLICATION
PROCESS Applications can be obtained off of our web-site
at: faa-southwest.net or faxing your request to Carolyn Leiss
at (817) 222-5994, completed applications can only be mailed
in and must have all required attachments as identified on
our application. Incomplete applications will cause delays
in processing your application. Once your application is
received, we will perform a reference check as well as analyze
your financial data as necessary. Any incomplete application
will be returned with no action. This office is not responsible
for delays caused by the applicant. If you see an announcement
on the Internet and you have not submitted your application
prior to that listing, it may be too late to get your application
approved for that requirement. Please get your application
in early, this office is not responsible for last minute applications
that are submitted in order to obtain a specific procurement
and we may not get you approved in time. Again get your applications
in early. Vendors will be approved based on past experience,
past performance and level of expertise in the categories you
are applying for. We expect within 60 calendar days of receiving
your accurate and completed application to be able to notify
you in writing that you have been approved/disapproved, categories
and dollar levels. During seasons of receiving a high volume
of applications some delays in processing applications may
be encountered. Incomplete and/or false information on your
application can result in your application being automatically
disapproved. Approved applications will not guarantee that
the FAA will make an award to your firm nor the number of RFQ's
that you will receive. HOW THIS VENDOR LIST WILL BE USED
When this office receives a new requirement the FAA's integrated
product team (IPT) will determine the urgency of the requirement,
number of vendors that need to be solicited for the requirement,
the length of time that will be allowed for bidding, the fee
charged for obtaining a copy of the request for offer (RFO)
and any other pertinent requirements. Shortly thereafter,
an announcement will be placed on the Internet for that requirement
stating that we will accept the first "x" amount of vendors
that are currently on the vendor list and that can request
a copy of this RFO. Packages will be mailed upon receipt of
the fee identified in the announcement. Fees cannot be accepted
in the form of a personal check. Fees are nonrefundable except
in cases of late payments. The FAA assumes no responsibility
for announcements you may have missed. It will be the responsibility
of each vendor to check the FAA's Southwest Region's web-site
on a regular basis. The resultant award will be to the low,
responsive and responsible offeror, unless the RFO identifies
other award and evaluation criteria. An approved application
will not guarantee that the FAA will make an award to your
firm nor the number of RFQ's that you will receive, you will
have a fair chance to submit your offer if you follow the directions
identified in this announcement. The process identified
above will be used but may be waived when permitted in-accordance-with
the FAA's new acquisition management system (AMS), such as
single source requirements or SB/SDB set-asides. WHAT HAS
CHANGED! 1. The QVL/PVL for constructions projects is being
deleted and replaced by a new construction vendor list. 2.
New application has been developed and must be submitted by
all vendors, including those previously approved on our QVL/PVL,
that wish to be placed on this vendor list. 3. Application
can now be printed off the Internet but must be mailed in to
this office, to include all required attachments. 4. Projects
will be announced on the Internet in-accordance-with the AMS.
5. The Southwest Region will begin charging a fee for the
costs incurred for each construction package requested by a
vendor. 6. This office can at anytime, under the right circumstances,
waive charging a fee for a specific construction package, the
fee will not be waived just to accommodate specific vendor.
7. There will be approximately a 90-calendar day transition
period when the current QVL/PVL will be used as well as the
new construction vendor list.
LINKURL: http://faa-southwest.net
LINKDESC:
EMAILADD: Chris.M.Langton@faa.dot.gov
EMAILDESC:
CITE: (W-240 SN243183)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: FAA, 2601 Meacham Boulevard, ATTN: ASW-55, Fort Worth,
TX 76137-4298
SUBJECT: FEDERAL AVIATION ADMINISTRATION, SOUTHWEST REGION'S
QVL/PVL FOR WEATHER OBSERVATION
DESC: Federal Aviation Administration Southwest Region QVL/PVL
Vendor Listings There have been a lot of inquiries as
to how to get on the Southwest's Region's Qualified/Prequalified
Vendor Listings. The following information will explain what
this office has done or is in the process of doing. Current
information can always be obtained from the FAA Southwest Region's
website at "faa-southwest.net. A qualified vendor list is
in place for weather ops vendors. Currently no new applications
are being accepted, when that changes this office will announce
it both on the Internet and in the CBD. A construction vendor
listing is being setup, please see separate announcement.
No other QVL or vendor list will be setup by this office
at this time. This includes requirements for supplies/equipment,
security, janitorial, and all others not listed above. You
always have the right to submit to this office any product
catalogs and your business card that will be placed a general
vendor file. This in no way commits the FAA, to purchase any
supplies or services from your company. You also need to be
aware that for some products this office gets numerous sources
of supply for the same items. Mail those to: FAA, ASW-55, 2601
Meacham Blvd., Fort Worth, Texas 76193.
LINKURL: http://faa-southwest.net
LINKDESC:
EMAILADD: Chris.M.Langton@faa.dot.gov
EMAILDESC:
CITE: (W-240 SN243186)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: PROCUREMENT CONFERENCE
DESC: SUBJECT: THE REGIONAL MED WEEK '98 CONFERENCE Desc:
Promoting Partnerships between General Services Administration,
Small, Minority and Women-owned Businesses. On Wednesday, September
9, 1998, General Services Administration is participating in
the MED Conference at the Fairmont Hotel, Dallas, TX. The purpose
of this event is to expand procurement opportunities for Small,
Minority and Women-owned Businesses. GSA will be offering low-dollar
requirements for On-The-Spot competition. The conference will
be in session from 7:00 AM until 3:00 PM CST on Wednesday,
September 9, 1998. Registration forms and conference information
may be obtained by calling 214-767-8001. From August 24th
through September 4th, Stella Sumberlin of GSA will provide
information and bid forms for GSA's On-the-Spot awards. Ms.
Sumberlin can be reached at 817-978-2492 or fax 817-978-8661.
Bid forms and a tentative item listing will also be available
on the day of the conference for commodities such as Food Service
Items, Signs, Labels, Recycling Collection Containers, Waste
Receptacles, Toys/Preschool Aids, Sports Supplies, Crafts/Hobbies,
Amusement Devices/Games, Gloves, Rainwear, Athletic Footwear,
Construction Hard Hats/ Chin Straps, Cleaning Equipment/ Supplies,
Recruiting Aids/Promotional Materials, Trophies/Awards, Dry
Cell Batteries, Battery Chargers, and Wall Art.
CITE: (W-240 SN243194)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE--FORWARD REPAIR SYSTEM HEAVY (FRS-H)
DESC: The FRS-H will be the key maintenance system for all repair
activities of heavy forces in the forward battle area. Heavy
forces include tank, mechanized infantry, cavalry, field artillery,
engineers, and support units with heavy combat, combat support,
and combat service support vehicles. The FRS-H will serve as
the primary repair vehicle in the combat trains. The FRS-H
will be a PLS Flatrack mounted system with the following capabilities,
overhead lift, state of the art diagnostics for repair of supported
systems, and battle damage assessment and repair (BADR) capability
necessary to return customer systems to operational condition.
Additionally, it shall have an air compressor for air tools
and inflatable jacks. It shall have welding equipment, industrial
quality hand tools and its own on board generator. The generator
shall be capable of providing power sufficient to operate the
crane, welding equipment, power tools, and on board electrical
system. TACOM is currently planning one on one discussions
were offerors will be allowed to discuss the draft requirements,
concerns and delivery schedules from the 5th through 9th of
October 1998. It is requested that offerors schedule date and
times with the POC listed below NLT 25 September 1998. Provide
all responses via e-mail to the POC, Ms. Rebecca Tabor at:
taborr@cc.tacom.army.mil. Also include fax munbers in your
response.
EMAILADD: taborr@cc.tacom.army.mil
EMAILDESC:
CITE: (W-240 SN243266)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: IMMAGING SYSTEM
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center, Charleston, SC intends to make award of an Olympus
Merlin Imaging System to Opelco. Anticipated award date is
September 30, 1998.
CITE: (W-240 SN243312)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: LASER SCANNING CONFOCAL MICROSCOPE
DESC: The Ralph H. Johnson, Department of Veterans Affairs Medical
Center, Charleston, SC, intends to make award of a laser scanning
confocal microscope to Opelco. Anticipated award date is September
15, 1998.
CITE: (W-240 SN243342)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL UNDERSEA WARFARE CENTER IT EXPO
DESC: On Monday, September 14, 1998, Naval Undersea Warfare Center
Newport Division (NUWC) is hosting a Technology Expo that will
take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to all NUWC personnel, including 3500 civilian employees, 70
officers and enlisted personnel, and the Newport Naval War
College. Requested technologies for this event include, but
are not limited to: Notebooks, LANs, Modems, Token Ring, Client/Server
Connections, Color and Laser Printers and Monitors, Hard Disk
Drives, Storage Devices, Tape Backup Systems, Scanners, Memory
and Graphic Boards, Internet Access, E-mail, Database Management,
Spreadsheets, Word Processing, Project Management, CAD/CAE/CAM,
Multimedia, Network Security, and Video Teleconferencing. Don't
miss your chance to exhibit at this location, which is the
Navy's principal research, development, test, and evaluation
center for submarine weapon systems, and surface ship sonar
systems. Sign up today for the NUWC Technology Expo! For more
information, please contact Christina Botto of NCSI at 888-603-
8899 x215 or e-mail: botto@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-240 SN243346)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BOTSON FEDERAL BUILDINGS IT EXPO
DESC: On Tuesday, September 15, 1998, The John F. Kennedy Federal
Building in Boston, Massachusetts, is hosting a Technology
Expo that will take place from 10:00 a.m. - 2:00 p.m. This
expo will be advertised to 6,000 Federal personnel. Groups
include: HHS, GSA, EPA, IRS, SSA, HCFA, Department of Veteran
Affairs, and Department of Labor. Requested technologies for
this event include, but are not limited to: Notebooks, LANs,
Modems, Token Ring, Client/Server Connections, Color and Laser
Printers and Monitors, Hard Disk Drives, Storage Devices, Tape
Backup Systems, Scanners, Memory and Graphic Boards, Internet
Access, E-mail, Database Management, Spreadsheets, Word Processing,
Project Management, CAD/CAE/CAM, Multimedia, Network Security,
and Video Teleconferencing. Don't let the chance to exhibit
your technologies pass you by! Sign up today for the NUWC Technology
Expo! For more information, please contact Christina Botto
of NCSI at 888-603-8899 x215 or e-mail: botto@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-240 SN243372)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HANSCOM AIR FORCE BASE/ELECTRONIC SYSTEMS CENTER IT
EXPO
DESC: On Wednesday, September 16, 1998, Hanscom Air Force Base
is hosting a Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to all Base personnel
including: 3,200 Air Force civilian employees, 7,500 contractors,
and 2,500 military personnel. Groups on Base include: Rome
Laboratory, The Mitre Corporation, 66th Air Base Wing, and
Phillips Laboratory. Requested technologies for this event
include, but are not limited to: Notebooks, LANs, Modems, Token
Ring, Client/Server Connections, Color and Laser Printers and
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, Ergonomic
Furniture, and Video Teleconferencing. Don't let the chance
to exhibit your technologies pass you by! Sign up today for
the Hanscom AFB Technology Expo! For more information, please
contact Christina Botto of NCSI at 888-603-8899 x215 or e-mail:
botto@ncsievents.com. Ask about our special pricing for this
show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-240 SN243376)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LINCOLN LABORATORIES/M.I.T. IT EXPO
DESC: On Thursday, September 17, 1998, MIT Lincoln Laboratory
is hosting a Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to the entire
lab which consists of 1,500 Scientists and Engineers. Requested
technologies for this event include, but are not limited to:
Notebooks, LANs, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Memory and Graphic
Boards, Internet Access, E-mail, Database Management, Spreadsheets,
Word Processing, Project Management, CAD/CAE/CAM, Multimedia,
Network Security, Ergonomic Furniture, and Video Teleconferencing.
Don't miss your chance to exhibit your technologies at this
Federally funded research and development center. Sign up today
for the MIT Lincoln Lab Technology Expo! For more information,
please contact Christina Botto of NCSI at 888-603-8899 x215
or e-mail: botto@ncsievents.com. Ask about our special pricing
for this show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-240 SN243382)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FLEET INDUSTRIAL SUPPLY CENTER-NORFOLK NAVAL BASE TECHNOLOGY
EXPO
DESC: On Monday, September 21, 1998, Fleet Industrial Supply
Center (FISC) Norfolk is hosting an on-site Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all FISC, NADEP, Defense Distribution
Depot, and Norfolk Naval Base personnel. This is a traditionally
well-attended event, and with solid support from our sponsors,
we expect another great turnout. Requested technologies include,
but are not limited to: Plotters, Internet, Multimedia, CD-ROM,
Telecommunications, Scanners, LAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Engineering Firms, Workstations, Testing Equipment, Laptops,
Notebooks, Virtual Reality, Software Development, Project Management,
Spreadsheets, Network Security, and Video Teleconferencing.
Don't let the chance to exhibit your technologies pass you
by! Sign up today for the FISC Norfolk Technology Expo. For
more information, please contact Christina Botto of NCSI at
888-603-8899 x215 or e-mail: botto@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-240 SN243385)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CINCLANT FLEET COMPOUND IT EXPO
DESC: On Tuesday, September 22, 1998, CINCLANT Fleet Compound
will be hosting their Fall Technology Expo, ON-SITE, from 10:00
a.m. - 2:00 p.m. Our past event at this location had over 450
attendees documented by 396 sign-ins. The CINCLANT Expo is
advertised to over 2,500 technical, administrative, and high
ranking officials including: Commander-in-Chief Atlantic Fleet,
Naval Surface Force, Submarine Force, Naval Air Force, Air
Intelligence Command, Training Command, and NATO. A lot of
purchasing decisions are made here for the ENTIRE Navy. Some
of the requested technologies include, Anti-Virus Software,
Ruggedized Computers, Telecommunications, Multimedia, Laptops/Notebooks,
Presentation Systems, Video Teleconferencing, Computer Security,
Internet, CASE Tools, Connectivity, CD-ROM, LAN/WAN, Real Time,
UNIX and OCR. Don't forget to sign up for this show!!! For
more information contact Christina Botto of NCSI at (888) 603-8899
x215 or e-mail: botto@ncsievents.com. Ask about our special
pricing for this event!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-240 SN243386)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE IT EXPO
DESC: On Wednesday, September 23, 1998, Langley Air Force Base
will be hosting their Fall Technology Expo, ON-SITE from 10:00
a.m. - 2:00 p.m. This is one event you won't want to miss!!!
Last year we had over 260 attendee sign-ins which included
key and targeted personnel from Langley AFB, the 1st Fighter
wing and the Air Combat Command. With over 10,000 active personnel
located at this high tech location, we expect high attendance
to continue. Scientists, Engineers, and Research Personnel
will be looking for the latest in technological advances. Centralized
Education Servers, Computer Base Training, Microsoft Software,
Networking, Web Pages, Memory Boards, Servers (high-end), Laptop
Technology, Intranet, Electronic Storage, Office Automation,
Presentation Systems, Video Teleconferencing, Database Management,
Satellite Communications, UNIX, CAD/CAE and Multi-level Security
are some of the requested technologies for this technical location!
This event may sell out early, so don't miss your chance to
exhibit your technologies! For further information about this
show, please contact Christina Botto of NCSI at 888-603-8899
(x215) or e-mail: botto@ncsievents.com. Don't forget to ask
about our special pricing for this event!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-240 SN243387)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY RESEARCH CENTER IT EXPO
DESC: On Thursday, September 24, 1998, NASA Langley Research
Center will be hosting an ON-SITE Technology Exposition from
10:00 a.m. - 2:00 p.m. This is the most time and cost effective
way to be face to face with the Scientists, Engineers, and
Research Personnel who are looking for the latest technological
advances. At our February Expo, there were over 425 government
attendees with 394 sign-ins. With over 5,500 employees and
contractors located at the NASA Langley Research Center, we
expect high attendance to continue. Requested technologies
include, but are not limited to: Engineering support firms,
Internet/Intranet, Multimedia, CD- ROM, Lotus Notes, Telecommunications,
Optical Disk Storage, Scanners, LAN, Imaging, Storage, Presentation
Systems, Pen Based Computing, Tape Backup Systems, Bar Coding,
Project Management Software, Spreadsheets, Network Security,
Macintosh Technologies, Workstations, Video Teleconferencing,
Virtual Reality, Multimedia, Hardware/Software, and Laptops/Notebooks.
Don't miss your opportunity to exhibit your technologies!!!
For further information about this expo, please contact Christina
Botto of NCSI at (888) 603-8899 (x215) or e-mail: botto@ncsievents.com.
Ask about our Special Pricing for this event!!!
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-240 SN243388)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL RESEARCH LABORATORIES IT EXPO
DESC: On Tuesday, October 6, 1998, The Naval Research Laboratory
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 4,000 personnel including
the Naval Center for Space Technology, Supply Division, Radar
Division, R&D Services, Info Tech Division, and a variety of
other labs. The last show NCSI did at NRL had over 205 attendee
sign-ins. We expect this show to have an outstanding turnout
also!!! Some requested technologies include: Real Time Applications,
Encryption, R&D Computing, Analytical Applications, Desktop
Presentation Systems, CAD/CAE/CAM, TCP/IP, Internet/Intranet,
Multimedia, Testing Software, Software Development Tools, Spreadsheet
Software, Wireless LAN's, Data Security, Systems Integration,
Data Presentations, Project Management, Client/Server, Laser/Color
Printers, Laptops/Notebooks, and CD-ROM. Here is your chance
to be face to face with all the Scientists, Engineers, and
Research Personnel who are looking for the latest technological
advances. For more information on the Naval Research Laboratory
Expo please contact Christina Botto of NCSI at (888)603-8899
x215 or via email: botto@ncsievents.com.
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-240 SN243389)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER-DAHLGREN DIVISION TECHNOLOGY
EXPO
DESC: Naval Surface Warfare Center, Dahlgren Division Fall Technology
Exposition September 18, 1997 On Thursday, September 18,
1997, the Naval Surface Warfare Center, Dahlgren Division will
be holding a Fall Technology Exposition held on-site, in Dahlgren,
VA. Scientist, Engineers, and Contracting Personnel will be
attending to view the latest and greatest technologies. All
government personnel from NSWC DD, Naval Space Command, AEGIS
Training Center, Joint Warfare Analysis Center, will be invited
to attend this event. Companies with Software Development,
Telecommunications, Software Design, RAID Systems, Storage
Devices, Internet/Intranet, Systems Integration, and Digital
Imaging are urged to participate in this excellent event. Don't
miss this unique opportunity to be on-site in front of decision
makers at NSWC DD. For further information on this event, contact
NSBC at (301) 596-0770, Lisa Bauer, ext. 201. Or by email at
lbauer@nsbc.org. Visit or Home Page at www.nsbc.org
LINKURL: http://ncsievents.com
LINKDESC:
EMAILADD: botto@ncsievents.com
EMAILDESC:
CITE: (W-240 SN243391)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: REMOVAL & DISPOSAL OF DEBRIS FLOWING INTO FDR LAKE,
WA -- PRE-SOLICITATION SITE VISIT
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee Dam Washington, has a requirement for removal and disposal
of debris that flows into FDR Lake. Collection of the debris
will occur at the Kettle River and China Bar facilities, and
the removal for disposal will occur at the Boise Cove Facility.
The requirement consists of collecting debris on the Kettle
& Columbia Rivers and then disposing of the debris in a manner
that meets all local, Washington State, and federal regulations.
The incumbent contractor collected debris with boom logs and
moved the debris downriver to Boise Cove at which time the
debris was ground into "hog" fuel. The ground debris was sold
to Washington Water Power's wood-fired power-generating plant
except when the water content was too high. The debris with
high water content was hauled by the contractor and used as
a soil amendment. However, Reclamation is also looking for
alternative methods of disposal and will evaluate these methods
as part of the proposal review and evaluation. Due to weather
considerations we will be hosting a site visit before we issue
the solicitation. The solicitation will not be available until
approximately November 15, 1998, with an expected award date
of March 1999, and work to begin April 15, 1999. We expect
to award a base year contract with up to four option years.
The site visit is scheduled for September 15, 1998 at 8
a.m. We will meet at the Grand Coulee Power Office, Administration
Building at 7:45 a.m. to 8:00 a.m. We will leave the Grand
Coulee Power Office at approximately 8 a.m. and arrive at Barney's
Junction (intersection of Highway 395 and Highway 20) at approximately
10:30 a.m. (Offerors located in that general area that wish
to join the site visit may meet up with the group at Barney's
Junction at 10:30 a.m.) We will drive up the Columbia River
to the town of Kettle Falls, Washington, then on to the Kettle
River Facility and further up the Columbia River to the China
Bar Facility. We will show the log booms set up for debris
collection. Then we will drive back downriver to the Boise
Cove Facility where the debris removal and grinding process
has been completed in the past. This site visit may take most
of the day and a break for lunch may be scheduled at an appropriate
time.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-240 SN243393)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
PART: SPECIAL NOTICES
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: AGMC PRIVATIZATION FOLLOW-ON CONTRACT
DESC: SUBJECT: F42630-98-R-BBBBQ, Special Notice 26 Aug 98 Rescinded
Subject special notice posted in CBDNet 26 Aug 98 is rescinded.
Please direct any questions to Keith Gibby at (801) 777-9147
or Jared Dunn at (801) 777-9146. Fax (801) 775-2134 (http://farsite.hill.af.mil/rfpso/icbm/guidenav/guidenav.htm)
CITE: (I-240 SN243420)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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 31-8372. MACHINE TOOLS.
DUE 092398
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-8372. Machine Tools This Sale includes: Band Saw
Electrical, Bending Machine, Brake Machine, Drilling Machine,
Finishing Machine, Grinder, Lathe, Milling Machine, Punching
Machine, Shaper, Metal Equipment Spray gun, and much more.
LINKURL: http//www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-240 SN243250)
[Commerce Business Daily: Posted in CBDNet on August 28, 1998]
[Printed Issue Date: September 1, 1998]
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 NUMBER 31-8377. VEHICLES AND VEHICULAR COMPONENTS
DUE 092498
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale 31-8377. Vehicle and Vehicular Components. This Sale
includes: Air Spring Assembly, Cargo Truck Body, Engine and
Container, Fender, Forklift, Residue, Full Tracked Tractor,
Cargo Truck, Vehicular Parts and Components, and Much More.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-240 SN243260)