[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--GROUND STANDOFF MINE DETECTION SYSTEM
SOL DAAB15-99-R-1001
DUE 111698
POC Patricia Davis 703-325-1713 or Peggy Melanson 703-325-6096
DESC: It is the intent of the CECOM Acquisition Center to issue
Request for Proposal DAAB15-98-R-1001 for the Engineering and
Manufacturing Development (EMD) phase of the Ground Standoff
Mine Detection Systems Block 0 (GSTAMIDS). GSTAMIDS consists
of a host vehicle, teleoperation control, mine detection system
and control vehicle. The host vehicle shall be the Meerkat
(IVMMD Version) with automatic transmission. The teleoperation
control system shall be the Standard Teleoperation System (STS).
The mine detection system shall provide the Army with the robust
capability to detect and mark metallic and nonmetallic anti-tank
mines on-route. The control Vehicle shall be the M113A3, which
will be provided as GFE. The acquisition will purchase one
GSTAMIDS and an option for up to four additional mine detection
systems. The RFP, number DAAB15-99-R-1001, will only be available
on the CECOM Acquisition Center's Business Opportunities Page.
NO HARD COPIES WILL BE PROVIDED. The RFP should be available
on or about 17 November 1998 for downloading from the website
located at www.acbop.monmouth.army.mil. Proposals will be due
7 January 1999. Scheduled award date is March 1999. Multiple
awards within available funding may be made. The contractors
will be required to provide with their proposal, evidence of
sensor test results, sensor test data, and verified sensor
proof of performance. Questions should be directed to the USA
CECOM Acquisition Center, Washington Operations Office, ATTN:
AMSEL-AC-WB-B (P. Davis), 2461 Eisenhower Avenue, Alexandria,
VA 22331, or faxed to the attention of Patricia Davis at 703-325-4995.
LINKURL: www.acbop.monmouth.army.mil
LINKDESC:
after 11-16-98)
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-301 SN266368)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--DISCOVERER II: GLOBAL PRECISION SURVEILLANCE PROTOTYPE
DEMONSTRATION PROGRAM (PHASE I) REQUEST FOR PROPOSAL (RFP)
SOL F04701-98-R-0045
DUE 121498
POC Contracting Officer: Mr. Ron Roussard, (703) 526-1732, e-mail:
rpoussard@jpo.org. Contract Negotiator: Ms. Kathleen Miller,
(703) 526-1734, email: kmiller@darpa.mil. Technical Contact:
LTC Allan Netzer, (703) 526-1702, email: anetzer@jpo.org
DESC: The Government is seeking potential offerors for the Discoverer
II - Global Precision Surveillance Prototype Demonstration
Program. See previous CBD announcements dated 29 Sep 98 and
16 Oct 98. All potential prime contractors are requested to
submit in writing their relevant company information to the
contracting officer for the purposes of publishing a source
list on the Discoverer II home page. The RFP will be released
via the Discoverer II home page on the World Wide Web on or
about 13 Nov 98. The URL is www.laafb.af.mil/special_interest/disc2/d2.htm.
Any future announcements and updates concerning this solicitation
will be made through the Discoverer II home page. The classified
portion of the RFP may be requested by authorized parties.
Requirements and procedures for requesting classified information
will be posted on the Discoverer II home page or may be obtained
by contacting Lt Col Michael Gallogly at (703) 526-1715 or
email: mgallogly@darpa.mil. Proposals are expected to be
due no later than 30 days after the official RFP release date
by 1600 EST. All proposal information shall be submitted to
the Discoverer II Joint Program Office, 3701 North Fairfax
Drive, Arlington, VA 22203-1714, Attn: Ronald A. Poussard,
Contracting Officer. Classified portions of the proposal will
be submitted to DARPA,/Discoverer II Joint Program Office 3701
North Fairfax Drive, Suite 300, Arlington, VA 22203-1714, STOP
240, Attention: Lt Col Michael Gallogly. Direct technical
questions to Lt Col Allan Netzer, Discoverer II JPO at (703)
526-1724, email anetzer@jpo.org, and contractual questions
to Mr. Ron Poussard, Discoverer II JPO, at (703) 526-1732,
email rpoussard@jpo.org. 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
Manager or the Contracting Officer, but to communicate offeror
concerns, issues, disagreements and recommendation 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
nor in the source selection process. The Ombudsman, Mr. Les
Bordelon, can be reached at (310) 363-3818. See Note(s) 26.*****
LINKURL: www.laafb.af.mil/special_interest/disc2/d2.htm
LINKDESC:
13 nov 98
EMAILADD: mgallogly@darpa.mil
EMAILDESC:
information can also be requested via e-mail
CITE: (W-301 SN266383)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: A--REAL TIME RADIO FREQUENCY IDENTIFICATION (RFI)
SOL 102590-99-A-0017
POC Susan Coelus 202-268-7919
DESC: This notice amends notices 259662 and 264363 for prequalification
and solicitation of RFI. The project is cancelled in its entirety.
EMAILADD: scoelus@email.usps.gov
EMAILDESC:
CITE: (W-302 SN266526)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: A--1,000 REAR LOADING STAMP SHEETLET VENDING MACHINES
(MODEL SSV-1) FOR NATIONWIDE DEPOLOYMENT TO SELECTED USPS LOCATIONS
SOL 102590-99-A-0017
DUE 121898
POC Susan Coelus, 202-268-7919
DESC: The United States Postal Service (USPS)requires one-time
production of a rear loading through-the-wall mounted Stamp
Sheetlet Vendor (Model SSV-1) for nationwide deployment to
selected USPS locations. A USPS prepared design/performance
purchase description is the basic requirements document for
this purchase. In addition to the SSV-1, this purchase will
also include several logistics support elements such as site
spare parts kits, depot spare parts kit, training course, parts
provisioning documentation, parts provisioning converence,
depot repair documentation, depot repair for spare parts, and
technical data package. This is the first production design
purchase of SSVs. Operational objectives for the SSV-1 are
that, as-built, it must be hardware and software compatible
with the yet-to-be developed Vending Management Informatino
System and the Vending Activity Reporting System (VMIS/VARS)and
the Universal Card Acceptance (UCA) subsystem. Award will be
based on best value with past performance and technical factors
being more important than price. Projected solicitation issue
date is November 20, 1998 with an December 18,1998 closing
date. Requests for solicitation may be e-mailed to scoelus@email.usps.gov
or telefaxed to 202-268-3888, Attn Susan Coelus.
EMAILADD: scoelus@email.usps.gov
EMAILDESC:
CITE: (W-302 SN266547)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: A--INFRARED/OPTICAL IMAGE PROCESSING FOR HPC SURVEILLANCE
APPLICATIONS
SOL DAAB07-99-R-K753
DUE 121598
POC Point of Contact - Irene Andrews, Contract Specialist, 732-427-1148.
Contracting Officer - Karen Conti, 732-532-1348.
DESC: The U.S. Army Communications Electronics Command (CECOM),
Fort Monmouth, NJ proposes to award a sole source modification
through negotiations with Northrop Grumman Corp, Baltimore,
MD. Northrop will extend their (HPC) high performance computing
and computer communication networks by implementing testing
and documenting of tasks identified in the Test & evaluation
master Plan of the Infrared/Optical Image Processing for surveillance
Applications project. Northrop Grumman is the developer of
the ATR algorithm used in this program and is the only contractor
having sufficient knowledge and understanding about its operation
to successfully execute the TEMP. Northrop Grumman also has
proprietary rights to the ATR Software. Northrop Grumman will
be asked to respond to a Letter Request for Proposal and anticipated
date of award is February 1999. All responsible sources may
submit a proposal which shall be considered by the agency.
See Notes 22 & 26. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: andrewsi@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-302 SN266560)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--MISSILE DEFENSE SCIENTIFIC, ENGINEERING AND TECHNICAL
ASSISTANCE, INDEPENDENT PROGRAM ASSESSMENT SERVICES
SOL NA
POC POC: Ms. Anne Terry, (703) 604-4459, BMDO Reference Number:
BMDO 99-02
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to award a sole source contract to Bunyard Enterprises Inc.
(BEI), for Independent Program Assessments (IPA). This effort
is a follow-on to the current BEI IPA contract, HQ0006-94-C-0015.
This contract will be a cost-plus-fixed-fee contract with a
two-year base and three one-year options. The IPA contract
provides BMDO senior executive management with extensive organizational
development and acquisition experience to assist in assessing
the roles, functions, and operations of Ballistic Missile Defense
(BMD) programs. The contract includes an Organizational Conflict
of Interest (OCI) clause PRECLUDING the contractor from performing
as a prime contractor or subcontractor on any other BMD contract
in the BMDO or on contracts with BMDO executing agents in the
military services. This restriction, which BEI has been under
since January 1994, is imposed as the contractor must be fully
independent and free of all actual and potential organizational
conflicts of interest. Currently, both the Theater Air and
Missile Defense (TAMD) and National Missile Defense (NMD) programs
are in extremely dynamic phases to achieve ambitious schedules.
Only BEI can provide the seamless support to ongoing BMD programs
without start-up delays for staffing, familiarization, training,
or mitigating existing or potential OCI issues, based on its
incumbent status and its extensive and comprehensive experience
with BMD, TAMD, NMD and related programs, under the existing
OCI restriction. The IPA contractor must provide senior staff
with advanced degrees in fields related to their respective
functional areas, have graduated from the Defense Systems Management
College, Program Management Course (or equivalent). Senior
staff members must have a minimum of twenty years experience
in their respective functional areas including first hand experience
as a Program Executive Officer or Program Manager for a Department
of Defense (DoD) system or equivalent experience and have experience
in presenting programs to senior officials at the presidential
appointee level. Only BEI has the senior executive level staff,
already constrained by the existing OCI restrictions, experienced
with program and project management including research and
development, system design and fabrication, logistics support,
configuration control, test and evaluation, and program control.
This staff has demonstrated the capability to integrate organizational
development and systems disciplines with acquisition principles,
and is intimately familiar with DoD acquisition procedures,
processes, and regulations particularly as they apply to missile
defense systems and their associated battle management, command,
control, and communications. No other contractor can meet the
highly restrictive OCI requirements and environment demanded
by the IPA effort and provide the seamless support to ongoing
BMD programs in a timely manner, without extensive delays for
mitigating existing and/or potential OCI issues. See Note(s):
22.
CITE: (I-302 SN266604)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--TUBERCULOSIS DRUG DEVELOPMENT: TUBERCULOSIS TECHNOLOGY
TRANSFER SUPPORT
SOL RFP-NIH-NIAID-DAIDS-99-17
DUE 121598
POC Ms. Joyce U. Sagami, Contract Specialist, 301-496-7118, Mr.
Paul D. McFarlane, Contracting Officer, 301-496-0349
DESC: The Opportunistic Infections Research Branch, Therapeutics
Research Program, Division of AIDS, National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
develop therapies for the treatment of AIDS and associated
opportunistic infections. The purpose of this RFP is to seek
responsible offers for new tuberculosis drug technology development
and transfer support. This contract is to serve as a resource
for facilitating the translation of anti-tuberculosis discoveries
into candidates for development and commercialization. It
is anticipated that one (1) cost reimbursement, completion
type contract will be awarded for a period of seven (7) years,
beginning approximately August 17, 1999. Request for proposal
(RFP) NIH-NIAID-DAIDS-99-17 is presently available electronically
and may be accessed through the NIAID Contract Management Branch
(CMB) Home Page by using the following electronic address and
instructions: NIAID/CMB Home Page (via the WWW): Use http://www.niaid.nih.gov/contract
to access the NIAID/CMB Home Page. Once at the NIAID/CMB Home
Page, click on the "RFPs" link and then click on "RFP NIH-NIAID-DAIDS-99-17."
There is one amendment to the RFP which is dated October 29,
1998. Please note that the electronic RFP for this acquisition
includes only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and the Proposal
Preparation Instructions. All information required for the
submission of an offer is available via links within the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on December 15,
1998. Any responsible offeror may submit a proposal, which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Joyce U. Sagami or Paul D. McFarlane Electronic mail
address: js73b@nih.gov or pm24v@nih.gov Telephone: (301) 496-7118
or (301) 496-0349 FAX: (301) 402-0972 (Same for both) No
collect calls will be accepted.
CITE: (W-302 SN266649)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--TUBERCULOSIS DRUG DEVELOPMENT: TUBERCULOSIS ANTI-MICROBIAL
ACQUISTION AND COORDINATING FACILITY
SOL RFP-NIH-NIAID-DAIDS-99-05
DUE 121598
POC Ms. Joyce U. Sagami, Contract Specialist, 301-496-7118, Mr.
Paul D. McFarlane, Contracting Officer, 301-496-0349
DESC: The Opportunistic Infections Research Branch, Therapeutics
Research Program, Division of AIDS, National Institute of Allergy
and Infectious Diseases (NIAID), NIH, has a requirement to
develop therapies for the treatment of AIDS and associated
opportunistic infections. The purpose of this RFP is to seek
responsible offers for establishment of drug screening capability
against Mycobacterium tuberculosis. This contract is to serve
as the central facility for coordinating acquisition and testing
of novel compounds. This contract is to serve as the central
facility for coordinating acquisition and testing of novel
compounds. It is anticipated that one (1) cost reimbursement,
completion type contract will be awarded for a period of seven
(7) years, beginning approximately August 17, 1999. Request
for proposal (RFP) NIH-NIAID-DAIDS-99-05 is presently available
electronically and may be accessed through the NIAID Contract
Management Branch (CMB) Home Page by using the following electronic
address and instructions: NIAID/CMB Home Page (via the WWW):
Use http://www.niaid.nih.gov/contract to access the NIAID/CMB
Home Page. Once at the NIAID/CMB Home Page, click on the "RFPs"
link and then click on "RFP NIH-NIAID-DAIDS-99-05." There is
one amendment to the RFP which is dated October 29, 1998.
Please note that the electronic RFP for this acquisition
includes only the Work Statement, Deliverable and Reporting
Requirements, Special Requirements and Mandatory Qualification,
if any, the Technical Evaluation Criteria, and the Proposal
Preparation Instructions. All information required for the
submission of an offer is available via links within the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on December 15,
1998. Any responsible offeror may submit a proposal, which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Joyce U. Sagami or Paul D. McFarlane Electronic mail
address: js73b@nih.gov or pm24v@nih.gov Telephone: (301) 496-7118
or (301) 496-0349 FAX: (301) 402-0972 (Same for both) No
collect calls will be accepted.
CITE: (W-302 SN266654)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--USING AN EXISTING TESTBED FOR RAPID PROTOTYPING AND
SIMULATION OF TELEHEALTH AND TELEMEDICINE APPLICATIONS OF NATIONAL
SIGNIFICANCE
SOL n/a
POC Mary V. Adamik, Contracting Officer, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
with the University of Southern California for an enhancement
to Contract No. N01-LM-6-3543 which was awarded by the National
Library of Medicine to evaluate the quality, access, and cost
of care to provide an evaluation of telemedicine services using
established and valid indicators for each parameter. One of
the services being evaluated is a teleophthalmology network
in which retinal images of diabetics are transferred for real-time
analysis by subspecialty ophthalmologists. Approximately 100
subjects for this retinal study are being recruited from a
low-income minority population in a federally-designated HPSA
area in North Hollywood. It has been determined that the scientific
merit of findings from this study would be enhanced through
the opthalmological examination of a greater number of subjects.
The purpose of this contract enhancement is to include an additional
110 subjects in the study; to obtain these additional subjects,
it is anticipated that about 300 patients will need to be screened.
Referral for treatment will be made when the retinal specialist
has made a tentative diagnosis of diabetic retinopathy using
the images and work-ups transmitted via the Internet from the
clinic. Authority: 4`U.S.C. 253(c)(1), as set forth in FAR
6.302-1. Inherent duplication of cost to the government and
unacceptable delays in completing the project make competition
unfeasible for this enhancement. See Numbered Note 22. See
Numbered Note 26.
EMAILADD: ma58r@nih.gov
EMAILDESC:
e-mail
CITE: (W-302 SN266694)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SYSTEMS ANALYST AND TECHNOLOGY REQUIREMENTS FOR AN
ADVANCED SPACEBORNE MICROWAVE RADIOMETER
SOL 1-168-DIH.1464
DUE 111698
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@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 Quote (RFQ) for
a Study Entitled: Systems Analysis and Technology Requirements
for an Advanced Spaceborne Microwave Radiometer. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The SIC Code and Size
Standard are 8731 and 500 employees, respectively, The DPAS
Rating for this procurement is DO-C9. The anticipated release
date of RFQ 1-168-DIH.1464 is on or about October 29, 1998,
with an anticipated quote due date of on or about November
16, 1998. All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DIH.1464
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-302 SN266695)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NUMERICAL MODELING OF THE ENTRAINMENT & DETRAINMENT
RATES OF AIRCRAFT WAKE VORTICES EMBEDDED IN TURBULENT THERMALLY
STRATIFIED ENVIRONMENTS
SOL 1-168-DCO.1197
DUE 111698
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@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 Quote (RFQ) for
Numerical Modeling of the Entrainment and Detrainment Rates
of Aircraft Wake Vortices Embedded in Turbulent Thermally Stratified
Environments. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government does
not intend to acquire a commercial item using FAR Part 12.
See note 26. The SIC Code and Size Standard are 8731 and 500
employees, respectively. The DPAS Rating for this procurement
is DO-C9. The anticipated release date of RFQ 1-168-DCO.1197
is on or about October 29, 1998, with an anticipated quote
due date of on or about November 16, 1998. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DCO.1197
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-302 SN266697)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--DATA MANAGEMENT SERVICES FOR CANCER DIAGNOSIS PROGRAM
ACTIVITIES
SOL N02-CM-97018-55
POC Kimberly H. Doherty, Contract Specialist, 301-435-3818
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Cancer Diagnosis Program (CDP), Division
of Cancer Treatment Diagnosis (DCTD), National Cancer Institute
(NCI) is soliciting proposals from offerors with the capability
to establish databases and tracking systems, assist in the
development of forms for data collection, enter data from forms
into the database using appropriate quality control measures,
and prepare statistical summary reports using available statistical
software for projects initiated by components of the NCI. This
is a 100% Small Business Set-Aside, Standard Industrial Classification
(SIC) Code 7379, size standard $18.0 million. The contract
will provide data management support for NCI specimen resource
activities and for resource and research projects supported
by the NCI. Specific duties include: 1) Data Management Support
for Tracking Specimen Resources, 2) Data Management Support
for Receiving, Responding to, and Tracking Inquiries Concerning
Specimen Resources, 3) Data Management Support for Resource
and Research Projects Initiated by the Cancer Diagnosis Program,
4) Data Management Support for Ad-hoc Special Projects, 5)
Use of the Government Computer System, and 6) Preparation of
Reports. These duties require the application of existing software
or the development of specialized software for data organization,
maintenance and analysis. Use of the system provided by the
Center for Information Technology (CIT), located at the campus
of the National Institutes of Health (NIH) in Bethesda, MD
is required. An offeror must meet a mandatory qualification
criteria which requires the offeror to demonstrate the ability
to meet with experts in CIT, Bethesda, MD and prepare and deliver
reports to the Project Officer within 24 hours of notification
by the Project Officer. The incumbent contractor is Information
Management Services, Inc. of Rockville, MD. All responsible
sources may submit a proposal which shall be considered by
the agency. It is anticipated that a single, incrementally
funded, cost-reimbursement contract will be awarded. The anticipated
solicitation issue date approximately 15 days after publication
of this notice, and proposals will be due approximately 45
days after the issue date. RFP N02-CM-97018-55 may be accessed
through the Acquisition Management Branch Home Page by using
the following Internet address: http://amb.nci.nih.gov/rfp.htm.
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. It is the offerors
responsibility to monitor the above Internet site for the release
of this solicitation and any amendments. Point of contact is
Kimberly H. Doherty; electronic mail address: kd82h@nih.gov;
fax 301-402-6699. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: kd82h@nih.gov
EMAILDESC:
CITE: (W-302 SN266709)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--REMOTE MINEHUNTING SYSTEM ENGINEERING SERVICES SUPPORT
SOL N00024-96-C-6322
POC Contact Point, Mr. Rick Gunderson, (703) 602-0951, X624;
Contracting Officer, Mr. Jack Dennard (703) 602-0951, X633
DESC: The Naval Sea Systems Command intends to issue a contract
modification to Lockheed Martin Integrated Systems Inc, Electronics
Park, Building 7, Syracuse NY 13221-4840 under contract N00024-96-C-6322
in order to provide for additional engineering services for
studies, services, and/or analyses in support of the Remote
Minehunting System. The modification will be negotiated pursuant
to 10 U.S.C. 2304 (c)(1). Lockheed Martin is the only known
company which currently possesses the in-depth technical knowledge
of the equipment required to satisfactorily perform the work
under the orders contemplated herein. No other source has the
technical qualifications and necessary resources to perform
the work described herein, nor will any other services satisfy
the Navy's requirements. Companies interested in subcontracting
opportunities should contact Lockheed Martin directly. See
Numbered Note 26
CITE: (W-302 SN266716)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--EXTENSION TO CONTRACT NAS5-32352 FOR SCIENTIFIC DATA
ANALYSIS AND SOFTWARE SUPPORT FOR GEODYNAMICS EXPERIMENTS ASSOCIATED
WITH SPACE MISSIONS AND RESEARCH PROGRAMS
SOL RFO5-62265-263
DUE 111698
POC Veronica C. Stubbs, Contract Specialist, Phone (301)614-5591,
Fax (301)614-5619, Email Veronica.C.Stubbs.1@gsfc.nasa.gov
- William A. Hatchl, Contracting Officer, Phone (301)614-5590,
Fax (301)614-5619, Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
a sole source basis to Raytheon STX Corporation. This procurement
will extend the period of performance under Contract NAS5-32352
for an additional 8 months beyond the current end date of the
contract (1/2/99). This extension is required to: 1. Meet critical
milestones within the Laboratory for Terrestrial Physics; and
2. Consolidate the efforts with similar requirements within
the Earth Sciences Directorate, which wil be competed in 1998-1999.
Under Contract NAS5-32352, the Contractor provides onsite and
offsite support to the Laboratory for Terrestrial Physics,
whose function is to advance NASA programs by promoting the
increase in scientific knowledge of the Earth and planetary
solid-body physics. The Contractor provides support to principal
investigators of geodynamics experiments associated with the
following space missions and research programs: Solid Earth
and Natural Hazards (SENH); Laser Earth Dynamics and Global
Positioning System (GPS) Experiments; TOPEX/POSEIDON; Sea Surface
Altimetry Satellite (Seasat); Geodynamic Altimeter Satellite
(GEOSAT); Geodynamic Satellite (GEOS)-3; Laser Geodynamic Satellite
(LAGEOS) Iⅈ European Research Satellite (ERS)-1; precise
orbit determination, geoid and mean sea surface studies; altimeter
calibrations and analyses of tides, mesoscale variability,
and general ocean circulation; CHAMP (a small German satellite
mission for Gravity Field and Magnetic Field Mapping)and Gravity
Recovery and Climate Experiment (GRACE), prelaunch analysis,
and Mars Global Surveyor (MGS) mission analysis and software
development. The support relates to all phases of space geodetic
research from experiment concept and design, through pre-launch
studies and post-launch data analyses. The majority of the
large scale computing shall be performed at Goddard's NASA
Center for Computational Sciences (NCCS). The mission planning
and pre-launch requirements shall include specialized error
analyses using the Orbit Analysis Program (ORAN) and Error
Analysis (ERODYN) programs. The post-launch mission data analyses
and geodetic estimations shall include precise orbit determination,
utilization and improvement of the best available models, and
the most accurate computer programs and techniques. The data
shall be the source of information for estimating geodetic
parameters. The Geodynamics Orbit and Geodetic Parameter Estimation
System (GEODYN) shall be the primary tool for this work. The
Contractor is also responsible for continuing development and
enhancement of major computer programs which reside at the
Goddard NCCS and which are comprehensive in scope with a wide
range of applications. The Contractor shall also perform the
following scientific tasks: Global and Regional Plate Tectonics;
Polar Motion/Earth Rotation; Ocean Tides; Gravity Field Modeling;
Satellite Altimetry Data Analysis; Precision Orbit Determination
Operations and Production System for TOPEX/POSEIDON; TOPEX
Altimeter Calibration; Mars Global Surveyor (MGS) Mission Support;
Computer Program Support (maintenance and development); Polar
Ice Science using Altimetry; Land Altimetry Studies; and Future
Mission Studies for future Earthprobes including GRACE, JASON,
TOPEX Follow-on, and studies for the Earth Observing System
Altimeter (EOS ALT) mission, which will follow JASON. This
contract is being extended to meet the following critical milestones:
Geoscience Laser Altimeter (GLAS) engineering model development
(subsystem testing and integration (2/99), GLAS Critical Design
Review (3/99), GLAS flight model final design (5/99), GLAS
flight model subsystem testing and integration (8/99); completion
of Shuttle Laser Altimeter (SLA)-02 data processing to include:
orbits for all observation periods; time taging; georeferencing
of bounce points; and waveform processing (4/99); completion
of analysis of initial Very Long Baseline Interferometry (VLBI)
observations of MGS for improved tracking, presentation at
AGU (5/99); and processing of subsequent VLBI MGS observations
(8/99). Raytheon STX is the only responsible source with the
specialized experience required to successfully complete the
above milestones. Statutory authority for this sole source
procurement is 10 U.S.C. 2304(c)(1)--Only One Responsible Source.
However, companies who believe they can provide these services
without any detrimental impact to the program schedules supported
by this work, should fully identify their interest and capabilities
within 15 days after publication of this synopsis. See Notes:
A, B, 22, and 26. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-62265-263
LINKDESC:
EMAILADD: Veronica.C.Stubbs.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-302 SN266749)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--INFLUENZA PANDEMIC PREPAREDNESS IN ASIA
SOL RFP-NIH-NIAID-DMID-99-27
DUE 121398
POC Mr. Phil Hastings, Contract Specialist, 301-496-0194, Ms.
Brenda Velez, Contracting Officer, 301-496-7117
DESC: The National Institute of Allergy and Infectious Diseases
intends to negotiate for a seven year contract with St. Jude's
Children's Research Hospital of Memphis, Tennessee. The nature
of the work involves the systematic and continuous surveillance
for influenza viruses in birds and animals of the World, particularly
in Asia, and the production and storage of viruses reagents
and technologies to facilitate rapid characterization and the
exchange of information. It also involves understanding the
fundamental differences between the Eurasian and American lineages
of influenza viruses, the molecular changes that occur when
influenza viruses transmit to other hosts and the dominance
of particular subtypes in their natural reservoirs. It fills
an important and compelling public health need to be able to
respond rapidly to an emerging influenza pandemic. The Contractor
is uniquely qualified to conduct these studies, and this contract
will permit access to a geographic area of the world that is
fundamental in understanding the transmission of influenza
to humans. Inherent duplication of cost to the Government and
unacceptable delays in initiating the project make competition
unfeasible for the public health importance of the proposed
work. Authority 41 U.S.C. 253(c)(1) as set forth in FAR 6.302-1.
See Numbered Note 22.
CITE: (W-302 SN266600)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CRUSADER EMD/LRIP
SOL N/A
DUE 112098
POC Robert C. Wisser, Contracting Officer - Phone 973-724-4108
DESC: The Army is issuing this market survey notice for the Crusader
program as it prepares to move from the Program Definition
and Risk Reduction (PDRR) phase to the Engineering, Manufacturing
and Development (EMD) and Low Rate Initial Production (LRIP)phases
of the program. The Army is interested in determining if: (a)there
is an existing system (non-developmental item) capable of meeting
the Crusader requirements, or (b)there is a contractor capable
of leveraging the existing design information developed during
the PDRR phase of the program and iterating on that design
to meet the EMD and LRIP objectives of the program. The Crusader
system consists of two vehicles; the XM2001, 155mm Self-Propelled
Howitzer (SPH) and the XM 2002, Resupply Vehicle (RSV). The
Crusader System is being developed using a Single Objective
Development Path approach which reduces or eliminates the designing
and development of assets which are not part of the evolutionary
progression to the Objective system. The primary objectives
of the EMD phase are to mature the design approach into a stable,
interoperable, producible, supportable and cost effective design;
validate the manufacturing/ production process; demonstrate
system capabilities through testing and deliver 8 prototypes.
The LRIP phase will initially start as the EMD phase is completed
with the results from the tests and design fixes incorporated
into the vehicles as upgrades. LRIP is planned to be three
single year buys for quantities of 31, 57, and 90 respectively.
The program has the first unit equipped scheduled for FY05.
The proposed acquisition strategy is to have a single system
contractor responsible for the entire system with the Government
support provided on a case by case basis where it can be demonstrated
as the most cost effective solution for the Army. The system
must meet the following Key Performance Parameters (KPP): (1)
10-12 rounds per minute rate of fire; (2) 40-50 km max range;
(3) 12 minutes or less resupply of SPH by RSV (60 rounds plus
propellant); (4) 39-48 kph cross country speed; (5) 67-78 kph
highway speed. Additional required parameters include but are
not limited to accuracy, payloads, survivability, reliability,
crew size, weight, multiple rounds simultaneous impact (MRSI),
gap crossing, tube wear life, etc. This notice is for planning
purposes only. There will not be any Request for Proposal (RFP)
issued as a result of this notice, nor will the Government
pay for any information received. Interested parties are requested
to provide adequated information to substantiate that their
product/capability meets the Army's requirements. If this information
is not adequate to substantiate that the requirements are met,
the Government reserves the right to request additional information.
No basis for claims against the Government shall arise as a
result of this notice or Government use of information received
as a result of this notice. The Government reserves the rignt
to reject in whole, or part, any industry input as a result
of this notice.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102919989/102919989.htm
LINKDESC:
EMAILADD: rwisser@pica.army.mil
EMAILDESC:
CITE: (D-302 SN266602)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: B--ROCKY MOUNTAIN ARSENAL REUSE PLAN DEVELOPMENT
SOL SP4700-99-Q-0004
DUE 111698
POC Chad M. Craner 703-767-1185
DESC: The Department of Defense, Office of Economic Adjustment
(OEA), has a requirement to develop market analysis and implementation
strategy for the development of the surplus land at the Rocky
Mountain Arsenal (RMA), located in Adams County, Colorado.
In developing a refined composite community reuse plan map
for RMA surplus land, the successful contractor shall undertake
the following tasks: Review of pertinent legislation, plans,
and environmental documentation; Identify economic development
trends in the greater Denver, Colorado region with emphasis
on Commerce City, its real estate development assets, opportunities,
and constraints; Analyze the Market Potential of Land; and
Develop a refined Community Reuse Plan Implementation. A Firm-Fixed
Price type purchase order is contemplated. The estimated dollar
value of this requirement is not expected to exceed $50,000.00.
This notice is not a request for competitive proposals, NO
AWARD is intended on the basis of any response to this advertisement.
This requirement is set aside 100% for small business entities.
All interested parties, wishing to receive a copy of the Request
for Quote (RFQ), once available, may respond in writing or
FAX (703) 767-1183, to DLA Administrative Support Center, Office
of Contracting, ATTN: DASC-CPC, Mr. Chad Craner, 8725 John
J. Kingman Rd, Suite 0119, Ft. Belvoir, VA 22060-6220. All
responses from responsible sources which are received within
15 days of the date of publication of this synopsis will be
fully considered. NO TELEPHONE INQUIRIES/RESPONSES WILL BE
ACCEPTED.
CITE: (W-302 SN266574)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: B--ACTD TRAINING
DUE 111398
POC Ben Riley ONR, OOST (703) 696-0445
DESC: An interactive CD-ROM training program for Advanced Concept
Technology Demonstration (ACTD) personnel is being developed
by Office of Naval Research in support of the Deputy Under
Secretary of Defense for Advanced Technology (DUSD(AT)) and
through the efforts of Naval Education and Training, Professional
Development and Technology, Center (NETPDTC) Pensacola. To
conclude this effort, individuals with prior ACTD experience
in either execution or assessment are sought to generate narrative
descriptions of processes and topical matters. In particular,
these matters are: ACTD Candidate Review, Selection, Implementation
Directive, and Approval; Prototype Design & Development, Fabrication,
Certification of Interoperability, Test and Design Upgrades;
Assessment of military utility; Transition, Residual Support,
Interim Capability, and Preparations for Acquisition Decision;
ACTD Completion, Final Reporting, and Lessons Learned; Knowledge
and understanding of the various classes or categories of ACTDs.
ONR seeks assistance from these experienced individuals
in the November-December 1998 period to: conduct interviews
of active ACTD personnel; generate narrative materials; and
work with other individuals similarly engaged to generate a
complete, consistent narrative description. Interviews are
expected to be in the 2-4 hour range each, with each person
likely to be involved in 2-5 interviews. Interviews likely
will be with ACTD development managers, ACTD operations managers,
and representatives from the staffs of the European, Pacific,
Central, Southern and Atlantic Unified Commands operational
test, test and evaluation personnel, support staff, as well
as the DUSD staff. In addition, it is anticipated that these
individuals will be called upon to review the actual training
product. These reviews are expected to occur in the March-May
1999 time frame, consisting of 4 review sessions, of 1-2 day
duration each. Multiple awards are anticipated in support
of the narrative description Training materials, each award
thought to be $25,000 or less. For additional information please
see the ACTD Training Announcement on the ONR web site at http://www.onr.navy.mil/02/actdtr.htm.*****
CITE: (W-302 SN266510)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--ARCHITECT/ENGINEER SERVICES (PHOTOGRAMMETRIC SURVEYING
SERVICES)
SOL n/a
POC Mary Jane Jerrett, 215-656-6607
DESC: Description: A. CONTRACT INFORMATION: The Philadelphia
district, U.S. Army Corps of Engineers intends to award an
Indefinite Delivery Contract for Photogrammetric Surveying,
Water Resources Engineering and Related Services within the
boundaries of the District. The contract will have a base period
and up to two option periods which will have a maximum duration
of one year each. The cumulative amount of all task orders
shall not exceed $400,000 in any period. The cumulative total
for the base and option period(s) shall not exceed $1,200,000.
B. PROJECT INFORMATION: Work will include, but not be limited
to: photogrammetric surveying and related ground control surveying
including global positioning system (GPS) capability, digital
mapping including the production of digital elevation models
(e.g., triangulated irregular networks (TIN), aerial photography,
hydrologic/hydraulic engineering, digital database development,
digital orthophotography, and utility software development
as related to the aforementioned services to accomplish the
District's mission, predominantly in support of the Federal
Emergency Management Agency (FEMA). All digital information
must be compatible with the workstation ARC/INFO (Version 7.2
and higher) geographic information system (GIS). Work in support
of other agencies or USACE elements may be required under this
contract. All work shall comply with the ruling jurisdictional
regulations and laws to include the requirement for registrations,
licenses, and certifications. Certain labor classifications
under this contract will fall under the Service Contract Act
wage rates; information relative to this will be provided after
selection and prior to negotiation. Responding firms must be
familiar with USACE requirements and regulations. Work will
normally be within the geographic boundaries of the Philadelphia
District: including but not limited to the Delaware River Basin,
the Atlantic Ocean coastline from New Jersey to the Delaware-Maryland
state line and the Chesapeake and Delaware (C&D) Canal. This
area includes portions of five states: Delaware, Maryland,
New Jersey, New York and Pennsylvania. Work in areas outside
of the Philadelphia District boundaries may also be required.
C. SELECTION CRITERIA: Significant evaluation criteria in relative
descending order of importance are: (1) Primary expertise in
photogrammetric surveying, related ground control surveying
including GPS capability, and aerial photography; in the complete
production of workable digital elevation data, digital databases,
digital orthophotography, and other digital mapping in workstations
ARC/INFO Version 7.2 (and higher) software format; and in hydrologic/hydraulic
engineering including the use of HEC-1, HEC-2, and HEC-RAS
computer programs; (2) Secondary expertise in the development
of utility software programs for various GIS applications,
specifically applications to serve as an interaction between
the ARC/INFO program (Version 7.2 and higher) and the HEC-1,
HEC-2 and HEC-RAS computer programs; (3) Professional qualifications
of the staff related to the general and specialized experience
above and for satisfactory performance of the required services;
(4) Capacity to accomplish work in the required time; (5) Past
performance, especially on Department of Defense (DOD) contracts
will be reviewed in terms of cost control, quality of work
and schedule compliance. Lack of experience on DOD contracts
will not necessarily preclude a firm from consideration. (6)
Location within the general geographic area, provided that
a sufficient number of qualified firms respond to this announcement;
(7) Extent of participation of SB, SDB, historically black
colleges and universities, and minority institutions on the
proposed contract team, measured as a percentage of the estimated
effort. As a requirement for negotiations, the selected contractor
will submit for government approval a quality control plan
which will be enforced through the life of the contract. The
District reserves the right to terminate negotiations with
firms that do not respond to Government requests for proposals,
information, documentation, etc. in accordance with established
schedules. D. SUBMISSION REQUIREMENTS: Responding firms must
clearly present billing amounts for all USACE work as well
as all other DOD work for the past year prior to the date of
this announcement. Firms that desire consideration and meet
the requirements described in the announcement are invited
to submit a completed SF 254 (revised 11/92) and SF 255 (revised
11/92) for the prime firm and SF 254 for each consultant, to
the above address not later than the close of business in the
30th day after the date of this announcement. If the 30th day
is a Saturday, Sunday, or Federal holiday, the deadline is
the close of business the next business day. Include ACASS
number in Block 3b. of the SF 255. Call the ACASS Center
at (503)808-4591 for information on obtaining an ACASS number.
This is not a request for proposals. No other notification
to firms for this project will be made.*****
CITE: (W-302 SN266529)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: C--ARCHITECT-ENGINEER PLANNING, DESIGN AND CONSTRUCTION
PHASE SERVICES
SOL F9936SOL0004
DUE 120398
POC Alison Hunt, 202/287-2149, John W. Cobert Contracting Officer
202/287-3343
DESC: The Smithsonian Institution is seeking proposals for Architect-Engineer
planning, design, and construction phase services for various
small architectural, civil, structural, mechanical, and electrical
projects at the Smithsonian Institution's National Museum of
Natural History, Washington, DC. Required services include
but are not limited to architectural and engineering studies,
cost analyses, preparation of construction contract documents
for architectural, structural, mechanical, electrical, fire
protection, security systems, and hazardous material abatement
for a variety of small projects. Typically the work includes
minor repairs, building renovation, and facility improvement
projects. While a portion of the work involves implementing
facility master plan projects, the greater number of work orders
will be for smaller projects. Other services may include construction
management and inspection, submittal review and preparation
of record drawings, preparation of concept studies, interior
space planning and mitigating accessibility barriers. Optional
services will include providing A/E services to various other
Smithsonian Institution facilities. Design and construction
of all projects will utilize SI (metric) system measurement.
It is anticipated that the contract will be for a period of
one year with four one-year renewal period options and that
the contract may provide a maximum design effort of $1,000,000
per year, with individual work orders not to exceed $500,000.
Firm evaluation and selection will be based on the following
criteria: 1) Specialized experience and technical competence
of the firm and major sub-consultants with repair or renovation
of facilities while maintaining operations, particularly public,
administrative, scientific and laboratory facilities, knowledge
of local, state, federal legislation, codes, regulations, standards
and guidelines for design, accessibility for individuals with
disabilities, hazardous material abatement, and construction;
2) Sensitivity to the preservation of our historically significant
structures, Section 106 of the National Historic Preservation
Act, National Capitol Planning Commission, Commission of Fine
Arts, and all applicable federal, state, and local historic
preservation and planning authorities; 3) Past performance
on contracts in terms of cost control, quality of work, responsiveness
and compliance with performance schedules; 4) Firm competence
as demonstrated by submittal of internal quality control, cost
control and scheduling procedures; 5) Firm located in proximity
of Washington, DC; 6) CAD capability. The successful firm will
be expected to sign a standard, unmodified, Federal A/E contract.
Interested, qualified firms are invited to submit completed
Standard Forms 254 and 255 and other appropriate data to Engineering
and Design Services, Office of Physical Plant, Smithsonian
Institution, 955 L'Enfant Plaza SW, Suite 3230, Washington
DC 20024, Attention: Alison Hunt, not later than close of business,
December 3, 1998. Preface submission with an attached original
and a loose copy of a brief cover letter on company letterhead.
The Smithsonian will dispose of submitted material 60 days
after receipt unless a specific request is made for its return.
CITE: (W-302 SN266579)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: C--A-E INDEFINITE DELEIVERY INDEFINITE QUANTITY
SOL N/A
POC Dan Bullock (208) 422-4601
DESC: Indefinite Delivery contract for multi-disciplinary A-E
Services for the Idaho National Guard. The total fee for this
contract may not exceed $3,000,000. with individual Delivery
Orders not to exceed $300,000. The estimated start date is
May 1999. The performance period is one year with one additional
year at the option of the government. This acquisition will
result in a Firm Fixed Price contract involving Type "A" Investigative
Services, Type "B" Design Services and Type "C" Inspection
Services. Work is expected to include, but not limited to,
architectural, civil, mechanical, electrical, structural, geo-technical
and environmental. Firms having the capability to design project
requiring the disciplines listed are invited to submit SF 254
(Architect-Engineer and Related Services Questionnaire). Firms
responding to this announcement within 30 calendar days of
this notice will be considered. Selection of the firm will
be based on the following criteria; (1) Professional qualifications
necessary for satisfactory performance of the required services;
(2) Specialized experience and technical competence in the
type of work required, including where appropriate, experience
in energy conservation, pollution prevention, waste reduction
and the use of recovered materials; (3) capacity to accomplish
work in the required time; (4) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project, provided that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
(6) Acceptability under other appropriate evaluation criteria.
The SIC Code for this procurement is 8712. SF 255 (Architect-Engineer
and Related Services for a Specific Project) will not be evaluated.
This is not a Request for Proposal.
CITE: (W-302 SN266595)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Service (187A/B), 810 Vermont Avenue, NW, Washington,
DC 20420
SUBJECT: C--CENTRAL OKLAHOMA AREA NATIONAL CEMETERY, MASTER PLAN
AND PHASE I DESIGN DEVELOPMENT, FT. SILL, OK
SOL 101-363
POC Scope: Walter A. Krucoff, 202-565-5297/Selection Process:
Robert T. Smoot, 202-565-4181
DESC: Landscape architecture or planning firm to prepare a master
plan for a new national cemetery in the Fort Sill, OK area,
including but not limited to design development of an administration
building, a maintenance building, committal service shelters,
assembly area, columbarium, internal roadways and a turnpike
interchange, landscaping, signage, site furnishings, irrigation
and utilities within a 400 acre parcel of VA land. Required
services would include preparation of a master plan, based
upon a VA completed concept design, schematics and design development,
including all appropriate architectural and engineering disciplines,
and a firm estimate of construction cost. The contract will
include a government option for contract document preparation
and construction period services. Only firms with in-house
landscape architectural or planning services, experienced in
the design of cemeteries or similar land development/park like
projects will be considered. In addition to design capabilities,
emphasis will be placed on the estimating capabilities of the
applicants. Applicants must have an established working office
in the state of Oklahoma of sufficient size and experience
to accomplish the work. No firm will be considered unless an
application consisting of a completed SF 255 and other evidence
of experience and capabilities the applicant considers relevant
is received by the VA A/E Evaluation & Program Support Service
within 30 days of the date of this advertisement. A current
SF 254, representing and differentiating between the personnel,
experience and capabilities of all involved offices, must be
included with the application together with current SF 254s
for each proposed consultant's office involved. Applicants
will be rated based on the relevant experience of both the
firm(s) and assigned individuals, the applicant's capacity
to do the work, record of past performance on VA work, geographic
consideration, and participation of minority and women-owned
consultants. Award of contract is dependent upon the availability
of funds. This is not a request for a proposal. If subcontracting
opportunities exist and the submitting firm is not a small
business, the small, small disadvantaged and women-owned business
subcontracting goals will be 40% (SB), 8% (SDB), 5% (WOB) respectively
of the amount of work consulted out. Note: the "covenant against
contingent fee" clause is applicable to this solicitation.*****
CITE: (W-302 SN266607)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--INDEF QTY/DLVY CONTRACTS: ENGINEERING/DESIGN, ON-SITE
INSPECTION SERVICES FOR NEW CRANE PROCUREMENT, CHANGES TO EXISTING
CRANES, MAINTENANCE INSPECTION, ETC, U.S. NAVY ACTIVITIES WORLD-WIDE
SOL N62472-99-D-5100
DUE 011199
POC Alan Ira Finkelman, Contract Specialist,610-595-0505, Margaret
Gettings, Contracting Officer, 610-595-0505
DESC: Engineering, Design, Other Technical Services, including
Title II Inspection Services are required in support of new
procurement and existing cranes of all types at Navy activities
world-wide under an Indefinite Quantity Type Contract with
Firm Fixed-Price Delivery Orders. A separate award will be
made for East and West Coast requirements. The East Coast requirement
will be awarded under Contract N62472-99-D-5100. The West Coast
award will be made under Contract N62472-99-D-5101. The successful
firm or firms, i.e., East Coast or West Coast, may be required
to perform specialized engineering and technical services related
to analyzing and resolving problems with crane design, manufacturing
and construction problems and their affect on the delivery
schedule.There may be requirements for on-site crane and related
construction inspections to identify and resolve engineering
and technical problems, including maintenance issues. Therefore,
the firm or firms selected shall have demonstrated that it
posesses knowledge and experience in the crane engineering
and design disciplines of civil, mechanical, structural, electrical
engineering and quality assurance procedures for the purpose
of preparing crane designs and specifications for new procurement
or resolution of existing design and specification problems
under on-going Navy or other Government or non-government contracts.
The selected contractors for either the East Coast or West
Coast shall identify its' written quality assurance procedures
it will apply to the work ordered and briefly describe them
and the recognized standard from which they were developed,
i.e., ISO 9000, MIL-I-45208 or other appropriate standards.
The selected contractor or contractors shall have shown it
has successfully performed or is capable of performing Title
II Inspection Services. The firm or firms selected shall have
shown it is knowledgable of and has actual experience in using
standards, building codes, policies and regulations from, e.g.,
The American Institute of Steel Construction, American Gear
Manufacturers Association, American National Standards Institute,
National Electrical Code, Occupational Safety and Health Administration,
American Welding Society and other nationally recognized guide
lines for designing cranes and other similar structures. Project
orders will require the selected contractor to review crane
data sheets and facility drawings to determine the need for
additional data and identify any problems and resolutions.
The selected contractor for the East Coast or West Coast contract
may be required to prepare specifications that will include
all technical, quality assurance, fabrication, inspection and
testing requirements necessary to allow the Navy to solicit
competition or modify existing contracts so that a contractor
may design, fabricate and install overhead electric traveling
cranes, as well as wall, jib, monorail, underhung, portal,
stiffleg derrick, container, floating or gantry cranes at specific
Navy activity sites world-wide. The finished specification
shall facilitate the procurement of conservatively designed,
field-proven, commercial equipment. All applicable government,
industry or other nationally recognized guidelines shall apply.
MIL-STD-961 shall be applicable for supplemental information.
This standard may be found under CFS Standards Document Library
at Internet Site http:// ibrary.itsi.disa.mil/_org.html. The
selected contractor for the East Coast or West Coast contract
shall be capable of preparing accurate cost estimates, performing
design review, including review of catalog cuts, fabrication,
shop and as-built drawings, visual inspection, witness and
perform operational testing, overhaul inspection, plans and
specifications and consultation services as part of any project
ordered. The SELECTION CRITERIA will include (in order of importance):
(1) Recent Specialized Experience of the firm (not going back
beyond five years) in the type of work described herein; (2)
Professional qualifications of the staff to be assigned to
projects ordered, including consultants and subcontractors;
(3) Capacity to accomplish the work in the required time constraints
of delivery orders to be issued over the life of the contract.
Indicate the firms' present workload and availability of the
assigned team (including consultants and subcontractors) to
meet the schedules of multiple projects; (4) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules, with particular emphasis on Department
of Defense contracts. Briefly describe internal quality assurance
and cost control procedures and indicate team members who are
responsible for monitoring these processes. List recent awards,
commendations and other performance evaluations (do not submit
copies); (5) Ability of the selected contractor to respond
to projects within either the East Coast or West Coast Contract
Award; (6) Ability of the selected contractor to respond under
unusual circumstances to projects not in its' awarded geographic
area: (7) Volume of work previously awarded to the selected
firm by the department within the past 12 month period. It
is anticipated that the Government will issue two Indefinite
Quantity/Indefinite Delivery Contracts, one for East Coast
and one for West Coast requirements. The initial term of the
two contracts shall be for 12 months each, with an option for
an additional 12 months. The total contract amount will not
exceed $500,000 for the initial 12 month term of the East Coast
contract and the same not to exceed contract dollar amount
for the West Coast contract, with NO INDIVIDUAL DELIVERY ORDER
UNDER EITHER CONTRACT EXCEEDING $300,000. The guaranteed minimum
contract amount of services ORDERED UNDER EACH CONTRACT SHALL
BE $10,000. The contracts will contain an option to extend
the term of each contract an additional 12 months for contract
dollar amount not to exceed $500,000, per the East Coast and
West Coast option term; no minimum ordering amount applies
to the option requirement under either contract. These options
are exercisable at the discretion of the Government and only
by the Contracting Officer. It is estimated that a contract
will be awarded during June 1999 or sooner. This is an unrestricted
requirement for both the East Coast and West Coast contracts,
all potential firms are invited to respond. Any large business
selected for award shall submit a subcontracting plan that
shall include a minimum of 5% participation for Small Disadvantaged
Business as well as a 5% minimum participation for Women-Owned
Business based on the total contract dollar amount to be subcontracted
out. While a formal subcontracing plan is not required for
the initial submission of Forms SF 254 and SF 255, all subcontractors
or consultants who fall into the above categories shall be
identified as such by all firms responding to this announcement.
The Small Business Size Standard consists of SIC Code 8712
and a Dollar Amount of $2.5 million. Those firms that meet
the requirements described in this announcement shall identify
which contract they wish to be considered for, East Coast or
West Coast; and each offeror shall submit one copy each of
SF 254 (even if this form was submitted within the past 12
months) and SF 255 for the firm. An SF 254 shall be submitted
for each consultant or subcontractor listed in Block 6 of the
firm's SF 255. Indicate the Contract Number N62472-99-D-5100
or N62472-99-D-5101 in Block 2b of the SF 255. For consideration
on the East Coast Contract only, use the letters "EC" after
the contract number; for consideration on the West Coast Contract
N62472-99-D-5101 only, use the letters "WC". Provide a Contractor
Establishment Code (CEC) and DUNS Number for the address listed
in Block 3 and TIN Number in Block 3 also. Address all selection
criteria issues in Block 10 of the SF 255 that supports your
firm's special or strong qualifications for accomplishing the
work anticipated to occur under these contracts, with additional
sheets attached as required. The SF 255 plus any additional
pages of text shall not exceed 30 double-sided printed pages
using a font no smaller than 10 point size for either contract;
and, ALL PAGES SHALL BE NUMBERED. Pages which do not meet these
requirements will be returned without consideration. Photographs
with minimal descriptions, organizational charts no more than
three pages or other exhibits limited to five pages, will not
be considered in the 30 page limitation. For firms applying
with multiple offices, indicate the office that completed each
project on Block 8 of the SF 255; and list which office is
under contract for any contracts listed in Block 9. The evaluation
process will be based on the selection criteria noted herein
and the strength of each firm's response will be determined
by how well these selection criteria are answered. The firm
selected for award of either the East Coast or West Coast Contract,
including consultants and subcontractors, shall not be eligible
to participate in solicitations or contract modifications resulting
from the designs or specifications they have developed, this
includes supplies and services. This is not a Request For Proposal.
Telegraphic or Facsimile SF 254 and 255 forms are not authorized
in response to this synopsis. Your submissions shall be sent
to the address contained in this announcement, to the attention
of Alan Ira Finkelman, Code 09W2AF, and shall consist of one
copy of the SF 254, including those for any consultants or
subcontractors, and one copy of the SF 255 and any attachments
thereto. All submissions must be received in this office by
4P.M. Local Time, 11 January 1999. Selection interviews will
be scheduled as soon as possible after the slate of responses
received have been evaluated as to which firms are considered
the most highly qualified in their response to this synopsis.
Lable the lower corner of the mailing envelope with the statement
"Engineering, Design and Other Technical Services for N62472-99-D-5100/5101".
Northern Division, Navy Crane Center, NAVFACENGCOM, 10 Industrial
Highway, Mail Stop #82, Lester, PA 19113-2090 (I-358 SN014778)
*
CITE: (I-302 SN266705)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila.,
Bldg. 2B, 700 Robbins Avenue, Phila., PA 19111-5083
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO
PHILADELPHIA
SOL N00140-99-R-0276
DUE 011599
POC M. D. Byrne (215) 697-9601; J. M. Gallagher (215) 697-9601
DESC: The Fleet and Industrial Supply Center Philadelphia intends
to issue a solicitation for a cost plus fixed fee indefinite
delivery indefinite quantity contract for engineering and technical
services for NAVSHIPSO Philadelphia, PA. These services, for
the execution of NAVSEA and Fleet-sponsored maintenance programs,
include the modification of shipboard equipment and systems
on all classes of Navy ships. This work may apply to all shipboard
systems, including, but not limited to, habitability, propulsion,
electrical, auxiliary and electronics systems. The contractor
shall provide technical services for all phases of work including
planning, material procurement, installation, testing and maintenance
and operator training of the various shipboard systems. This
solicitation is issued in accordance with FAR 6.1. A twelve-month
base period (comprised of 144,000 hours) and two twelve-month
option periods (each comprised of 144,000 hours) are contemplated.
Offerors shall be required to submit cost and technical proposals.
All responsible sources may submit a proposal which shall be
considered by FISC NORFOLK DET PHILA. Requests for a copy of
the solicitation should be made by letter or by telefaxing
FISC BID ROOM, (215) 697-9738.
CITE: (D-302 SN266733)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--56 KBPS SERVICE BETWEEN SCHRIEVER AFB, CO AND DIEGO
GARCIA TRACKING STATION, DIEGO GARCIA, INDIAN OCEAN
POC George E. Fenstermacher, 618-229-9544
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 6-month sole-source extension to
the 56 Kbps service contract, DCA200-93-C-0015. The contractor
is MCI Telecommunications Corporation, Government Systems,
8200 Greensboro Drive, McLean, Virginia 22102. This contract
provides 56 Kbps SERVICE between Schriever AFB, CO., and Diego
Garcia Tracking Station, Diego Garcia, Indian Ocean. The statutory
authority for other than full and open competition is 10 U.S.C.
2304(c)(1). This contract extension continues service until
the new competitive contract is awarded. See Numbered Note
22.
CITE: (W-302 SN266570)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: D--TELEPHONE SURVEY SAMPLES
SOL 1999Q00022
DUE 111698
POC Anne Wright, Purchasing Agent, (404) 842-6771
DESC: The Centers for Disease Control and Prevention (CDC), Behavioral
Surveillance Branch (BSB), has pending, a requirement for a
contractor to provide timely, high-quality telephone sample
records to be used by health departments in the United States,
District of Columbia, Guam, Puerto Rico and the Virgin Islands.
The database of working telephone numbers will be used to conduct
the Behavioral Risk Factor Surveillance System (BRFSS)Survey
in addition to health related surveys in conjunction with the
states, surrounding territories and the Centers for Disease
Control and Prevention. The database, shall contain sampling
frame information needed to properly weigh sample data and
shall allow BRFSS states with an enhanced capability to conduct
monthly random digit-dialed telephone surveys. The sample of
database numbers shall be suitable for conducting project-based
(which may include geographic stratification within projects),
random digit-dialed (RDD) telephone surveys using list-assisted
disproportionate stratified sampling (DSS) designs, sample
telephone records for RDD telephone surveys, which may include
internal geographic stratification, sampling from information
needed for weighing geographic and density stratum for the
projects for which sample records are provided, other information
related to the production of the sample or changes which may
impact the use of the sample by projects or BSB in processing
the survey data and technical expertise relative to the production
of the sample and consultative capacity on sampling issues.
The period of performance for the proposed purchase order shall
commence upon award and shall continue through December 31,
1999. The government anticipates making a single award in response
to this Request for Quotation (RFQ). Offerors are advised that
this RFQ is issued Set Aside for Small business, Simplified
Acquisition Procedures. Sic Code 4813, 1,500 employees is applicable.
Request for RFQ 1999Q00022 may be submitted in writing to address
listed in (7) above, Attn: Anne Wright or via fax at (404)8426727.
Telephone request will not be accepted. RFQ packages will be
available on or before November 16, 1998. Closing date for
submission of RFQ responses is November 30, 1998. All responsible
sources may submit a proposal which shall be considered by
this agency.
CITE: (I-302 SN266605)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--REMOTE DATA COMMUNICATIONS AND PRINTING
SOL 99-RFI-1
POC Karen Haskins-Brewer Voice (312) 751-4615 Fax (312) 751-4923
DESC: The U.S. Railroad Retirement Board (RRB) seeks sources
for hardware and/or software solutions to allow RRB employees
of the agency's 53 field offices to remotely connect to the
mainframe-based IDMS system at the agency's headquarters facility
located in Chicago, Illinois and to receive printed materials
and reports while on itinerant service. Upon written request,
the RRB will provide a document detailing the current software
and hardware in use at the RRB. Requests may be submitted to
the address identified above or faxed to 312/751-4923. No telephone
calls will be accepted. The proposed solution(s) should have
the characteristics and capabilities as required below. Please
describe your offered solution(s) to the RRB's remote end-user
data communications and printing needs, noting the effect it
will have on our IDMS system with respect to terminal/printer
associations. IDMS does not provide for dynamic printer definitions.
Requirements: (1) Standard analog and cell phone connectivity
must be supported. (2) The proposed solution(s) must successfully
work with the RRB hardware/software configuration specified
by the RRB. (3) Contact representatives need to dependably
produce printed material originating from our headquarters
mainframe system to any site in the United States using laptop
PCs and portable printers. The RRB staff has identified a number
of approaches which may have value but responses should not
be limited to these alternatives: (1) Connections could be
established by calling in to the current AT&T FTS 2000 packet-switched
network (PSN) or a future frame relay system if applicable
by emulating an SNA/SDLC cluster controller or some other means.
(2) An asynchronous connection could be established with the
PSN utilizing the X.25 protocol. This may require network terminal
option (NTO) on the FEP. (3) A connection could be established
with cluster controllers at headquarters, (for example, a Memorex/Telex
Model 1174). (4) A connection could be established with the
IBM 3745 front end processor (FEP) at headquarters. Companies
having the ability to furnish this hardware/software and support
services are requested to provide written notification (including
telephone number for a point of contact) and detailed data
regarding the proposed solution(s) to the processing office
listed in this notice within 30 calendar days from the date
of publication of this synopsis. Potential vendors should respond
with technical literature, pricing details, and information
describing the degree to which they can comply with the requirements
outlined above. RRB does not intend to award a contract on
the basis of this request or to pay for the information solicited.
THIS IS NOT A SOLICITATION FOR OFFERS OR BIDS. No telephone
calls will be accepted. The RRB shall not transmit acknowledgment
of receipt of vendor submissions.
CITE: (W-302 SN266620)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
9th Floor, 844 North Rust Street, Chicago, IL 60611-2092
SUBJECT: D--REMOTE DATA COMMUNICATIONS AND PRINTING
POC Karen Haskins-Brewer, Voice (312) 751-4615, FAX (312) 751-4923.
DESC: The U.S. Railroad Retirement Board (RRB) seeks sources
for hardware and/or software solutions to allow RRB employees
of the agency's 53 field offices to remotely connect to the
mainframe-based IDMS system at the agency's headquarters facility
located in Chicago, Illinois and to receive printed materials
and reports while on itinerant service. Upon written request,
the RRB will provide a document detailing the current software
and hardware in use at the RRB. Requests may be submitted to
the address identified above or faxed to (312) 751-4923. No
telephone calls will be accepted. The proposed solutions(s)
should have the characteristics and capabilities as required
below. Please describe your offered solution(s) to the RRB's
remote end-user data communications and printing needs, noting
the effect it will have on our IDMS system with respect to
terminal/printer associations. IDMS does not provide for dynamic
printer definitions. Requirements: (1) Standard analog and
cell phone connectivity must be supported. (2) The proposed
solution(s) must successfully work with the RRB hardware/software
configuration specified by the RRB. (3) Contact representatives
need to dependably produce printed material originating from
our headquarters mainframe system to any site in the United
States using laptop PCs and portable printers. The RRB staff
has identified a number of approaches which may have value
but responses should not be limited to these alternatives:
(1) Connections could be established by calling in to the current
AT&T FTS 2000 packet-switched network (PSN) or a future frame
relay system if applicable by emulating an SNA/SDLC cluster
controller or some other means. (2) An asynchronous connection
could be established with the PSN utilizing the X.25 protocol.
This may require network terminal option (NTO) on the FEP.
(3) A connection could be established with cluster controllers
at headquarters, (for example, a Memorex/Telex Model 1174).
(4) A connection could be established with the IBM 3745 front
end processor (FEP) at headquarters. Companies having the ability
to furnish this hardware/software and support services are
requested to provide written notification (including telephone
number for a point of contact) and detailed data regarding
the proposed solution(s) to the processing office listed in
this notice within 30 calendar days from the date of publication
of this synopsis. Potential vendors should respond with technical
literature, pricing details, and information describing the
degree to which they can comply with the requirements outlined
above. RRB does not intend to award a contract on the basis
of this request or to pay for the information solicited. THIS
IS NOT A SOLICITATION FOR OFFERS OR BIDS. No telephone calls
will be accepted. The RRB shall not transmit acknowledgment
of receipt of vendor submissions.
CITE: (M-302 SN266636)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
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: D--TRAFFIC SCHEDULING SYSTEM (TSS) FOR RADIO/TV BROADCAST
FACILITY
SOL N/A
DUE 120198
POC Contracting POC: Brent Peavler, B/PA/AC, Phone: (202) 619-3545,
Facsimile: (202) 260-0855; Technical POC: John Rogers, B/E;
Phone: (202) 619-3287; Facsimile: (202) 619-3594.
DESC: Market Survey/Request for Information. The USIA International
Broadcasting Bureau (IBB) seeks information from qualified
and experienced firms for providing a "Traffic Scheduling System
(TSS)" package. The TSS will allow automated scheduling of
broadcasting resources, such as radio studios, transmission
and program source circuits, recording and playback devices,
telephone interconnects, personnel, etc. It will schedule events
such as air shows, feed recordings, playback etc. The TSS will
operate on a widely supported, enterprise-type relational data-base,
exchanging traffic scheduling data electronically with other
data-base systems. The TSS will respond to user inquiries for
data display, indexed by any of the forgoing resources, and
it will manually or automatically output customer-defined reports.
Interested firms shall have documented experience in supplying
TSS's as described above for large-scale broadcast facilities,
and they are requested to provide pertinent capability experience
by identifying and describing customers/projects for which
their firm has provided a TSS that meets the above stated technical
requirements. Interested firms shall have an existing, off-the-shelf,
working TSS that can be readily customized to meet IBB's specific
needs, and is available for demonstration. Interested firms
shall provide product, qualifications, and experience capability
information to: USIA International Broadcasting Bureau, Office
of Engineering and Technical Services (B/E), Digital Project
Team, Room 4554, 330 Independence Avenue, SW, Washington, DC
20547, Attention: Mr. John Rogers. Proprietary information
shall be marked as such. Responses shall be provided on or
before December 1, 1998. The Agency will not award a contract
on the basis of responses nor pay for preparation of any information
submitted. This sources sought notice is for information and
planning purposes only, and is not a Request for Proposal.
Any future solicitation will be synopsized in the Commerce
Business Daily prior to its release.
EMAILADD: jrogers@ibb.gov
EMAILDESC:
Contact
CITE: (W-302 SN266677)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--VOCATIONAL EDUCATIONAL COUNSELING SERVICES
SOL RFP 600-013-99
DUE 121798
POC Grace Kim, Contracting Officer, (562) 494-5828 FAX
DESC: Contractor will provide Vocational Educational, PL-102
Counseling Services to eligible beneficiaries located in Oceanside
and San Diego, California areas for the Vocational Rehabilitation
and Counseling Division, Department of Veterans Affairs Regional
Office San Diego. The primary purpose of the Vocational Educational
Counseling is to assist the counselee to develop a realistic
obtainable career path. The process is an assessment which
is a vocationally oriented evaluation. The scope of the assessment
will be comprehensive to assist each individual who is referred
for this service to reach sound vocational and career conclusions.
The contractor must have facilities that are physically located
in the listed above. Proposals located outside these areas
will not be considered. This solicitation is 100% set aside
for small business. The SIC 8331 applies to this solicitation
and the small business standard is $5.0 million. Contract period
is one (1) year from date of award with two (2) one year options
to renew. Anticipated issue date on about November 18, 1998
and closing date for receipt of proposals will be (30) days
thereafter. All requests for this solicitation must be in writing
to Contracting Officer at the address specified above or may
be fax to (562) 494-5828. Verbal requests will not be honored.
CITE: (W-301 SN266375)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--REPAIR SERVICES FOR VARIOUS HOUSHOLD APPLIANCES FOR
COMNAVMAR FAMILY AND BACHELOR'S HOUSING THROUGHOUT GUAM, M.I.
SOL N62766-99-Q-9000
DUE 111698
POC Leilani Guzman, Contracting Officer, (671) 339-5120 or M.
Cris Calimlim (671) 339-8115 or fax (671)339- 4231
DESC: Reference solicitation notice posted on 23 October 1998.
The solicitation number shall be changed from N62766-99-Q-9900
to N62766-99-Q-9000. All other information remain unchanged.
CITE: (W-302 SN266393)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL IFB 554-02-99
DUE 111098
POC Jack Gregorio, Contracting Officer, (303) 393-4690
DESC: Solicitation 554-09-99 is hereby canceled. Solicitation
to be reissued.
CITE: (W-302 SN266583)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DOCKSIDE REPAIRS TO NOAA SHIP RUDE
SOL 51-EANA-9-00005
DUE 121598
POC Linda Jacobs, Contract Specialist, (757) 441-6563/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide all supervision, material and labor necessary to
perform dockside repairs to NOAA Ship RUDE to be performed
at NOAA's Atlantic Marine Center, 439 West York St, Norfolk,
VA. Performance period to commence approximately January 5,
1999 and complete on or before February 9, 1999. The work consists
of approximately 11 basic items and 5 optional items. Basic
work includes; HVAC System Repairs and Duct Cleaning, Main
Switchboard Meters Calibration, Load Tests and Hydraulic System
Mods, Raw Water Piping Cleaning, Piping System and Steel Renewals,
Battery Locker Modifications, Ship's Horn Upgrade, Mixing Valve
Installation, Steering Flat CO2 System Installation, Main Engines
Tuneup, and Ship Service Diesel Generators Tuneup. The vessel
will be available for inspection November 20, 1998 at NOAA's
Atlantic Marine Center, 439 West York St, Norfolk, VA. Vessels
particulars are: Overall length - 90'; Beam Molded - 22'; Draft
(maximum) 7' - 4"; Displacement 220 tons; Speed Sustained -
10knts; crew 11. All responsible sources may submit a proposal
which shall be considered by the agency. Copies of the solicitation
will be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of this solicitation may be faxed
to (757) 441-3786. See Numbered Notes 1 and 26.
LINKURL: http://www.doc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail.
CITE: (W-302 SN266619)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: J--FACILITY MAINTENANCE SERVICE
SOL 99-B-01
DUE 121598
POC Karen Haskins-Brewer (312/751-4615)
DESC: Furnish building and building operating systems maintenance
and repairs for 342,752 square foot building located at 844
North Rush Street, Chicago, Illinois. The solicitation will
be issued on or about November 16, 1998. Phone requests for
a copy of the solicitation will not be accepted. The contract
term would begin March 1, 1999 and would end one year later.
The contract would include four consecutive one year renewal
options. The estimated value is $259,000 per year.
CITE: (W-302 SN266632)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF TEST SET SUB-ASSEMBLY
SOL F41608-99-R-29554
DUE 111299
POC The Point of Contact is Capt Brian A. Stives, LDKAC, Phone:
(210)925-6535, FAX: (210)925-1054
DESC: Repair of Test Set Sub-Assembly, NSN 6625-01-316-4787DQ;
P/N 610-0762-01M0. Government furnished drawings and specifications
are not available. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bstives@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-302 SN266635)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--MAINTENANCE OF SEWAGE COLLECTION, STEAM, FRESH WATER,
SALT WATER AND NATURAL GAS DISTRIBUTION SYSTEMS AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N00187-97-B-8710
DUE 080698
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, management, supervision,
tools, materials, equipment, transportation, and management
necessary to provide services on multi-utility construction
projects including maintenance of sewage collection, steam,
fresh water, salt water and natural gas distribution systems
and any incidental related work. The work identified to be
accomplished by means of Indefinite Delivery Requirements type
contract. The contract term shall be for a period of one year.
The Government shall have the option to extend the term of
the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options shall not exceed 36 months. The proposed procurement
listed herein is not set aside for small business concerns.
This procurement is UNRESTRICTED. Plans and specifications
will be made available on or about 6 July 1998. Estimated Bid
Opening Date is 6 August 1998. Submit requests for the solicitation
in writing; such requests must reference the above Solicitation
number. Faxed requests may be sent to (757)444-4164, Attn:
Diana D. Ferrer.*****
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-302 SN266682)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: J--MAINTENANCE FOR MATERIAL HANDLING EQUIPMENT
SOL SSA-RFQ-99-3708
DUE 111098
POC SHARON HALL, 410-965-9534
DESC: The Social Security Administration has a need for a contractor
to provide planned maintenance services on all electric and
gasoline powered material handling equipment for one (1) base
year with two (2) one year options. The electric units are
powered by lead-acid type batteries of various cell sizes and
voltages. The gasoline powered units are internal combustion
type engines. The contractor shall provide quarterly scheduled
plans on all equipment. The equipment is located at various
warehouses and loadind docks at the Social Security Administration,
Baltimore, Maryland 21235. This is a Small Business Set-A-Side
requirement. The RFQ-99-3708 shall be made available on November
2, 1998. Contact Sharon Hall on (410) 965-9534 for a copy of
the RFQ. The due date for the receipt for quotation shall be
Wednesday, November 10, 1998 by close of business.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-302 SN266689)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR USCGC KICKAPOO (WLR-75406)
SOL DTCG80-99-B-3FC718
DUE 121498
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following minimum items: (1) Modify Tender/Barge Interface,
(2) Renew Tender Towing Knees, (3) Remove, Inspect, and Reinstall
Underwater Appendages (Tail and Intermediate Shafts, Propellers,
Steering and Flanking Rudder Assemblies), (4) Clean and Test
Grid Coolers, (5) Preserve Spud and Spud Well on Tender and
Barge, (6) Modify Sea Chest Suction Line for A/C Unit, (7)
Overhaul, Renew, and Test Valves, (8) Preserve Ballast Tanks,
(9) Clean and Inspect Diesel Fuel Tanks, Fuel Removal and Disposal,
(10) Install Fuel Tank Stripping Line, (11) Inspect and Test
Air Receivers and Relief Valves, (12) Inspect, Overhaul and
Test Barge Boat Davits, (13) Overhaul Air Capstan, (14) Inspect,
Overhaul, and Test Appleton Crane, (15) Clean and Inspect Sewage
Tank, (16) Inspect Various Deck Fittings, (17) Renew Vermiculite
Coating in the Shaft Alley, (18) Preserve Barge Bouy Deck,
(19) Preserve Underwater Body (Tender and Barge) (20) Preserve
Freeboard (Tender and Barge), (21) Provide Temporary Logistics,
(22) Routine Drydocking, etc. Indefinite items include but
are not limited to the following: (1) Welding Repairs, (2)
Inspection of Government Furnished Tail & Intermediate Shaft,
(3) Repairs to Tail and Intermediate Shaft, (4) Renewal of
Shaft Sleeves, (5) Renewal of Strut and Strut Barrel, (6) Perform
Minor Repairs and Reconditioning of Propeller, (7) Renewal
of Rudder Lower Bearing Trunk, Rudder Upper Bearing Housing
and Upper Bearing Housing Support, (8) Fabricate Tail and Intermediate
Shaft, (9) Renewal of Tender and Barge Spud Well Liner, (10)
Diesel Fuel Tanks - Removal and Disposal of Additional Fuel
(500 Gallons), (11) Diesel Fuel Tanks - Minor Coating Repair
- Up to 10%, (12) Sewage Tank - Minor Coating Repair (10%),
(13) Ultrasonic Testing, (14) Additional Temporary Logistics,
etc. Vessel's homeport is Vicksburg, MS. Place of performance
is restricted to the Western Rivers of the United States. The
"Western Rivers" means the navigable portions of the Mississippi
River and its tributaries above mile 0 of the Lower Mississippi
River. Navigable tributaries of the Mississippi River include
only the waterways within the areas of jurisdiction of Coast
Guard Aids to Navigation Facilities as described in Light List
Volume V (COMDTINST M16502.5), and the Tennessee-Tombigbee
Waterway to the mouth of the Mobile River. This includes protected
portions of the Intra Coastal Waterway connected to the "Western
Rivers," but specifically excludes unprotected or open waters
such as Mobile Bay, Lake Borne, or the Gulf of Mexico. Vessel's
availability schedule is 08 March 1999 for 54 calendar days.
Vessel is a 75 Foot "E" Class River Tender and 130 Foot Barge.
All referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. A charge of $100.00 is
required in the form of a certified check or money order made
payable to the U.S. Coast Guard for requested drawings. All
Businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on of after 13 November 1998. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. "ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http//osdbuweb.dot.gov" For information concerning the acquisition,
contact the contracting official listed above. See Note(s):
26.
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: WCulbreth@,MLCA.USCG.MIL
EMAILDESC:
CITE: (W-302 SN266741)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REP TORQUE MOTOR AND BACK PLANE
SOL N/A
DUE 121798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air force has established Qualification
Requirements (QR's) for the repair of the following items:
Torque Motor, NSN 6105-01-232-8319NT, P/N 8541W32G701; Torque
Motor, NSN 6105-01-232- 8318NT, P/N 8541W32G700; Back Plane,
NSN 5998-01-214-9992NT, P/N 3386W48G702; an Back Plane, NSN
5998-01-214-9993NT, P/N 3386W48G701, Appl B1 acft. These are
components of end items which provide cockpit display of aircraft
engine oil pressure/quantity or engine core RPM/nozzle position.
This is not an RFP. No solicitation document exists. The Air
Force does not possess data necessary for above repair. For
copy of Qualification Requirements submit written request only
to John Pickle/PKC 3001 Staff Dr, Ste 2AH81A, Tinker AFB OK
73145-3064. FAX No. 405-739-2699.
CITE: (I-302 SN266473)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--A10
SOL F42620-99-R-AAAAB
POC For copy, Richard Heinze/Lfks/[801]777-5813, For additional
information contact Richard Heinze/Lfks/[801]777-5813
DESC: This amends the sources sought synopsis previously issued
for the A-10 aircraft to add the following website address:
http://contracting.hill.af.mil/html/2099raaaab/ss2099raaaab.htm
CITE: (I-302 SN266493)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PMI DISPENSING UNIT
SOL RFQ10N3ACQ-28-99
DUE 112098
POC Cynthia McClarin (718) 584-9000 Extension 6379
DESC: Sources are sought to perform preventive maintenance and/or
inspection on an automated Laam-Methadone Dispensing Unit.
All sources with the availability to perform such pmi, contact
Cynthia McClarin @ the above telephone number to request solicitation
package #Request for Quotation 10N3ACQ-28-99. RFQ due date
shall be 11/20/98.
CITE: (W-302 SN266515)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PMI OPTIFILL-II
SOL RFQ10N3ACQ-29-99
DUE 112098
POC Cynthia McClarin (718) 584-9000 Extension 6379
DESC: Sources are sought with the ability to preform preventative
maintenance and/or inspection, in accordance the VA specification,
on the Optifill-II System (Baxter). Sources with the availabilty
to perform such pmi, contact Cynthia McClarin, Contract Specialist
at the above telephone number to request solicitation package
Request for Quotation #10N3ACQ-29-99. RFQ due date shall be
11/20/98.
CITE: (W-302 SN266537)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PMI REPROCESSOR
SOL RFQ10N3ACQ-30-99
DUE 112098
POC Cynthia McClarin (718) 584-9000 Extension 6379
DESC: Sources are sought with the ability to perform preventive
maintenance and/or inspection services, in accordance with
VA regulations and specifications, on the Custom Ultrasonics
Reprocessor M#832. Sources with the qualifications and ability
to perform such pmi, shall contact Cynthia McClarin, Contract
Specialist at the above telephone number to request solicitation
package, Request for Quotation #10N3ACQ-30-99. RFQ due date
shall be 11/20/98.
CITE: (W-302 SN266545)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--VENTILATOR
SOL RFQ10N3ACQ-31-98
DUE 112498
POC Cynthia McClarin (718) 584-9000 Extension 6379
DESC: Sources are sought with the ability to perform preventive
maintenance and/or inspection services, in accordance with
VA regulations and specifications on the Puritan Bennett 7200
Software Upgrade Series Ventilator. Sources with the ability
to perform such pmi, shall contact Cynthia McClarin, Contract
Specialist at the above telephone number and request solicitation
package "Request for Quotation" #10N3ACQ-31-99. RFQ due date
shall be 11/24/98.
CITE: (W-302 SN266557)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--TEMPS CONTROLS & HEATERS
SOL RFQ10N3ACQ-32-99
DUE 112498
POC Cynthia McClarin (718) 584-9000 Extension 6379
DESC: Sources are sought with the ability to perform preventive
maintenance and/or inspection services, in accordance with
VA regulations and specifications on the Sarns Dual Cooler/Heaters
and Temperature Control/Heaters. Sources with the ability to
perform such pmi, shall contact Cynthia McClarin, Contract
Specialist at the above telephone number and request solicitation
package "Request for Quotation" #10N3ACQ-32-99. RFQ due date
shall be 11/24/98.
CITE: (W-302 SN266578)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PMI MICROTOMES
SOL RFQ10N3ACQ-33-99
DUE 112498
POC Cynthia McClarin (718) 584-9000 Extension 6379
DESC: Sources are sought with the ability to perform preventative
maintenance and/or inspection services, in accordance with
VA regulations and specifications on the Belair Microtome M#
820 and the Ultratome LKB-Nova M#2188011. Sources with the
ability to perform such pmi services, shall contact Cynthia
McClarin, Contract Specialist at the above telephone number
and request solicitation package "Request for Quotation" #10N3ACQ-33-99.
RFQ due date shall be 11/24/98.
CITE: (W-302 SN266589)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: K--TRIDENT SOFTWARE UPGRADE
DUE 111398
POC Alan Wright (407) 380-4066 FAX:(407)380-4164
DESC: THIS IS A SOURCES SOUGHT NOTICE TO LOCATE ALTERNATE SOURCES.
THIS IS NOT A NOTICE OF RFP. The nature of the work consists
of integrating tactical software loads with trainer software
loads. Trainer software and interfaces to tactical software
will need to be updated and integrated to accommodate tactical
changes that may not be implemented in the trainer software.
Qualified companies are sought that have, presently employed,
individuals who collectively have ALL of the following qualifications,
with at least TWO individuals having at least seven of the
following qualifications: 1) Experience with and knowledge
of CMS2 programming language. 2) Experience with and knowledge
of FORTRAN programming language. 3) Experience in linking
TRIDENT trainer software with TRIDENT tactical software. 4)
Experience testing MK-2 and MK-118 Fire Control Systems. 5)
Experience with weapons (ADCAP and MK-48) configuration software
and interfaces. 6) Experience with sonar (BQQ-6 and BQQ-5)
configuration software and interfaces. 7) Experience with
TRIDENT Data Processing Systems (DPS) tactical software and
interfaces. 8) Experience with TRIDENT Defensive Weapons Systems
(DWS) tactical software and interfaces. 9) Experience with
using DPS NUPAK software. 10) Experience on the following
equipment: UYK-43, VAX 11/785, RA-60s, UYH-2, DEAC Emulator,
NTDS cards. Companies responding are requested to send resumes,
and other proof of experience to demonstrate that the above
experience requirements are met. Responses should be received
no later than COB 13 Nov 1998. Send responses to: Naval Air
Warfare Center Training Systems Division; ATTN: Mr. Alan Wright
Code 25722; 12350 Research Pkwy.; Orlando, FL 32826-3275.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
CITE: (W-302 SN266706)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL N00140-99-R-0209
POC Point of Contact - Mary Lou Dickens, Contract Specialist,
215-697-9627, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Field
Services (CFS) for the Naval Aviation Engineering Service Unit.
The proposed procurement consists of Task 26721 which supports
the MH-53E aircraft. The basic contract period is 1 April 1999
through 30 September 1999. The task will also contain two (2)
twelve month options and one (6) six month option period. The
period of performance, inclusive of options, will total 36
man months. This contract covers the Government's minimum needs.
The solicitation will contain specifications for Contractor
Field Service Representative as appropriate. The primary place
of performance will be at Coastal Systems Station, Panama City,
FL. The applicable SIC code is 8711. All responsible sources
may submit a proposal which shall be considered by the Fleet
and Industrial Supply Center (FISC) Norfolk Detachment Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. Requests for a copy of the solicitation
should be made by letter or telefax (fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52G.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-302 SN266564)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY OF MATERIAL
DISTIBUTION SERVICES PERFORMED AT THE DEFENSE DISTRIBUTION
DEPOT COLUMBUS, OHIO (DDCO)
SOL SPO700-99-R-7001
DUE 122298
POC Contracting Officer Deborah R. Raita (614) 692-2258
DESC: The intent of this study is to determine the most efficient
and cost effective method of providing distribution services
in the management and operation of the Defense Distribution
Depot Columbus (DDCO) located in Columbus, OH. This notice
does not constitute a commitment by the Government. The study
will determine whether these services should be performed under
a contract with commercial sources or through the federal work
force. The resultant contract awarded, if any, will be awarded
on an all or none basis as a fixed price contract. The contract
performance period will be a three year base period with the
potential of an additional two year option period. This requirement
will be issued on an unrestricted basis. SIC and Size Standard
for this acquisition is 4225 - $18.5M. The solicitation will
be issued on or about November 12, 1998, and will be available
by accessing the Defense Logistics Support Command Home Page
http://www.supply.dla.mil/a76. Hard copies of the RFP will
not be available. This solicitation will not result in a contract
if government performance is determined to be more advantageous
in accordance with OMB Circular A-76 procedures. All responsible
sources may submit a proposal which shall be considered by
the agency. See Number Note 26.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: deborah_raita@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-301 SN266363)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: M--COMMERICAL FACILITIES MANAGEMENT SERVICES
SOL RFTPGS-11P99YTD0011
DUE 010599
POC Debbie Leonhart, Contract Specialist, Phone (301) 344-3940,
Fax (301) 344-3176, Email debbie.leonhart@gsa.gov - Marsha
Weems, Contracting Officer, Phone (202) 708-9932, Fax (202)
401-2003, Email
DESC: This procurement is to provide Commercial Facilities Management
Services at the Southern Maryland District Courthouse, 6500
Cherrywood Lane, Greenbelt, Maryland. The contractor will provide
all the management, administrative, and technical support for
the accomplishment of the following services: facilities management,
operation and maintenance of mechanical/electrical equipment,
architectural/structural and sustaining maintenance/repair,
janitorial service, snow removal, landscape maintenance, trash
and debris removal services, reimbursable services and utility
work. The Standard Industrial Classification (SIC) Code for
this acquisition is 8744. The initial period is for one (1)
year and the Government shall have the unilateral option to
extend services for four (4) additional consecutive periods
of (1) year each. Service under the anticipated awarded contract
is scheduled to start on or about August 1, 1999. Services
will be procured utilizing two-step sealed bid procedures.
The solicitation issue date will be on/or about December 1,
1998. This solicitation is totally set-aside for small businesses.
All responsible sources may submit a proposal which shall be
considered by the agency. GSA is issuing the RFTP only electronically.
Interested parties may access the RFTP at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Please direct all questions to Debbie Leonhart, (301)
344-3940.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=RFTPGS-11P99YTD0011&LocationID=315
LINKDESC:
notice
EMAILADD: debbie.leonhart@gsa.gov
EMAILDESC:
CITE: (D-302 SN266542)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--COMMUNITY BASED OUTPATIENT PRIMARY CARE SERVICES
SOL 653-21-98
DUE 121798
POC Terry Albertus (541) 440-1270
DESC: The VA Roseburg Healthcare System (VARHS), located at 913
Garden Valley Boulevard, Roseburg, Oregon requires primary
care on an outpatient basis for approximately 570 Curry, Oregon
and Del Norte, California, veterans currently receiving primary
care through the Roseburg system. The community based provider
will be responsible for providing and managing eligible veterans'
primary medical care. Patients requiring specialty care and/or
hospitalization will be referred to Roseburg unless otherwise
designated. To be considered for contract award, the offeror
must: (1) demonstrate existence as a medical busienss entity
providing primary care services for a minimum of two years
as of the date of proposal submission; (2) provide certification
that all providers for the required services (including services
to be provided by subcontract arrangements) are licensed by
the appropriate governing body; (3) have a facility located
in Brookings or Crescent City or within 5 miles of either city
along the Highway 101 Coast corridor. Evaluation criteria are
described in the Solicitation. It is anticipated that contract
award will be towards the latter part of December, 1998 with
services beginning within 60 to 90 calendar days of contract
award. The term of the contract will be for one year with a
one-year option to extend. A commercial item request for proposal
will be issued on or about November 5, 1998. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors downloading solicitations from the above
address are advised that they are responsible for obtaining
amendments. Written requests may be submitted via facsimile
to (541) 440-1276 or mailed to the address shown above to the
attention of Terry Albertus (90C). No telephone requests will
be accepted. All responsible sources may submit a proposal
which will be considered. Proposals will be due by 4 p.m. on
December 17, 1998. A preproposal conference has been scheduled
for NOVEMBER 19, 1998 AT 11 A.M. at the Best Western Brookings
Inn, Highway 101 North, Brookings, Oregon (541-469-2176). All
interested offerors are invited to attend. Please express your
interest in attending and addressing questions in advance to
Terry Albertus via an electronic message at albertus.terry@roseburg.va.gov.
This is a negotiated procurement; there will be no public bid
opening. l
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: albertus.terry@roseburg.va.gov
EMAILDESC:
CITE: (W-301 SN266387)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Q--PHYSICAL AND AUDIOLOGICAL EVALUATION EXAMS
SOL F1961798T1213
DUE 110698
POC Theresa M. Elkins, 413/557-3835, Contracting Officer, Michael
I. Lafortune, 413/557-3835
DESC: Provide Physical and Audiological Evaluation exams and
all related procedures for Westover Air Reserve Base, Massachusetts
civilian employee's. Performance will be a contractor's place
of business. Business must be located within 15 mile radius
of Westover Air Reserve Base (Chicopee, MA). Dates of performance
are approximately 14 November 1998 thru 30 September 1999.
SIC code 8099. This procurement is unrestricted. All request
must be in writing and faxed to 413/557-2017.
CITE: (W-302 SN266568)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--COMPUTERIZED TOMOGRAPHY (CT) DIAGNOSTIC IMAGING SERVICES
AT FEDERAL MEDICAL CENTER, ROCHESTER, MINNESOTA
SOL RFQ275-0022-8
POC Connie Forge, Contracting Officer, 913-551-1148
DESC: Due to a change in salient characteristics, this Request
for Quote is cancelled in its entirety. The requirement will
be readvertised at a later date.
CITE: (W-302 SN266586)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP 650-7-99
DUE 121098
POC Sam Gardiner (401) 457-3032 FAX 3079
DESC: Contractor shall provide home oxygen services for VA beneficiaries
residing in Rhode Island and southeastern Massachusetts. The
contract period is January - September 1999, with two additional
one-year options. JHACO accreditation is required. Solicitation
documents will be available on or about November 17, 1998.
Only written requests for copies of the solicitation will be
honored. You may FAX your request to (401) 457-3079 Numbered
Note 1 applies.
CITE: (W-302 SN266627)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 830 Chalkstone Avenue, Providence, RI 02908-4799
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL RFP 650-8-99
DUE 121098
POC Sam Gardiner (401) 457-3032 FAX 3079
DESC: Contractor shall provide for the purchase, delivery, pickup,
and storage of durable medical equipment items for VA beneficiaries
residing in Rhode Island and southeastern Massachusetts. The
contract period is January - September 1999, with two additional
one-year options. JHACO accreditation is required. Solicitation
documents will be available on or about November 17, 1998.
Only written requests for copies of the solicitation will be
honored. You may FAX your request to (401) 457-3079. Numbered
note 1 applies.
CITE: (W-302 SN266631)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Federal Bureau of Prisons, Federal
Correctional Institution, McKean County, Pennsylvania, Post
Office Box 5000, Bradford, PA 16701
SUBJECT: Q--MEDICAL WASTER REMOVAL
SOL RFQ 231 0015-9
DUE 111398
POC Peter Digel, Contracting Officer, 814-362-8900, Ext. 428
DESC: The Federal Correctional Institution-McKean, has a requirement
for the pick-up, removal, and disposal of medical bio-hazardous
waste. FCI McKean generates approximately 200 lbs of waste
per month. All responsible sources may submit an offer in response
to this notice. All requests for the solicitation must be in
writing. No facsimile or verbal requests will be honored. See
Numbered Note (1) one.
CITE: (W-302 SN266674)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--NUCLEAR MEDICAL TECHNOLOGIST
SOL RFP 69D-156-99
DUE 113098
POC Sandra F. Edwards, Contracting Officer, 414-902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting responsible sources interested
in providing professional services of a Nuclear Medical Technician
for the Chicago Healthcare System (Lakeside and Westside locations)
Chicago, Illinois. The Nuclear Medicine Tech will be required
on an as needed basis for one year from date of award. Duties
include but are not limited to: performance of imaging procedures
such as myocardial, lung and liver scans; administering radiopharmaceuticals
(IV and orally), etc. Technician should be familiar and at
ease to use/operate dual head gamma cameras such as Picker,
Trionix (Pulsar-200, Axis, SX-300, Biad). This procurement
is 100% small business set-aside. The SIC Code for this procurement
is 8099. The Small Business Standard is $5.0 million. The proposal
must include license(s) and certification(s); etc. See solicitation
for further details. Electronic versions of the solicitation
will be available on or about October 30, 1998. request for
hard copies must be submitted in writing to the POC. The charge
for hard copy solicitation is $5.00 in advance, checks to be
made payable to the Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-302 SN266739)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--LABORATORY SERVICE
SOL RFP M99-0001/PD
DUE 120298
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
DESC: The contractor shall provide all necessary personnel, laboratory
supplies and transportation to provide required clinical laboratory,
cytology, surgical pathology, service to the following service
units: Chinle Comprehensive Healthcare Facility, Tsaile Health
Center, Pinon Health Center, Crownpoint Healthcare Facility,
Fort Defiance Indian Hospital, Kayenta Health Center, Inscription
House Health Center, Gallup Indian Medical Center, Tohatchi
Health Center, Dzilth-Na-O-Dith-Hle Health Center, Tuba City
Indian Medical Center and Winslow Health Center. Anticipated
award will be for a twelve month period with two (2) one-year
option. Interested offerors should submit their request for
a copy of RFP M99-0001/PD. Closing Date: 02 Dec 98, 4:00 p.m.
local time.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-302 SN266746)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--MARKETING AND CONSULTATION SERVICES
SOL N00244-98-T-0021-00001
DUE 111898
POC bID oFFICER, 619-532-2692, fax 619-532-2690, E-MAIL AT fisc_bid_officer@sd.fisc.navy.mil;
Contracting Officer, Penny Estrada at 619-532-2690 or e-mail
at penny_a_estrada@sd.fisc.navy.mil
DESC: The purpose of this amendment is to correct the closing
date to read 18 Nov 1998 vice 101898. All other terms and conditions
remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
form the Bid Officer.
CITE: (W-301 SN266358)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 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-99-368
DUE 111398
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and blood Institute (NHLBI) intends
to negotiate on a non competitive basis with Telesec Corestaff,
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 Institutes of Health.
The Standard Industrial Classification (SIC) code is 8231,
Size Standard $5.0M. 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-99-368
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 Cecilia D. Morales, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency.
CITE: (W-301 SN266382)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--SOFTWARE REENGINEERING AND TECHNOLOGY TRANSFER
SOL N00244-99-R-0127
DUE 111298
POC Bid Officer (619)532-2692, FAX (619)532-2690; Contracting
Officer, S. K. Wasson; Contract Specialist, A. Landry, (619)532-3198
DESC: Fleet and Industrial Supply Center San Diego, Regional
Contracts Dept. intends to place a non-competitive contract
with Tapestry Solutions, Inc., San Diego, for software reengineering
and technology transfer for re-hosting legacy computer simulations
to modern platforms and paradigms. The period of performance
is 20 months. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. 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/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.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-301 SN266388)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
DESIGN-BUILD OF A UNITED STATES PENITENTIARY LOCATES IN COLEMAN,
FLORIDA
SOL RFQ 100-0002-8
DUE 120198
POC Peter Van Steyn, Contracting Officer (202) 307-0954
DESC: The Federal Bureau of prisons intends to award a firm-fixed
price contract for Construction Management Support Services
for the design-build construction of a United States Penitentiary
(USP) located in Coleman, Florida. The Construction Management
firm's contract will encompass construction management services
for the duration of the design-build project. The USP will
consist of a group of buildings in a campus plan arrangement
with related site development and utilities. The high security
facility will have a gross building area of approximately 50,000
square meters. The design and construction of the facility
will be completed utilizing the metric System of Measure. Pursuant
to the requirements of FAR 36.204, the total design and construction
contract magnitude is estimated to exceed $10,000,000, and
the construction management support service contract magnitude
is expected to range from $1,000,000 to $5,000,000. Construction
management Services are anticipated to begin in December of
1998. The Construction Management Services performed under
this procurement action shall be required, and run concurrent
with the actual duration of the design-build construction project.
The estimated performance period of the design-build project
is (977) days. Construction Management Services are to include,
but not limited to: Inspection for conformance with contract
requirements, review of design and construction documents,
cost estimates, review and status of contractors' CPM Schedule
and progress reports, maintenance of project files, inspection
and testing reports, and job diaries, evaluation of cost estimates
and recommendation of change orders, monitoring submittals
and contractor progress, review of contractors' submittals
and payment requests, analysis and recommendation related to
disputes and claims, preparation and processing of correspondence
and documentation related to these services, and all other
services required for successful administration of the project.
The selected firm will provide these services utilizing on-site
personnel from their own office and work force, and any other
resources necessary. To be considered, firms must have at least
(5) years experience in management, cost estimating and scheduling
of construction projects of similar scope and complexity, and
experience in the analysis of claims and disputes. The Federal
Bureau of Prisons will evaluate each offeror's quotation pursuant
to the following three (3) evaluation factors listed below
in descending order of importance: Technical, Past Performance,
and Price. The Technical factors include the contractors Proposed
team and organization, specialized experience and technical
competence,and capability to perform. The FBOP will consider
all quotations submitted by responsible sources. The solicitation,
which includes instructions for submitting a quotation, and
will be made available on or about October 30, 1998, with an
anticipated quotation due date of December 1, 1998. To facilitate
timely issuance, requests for solicitation should be FAXED
and then mailed to Peter Van Steyn, Contracting Officer, at
the address and phone below. Only written solicitation requests
shall be accepted. This solicitation is unrestricted. The successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small-disadvantaged,
and small woman-owned business concerns. Point of contact
for inquiries and clarifications is Peter Van Steyn, Contracting
Officer, Federal Bureau of Prisons, Construction Contracting
Section, 320 First Street N.W., Room 500-6, Washington, DC
20534. The point of contact can be reached at (202) 307-0954
and Fax (202) 616-6055. No collect calls will be accepted.
No telephone calls for solicitation requests will be accepted.
CITE: (W-302 SN266549)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: R--MAINTENANCE & ENGINEERING SUPPORT SERVICES FOR DAYTON
T.BROWN EQUIPMENT
SOL DAAH1399R0002
DUE 121298
POC Ms Kathy Castor, area code 512 961-3755 or Contracting Officer
Brunetta Smith, area code 512 961-2565
DESC: See Note 22. This acquisition is a justified sole source
requirement to Dayton T. Brown Inc, Church St., Bohemia, Long
Island, NY 11716. The contractor shall provide maintenance
and engineering support services at Corpus Christi Army Depot,
Corpus Christi TX for model VP5000 Series Pump/Motor Test Systems,
Model LE6000 Series General Purpose Hydraulic Test Systems,
Model CC1000 Central Computer System, Model MCS6150 Calibration
System and Model CP/S-6250 Hydraulic Power Sypplies. Services
to include on-site engineering support, maintenance support
services, on-line support, replacement parts/tools, subcontractor
support and training in accordance with Statement of Work (undated).
Support will be provided via telephone/modem and on-site work
at Corpus Christi Army Depot. Hardware covered will be all
Dayton T. Brown Inc. test equipment and the Central Computer
network currently installed. Period of performance will be
for one year from date of award, with two (2) one-year options.
This is an "all or none" requirement. The approximate issue
date will be 23 Nov 98; the anticipated award date will be
15 Jan 99. Only written, faxed or email requests will be accepted.
If requesting a solicitation, provide information as to whether
your organization is a small or small disadvantaged business.
All responsible sources may submit a proprosal which shall
be considered by the agency. POC is Kathy Castor at fax number
area code 512 961-3755; email address kcastor@ccad.army.mil.
CITE: (W-302 SN266612)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, 402 U.S. Courthouse, 300 South
4th Street, Minneapolis, MN 55415
SUBJECT: R--CANCELLED: ARMED GUARD SERVICES FOR USMS, DISTRICT
OF MINNESOTA
SOL MN-99-001
POC DeeDee Wilcox (612) 664-5908
DESC: CANCELLED: The subject solicitation number, MN-99-001,
originally advertised in the Commerce Business Daily on October
15, 1998, is hereby cancelled.
CITE: (W-302 SN266615)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: R--MASTER PLANNING SERVICES
POC Linda Wong
DESC: This is a correction notice to a previously published synopsis.
The responses to the Request For Qualifications for the Master
Planning Services are due by November 13, 1998 at 5:00PM. The
Request For Qualifications package was issued October 20, 1998.
The Presidio Trust, a wholly-owned Federal Corporation, is
not subject to FAR Part 5 requirements. The purpose of publicizing
in the CBD is to outreach to other firms who may be interested.
All requests should be addressed to the attention of Real Estate
& Planing at the address listed above or by fax at (415) 561-5315.
CITE: (W-302 SN266687)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--STUDENT LOAN SERVICING AND CONSOLIDATION
SOL N/A
POC Roscoe H. Price, III, Contracting Specialist, 202-260-9982
or Cynthia Bond, Contracting Officer, 202-401-1615
DESC: The Loan Consolidation and Servicing contractor will utilize
their existing consolidation systems, which will be modified
to adhere to federal regulations pertaining to origination
and servicing of federal direct student loans. The contractor
shall provide all services, hardware, software, and personnel
necessary to operate the system, consolidate loans and service
direct loans effectively. The Loan Consolidation/Servicing
Contractor will provide such services as data entry, customer
service, storage of printed materials, printing and mailing,
clerical support, training, quality control activities, and
any other services required to successfully service a student
loan. The Department anticipates proposal evaluations to be
based primarily on oral presentations and past performance
to demonstrate the offerors existing capability to consolidate
and service direct loans. Offerors are encouraged to provide
comments on the Draft Performance Work Statement (PWS) through
both face to face exchanges and by providing written comments.
Comments will be accepted through November 7, 1998. Comments
may be submitted to Roscoe Price, Contract Specialist, (202)
260-9982 using any of the following; e-mail: Roscoe_Price@ED.GOV;
regular mail to the address above; fax: (202) 708-9964. The
anticipated issue date of Request for Proposal (RFP) is 11-16-98
and anticipated closing date is 1-4-99. All responsible sources
may submit a proposal. Request for copies of the RFP may be
made by telephone, mail, telegram, or in person. All requests
shall reference ED980034 and title of RFP(Federal Direct Student
Loan Servicing and Consolidation).Telephone requests may be
placed at (202) 708-6498. Mail or telegram requests shall be
sent to the above address. Additional information including
a Draft Work Statement is currently available through the ED
Website. Offerors may download the Draft RFP and other files
on the ED WebSite. This site is ed.gov. Offerors should double
click on topics a-z. Offerors should double click on C and
scroll down to Contracts. Double click on Draft Work Statements.
Finally Double Click on Performance Work Statement, Direct
Loan Consolidation and Servicing.
CITE: (I-302 SN266701)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: R--A-76 COST COMPARISON STUDY FOR THE CIVIL ENGINEERING
FUNCTION AT MACDILL AFB FL
SOL FA4452-99-R-0002
POC POC Chuck Dickerson, Contract Specialist, (618)256-9961,
Cheryl Smith, Contracting Officer, (618)256-9960
DESC: This is the first synopsis for OMB Circular A-76 Cost Comparison
Study of the 6th Civil Engineering Squadron at MacDill AFB
FL. The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform Base Civil Engineer tasks and
functions currently done by both military and civil service
employees. The total number of people affected by the study
is approximately 292 individuals. Any resultant contract awarded
will be a firm-fixed price, incentive type contract. This requirement
has been set-aside as a sole source to an 8(a) Native American
firm, specifically Chugach Management Services, Inc., for cost
comparison against the Government's Most Efficient Organization
(MEO). SIC Code and Size standard for this acquisition is 8744
- $20M. It is anticipated that the contract period of performance
for this acquisition will have a minimum period of performance
of 5 years with a maximum period of performance of 10 years.
The solicitation will be issued on or about 8 Feb 1999. If
as a result of the cost comparison, Chugach Management Services
Inc. is selected as the most cost effective organization, the
resultant contract will be issued as a direct award between
the contracting office and the 8(a) Contractor pursuant to
the Memorandum of Understanding dated May 6, 1998, between
the Small Business Administration (SBA) and the Department
of Defense as stipulated in DFARS SUP 219.811-1. NOTE: The
official mailing address has changed to 507 Symington Drive,
Room W202.
LINKURL: http://sloisntw01.scott.af.mil/hqamc/business/bizoppty/conf/a76/MacDill/homepage.html
LINKDESC:
EMAILADD: charles.dickerson@scott.af.mil
EMAILDESC:
CITE: (W-302 SN266730)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: R--LEGAL SERVICES FOR FORECLOSURES AND BANKRUPTCY
SOL RP-31ME-9-0002
DUE 121598
POC Kimberly Nethers, Contract Specialist, 614-469-5606, Elaine
Larison, Contracting Officer, 202-692-0245
DESC: The proposed contract is 100% set aside for small business
concerns. The USDA, Rural Development, has a requirement for
a possible multiple contract for legal and related services
to include title search update, in connection with each assigned
case to complete the foreclosure, obtain and enforce the deficiency
and/or other judgment(s) obtained as part of the judicial
foreclosure process, if applicable, sue for, obtain and enforce
the property; and/or recover possession of Government-owned
property, and act for USDA in bankruptcy procedures as directed.
In order to submit a proposal, the contractor must be licensed
for foreclosure and bankruptcy in the State of Ohio. The areas
of state covered by this contract are Northern Ohio Counties
and Southern Ohio Counties. A detailed map of the areas will
be provided with the Solicitation. The period of performance
will be a base year starting February 1, 1999, with four options
years. Requests must be submitted in writing (or by fascimile
at 614-469-5802 or e-mail address - Knethers@rdmail.rural.usda.gov)
to the attention of the Contract Specialist. Telephone requests
will not be accepted. See Note 1.
CITE: (W-302 SN266756)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--DIVING SERVICES
SOL 99HQQQ0030
DUE 111198
POC Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0030 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 8999. Quotes are due at midnight
on 11 Nov 98. The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5I, Contract Terms and Conditions, as
they appear in the RFQ apply to this acquisition. Numbered
notes 1 and 25 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-302 SN266769)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--THE THIRD INTERNATIONAL MATHEMATICS AND SCIENCE STUDY
REPLICATION BENCHMARKING FOR STATES AND DISTRICTS (TIMSS-R
BENCHMARKING)
SOL N/A
POC Zilphia E. Wright, (202) 708-8572, Helen M. Chang, Contracting
Officer
DESC: The Department of Education anticipates that one sole source
contract will be awarded to TIMSS International Study Center,
Ina Mullis, Director, Campion Hall 323, Boston College, Chestnut
Hill, MA 02167. The work will be completed over a period of
5 years. Pursuant to Public Law 103-382, the Government shall
have the right to negotiate and award a follow-on contract
of up to 5 years without recompetition. The purpose of this
study is to provide an opportunity for states and districts
to collect international benchmark data and obtain comparisons
of 8th grade performance with that of student's peers in more
than 40 countries. Through this contract, states and districts
have the unique opportunity to compare their student's mathematics
and science achievement with that of 40 countries participating
in TIMSS-R. It is imperative that the contractor have the following
competencies, experiences, and skills: * familiarity and extensive
experience with conducting large-scale assessments, at the
international, national and local levels; * efficiency in management
and operations gained by the ability to combine a number of
operational and training functions; proven record in conducting
similar studies in a timely manner, and within budget; the
international study center, and act as a source of information
throughout the life of the study; experience in finding and
training qualified quality control monitors; experience in
scoring and processing mathematics and science items, that
are reliable across countries, based on a multifaceted approach
to collecting information about the reliable of the scoring,
and extensive knowledge of the research literature and sound
methodology; experience in applying the highest technical standards
to the project; experience in digitizing and storing assessment
data for subsequent use as a database; ability to assist NCES
in making the results of the study relevant to teachers, teacher
trainers, parents and policy makers. TIMSS International Study
Center is uniquely qualified to address each of the above stated
needs for the study. TIMSS International Study Center has assembled
experts of the highest reputation to address the needs of the
study in their role as the international coordinating center.
The director and staff of TIMSS International Study Center
have proven themselves to be at the forefront of conducting
large-scale, international studies of student achievement and
background factors related to mathematics and science teaching
and learning. They have the necessary prior experience in international
classroom-based assessment studies to ensure a rigorous and
thoughtful approach to planning and carrying out the study,
and have proven themselves highly capable of successful completing
studies of similar scope and importance on time and within
budget. This is particularly essential given the need to meet
an extremely tight international timeline that must lead to
timely, coordinated data releases, both nationally and internationally.
Moreover, the efficiencies in management and operations to
be gained by simultaneously conducting the TIMSS-R International
assessment could not be achieved by another contractor. In
sum, the expertise and experience of the staff of TIMSS International
Study Center, combined with the advantage of combining efforts
of this study with those of TIMSS-R makes the TIMSS International
Study Center uniquely qualified to collect, analyze, and present
the results of an international study of this importance and
scope. Any business or firm who thinks that they are qualified
and able to perform this procurement should submit a detailed
written capability statement by 2pm, December 15, 1998, outlining
their qualifications. Notices should be submitted to the above
address: Attention: Zilphia E. Wright, Contract Specialist.
THIS IS NOT A SYNOPSIS OF A SOLICITATION.
CITE: (I-302 SN266702)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: R--SOFTWARE FOR DATA CLEANUP AND DATA VALIDATION.
SOL K00982300001
DUE 112098
POC Carl Hotubbee, 505-248-6307 and Mona Infield, 505-248-6967
DESC: The Bureau of Indian Affairs is seeking software tool to
be used for data cleanup and data validation. The software
tool shall have the following capabilities: All products shall
be able to run on MVS, UNIX, NT, and Client Server platforms;
Product can build keys between individuals, business and other
relationship regardless of name and address, (i.e., relationship
between person and business, etc); Identify all relationships
within the data; Able to use all domains; Ability to parse
and match free form text fields and identify all relationships
within the fields while breaking fields down to component parts;
To tailor the matching application to the specific business
rules of the customer so that the highest data quality can
be achieved; Utilizes probabilistic matching; To automatically
adjust weights based on data quality; Use external files and
use them for matching as well as appending missing information;
Incorporates the use of NYSIIS and Soundex phonetic technology;
bility to address mixed domain fields, (i.e., information that
crosses multiple fields with each field having different domain.
The technology must be able to break each piece of information
that crosses the fields and understand the correct meaning
of each work such as no misrepresentaiton exists (100% visibility
to the data); Achieve data quality in excess of 98%; Match
to allow de-dup of one to many, many to one and many to many
relationships; Has pre-built investigation, standardization;
Matching and output procedures, especially for more than name
and address structures; Product does not require any external
coding in order to achieve 98% data quality; Able to automatically
compute and adjust match weighting based on the frequency (or
rarity) of individual data values within fields used for matching,
(i.e., if matching on name as a criteria have the product automatically
recognize the uniqueness of the last name Begay vs. Smith.
The product would automatically give the match weight to Begay
a higher value the last name of Smith); Product rules are both
parameter and table drived for easy maintainability. No code
must be compiled for the data re-engineering application to
be developed; Applications can be developed on a one platform
and can be ported and run on any of the other platforms; Product
can produce platform specific job streams, MVS, JCL, UNIX Shell
Script; Product is modular and allows for the integration of
an pre-existing or outside process or application at any step
of the re-engineering effort; Product has online capabilities
and must be a integral function of the product (callable and
realtime capability). Please send product information, cost,
hardware requirements and operating sytem requirements to:
Office of Information Resources Management, Applications Support
Branch, Attn: Mona Infield, 505 Gold Ave SW, 6th Floor, Box
888, Albuquerque, New Mexico 87103.
CITE: (W-301 SN266385)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: R--DESIGN/ENGINEERING SUPPORT PROGRAM
SOL F42620-99-R-1002D
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spence Peterson/Lfks/[801]777-5965
DESC: The Hill AFB, Utah, Technology & Industrial Support Directorate
Engineering Home Office Branch (OO-ALC/TIEH) will award one
or more contracts under a program known as the Design & Engineering
Support Program (DESP). The DESP is a follow on to the Design
Engineering Program Phase II (DEP II). It will provide the
Air Force with high caliber engineering and technical services
to support all AFMC weapon systems, subsystems, and related
processes. Tasks may include engineering studies; design &
prototype construction; testing; design & manufacturing analysis;
technical documentation, and selection and management of subcontractors
based on their program specific qualifications. Each DESP contract
awarded will be a five year Indefinite-Delivery/Indefinite
Quantity (ID/IQ) contract, with multiple pricing arrangements:
(Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Cost Plus
Award Fee (CPAF), Cost Reimbursement and Labor Hour). All responsible
offerors (as defined in the Federal Acquisition Regulation)
may submit a proposal, which shall be considered. 2. The government
may award up to ten contracts under the DESP. However, the
government reserves the right to award less than that amount
or no contracts at all. Of the ten awards to be made, seven
will be unrestricted and three will be set-aside for small
businesses only (SIC 8711). 3. Some of the current contractors
under AFMC DEP contracts are: Aerospace Engineering Spectrum,
Battelle Memorial Inst, BDM International Inc., University
of Dayton Research Inst, Science Applications Int'l Corp. (SAIC),
Scientech Inc, and Southwest Research Inst, TRW, Unisys, ARINC
and CACI-ASG. 4. Each design engineering contractor will be
excluded from participation in any follow-on production phase,
either as a prime contractor or a subcontractor for the programs
they develop under the design engineering program. 5. This
acquisition will be conducted using Source Selection Procedures
as authorized by AFFARS Appendix BB. This request is a continuation
of the acquisition process for the previously advertised request
for interested sources under F42620-98-R-BBBBU of 20 May 1998,
from which over 50 responses were received from interested
sources. 6. A draft request for proposals (DRFP) will be issued
approximately 29 Oct 1998. A pre-Solicitation Conference may
be held at Hill AFB on the 20 Nov 1998. The final Request for
Proposal (RFP) will be issued approximately 21 Nov. 1998. Contractors
shall submit their proposals 30 days from the distribution
date of the final RFP. Paper copies of the DRAFT or final RFP
will not be available. An electronic copy of the DRFP and the
final RFP will be located at http://farsite.hill.af.mil/rfpso/other/desp.htm.
Questions, comments, and concerns should be expressed in writing
by 10 Nov. 1998 to the PCO, Spencer Peterson. Telephone/FAX
request will not be accepted.
CITE: (I-302 SN266492)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: R--FURNISH REAL ESTATE APPRAISAL SERVICES (STATE CERTIFIED)
SOL N/A
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: Sources sought to provide quotes for Real Estate Appraisal
Services (State Certified) for brick hospital Building #1 (57100
sq. ft.); Building #3 (16776 sq. ft.); Building #48 (27157
sq. ft.); Building #65 (57666 sq. ft.); Building #124 (58768
sq. ft.); Building #125 (62467 sq. ft.); and Building #126
(52098 sq. ft.) utilized for office space and living quarters
at the VA Medical Center, North Chicago, Illinois. Services
to include, but are not limited to: 1)Utilizing standard
practices of obtaining comparable rentals (period of 1-5 and
1-35 year rentals); 2) Provide present market rental value
per square foot; 3) Provide value of each building; 4) Provide
a 3-5 page limited summary report with figures; 5)Provide photographs
of comparable property. Completion time will be 60 days and
a site visit or pre-conference is to be requested before soliciting.
Inquiries should be faxed to 414-902-5420, Attn: Kimberly Cowan-Tucker.
Cost range under $10,000. Award is subject to the availability
of funds.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
CITE: (W-302 SN266666)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: S--BASE CUSTODIAL SERVICE
SOL F08620-98-R0013
DUE 010499
POC TSgt Don Bailey, Contract Specialist, (850) 884-4942, Scott
Ilg, Contracting Officer, (850) 884-1260
DESC: This acquisition is being offered for competition limited
to eligible 8 (a) concerns. Standard Industrial Classification
Code: 7349. Eligibility to participate may be restricted to
firms in either the development or transitional stage and 8
(a) firms should request a copy expeditiously as possible since
the solicitation will be issued without further notice based
on the acceptance of the Small Business Administration for
the 8 (a) Program. Your attention is invited to Federal Acquisition
Regulation 52.219-14 "Limitation on Subcontracting". Upon receipt
of the solicitation offeror's should note the pre-proposal
conference date. Attendance is highly recommended. Commercial
practices and Best Value practices will be utilized in this
procurement. Any resulting contract shall be firm-fixed-price
with a Base Year and 4 Option Years. Work consists of complete
Base Wide Custodial Services to include Administrative, Maintenance,
Childcare and Headquarter Facilities. Secret Security Clearance
will be required for workers in the Headquarters Facility.
Special cleaning requirements are required for the Childcare
Center. A Collective Bargaining Agreement exists and any successor
is advised that statutory requirement's exist concerning wages
contained in the agreement. There is a $25.00 non-refundable
charge for each solicitation package requested. Make checks
payable to DFAS-Orlando. Eligible 8 (a) concerns may obtain
a solicitation by contacting the above POC. Only written requests
(with payment) received directly from the requester are acceptable
(Fax # (850) 884-1272).
EMAILADD: baileyd@hurlburt.af.mil
EMAILDESC:
e-mail
CITE: (W-301 SN266378)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL F41612-99-R0005
POC LGCV/Sharon Roberson, Contract Specialist, 940/676-7205;
Contracting Officer - Rose Marie Fidelie, 940/676-2011.
DESC: The contractor shall provide all personnel, equipment,
tools, supplies, materials and other items to perform refuse
collection and disposal at Sheppard AFB TX. This requirement
involves disposal of refuse from 6, 8, 20 and 30 cubic-yard
containers throughout the Base, and disposal of refuse from
military family housing. The period of performance will be
1 Apr 99 through 30 Sep 99, with six one-year options. This
requirement is being solicited only from firms eligible under
the 8(a) program, under SIC Code 4953 (size standard $6M).
Eligibility to participate may be restricted to firms in either
the developmental or transitional stage. 8(a) firms are encouraged
to indicate your interest in this requirement by providing
your company name, address, point of contact, business size/type,
Commercial and Government Entity (CAGE) code, DUNS and Tax
ID numbers, telephone number, facsimile number and e-mail address
to us either by facsimile at 940/676-7644 or via e-mail to
Ms Roberson by 10 Nov 98, since the solicitation will be issued
without further notice upon SBA acceptance. The solicitation
will be available at the web link in paragraph 18 as soon as
SBA acceptance is obtained.
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Sharon.Roberson@sheppard.af.mil
EMAILDESC:
CITE: (W-301 SN266386)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Nicosia (E), Metochiou and Ploutarchou
Streets, 2407, Nicosia, Cyprus
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-SK100-99-R0001
DUE 011999
POC Caroline Mangelsdorf, phone 357-2-776-400 ext 2526, fax 357-2-775604
DESC: The American Embassy in Nicosia, Cyprus requires the operation
and management of local guard services in order to prevent
unauthorized access, protect life, maintain order, deter criminal
attacks against employees, dependents and property and terrorist
acts against all US assets, and prevent damage to Government
property. The contract will cover the Chancery compound as
well as off-site offices and residences. The Contractor shall
furnish managerial, administrative and direct labor personnel
to accomplish all work as required in the contract. The estimated
number of hours for unarmed static and roving guards is 85,330
per year. Contract period is for one year with four, one year
options to renew. All responsible sources may submit an offer
which shall be considered. The Government plans to issue the
soliciation via the internet on the Statebuy interactive platform
(SIP). You can reach the SIP through URL: http://www.statebuy.inter.net/home.htm
and then proceed through the SIP button. You will go to http://state.monmouth.army.mil.
Then proceed to "US State Department Business Opportunities"
to see the listings which will contain this solicitation. You
can subscribe to receive email notifications and register for
other services through this SIP site. Firms that insist on
receiving a paper copy of this RFP will be sent a copy via
regular mail from American Embassy Nicosia, and no time extensions
will be provided as a result of mail delays. See numbered note
26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: amembass@spidernet.com.cy
EMAILDESC:
CITE: (W-302 SN266498)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--TOWELS, RENTAL AND CLEANING
SOL RFQ-26-08
DUE 111398
POC Loni Spring,Purchasing Agent (817) 847-3972
DESC: The Bureau of Engraving and Printing intends to set up
a Service Agreement for the rental and cleaning of towels.
Request for RFQ-26-08 must be submitted in writing to the above
address, or facsimile to (817) 847-3751. All responsible source
may submit an offer which shall be considered. quotes will
be accepted one (1) day after publication of this notice and
a purchase order will be awarded soon after receipt of quotes.
No phone request will be accepted.
EMAILADD: loni.spring@bep.treas.gov
EMAILDESC:
CITE: (W-302 SN266504)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Nicosia (E), Metochiou and Ploutarchou
Streets, 2407, Nicosia, Cyprus
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-CY100-99-R0006
DUE 011999
POC Caroline Mangelsdorf, phoen 357-2-776-400 ext 2526, fax 357-2-775604
DESC: See corrected RFP number above.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: amembass@spidernet.com.cy
EMAILDESC:
CITE: (W-302 SN266601)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL DAPC50-99-B-0004
DUE 120998
POC Heidi Henderson (808) 438-6535 x 209 FAX (808) 438-6563
DESC: Provide labor, material, transportation, and equipment
necessary for refuse collection and disposal services for various
Army activities ,Oahu. HI.. Period of Performance is 01 Apr
99 - 30 March 00 with 2 prepriced 1 yr option periods. This
procurement is unrestricted. SIC 4212 Local Trucking w/o storage.
Issue date is on or about April 1, 1999. Telephone requests
will not be honored. Solicitation charge is $7.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN APVG-GKL, Fort Shafter, Hawaii, 96858-5025.
Remittance is not refundable. The current contractor is Honolulu
Disposal Service Inc., P O Box 30968, Honolulu, HI 96820. The
current annual contract price is $54,572.50. There were 4 bids
received under previous solicitation. Total bids (3 year period)
were Honolulu Disposal Service (awardee) $163,717.50, NWRS,
Inc. $286,440.00, Island Container Corp $335,885.40, BFI Waste
Systems $1,643,250.00. Note: Current solicitation may contain
changes to items/descriptions and quantities.
CITE: (W-302 SN266648)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: S--LAUNDRY SERVICES FOR TABLECLOTHS
SOL N00161-99-RFI-0001
POC MR. RICHARD LaROCHELLE (410) 293-7147/FAX (410) 293-4834
DESC: This is a Request for Information for sources sought.
**THERE IS NO GUARANTEE OF A GOVERNMENT CONTRACT RESULTING
FROM THIS SEARCH.** The United States Naval Academy Midshipmen
Food Services Division is seeking sources for laundry services.
Scope of work is as follows: 1) Approximately 500 tablecloths
per day; 2) Delivered prior to 0900 Monday through Friday to
the Midshipmen Food Services Division Loading Dock; 3) Pick
up dirty tablecloths from previous day; 4) Size of tablecloths
is 6 ft. x 12 ft. rectangle; 5) Occasional need for 8 ft. round
tablecloths; 6) Colors are Navy Blue, Corn Yellow and White.
Vendor shall provide the tablecloths which vendor will clean,
press and repair. Interested parties should contact Mr.
Richard LaRochelle at (410) 293-7147 to set up an appointment.
Samples of tablecloths must be provided for approval at that
time. The Midshipmen Food Services Division is located at the
U. S. Naval Academy, 101 Sands Road, Stop 3E, Annapolis, MD
21402-5079.
CITE: (W-302 SN266598)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--SHORT-RUN PRINTING AND DUPLICATING
SOL 1561-S
DUE 112498
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on 614-488-4616 for information of a technical nature and contact
Joni Dial on 614-488-4497 for any other assistance required.
DESC: Single award term contract. The term of this contract is
for 1 year (base year period of December 1, 1998 thru November
30, 1999) and 1 option year period (December 1, 1999 thru November
30, 2000 for the Departmant of Treasury, Internal Revenue Service,
Florence KY. These specifications cover the production of short-run
printing/duplicating of books and pamphlets from camera copy
and/or films including such operation as copy pickup, film
making, printing/duplicating, binding, packing, inserting/labeling
for "Security Clause" orders and distribution. Approximately
61 orders. Approximately 4 to 400 pages per order and 50 to
5,000 copies per order. Material to be picked up from and delivered
to Florence KY. Deliver f.o.b. destination to Florence, KY
and Cincinnati, OH and mail f.o.b. contractor's city. Production
time is 3 to 10 workdays. Telephone/Telegraph requests are
not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-302 SN266527)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: T--CONVENTIONAL CARTOGRAPHIC TECHNICAL SERVICES
SOL 99WRQQ0003
DUE 111798
POC Rita A. Leach, (650) 329-4162, FAX (650) 329-5480
DESC: This synopsis for a Commercial Item is prepared in accordance
with FAR Subpart 12.6, and supplemented with additional information.
Provisions and clauses are in effect through FAC 97-06. This
procurement is a 100% small business set-aside. The sic code
is 7389 with corresponding size standard of $3.5. Offerors
should indicate business size relative to the SIC Code. The
US Geological Survey (USGS), Menlo Park, California, has a
requirement for conventional cartographic technical services
to produce map series plates such as geologic quadrangles,
and hydrologic maps, mineral investigations, and coal maps,
etc.; and book report plates such as professional papers, bulletins,
and Water Supply Papers. Services may include type layouts,
scribing, peel coats, and corrections on negatives. These maps
shall be prepared for printing in 1 to 7 colors. Services shall
be provided for the period December 1, 1998 through September
30, 1999. Delivery F.O.B. Destination. The provisions at DIAR
1452.212-1 DEV, Instructions to Offerors--Commercial Items,
and FAR 52.212-2, Evaluation--Commercial Items, apply to this
acquisition. Please include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with offer. Copies of this provision may be obtained
by contacting the Contracting Officer. The FAR Clause at 52.212-4,
Contract Terms and Conditions--Commercial Items, and DIAR 1452.212-5
DEV, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items apply to this acquisition.
Proposals will be evaluated on the following criteria in descending
order of importance: (a) conformance to the specifications
contained in the RFQ, (b) past performance in production of
similar services, and (c) price. Offerors shall provide three
references of current customers who are receiving similar services
as those required herein. The contractor shall maintain a production
facility within a commuting distance of the USGS offices in
Menlo Park, California. For the purposes of this requirement,
commuting distance is defined as no more than one hour driving
time each way under normal driving conditions. The facility
shall be equipped to provide all services listed. The Government
intends to award two blanket purchase order agreements from
this RFQ. The Government may award without discussion. Proposals
must be received in this office by 2:00 p.m. PST, November
17, 1998. Mail responses to the attention of Rita Leach at
the address listed herein.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-302 SN266638)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 756-118
DUE 110398
POC Judy Ringering, 314-241-0349; Ext. 19; Contracting Officer
Jim Davidson
DESC: One-time procurement for the Department of Veteran's Affairs
for 1,297,550 folded forms, printing face and back, two colors
each of the three forms print differently. Tim size 11 x 8-1/2"
Distribution required. Bid request on firm's letterhead.
LINKURL: http://www.access.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: jringering@gpo.gov
EMAILDESC:
CITE: (W-302 SN266755)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: T--PROGRAMMABLE MULTI-MEDIA VIDEO REPRESENTATIONS OF
ADVANCED WARFIGHTING
SOL N66001-99-Q-8600
POC Contract Specialist, Mr. Jon Wester, Code D211, (619) 553-4493.
Contracting Officer, Mr. Todd McKamey, (619) 553-4500.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are hereby being
requested and a written solicitation will not be issued. The
solicitation number is N66001-99-Q-8600. The solicitation is
being issued as a Request for Quotations (RFQ). Pursuant to
the authority of FAR 13.5, this acquisition will be conducted
using Simplified Acquisition Procedures. The incorporated FAR
and DoD FAR Supplement (DFARS) provisions and clauses in this
RFQ are those versions in effect on the date of issuance of
this RFQ. This procurement is a 100% small business set-aside.
The associated SIC code is 7812 ($21.5M). The award resultant
from this RFQ will be an Indefinite Delivery/Indefinite Quantity
(IDIQ) purchase order with Firm Fixed-Price delivery orders
issued thereof. The purchase order will have an established
Maximum Price to be equal to the awardee's Evaluated Price
(formula for which is detailed below). The Purchase Order will
also state a Minimum Price which will be equal to 10% of the
Maximum Price. Contract Line Item Number (CLIN) 0001: Video
production and deliverables in accordance with Statement of
Work. Statement of Work: 1.0 BACKGROUND. The Space and Naval
Warfare Systems Center San Diego (SSC-SD) is the principal
Navy research, development, testing and evaluation center for
Command, Control, Communications, Computers, Intelligence,
Surveillance and Reconnaissance (C4ISR). SSC-SD functions include
mission analysis, assessment of the technology base, concept
exploration, basic research, applied research, demonstration
and integration of technology, development, system engineering
and test and evaluation. As part of this effort, SSC-SD provides
for the development and validation of functions, concepts,
tactics/doctrine and operational methodologies related to incorporation
of advanced technology into architectures for C4ISR systems.
To support these efforts SSC-SD has created the Command Center
of the Future (CCOF) facility which is used to portray how
emerging and future technologies will support rapid information
processing, data fusion and command decision-making through
highly advanced C4ISR systems. Through the CCOF, system functions
and requirements for future C4ISR concepts are defined and
evaluated. High level commanders and technologists are brought
into the CCOF and, through the use of vignettes depicting the
implementation of advanced technologies in an operational context,
the C4ISR concepts, functions and requirements are evaluated
and validated. SSC-SD has been developing a complex, multi-mission
script as the foundation for the next round of technology and
operational concept evaluations and validations. 2.0 SCOPE.
The scope of this work encompasses production of a programmable
multi-media video representation of advanced warfighting concepts
to understand the effects of advanced technologies in communication,
information management, decision support, human system interaction
and cognition on operations, functions and requirements for
future C4ISR environments. The contractor will develop a novel,
programmable video representation of multiple C4ISR technology
vignettes. The resultant capability will allow SSC-SD to visualize
and analyze the impacts of many evolving technology investments
and programs. 3.0 TECHNICAL REQUIREMENTS. Funding for this
research is expected to come from a number of sources within
DOD, including DARPA and the Office of Naval Research (ONR),
with each slanted toward their specific technology investments.
Consequently, the video development must be performed incrementally.
3.1 Overarching Script Development. Based on a general scenario
description of the future operational environment and technology
vignettes to be incorporated, the contractor will produce an
overarching script for the video that provides the foundation
for the programmable concept. 3.2 Vignette Production. As funding
becomes available, the contractor shall develop storyboards/flowboards
for specified vignette(s) on the basis of Government supplied
operating concepts and technological capabilities. Graphics,
computer animation and digital video concepts will be developed
by the contractor and provided for review. The contractor shall
produce the video based on the vignette including all post-production
work (video editing, master cutting). 3.3 Master Video. The
contractor will provide a final DVD disc of the programmable
video for use in the CCOF facility. 4.0 DELIVERABLES. Deliverables
will be established on each delivery order but will include:
motion picture scripts; storyboards/flowboards; casting tapes
for client review and selection; rough cut review for considerations
and changes; graphics and animation client review; final video
edit; DLT master; DVD check disk; and final DVD discs with
appropriate labeling and packaging. The period of performance
of the purchase order will be 12 months. Delivery schedules
will be specified on each delivery order. The FAR provision
at 52.212-1 "Instruction to Offerors - Commercial" applies
to this acquisition. Award will be made to that source whose
quote is the most advantageous to the Government based on (1)
the technical approach of the quoter to fulfill the Statement
of Work requirement, (2) past performance, and (3) evaluated
price. Quoters shall provide a price quote in accordance with
the following Evaluated Price formula: labor hour costs plus
applicable indirect costs plus profit plus $400,000 for materials
(materials to include applicable indirect costs plus profit).
Labor hours shall be estimated as follows: Producer - 600 hrs;
Director - 320 hrs; Production Manager - 600 hours; Designer/Storyboard
Artist - 320 hrs; Cameraman - 120 hrs; Lighting Director -
120 hrs; Gaffer - 100 hrs; Grip - 100 hrs; Sound Operator -
100 hrs; Production Assistant - 1280 hrs; Make-up Artist -
100 hrs; Craft Services - 120 hrs; Principal Actors - 640 hrs;
Extras - 480 hrs; Video Editor - 320 hrs; Audio Engineer -
320 hrs; Administrative - 480 hrs; Installation Engineer -
80 hrs; and Installation Technician - 80 hrs. IMPORTANT: Quoters
shall also provide (1) a detailed statement of their technical
approach for fulfilling the requirements of the Statement of
Work and (2) a list of references for past work performed by
the quoter that is relevant to the Statement of Work. The number
of references should be between three and five. Cited references
must include organization name, location, and name of point
of contact and telephone number. In addition, quoters shall
provide a completed copy of the FAR provision at 52.212-3 and
the DFARS provision at DFARS 252.212-7000 (both are Offeror's
Representations and Certifications - Commercial Items) with
their quote. DFARS provisions 252.227-7017 "Identification
and Assertion of Use, Release or Disclosure Restrictions" and
252.227-7028 "Technical Data or Computer Software Previously
Delivered to the Government" are incorporated by reference
in this solicitation. The FAR clause at 52.212-4 "Contract
Terms and Conditions - Commercial Items" and at 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items" and the DFARS clause at 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items" apply to this acquisition. The following FAR and DFARS
clauses also apply to this acquisition: 52.203-6 "Restrictions
on Subcontractor Sales to the Government, with Alternate I";
52.219-8 "Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns"; 52.222-26 "Equal Opportunity";
52.222-35 "Affirmative Action for 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"; 252.225-7001 "Buy
American Act and Balance of Payment Program"; 252.227-7015
"Technical Data--Commercial Items"; 252.227-7025 "Limitations
on the Use or Disclosure of Government-Furnished Information
Marked with Restrictive Legends"; 252,227-7027 "Deferred Ordering
of Technical Data or Computer Software"; 252.227-7037 "Validation
of Restrictive Markings on Technical Data"; and 252.247-7024
"Notification of Transportation of Supplies by Sea". Quotes
are due by 2:00 p.m. PST on 13 November 1998 at Building TS
A33, Room 0061, 53560 Hull Street, San Diego CA 92152. For
information regarding this RFQ contact Jon Wester on (619)553-4493.
CITE: (W-302 SN266667)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--EDUCATION & TRAINING SERV.JAPANESE EMBASSY ATTACHE'
PROGRAM
SOL Event #998A
POC K.Douglass/Judy George@(703)522-1820-Leo Welt (202)371-0555
DESC: Featuring the Japanese Attache' Staff: Rear Admiral Fumio
Ota, Defense and Naval Attache'; Colonel Kazuya Hayashi, Military
Attache' and Assistant Attache'; Mr. Masami Oka, First Secretary(Political).
Reception 11:30 am Luncheon 12:00pm@ the Willard Inter-Continental
Washington Hotel, 1401 Penn. Ave. N.W. Washington, DC 20004.
There cost per person $60.00 Cost per table of $600.00. Please
mark your calendar for November 19, 1998.
LINKURL: htt//:www.ndia.org
LINKDESC:
EMAILADD: kdouglass@ndia.org
EMAILDESC:
about this event.
CITE: (W-302 SN266584)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--COMMAND AIRCRAFT CREW TRAINING (CACT) PROGRAM FOR
THE C-20G GULFSTREAM IV AIRCRAFT
SOL N61339-98-R-0030
DUE 011899
POC Contract Specialist - Holly A. Justice, 407/380-4418; Contracting
Officer - Larry J. Grauert, 407/380-4603
DESC: 17. The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to support the Navy's Command Aircraft
Crew Training (CACT) Program which includes providing all labor,
equipment, training facilities/materials, tools, supervision
and other services necessary for academic, aircrew coordination,
and simulator training for initial pilot training, refresher
pilot/engineer training, and several C-20G maintenance courses
(initial maintenance, trouble shooting, maintenance manager,
electronics and avionics, and corrosions control/ prevention
training) for the C-20G aircraft (Gulfstream IV as configured
for U.S. Navy). The pilot courses are certified by the Federal
Aviation Administration (FAA) and validated by the Navy Aviation
Model Manager (through acceptance of course syllabi). The maintenance
courses meet applicable Air Transport Association 104 requirements.
The simulator must be capable of FAA Level C certification
or higher (under FAA Circular 120-40B) with C-20G configured
cockpit. A low-cost picture mockup cockpit familiarization
trainer (CFT) is required unless the simulator is used for
cockpit and procedures training. A cockpit procedures trainer
(CPT) is required unless the simulator is used for cockpit
and procedures training. A part task trainer (PTT) is required
unless the simulator is used for Honeywell SPZ-8000 Integrated
Flight Control System/Flight Management System training. The
flight simulator's cockpit/functions must duplicate the above
aircraft and be capable of simulating all NATOPS normal/emergency
procedures. In addition to the flight simulator, a cockpit
familiarization trainer shall be available to students. All
pilot/engineer course contractor instructors provided for training
services shall, as a minimum, be FAA certified in the subject
and aircraft being taught (i.e., Simulator Instructors: Airline
Transport Pilot (ATP) or Certified Flight Instructor-Instrument
(CFI-I) type rating; Ground School Instructor: Basic and Instrument
FAA Ground School, FAA Flight Engineer or ATP/CFI-I FAA rating;
FAA exemptions accepted). New DOTFAR 142 training center certification
in the Gulfstream IV will suffice for instructor and course
certification. Maintenance course contractor instructors must
have demonstrated practical maintenance experience and/or a
FAA Airframe and Power Plants (A&P) license. Contractor will
be required to submit for government approval an Approved Training
Syllabus (ATS) for each course that meets applicable requirements
of the Naval Air Training and Operations Procedures Standardization
(NATOPS) for the above cited aircraft. An indefinite quantity
OR REQUIREMENTS type contract with provisions for firm fixed
price delivery orders is anticipated with a 60-month period
of performance (base year and four option years). NAWCTSD anticipates
release of solicitation N61339-98-R-0030 on or about 25 November
1998. Proposals will be due by 3:00 PM, LOCAL TIME, on 18 January
1999. The solicitation will be made available through the World
Wide Web, Internet location as follows: http://www.ntsc.navy.mil
contract procure.htm. The solicitation information will be
located under the heading Procurement Information. Any questions
should be directed to the Contract Specialist, Ms. Holly Justice,
at 407/380-4418, or Naval Air Warfare Center Training Systems
Division, 12350 Research Parkway, Attn: TSD 25715C/H. Justice,
Orlando, FL 32826-3275.*****
CITE: (W-302 SN266712)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: U--VENDOR TRAINING SOURCE LIST
SOL N/A
POC Amelia McCormick, (202) 708-1772 Ext. 7127 or Amy Peters
(202) 755-1785 Ext. 145
DESC: The U.S. Department of Housing and Urban Development's
Real Estate Assessment Center (REAC) is seeking vendors to
be placed on a source list to be provided to organizations
interested in sponsoring training and certification in the
use of HUD's new physical inspection software and protocol.
HUD will provide a 2-week training session in the Washington,
DC metropolitan area for vendors interested in being placed
on HUD's source list. For additional information, please
visit our web site www.hud.gov/reac and under Contracting Opportunities.
This is a sources sought announcement and NO solicitation
will be issued regarding this announcement.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page"
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (W-302 SN266630)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: U--SUPPORT FOR THE RESEARCH AND ENGINEERING APPRENTICESHIP
PROGRAM (REAP) YOUTH SCIENCES AWARD
SOL N/A
POC Contracting: Hodges T. Throckmorton; 919-549-4264; Technical:
Peggy Lacewell; 919-549-4339
DESC: The Army Research Office (ARO) intends to award a grant
to the Academy of Applied Science, 98 Washington Street, Concord,
New Hampshire, to support the Research and Engineering Apprenticeship
Program (REAP) during the period of January 1999 through August
2003. In 1980, the ARO established the REAP for high school
students to help ensure the availability of personnel with
a high degree of orientation towards science and engineering.
The immediate objectives of the program are to provide socially
and economically disadvantaged high school students the opportunity
to attend US colleges and universities in their localities
during the summer months, to spend time in the research laboratories
and to obtain hands-on experience in science and engineering.
The long range objectives of the REAP are to encourage the
students to continue their education beyond the high school
level by attending US colleges and universities, to obtain
degrees in science and engineering and to seek careers in the
science and engineering fields. The REAP grant provides funds
for (i) the grantee to conduct and administer the program (ii)
guidance and instruction to the students by the participating
college and university faculty members (mentors) and (iii)
financial assistance to the selected students during the summer
months. Based on history, the REAP grantee awards approximately
110-112 subgrants annually to various pre-approved universities
that have agreed to participate in the REAP and provide mentors
for the selected students. Approximately 78% of the REAP funds
are allocated by the grantee directly to the colleges and universities
(subgrantees). In excess of 50% of the subgrant funds are payments
directly to the students primarily to reimburse them for travel
and living expenses and for needed text books and study materials.
The subgrantees use the remaining funds for laboratory supplies,
instructional books, etc. to support the students research.
The subgrantees are responsible for providing the administrative
management, facilities, support effort and mentors for the
selected students who conduct the research efforts. The REAP
grantee will be required to prepare and to provide The Army
Research Office an annual report of accomplishments. The Academy
of Applied Science is currently conducting the program and
has managed this effort for the past 18 years. Any organization
that is qualified and interested in performing this effort
for the anticipated three-year period may provide its organization's
capability statement and relevant experience with similar programs
by 16 November 1998 to the following address: US Army Research
Office, Attn: Hodges T. Throckmorton, Contracting Officer,
P. O. Box 12211, Research Triangle Park, North Carolina, 27709-2211.
An organization may contact Mr. Throckmorton at 919-549-4264
or e-mail "throckmorton@aro-emh1.army.mil" should they have
questions concerning this program announcement.
CITE: (W-302 SN266754)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: V--MOVING SERVICES
SOL SP3100-99-Q-0001
DUE 121698
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Center located in New Cumberland,
PA has a requirement for the establishment of an Indefinite
Delivery Purchase Order (IDPO) for a contractor to provide
the necessary labor and equipment to perform moving services
as required by installation customers. Moves will include general
office furniture and equipment (desks, file cabinets, tables,
chairs, computers, copiers, facsimile machines, etc.), modular
office furniture (panels - both electrified and non-electrified
and other modular components) and any other furniture used
in office environments such as housing type furniture, appliances
and equipment. Services will be required at both the New Cumberland
and Mechanicsburg, PA sites (including moves between the two
sites). Contract period will be from date of contract award
through one (1) year with four (4) option year periods. Contractor
must be capable of accepting payment for services by Government
I.M.P.A.C. Visa Card or by Government issued Delivery Order.
This acquisition is 100% set-aside for small business concerns.
The Standard Industrial Classification (SIC) code for this
acquisition is 4212. The small business size standard is $18.5
million. All responsible small business concerns may submit
a quotation which shall be considered by this agency. Requests
for the solicitation package may be faxed to the Contract Specialist's
attention at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.
See Note #1.
CITE: (W-302 SN266610)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: V--TRANSPORTATION-AIR AMBULANCE SERVICES
SOL 261-122-99
DUE 111298
POC Linda J. Talbot, 650/493-5000, Ext. 65827
DESC: This solicitation is being issued as a sealed bid under
the guidelines of FAR Part 12, "Acquisitions of Commercial
Items". VISN 21, VA Medical Systems located at Palo Alto, San
Francisco, Reno, Fresno, Northern California System of Clinics,
has a requirement for Helicopter services. Contractor shall
furnish Helicopter Air Ambulance Service to transport beneficiaries
of the Department of Veterans Affairs Medical Centers. The
flight crew members (flight crew members include pilots, navigators,
radio operators, and crew chief) shall have specialized training,
and shall be able to comply with FAA or other applicable regulations.
The Critical Care Registered Nurse, Advance Cardiac Life Support
Certified (ACLS) primary function is to carry out the medical
duties of the medical mission that has been accepted by an
air medical transport unit and shall be qualified to perform
the medical responsibilities of the mission. The helicopter
shall consist of the medical transport vehicle, transport personnel,
and patient care equipment, and supplies in accordance with
contract specifications. This requirement is for a base year,
12/1/98 thru 11/30/99, and one option year under Far 52.219-9,
and a "not-to-exceed" six months extension under FAR 52.217-8.
Solicitation packages will be issued to all bidders submitting
a written request to the Contract Officer listed in this announcement.
Facsimile request will be regarded as written request and may
be sent through (650) 852-3443. No telephone requests will
be accepted. Cite solicitation No. 261-122-99 on request. Solicitation
packages will be issued on or about 28 Oct 98 with bid opening
on or about 12 Nov 98.
CITE: (W-302 SN266640)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-EFFICIENCY UNITS ONLY-PTSMTH,
NH AREA
SOL N00102-99-R-2025
DUE 103098
POC Victoria Cook @ FAX 207-438-1251 or Telephone 207-438-3881
DESC: This solicitation is hereby cancelled in its entirety in
accordance with amendment 0001 to solicitation N00102-99-R-2025.
This requirement may be resolicited at a later date.
CITE: (W-302 SN266643)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: V--ARMORED CAR SERVICES
SOL RFP 509-20-99
DUE 112798
POC Minnie L. Smith, 706-731-7174
DESC: Department of Veterans Affairs Medical Center, Augusta,
Georgia, intends to negotiate a sole source procurement under
the authority of Federal Acquisition Regulation (FAR) 6.302-1,
with Loomis Fargo & Company, 490 Bay Street, Augusta, GA 30903,
for armored car services for Fiscal and Canteen Departments,
for the period December 1, 1998, through November 30, 1999.
The solicitation will include four renewable option years.
This Notice of Intent is not a request for competitive proposals.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. 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
for the purpose of determining whether to conduct a competitive
procurement. All responses must be submitted no later than
4:30 PM November 27, 1998.
CITE: (W-302 SN266729)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--HELICOPETER SERVICES-MS
SOL R8-99-03
POC Direct Inquires by fax to 573-341-7475 or call Kay Matthews
at 573-364-4621, ext 477
DESC: CORRECTION: This action orginally publicized in the CBD
dated October 27, 1998 should read "Direct inquires by fax
to 573-341-7475 or call Kay Matthews for information at 573-364-4621,
ext. 477," and be listed under classification code V-Transportation
and Travel and Relocation Services.
CITE: (W-302 SN266743)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - WEST SAND LAKE, NY 12196-9998
SOL 082530-99-A-0032
DUE 113098
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The United States Postal Service is soliciting proposals
to lease an existing building or a building newly constructed
to USPS specifications at a specified annual rental in West
Sand Lake, NY 12196. Purchase options are also requested at
various points throughout the lease term. Space requirements
are approximately: 4,083 sq. ft. new interior, 489 sq. ft.
platform, 26,238 sq. ft. driveway, parking and maneuvering.
Minimum site size is 76,140 sq. ft, excluding setbacks, eastments,
etc. The preferred site area is within the limits of the community
of West Sand Lake and further bounded as follows: on NYS Rt.
43 not more than 1/4 mile east or west of he intersection with
NYS Rt. 150; on NYS Rt. 150 not more than 1/4 mile north or
south of the intersection with NYS Rt. 43. The lease term is
for a base of twenty years with four five-year renewal options.
Proposals will be received through December 4, 1998. To request
a formal solicitation package including plans, specifications,
and proposal documents, send a non-refundable check or money
order made payable to "Disbursing Officer, USPS" in the amount
of $50.00 to: USPS Administrative Support, Attn: R. McGrath,
Facilities Engineer, 30 Karner Rd., Albany, NY 12288-9991.
Packages MUST BE requested by mail. No phone orders or walk-in
purchases will be permitted. No cash will be accepted. All
orders MUST BE pre-paid.
CITE: (W-302 SN266757)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--MODIFICATION TO FISH SCREEN LOCK ENTRANCE AND THE
CONSTRUCTION OF A PUMP INTAKE SCREEN AT MARBLE BLUFF DAM
SOL 99-SQ-20-50061
POC Ms. Cassie Storms (916) 978-5143.
DESC: Y--Modification to Fish Screen Lock Entrance and the Construction
of a Pump Intake Screen at Marble Bluff Dam. The work includes
removal and disposal of existing concrete and thimble. Construction
of new concrete lintel. Installation of new government furnished
thimble. Removal and reinstallation of slide gate and frame.
The work is located on the Pyramid Lake Indian Reservation
in Washoe County, Nevada, about 50 miles by road northeast
of Reno. The scope for this work is between $25,000 and $100,000.
A request for quotation is not yet available, but you may request
a copy by faxing your company name, address and telephone number
to (916) 978-5175.
CITE: (W-301 SN266366)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--INSTALLING SIX HYDRAULIC GATE OPERATORS AND ELECTRICAL
POWER AND CONTROLS AT MARBLE BLUFF DAM FISH FACILITY
SOL 99-SQ-20-50057
POC Ms. Cassie Storms (916) 978-5143.
DESC: Y--The principal components of the work to be performed
under these specifications include the following: a) Mobilization
and prepatory work to include a jobsite survey to determine
the existing conditions and jobsite; b) Remove six existing
gate motor operators and install six new Government-furnished
hydraulic operators for the existing commercial slide gates;
c) Furnish and install the electrical controls for the new
Government-furnished hydraulic operators. The price range for
this work is between $25,000 and $100,000. A quotation is not
yet available, but you may request a quotation by faxing your
company name, address, and phone number to (916) 978-5175.
CITE: (W-301 SN266376)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING OF MAMARONECK HARBOR WITH DISPOSAL
OF MATERIAL IN AN APPROVED LONG ISLAND SOUND DISPOSAL SITE.
SOL DACW51-98-B-0058
DUE 112598
POC Lawrence T. Locke, Contract Specialist, 212-264-6707
DESC: 1. The CBD notice isued on 21 September 1998 regarding
Solicitation DACW51-98-B-0058 due on or about 06 November 1998
is amended as follows: SOlicitation DACW51-98-B-0058 has been
replaced by Solicitaiton DACW51-99-B-0004 with a revised proposal
due date of 25 November 1998. All other information contained
in the original CBD notice on 21 September 1998 remains in
effect.
CITE: (W-302 SN266569)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--FIREARMS RANGE CONSTRUCTION/RENOVATION AT THE FBI
ACADEMY, QUANTICO, VIRGINIA
SOL IFB 7213
DUE 012199
POC Mr. Mark R. Hazen, Contract Specialist (703) 640-1923
DESC: The Federal Bureau of Investigation (FBI) is hereby soliciting
bids utilizing full and open competition for the FIREARMS RANGE
RENOVATION at the FBI Academy, Quantico, Virginia. The project
consists of, but is not limited to the following: demolition
of existing firearms ranges and buildings, lead soil remediation,
and construction of new firearms range improvements and structures.
The construction work consists of, but is not limited to, the
following: civil work, concrete work, structural steel structures,
precast concrete, aluminum, fiberglass and glass, concrete
masonry units, acoustical ceilings, metal doors and frames,
metal railings, toilet partitions and accessories, resilient
floor tile and base, veneer plaster systems, paint, louvers,
mechanical/electrical/plumbing systems, ballistic walls and
protection, bullet traps and target systems and standing seam
metal roofing. The Base Bid work includes demolition of existing
facilities, the construction of three (3) 25 Meter Ranges,
Ballistic Screen Wall, Soil Remediation, and associated utilities
related to this facility; No. 2: Stress Obstacle Range and
associated sitework and utilities; and No.3: Combat Range and
associated sitework and utilities. A single award will be made
to the lowest responsible and responsive bidder based upon
the Total Bid Amount, i.e., the total sum of the Base Bid and
all Add Alternates. Performance and Payment bonds will be required
for this Project. The estimated cost of construction for this
bid package is over $15,000,000. The completion date for this
project is 545 calendar days after issuance of notice-to-proceed.
The FBI contemplates the award of a firm-fixed price contract
as a result of this solicitation. Estimated release date for
drawings, specification and contract documents for this bid
package is Monday, November 23, 1998. The pre-bid/site investigation
conference is tentatively scheduled for Thursday, December
10, 1998 at 10:00 a.m., at the FBI Academy, Jefferson Building,
Quantico, Virginia 22135. All companies planning to attend
the pre-bid/site investigation conference shall provide the
following information to the Contract Administrator, a minimum
of seven (7) calendar days prior to the conference: complete
names, date and place of birth, and social security numbers
for each individuals planning to attend. All attendees shall
be U.S. Citizens. Bid opening is tentatively scheduled for
3:00 p.m. local time, Thursday, January 21, 1999 at FBI Headquarters,
Room 6875, J. Edgar Hoover FBI Building, 935 Pennsylvania Avenue,
N.W., Washington, D.C. 20535. Mailed bids must be postmarked
no later then five (5) calendar days prior to the bid opening
date. Bids may be hand delivered to the FBI Headquarters Building.
All hand carried bids shall allow for a minimum of 30 minutes
for security screening prior to entrance to the FBI Headquarters
Building. All requests for bid documents shall be in writing
and addressed to the following address: FBI Academy, Construction
Contracts Unit, Washington Building, Quantico, Virginia 22135
and marked to the attention of Mr. Mark R. Hazen, Contract
Specialist. All written requests for bid documents shall include,
as a minimum, the following: company name, street mailing address,
contact person and telephone and facsimile numbers. Also, all
requests shall reference Invitation for Bids (IFB) No. 7213
and be postmarked no later than 21 calendar day calendar days
from the date of this notice. Any requests postmarked after
this 21 calendar day period will be subject to the availability
of bid packages. There is a two (2) set limit. A refundable
deposit is required in the amount of $500.00 per set, certified
checks only. Additional sets of plans, specifications and contract
documents may be available for the refundable deposit of $500.00
per set and a NON-REFUNDABLE printing charge of $500.00. Requesters
may not hand deliver requests and checks to either the FBI
Academy or FBI Headquarters Building. All documents will be
sent to the requestors. Bid sets shall be returned to the below
FBI Academy address via U.S. Mail, Federal Express, UPS, DHL,
etc. No packages will be accepted for return that are hand
delivered to either FBI facility. The specifications may be
reproduced, however the DRAWINGS SHALL NOT BE REPRODUCED UNDER
ANY CIRCUMSTANCES, in accordance with FBI security requirements.
The bidder awarded the resultant contract shall be subject
to background investigations on its company and all individuals
assigned to this project, the scope of which will be determined
by the FBI. All inquiries pertaining to this announcement shall
be in writing to the FBI Academy, Construction Contracts Unit,
Washington Building, Quantico, Virginia 22135, and marked to
the attention of Mr. Mark R. Hazen, Contract Specialist. No
telephone inquiries will be accepted.
CITE: (W-302 SN266571)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BLACKDUCK MN 56630-9998
SOL 193045-99-A-0107
DUE 121898
POC Ruthann Coburn, 913/831-1855 x469 for leasing questions;
John Luttig, 913/831-1855, x427 for technical questions; Martin
Thompson, Rafferty Rafferty Tollefson Architects, 612/224-4831
x3029 for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 4,521 sf building on a 27,642
sf site at the City of Blackduck, County of Beltrami, State
of Minnesota. After November 17, 1998 plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th St., Overland Park KS 66204-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at FAX 913/341-7143. No telephone requests will be accepted.
DO NOT CONTACT THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-302 SN266613)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED, DOON, IOWA 51235-9998
SOL 193045-99-A-0103
DUE 120998
POC Technicial-Dennis Hawley 913/831-1855 (618) Mike Pollard
of SRG Architectural Services 913/393-4000 Contract-Sam Eismont
913/831-1855 (415)
DESC: The US Postal Service is soliciting for proposals to construct
and lease back a new 1,602 SF facility in Doon, Iowa on a controlled
site of approximately 9,900 SF located at 219 Main Street and
further described at Lots 14, 15 and 16, Block 8, Original
Town of Doon, Lyon County, Iowa. After November 9, 1998, plans
and specifications may be obtained for a Non-Refundable fee
from "Jorji" at Kelly Blueprint, 8877 W 75th St., Overland
Park, KS 66204-2275, telephone 913/341-2333. Contact Kelly
Blueprint in writing for a list of planholders or fax your
request to them at 913/341-7143. No telephone requests will
be accepted. Do not contact the Postal Service for Plans and
Specifications or planholders list.
CITE: (W-302 SN266616)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers - Mobile, Contracting Division,
CSAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--EXTEND RUNWAY PHASE IV TRES ESQUINAS, COLOMBIA
SOL DACA01-99-R-0006
DUE 121798
POC Contact Karen Johnson, (334) 690-2535, Contracting Officer,
Edward M. Slana
DESC: The work shall consist of the construction of 480 meters
of concrete runway, turn around and other applicable appurtenances.
Bid Documents are available on or about 17 November 1998. Estimated
cost of work is between $1,000,000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. All
responsible sources may submit an offer which shall be considered.
Prospective bidders and Plans/Dodge Rooms interested in receiving
one free paper copy of this solicitation must fax a request
to (334) 694-4343, Attn: Plans Room, CESAM, or mail the request
to Corps of Engineers, P O Box 2288, Room 1000A, Mobile, AL
36628. Bidders must provide complete physical mailing address
for overnight delivery, telephone and fax numbers and point
of contact. Telephonic requests will not be accepted. A limited
number of plans and specifications will be printed and will
be available on a first come-first serve basis, until supplies
are exhausted. Reprints will not be made. Specifications and
drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Prime contractors proposing
under this solicitation must be U.S. firms, Colombian firms,
or joint ventures between U.S. firms and Colombian firms. In
country contractors may obtain plans and specifications at
the Colombia Project Office. Critical Path Method (Network
Analysis System) is required. For this job, a Small Business
is defined as having average annual receipts of less than $17,000,000
for the past three years. This solicitation includes Bid Options
which may not be awarded. This project is a metric unit design.
Effective 1 July 1998, firms interested in construction contracts
with the Mobile District, Corps of Engineers, must have "Internet
Access". Don't be left out, get it soon. For detailed information
on this and other Mobile District projects, (bidding instructions,
technical inquiries, points of contact, synopsis of work, plan
holders, bid results, etc.,) please visit our Internet home
page at http://www.sam.usace.army.mil/sam/ct. Specific questions
related to this project may be answered by Mr. Alfred Denmark
at (334) 694-4188, fax (334) 690-2902. Refer questions on Distribution
of plans/specifications to Plans Room at (334) 690-2535/2536,
fax 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-302 SN266617)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--MIDDLE MOUNTAIN ROAD #14 RESTORATION
SOL R9-21-99-03
DUE 121598
POC Mary E. Saint Louis, Contracting Officer; 304,636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the Middle Mountain Road #14 Restoration on the Greenbrier
Ranger District, Pocahontas County, West Virginia. Work consists
of Clearing and Grubbing, Excavation, Road Grading, placement
of Aggregate Base, Machine and Hand Placed Riprap, Concrete,
450mm to 900mm Aluminum Culvert Pipe, Heavy Walled Gas Pipe,
Seeding and Erosion Control Devices. The recommended contract
time is 275 calendar days. It is anticipated the Notice to
Proceed will be issued upon award of the contract. The contract
estimate is between $100,000 and $250,000. All responsible
sources may submit a bid for consideration.
CITE: (W-302 SN266634)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--SOLICITATION FOR PROPOSALS - EAST NASSAU, NY 12062-9998
SOL 082530-99-A-0031
DUE 113098
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The United States Postal Service is soliciting proposals
for sites in East Nassau, NY 12062. The site size desired is
a minimum of 46,200 square feet excluding setbacks, easements,
drainage and water retention, septic requirements, and any
other unusual conditions affecting development. The preferred
site area is bounded as follows: within the limits of the village
of East Nassau with preference given to Main St. (NYS Rt. 66)
locations. Offers must be submitted on a USPS Assignable Option
to Purchase and shall provide a minimum of 12 months for acceptance
of the offer. Proposals will be received through November 30,
1998. Requests for a solicitation package including the Assignable
Option to Purchase form should be addressed in writing to:
USPS Adminstrative Support, Attn: Robert J. McGrath, 30 Karner
Rd., Albany, NY 12288-9991. Packages MUST BE requested by mail.
No phone orders or walk-ins will be permitted.
CITE: (W-302 SN266652)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Y--REPLACE INERT STORAGE BUILDING #6, AMMO AREA, LETTERKENNY
ARMY DEPOT
SOL DAAH17-99-B-0002
DUE 020999
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S.Earnest, 717-267-9817 x260.
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to Replace Inert Storage Building
#6, Ammo Area, located here at Letterkenny Army Depot, Chambersburg,
Pennsylvania. Contractor shall complete work within 210 days
after receipt of Notice to Proceed. The magnitude of the project
is between $100,000.00 and $250,000.00. All responsible sources
may submit a bid which will be considered. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
the solicitation package will be honored; telephone requests
will not be accepted. Written requests may be datafaxed to
717-267-9834.
EMAILADD: TKELLER@LETTERKENN-EMH1.ARMY.MIL
EMAILDESC:
CITE: (D-302 SN266683)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FIRE TRAINING FACILITY, MAXWELL AFB, AL
SOL DACA01-99-B-0005
DUE 121598
POC Contact Karen Johnson (334) 690-2535, Contracting Officer,
Edward M. Slana
DESC: The project includes the demolition of the existing Fire
Training Facility and Construction of a new Fire Training Facility
at the same location. The new Fire Training Facility includes:
a 100 ft. diameter lined and environmentally acceptable fire
training pit; a large frame aircraft mockup; two story steel
frame control stand; 12,000 gallon propane gas tank; pumps;
piping; lighting; controls; fencing; and access road. Bid documents
are available on or about 13 November 1998. Estimated cost
of work is between $1,000,000 and $5,000,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. This
solicitation includes bid options which may not be awarded.
Unrestricted. All responsible sources may submit a bid which
shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: Plans Room, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. For this job, a Small Business is defined as
having average annual receipts of less than $7,000,000 for
the past three years. Critical Path Method (network analysis
system) is required. Effective 1 July 1998, firms interested
in construction contracts with the Mobile District, Corps of
Engineers, must have "Internet Access". Don't be left out,
get it soon. For detailed information on this and other Mobile
District projects, (bidding instructions, technical inquiries,
points of contact, synopsis of work, plan holders, bid results,
etc.,) please visit our Internet home page at http://www.sam.usace.army.mil.sam.ct.
Specific questions related to this project may be answered
by Mr. Alfred Denmark at (334) 694-4188, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
plans room at (334) 690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace/army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-302 SN266777)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RFP 1590-9-0001
POC Malinda A. Flatray, FAX Number: (435) 772-3337
DESC: Remove existing aggregate roofing, prepare decking and
apply a plasticized bituminous membrane roofing material.
This is a reroofing job on the Visitor Center lobby at Zion
National Park in Springdale, Utah. The roof is an octagonal
shape with approximately 4400 square feet of roofing area.
The roof covering the lobby has a slight pitch and the adjoining
roofing over the walk area is flat. The structural beams are
exposed and divide the roof into eight sections. The existing
aggregate roofing must be removed and the decking prepared
to a smooth surface to accept the bituminous membrane which
will be applied with a heat source. The proposal will be
available on or about November 23rd, 1998. This acquisition
is solicited under full and open competition. All responsible
sources may submit an offer which will be considered. Requests
for bid package must be faxed to (435) 772-3337. Please provide
your company name, address, phone and fax number.
CITE: (W-301 SN266365)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE FLOATING DOCKS AT GROUP PORT ANGELES, PORT
ANGELES, WA
SOL DTCG88-99-B-623063
DUE 122298
POC Contracting Officer, ALMER ADAMS OR BID ISSUE CLERK (510)
535-7200
DESC: PRESOLICITATION:DTCG88-99-B-623063 - REPLACE FLOATING DOCKS
AT GROUP PORT ANGELES, PORT ANGELES, WA: Furnish all labor
materials and equipment necessary to remove and replace the
existing floating docks at the Group Port Angeles WA T-pier.
The work includes but is not limited to the following: A) Remove
and dispose of the (2) 42'x8' and (1) 30'x8' floating docks.
Replace in kind utilizing the existing 18-inch diameter steel
piles, Fabricate and install new fenders, bumpers, cleats,
bitts, dock connections, and pile brackets. B) Remove and dispose
of the existing 48'x8' floating dock and 4 creosote coated
wood guide piles. Replace with (2) new 48'x8'long floating
docks attached to (6) new 18 inch diameter steel piles. Fabricate
and install new bumpers, cleats, dock connections and pile
brackets. C) Fabricate four (4) space roller bearing assemblies.
Drawings and specifications can be purchased on a first come,
first served basis, at the rate of $20. Requests will be accepted
by mail only, and must include payment in the applicable amount
by Cashier's Check or Money Order, made payable to the U.S.
Coast Guard. Personal and Business Checks will not be accepted.
Mailing address is: Commanding Officer, U.S. Coast Guard CEU
Oakland, 2000 Embarcadero #200, Oakland, CA 94606-5337. Attn:
Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will be
made and materials need not be returned. If project is cancelled
or no award is made, cost of plans and specifications will
be refunded only on written request. Estimated Range is $100,000
to $250,000. The performance period is 90 calendar days after
receipts of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1629. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
11/20/98, with opening date 30 days later. ONLY WRITTEN REQUESTS
FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR REQUESTS
TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-301 SN266384)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--CONSTRUCT ENGINEERING STORAGE/SECURITY YARD
SOL IFB 621-01-99
DUE 121198
POC Charles H. McCarthy, Contracting Officer, (423) 461-7986
DESC: Furnish all labor, material, equipment, and supervision
necessary to construct a Storage/Security Yard at the James
H. Quillen, VA Medical Center, Mountain Home, Tennessee in
accordance with the contract plans and specifications. Solicitation
will be available on/about November 12, 1998. All requests
must be in writing. Requests may be faxed at (423) 461-7944.
SIC code 1611. Estimated cost between $100,000 and $250,000.
LINKURL: http://www.cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: mccarthy.charles@mtn-home.va.gov
EMAILDESC:
CITE: (W-302 SN266507)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INDEFINITE-QUANTITY DELIVERY ORDER CONTRACT FOR MAINTENANCE
AND REPAIRS OF ROADWAY, PARKING AREAS, AND TRAILS, CORALVILLE
LAKE
SOL DACW25-99-B-0003
DUE 122398
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Tom Bales, 309/794-5661
DESC: Z--Preparation of existing aggregate base; concrete curb
and gutter; HMA paving; bituminous tack and prime coats; coal
tar emulsion pitch seal; pavement patching; pavement markings;
bituminous surface treatment; milling of pavements; sealing
of cracks (asphalt surfaces); and sealing of cracks and joints
(concrete surfaces). The minimum amount for each performance
period will be $25,000 and the maximum amount for each performance
period will be $500,000. This will be an Indefinite-Quantity
Delivery Order contract with a Base Year (Award through 31
July 1999) plus 4 option years contract. This procurement will
be Unrestricted. Plans and specifications are available on
CD-ROM; no paper copies will be available from the Government.
The Standard Industrial Classification (SIC) for this procurement
is 1611.
CITE: (W-302 SN266522)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--JET ENGINE TEST CELLS, NAVAL AIR STATION, NEW ORLEANS,
LA
SOL N62467-97-R-1133
DUE 121598
POC Technical Inquiries prior to "PROPOSALS" being due MUST be
submitted in writing to the address listed above, or faxed
to 843/820-5853, Attn: Agnes Copeland, Code 0212AC. Contracting
Officer: W. J. Anonie, Code 0212.
DESC: PRE-SOLICITATION NOTICE: please note the new way to order
Plans and Specs. THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS
IS $10.00. THE POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040,
Ext. 18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and
specifications you may CHARGE your request to a CORPORATE VISA,
MASTER-CARD, OR DISCOVER CREDIT CARD or make company check
payable to SUPERINTENDENT OF DOCUMENTS 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 also 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, Ext. 18.
To obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
Inquiries about the PROPOSAL OPENING DATE OR THE NUMBER OF
AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. Results
of the Proposals will not be provided. The solicitation will
be formatted as a Two-Phase Design-Build Request for Proposal.
The: Government will award a contract using the "BEST VALUE
CONTINUUM AND TRADE OFF PROCESS." Offers will be evaluated
on Cost and Technical factors. Phase I, Cost Factors, Factor
A - Base Price (Lump Sum) and Factor B Estimated Cost of Changed
Work. Technical Factors in descending order of importance;
Factor A Past Performance; Sub-Factors (1) Design Team, (2)
Construction Team; Factor B Technical Qualifications; Sub-Factors;
(1) Design Team, (2) Construction Team; Factor C Management
Approach; Factor D Small Business Subcontracting Effort. Note
the Design and Construction firm should have each completed,
jointly or separately, a minimum of one previous military "hush
house" and shall provide specific information regarding the
most recent projects. The work will primarily consists of design
and construction/modification of an existing nonfunctional
Air Force T-10 aircraft acoustical enclosure (hush-house) located
at Naval Air Station New Orleans, LA. Work shall include, but
is not limited to, integrated site development and all related
work to provide a complete and usable facility. The Air Force
T-10 hush house will be used for testing of Navy jet engines
in-frame (installed in the aircraft) and out-of-frame (removed
from the aircraft). The work more specifically (but not limited
to) will require modifications/adaptation of the existing sound
suppressor pad, inertial slabs (including installation of multiple
type XIII fittings, aircraft chock embedments, and pull test
embedments), building foundation; augmentor, vanes and acoustic
panels, building structural elements, fire alarm system, AFFF
and engine water fire suppression systems, hush house control
systems (including instrumentation boom, interconnection of
equipment, and T-23 Control Cab), mechanical systems (air start
system, jet engine oil preservation system, nose wheel elevator
and HVAC), fuel systems (fuel pit, pumps, tanks, lines, and
controls); as well as, providing new site work, industrial
waste (including oil/water separator), and other utilities
(electrical power distribution, communications, water main,
and sewage). The surface of the existing T-10 hush house's
inertial slab is delaminating, and repair methods will need
to take into account the temperatures and sonic vibration which
the slab will be routinely be exposed to, and the potentially
for catastrophic damages should any of the pavement become
delaminated during tests. The proposed project is being considered
for 100% Set-Aside for Small Business Concerns. Interested
Small Business Concerns should notify this office in writing,
Attn: Code 0212AC of their intention to submit a proposal as
the Prime Contractor by no later than 12 Nov 98. The information
MUST include the name of the construction firm, evidence of
capacity to obtain required bonding, and specific information
that demonstrates the capability to perform projects of this
complexity and magnitude. If adequate interest is not received
from Small Business Concerns the solicitation will be issued
as unrestricted. An amended synopsis will be issued indicating
whether the requirement is Set-Aside or Unrestricted and a
definitive proposal due date will be established. Complete
information concerning management experience in similar work
and financial status. YOU MAY FAX YOUR RESPONSE TO CODE 0212AC
at (843) 820-5853 or (843) 818-6371. Estimated cost of project
is $1,000,000 to $5,000,000. Estimated duration of the contract
is 240 calendar days for completion. The Sic Code for this
project is 1541. Size Standard is $17,000,000.00.
CITE: (W-302 SN266544)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIRS TO STAIRWELL TOWER, DRYDOCK NO. 2, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-98-Q-6561
DUE 121598
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision to provide structural repairs to the west stairwell
at Drydock No. 2, Portsmouth Naval Shipyard, Kittery, Maine.
The SIC code for this procurement is 1629 with a size standard
of $17,000,000. The estimated cost range is between $25,000
and $100,000. The period of performance is 90 calendar days.
This solicitation will be issued as a 100% small business set-aside.
Bidders/Offerors interested in obtaining plans and specifications
for this project must submit their written request to the OIC,
NAVFAC Contract, P.O. Box 2032, Portsmouth Naval Shipyard,
Portsmouth, NH 03801-2032. One set of plans and specifications
will be sent via First Class U.S. Mail, upon availability to
only those Contractors who have furnished this office with
a written request. Any questions concerning the subject notice
should be forwarded, in writing to the Contracts Office cited
above. Our FAX Number is (207) 438-2916.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown.
CITE: (W-302 SN266588)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--REPLACE 11 SET OF GOVERNMENT-FURNISHED PLAYGROUND
EQUIPMENT AT NSA MIDSOUTH
SOL N62467-98-Q-5181
DUE 112498
POC Ms. Dana Howard, Contract Specialist at (901) 874-7754 or
Mr. Gary Busby, Contracting Officer at (901) 874-7759.
DESC: Furnish all labor, materials, tools, equipment and supervision
necessary to replace eleven (11) sets of Government Furnished
Playground Equipment in Wherry Housing, "LEAD BASED PAINT ABATEMENT
IS REQUIRED. at NSA Midsouth, Millington, Tennessee. This contract
is a firm fixed price construction project. Cost estimate is
between $25,000-$100,000. Time for completion is 90 calendar
days. This solicititation is restricted to small businesses
only. Technical inquiries prior to bid opening must be submitted
in writing 10 days before bid opening to (901) 874-7757 (Fax).
Solicitation will issue on or about November 3, 1998*****
CITE: (W-302 SN266597)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE HEATING SYSTEM AND SPRINKLER SYSTEM BLDG.
2383, LEAD
SOL DAAH17-99-B-0006
DUE 021899
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
DESC: The Government intends to have only one site- inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and perform all work in strict accordance with
the specifications and drawings to replace heating system and
sprinkler system, Building 2383 located at Letterkenny Army
Depot, Chambersburg, PA. Contractor shall complete work within
180 days after receipt of Notice to Proceed. This job is estimated
to cost between $100,000.00 and $250,000.00. All responsible
sources may submit a bid, which will be considered. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-302 SN266606)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL SLOPE REPAIR AND PUMP STATION REPAIR, TERREBONE
PARISH, LOUISIANA
SOL NRCS-06-LA-99
DUE 121798
POC Charles Phillips, (318) 473-7796, Fax (318) 473-7831
DESC: Project consists of furnishing all labor, equipment, materials
and essentials necessary to perform work in accordance with
the project specifications and drawings. The channel slope
repair will be accomplished at the M & L Pump station located
near Houma, Louisiana. Major items of work include clearing
and grubbing; structure removal;common excavation; furnishing,
hauling, placing and shaping earthfill; supplying and placing
rockfill and geotextile. The pump station repair will be accomplished
at the Donner Pump Station located in Gibson, Louisiana. Major
items of work include the removal, and disposal of the existing
wooden trash rack and the furnishing all materials, labor and
incidentials to replace the trash racks. Contract performance
period is 37 calendar days. Invitation for Bids (IFBs) will
be available free of charge approximately November 16, 1998.
IFB packages must be requested in writing from the above address
or fax number. Phone requests will not be honored. Estimated
cost of this project is between $25,000 and $100,000. All responsible
sources may submit an offer which may be considered by the
agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-302 SN266608)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--INSTALL AIR-CONDITIONING & REPAIR HEATING/COOLING,
BLDG. 1573 (TP-9821R/R32-98)
SOL N68711-98-B-1190
DUE 122198
POC Merry C. Pilgrim, Contracting Officer/Patricia J. Steiner,
Contract Specialist--760-830-7337
DESC: IFB N68711-98-B-1190 , INSTALL AIR-CONDITIONING & REPAIR
HEATING/COOLING, BLDG. 1573 (TP-9821R/R32-98)-- The work included
furnishing all materials, labor and equipment for removal of
existing cooling tower system, outside air system, sensible
cooling system, evaporative cooler systems, hot water heating
systems, exhaust systems, ductwork systems, control systems,
roofing material, roof insulation, and associated components
and accessories; installation of new packaged evaporative cooler
unit, packaged and built-up air handling units, chilled water
piping systems (above grade and below grade), medium temperature
hot water heating system, high temperature hot water heating
system, exhaust fans, ductwork systems, control systems, electrical
work, roof insulation, roofing material, R-11 insulation above
existing acoustic tile ceilings in attic spaces, and all related
and associated components and accessories, and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--NOTE: Large business concerns
are required to submit a subcontracting plan.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.-- Specifications
& Drawings available 19 November 1998--Site Visit 9:00 AM,
local time, 03 December 1998--Bid Opening 2:00 PM, local time,
21 December 1998--Duration of contract 360 calendar days--Estimated
Cost Range between $250,000 and $500,000--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1711--Solicitation packages
may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
must be in writing stating solicitation number N68711-98-B-1190,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-302 SN266621)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--UPGRADE FUEL STORAGE TANKS
SOL IFB 609-06-99
DUE 121498
POC Marcella J. Martin, Contracting Officer, 618-993-4174
DESC: Contractor shall provide all materials, equipment, labor,
supervision, permit documents, and expertise necessary to upgrade
two existing fiberglass diesel fuel storage tanks to comply
with existing IEPA requirements for the State of Illinois.
Contractor shall install monitoring systems, sensing wells,
and repiping of fuel lines into existing buildings to provide
leakage monitoring and spill protection. Tanks are located
at the Marion VA Medical Center, 2401 West Main Street, Marion,
Illlinois 62959. Project #609-99-104. Estimated cost range:
Between $25,000 and $100,000. Set-aside for small business.
SIC 1623. To qualify as a small business concern, the concern
must have had average annual receipts for the preceding three
fiscal years not exceeding $17 million. All responsible small
business sources may submit an offer that will be considered.
Award subject to availability of funds. Site visit scheduled
o/a 11/30/98 10:00 AM CST, Building 13, Room 103, Conference
Room. IFB bid documents/drawings available upon written request
and may be faxed to 618-993-4156. Documents to be issued o/a
11/16/98. BOD o/a 12/14/98 at 2:00 PM CST. This solicitation
is not a FAR 12 commercial item.
CITE: (W-302 SN266628)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--SHORELINE REHABILITATION, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
SOL N62467-97-B-0779
DUE 121898
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
DESC: The work includes shoreline stabilization, bulkhead repair,
revegitation of side slopes and incidental related work.--Bid
opening date listed in Item 10 is approximate.--Request bid
documents by 4 December 1998.--There is a $27.00 NON-REFUNDABLE
charge for "EACH" set of plans and specifications. No telephone
orders can be accepted; however, if problems arise concerning
your request, call Carolyn Pollock at (904) 542-3446 or 3447.
To obtain plans and specifications, the following methods of
payment may be used: Company Check or Money Order. Make company
check or money order payable to: U.S. TREASURY, send - Attn:
Carolyn Pollock, P.O. Box 3, Naval Air Station, Jacksonville,
FL 32212-0003. To obtain plan holders list, you may fax your
request to DAPS, (904) 542-3892 or you may use the Internet
at www.daps.mil/sna/jax/index.htm.--For inquiries about Bid
Opening Date or Number of Amendments call (904) 542-5571, Ext.
112. Other questions must be faxed to (904) 542-3949. Submit
bids to the COMBINED ACQUISITION OFFICE JACKSONVILLE REGION,
P.O. BOX 139, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0139;
for express mail services (UPS, FEDEX, etc.) use the following
address: COMBINED ACQUISITION OFFICE JACKSONVILLE REGION ,
BUILDING 13, CORNER OF YORKTOWN AND U.S. 17, NAVAL AIR STATION,
JACKSONVILLE, FL 32212-0139.--The proposed contract listed
here is unrestricted.--Estimated cost is between $1,000,000.00
and $5,000,000.00.
CITE: (W-302 SN266669)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Z--GREASE TRAP INSTALLATION
SOL IFB138-0188
DUE 122998
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, Lexington, KY., intends to award a firm-fixed price
contract under Invitation for Bid 138-0188. This requirement
is for the removal of an existing, and installation of a new
5000 gal. cast-in-place concrete Grease Trap Separator at the
United States Penitentiary, Terre Haute, IN. This requirement
is a 100% small business set-aside. The magnitude of this project
is estimated at $25,000-$100,000. The tentative issue date
of this solicitation is November 16, 1998; closing December
29, 1998. A pre-bid meeting has been scheduled at the USP for
December 8, 1998. All interested parties may submit a written
request for the solicitation package to: Federal Bureau of
Prisons, Mid-Atlantic Regional Office, 3600 Spurr Road, Qtrs
#14, Lexington, Ky., 40511, attn: Norman Ward, RCS. Fax requests
may submitted to (606)253-8882. Requests may also be submitted
via internet at ndward@bop.gov.
CITE: (I-302 SN266699)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--TWO-PHASE DESIGN-BUILD JET ENGINE TEST CELLS, NAVAL
AIR
SOL N62467-97-R-1133
DUE 121598
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (843) 820-5853
or (843) 818-6371, Agnes Copeland, Code 0212AC. The contracting
Officer for this solicitation is W J Anonie.
DESC: MODIFICATION: PRE-SOLICITATION NOTICE: please note the
new way to order Plans and Specs. THE COST FOR EACH SET OF
PLANS AND SPECIFICATIONS IS $20.00. THE POINT OF CONTACT IS
RONNIE MITCHUM AT 803/743-4040, Ext. 18. THIS CHARGE IS NON-REFUNDABLE.
To obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA/MASTER-CARD CREDIT CARD or make company
check payable to SUPERINTENDENT OF DOCUMENTS 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 also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 843/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 843/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
Inquiries about the PROPOSAL OPENING DATE OR THE NUMBER OF
AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. Results
of the Proposals will not provided. The solicitation will be
formatted as a Two-Phase Design-Build Request for Proposal.
The Government will award a firm fixed-priced contract using
the "BEST VALUE CONTINUUM AND TRADE OFF PROCESS." Phase I Offers
will be evaluated on the following Technical Factors in descending
order of importance; Factor A Past Performance; Sub-Factors
(1) Design Team, (2) Construction Team; Factor B Technical
Qualifications; Sub-Factors; (1) Design Team, (2) Construction
Team; Factor C Management Approach; Factor D Small Business
Subcontracting Effort. Phase II Offers will be evaluated on
Cost and Technical factors as follows; Cost Factors, Factor
A - Base Price (Lump Sum) and Factor B Estimated Cost of Changed
Work. Technical Factors in descending order of importance;
Factor A Past Performance; Sub-Factors (1) Design Team, (2)
Construction Team; Factor B Technical Qualifications; Sub-Factors;
(1) Design Team, (2) Construction Team; Factor C Management
Approach; Factor D Small Business Subcontracting Effort. Note
the Design and Construction firm should have each completed,
jointly or separately, a minimum of one previous military "hush
house" and shall provide specific information regarding the
most recent projects. The Government reserves the right to
reject any or all proposals at any time prior to award; to
negotiate with any or all Offerors; to award the contract to
other than the Offeror submitting the lowest total price; to
award to the Offeror submitting the proposal determined by
the Government to be the most advantageous to the Government.
Offerors are advised that an award may be made without discussions
or any contact concerning the proposals received. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposes should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. The work will primarily consists of design and construction/modification
of an existing nonfunctional Air Force T-10 aircraft acoustical
enclosure (hush-house) located at Naval Air Station New Orleans,
LA. Work shall include, but is not limited to, integrated site
development and all related work to provide a complete and
usable facility. The Air Force T-10 hush house will be used
for testing of Navy jet engines in-frame (installed in the
aircraft) and out-of-frame (removed from the aircraft). The
work more specifically (but not limited to) will require modifications/adaptation
of the existing sound suppressor pad, inertial slabs (including
installation of multiple type XIII fittings, aircraft chock
embedments, and pull test embedments), building foundation;
augmentor, vanes and acoustic panels, building structural elements,
fire alarm system, AFFF and engine water fire suppression systems,
hush house control systems (including instrumentation boom,
interconnection of equipment, and T-23 Control Cab), mechanical
systems (air start system, jet engine oil preservation system,
nose wheel elevator and HVAC), fuel systems (fuel pit, pumps,
tanks, lines, and controls); as well as, providing new site
work, industrial waste (including oil/water separator), and
other utilities (electrical power distribution, communications,
water main, and sewage). The surface of the existing T-10 hush
house's inertial slab is delaminating, and repair methods will
need to take into account the temperatures and sonic vibration
which the slab will be routinely be exposed to, and the potentially
for catastrophic damages should any of the pavement become
delaminated during tests. The proposed project is being considered
for 100% Set-Aside for Small Business Concerns. Interested
Small Business Concerns should notify this office in writing,
Attn: Code 0212AC of their intention to submit a proposal as
the Prime Contractor by no later than 12 Nov 98. The information
MUST include the name of the construction firm, evidence of
capacity to obtain required bonding, and specific information
that demonstrates the capability to perform projects of this
complexity and magnitude. If adequate interest is not received
from Small Business Concerns the solicitation will be issued
as Unrestricted. An amended synopsis will be issued indicating
whether the requirement is Set-Aside or Unrestricted and a
definitive proposal due date will be established. Complete
information concerning management experience in similar work
and financial status. YOU MAY FAX YOUR RESPONSE TO CODE 0212AC
at (843) 820-5853 or (843) 818-6371. Estimated cost of project
is $1,000,000 to $5,000,000. Estimated duration of the contract
is 240 calendar days for completion. The Sic Code for this
project is 1541. Size Standard is $17,000,000.00
CITE: (W-302 SN266740)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--RENOVATION MAIN PARKING PEDESTIAN ACCESS BLDG 200
SOL IFB 69D-162-99
DUE 121798
POC LAURA SILGUERO, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, tools, equipment, services
and qualified supervison for the renovation and reconfiguration
of the existing parking lot, removal and replacement of existing
concrete curbs, gutters and sidewalks north of Bldg #200. Constructing
new sitting walls pre-cast bollards, light bollards, pavement
markings and seal coating entire area of improvement. Completion
time is 175 calendar days from the notice to proceed. Cost
range is $500,000 to $1,000,000. Project Engineer is Sekhar
Datta (708)343-7200 ext 4016. Issue date is on or about November
17, 1998. Award is subject to the availability of funds. SIC
1771 applies. There will be a non-refundable charge of $25.00
for the solicitation package. The check hsould be made payable
to the Department Of Veterans Affairs. Requests for solicitation
must be in writing. No telephone requests will be accepted.
EMAILADD: Laura.Silguero@Med.VA.Gov
EMAILDESC:
Milwaukee WI
CITE: (W-302 SN266758)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CIRCUIT TESTER, FIRING
SOL SP075099R2435
DUE 122198
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Circuit Tester, Firing. NSN: 1015-01-258-0997, Clin 0001
New Cumberland PA 912 each. Clin 0002 Stockton CA 206 each.
Orgin Inspection-Supplies and Packaging. I/A/W Drawing 19207-9376324.
All responsible sources may submit an offer/quote which shall
be considered. See Notes: 1, 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 1000
Employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by fax (614)692-2998 or call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAl, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFG_SEARCH.HTML
LINKDESC:
CITE: (W-301 SN266362)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HANDLE ASSEMBLY
SOL SP075099R1722
DUE 121498
POC For Information Only, Point of Contact Sharon Harper 614
692-1184 fax 614 692-3361
DESC: 1005-01-113-0321, Handel Assembly. In accordance with ARMY
drawings (19204) 8436160, FAR 52.246-11, Higher Level contract
quality requirments applies ISO 902/ANSI/ASQC Q9002 or MIL-I-45208.
estmiated yearly quantity is 182,572 EA, with A 4-Year option
period. Delivery is for 91,286 EA to be delivery in 180 days
with another 30 days for each additional 15,214 EA. This requirement
is for an IQC-Type Contract and written proposals are required.
See notes 23, 26. Copies of this solicitation are available
at the address above or by faxing 614 69202262 and will not
be available until 15 days after this notice is published in
the CBD. The Small Business size standard is 1000 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN:DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000, by fax 614 692-2998 or call 614 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266658)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL SP0920-99-Q-A036
DUE 121898
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NR: FPE98279003234 NSN 1270-01-120-1700 CELL ASSEMBLY,
OPTIC SOL NR SP0920-99-Q-A036 issued 11-18-98; return quote
on/before 12-18-98. RAYTHEON/TI SYSTEMS INC (96214) P/N 2079016-1
FOB, Inspection and Acceptance at origin. Quantity: 35 ea;
delivery: 90 days; deliver 35 ea to Mechanicsburg PA. Small
business size standard: 500. Items screened and found to be
procured directly from the actual manufacturer or vendor, including
a prime contractor who is the actual manufacturer. Inadequate/illegible
data. PLEASE GIVE PRICE BREAKS RANGING FROM 1 TO 50 EACH AS
THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD
WOULD BE VIABLE UP TO 1 YEAR OR $100,000 WHICHEVER COMES FIRST.
FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION
FOR THE SOLICITED QUANTITY. Requests for prints should be sent
to fax 614-692-2998 or email at drawings@dscc.dla.mil; phone
requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266646)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--CELL ASSY, OPTICAL
SOL F09603-99-R-82491
DUE 122198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 1240-01-292-6733 P/N: 717512110-002, Dim:
8.86" X 1/2" X 8.5". Matl: Impregnated glass, aluminum alloy,
epoxy. Func: Reflects laser energy from the xmtr to the target.
Qualification requirements apply. Contact the Contracting Officer
for the copy of the qualification requirements. 201EA. Applicable
to: Lantirn Target Pod. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 Mar 1999 201 ea FAX: 912-926-7530 The approximate
issue/response date will be 19 NOV 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. See
Note (s) 26.
CITE: (I-302 SN266726)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--M55 ELECTRIC IGNITION ELEMENT
SOL N00104-98-R-K181
DUE 121898
POC A. Artz, Code 0242.2, (717)605-3353, to expedite requests
use fax 2807
DESC: NSN 1377-01-213-6171, M264, 2861 Qty Ea, Delivery FOB
Origin--except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-302 SN266470)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CATAPULT CARTRIDGE
SOL N00104-98-R-K166
DUE 122998
POC D. Duval, Code 0242.4, (717)605-1145, to expedite requests
use fax 2807
DESC: NSN 1377-01-138-3829, DODIC: XW36, 80 Qty Ea, delivery
FOB Origin--except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-302 SN266500)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM PROPELLANT CONTRACTOR FOR TANK AMMUNITION
SOL DAE30-98-R-0608
DUE 111698
POC Louis Mondello, Jr. Contracting Officer (973) 724-3104
DESC: 120MM PROPELLANT CONTRACTOR FOR TANK AMMUNITION; POC: Louis
Mondello, (973)-724-3104, email=mondello@pica.army.mil, Contracting
Officer. OPM TMAS is seeking sources with experience and facilities
to provide propellant development and production efforts which
can be related to future 120mm kinetic energy ammunition intended
for the Abrams series tanks. Offerors must currently have the
ability to manufacture high-energy propellant charges for tank
ammunition cartridges which have demonstrated a very low temperature
coefficient (i.e. less than 50 meters per second muzzle velocity
variation) when fired from a 120mm cannon between 320C (-25oF)
and 490C (120oF). Flame temperature must not exceed 3650oK.
Propellant fabrication will be required to begin approximately
30 days after award of potential contract. Experience should
include, but is not limited to, design engineering, production
engineering, test and evaluation, product assurance, program
management, interior ballistic modeling, cost estimation and
environmental engineering. Only responses that provide technical
data demonstrating achievement of the required characteristics
in a 120mm combustible cartridge case tank round will be included
on any potential vendors list. Any responsible/interested sources
shall submit their qualifications and capabilities, including
specialized experience in propellant technology efforts on
tank ammunition for 120mm smoothbore tank guns to: Commander,
U.S. Army, TACOM-ARDEC, ATTN: AMSTA-AR-PC-F, Mr. Louis Mondello,
Bldg. 10, Picatinny Arsenal, NJ 07806- 5000. Include Company
name, address, telephone number, technical point of contact,
item nomenclature, item description, and brochure/literature.
Information submitted should include your organization,personnel,
facilities and past experience to meet specific needs stated
above. All information is to be furnished at NO COST or obligation
to the Government. No telephone inquiries will be accepted.
No solicitation exists for this requirement, the Solicitation
Number listed is for tarcking purposes only. See Numbered Notes
25 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/102919985/102919985.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-302 SN266502)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COOLING DUCT ASSEMBLY
SOL SP0470-99-QP045
DUE 120498
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-108-2324, Cooling Duct Assy. Lockheed Martin
Corp., cage code 98897, P/N 4P31020-129 Rev 'D'. Line Item
0001 Qty = 15 each, Line Item 0002 Qty = 6 ea. Origin Inspection
I/A/W QAP 007 Required. Delivery at destination, Line Item
0001 - Parcel Post Address: DDRWest, DD San Joaquin, Trans
Ofc PO Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: DDRWest, DD San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop,
CA 95331-0130. Line Item 0002 - Transportation Officer, DDSP,
New Cumberland Facility, Building Mission Door 113-134, New
Cumberland, PA 17070-5001. Deliver within 270 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6478, ATTN: Terri Gruber, BU812. Anticipated Award
Date: Dec. 18, 1998. Technical Data Package Availability: DSCR
does NOT have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-302 SN266516)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SHIELD ASSEMBLY
SOL SP0475-99-R-0526
DUE 121498
POC Jennifer Wrenn/BV413/804-279-5114/FAX 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: 1560-01-226-5102,NPG98286000824,Shield Assembly,McDonnell
Douglas Corp, Cage 76301,P/N 74A314108-2243. Origin inspection
required. unrestricted. Central Contractors Registration (CCR)
Required. Note 22. Other than full and open comp. F/A-18 aircraft.
Quantity 101 each. Deliver FOB - Destination. Parcel Post/Freight
Shipping Address: XU Defense Distribution Region West, Dist
Depot San Joaquin, Trans Ofc P O Box 960001, Stockton, CA
95296-0130. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-302 SN266521)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FRAME ASSEMBLY, BEAM
SOL SP0470-99-Q-Q147
DUE 011299
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melton,
Contract Officer
DESC: Solicitation for NSN 1560-01-019-1332/YPG98166001024. Drawing
#: 65-10608-269 Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
Control applies. Delivery Schedule: 90 DARO. Government Mylar
Applies. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation
CITE: (W-302 SN266576)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL, STRUCTURAL, AI, NSN: 1560-01-115-3658, P/N:
70500-02064-058
SOL DAAH23-99-R-0028
DUE 120798
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NOUN: Panel, Structural, Ai, PRON: AX8F0246AX,
NSN: 1560-01-115-3658, QTY: 48 ea. FOB destination 18 each
to New Cumberland Army Depot and 30 each to Texarkana, TX.
To obtain this solicitation package, send a fax to the buyer
shown above at (256)955-8582, 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 95, or Windows NT operating
environment and a CD Reader are required. This is a 100% Small
Business Set-Aside Item. Item 0001AA, 48 ea., P/N: 70500-02064-058,
IAW Procurement Package 70500-02064-058 Rev A, applicable to
the UH-60 Aircraft. Award will be made incorporating a fit
check requirement which will be part of the First Article Test
Inspection Requirement. GFM Required - MYLAR 70500-02064. Notes
1 and 26*****.
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-302 SN266618)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--CANOPY MOVEABLE
SOL N/A
POC Point of Contact - Contact Point, Kathryn M Andrews, 0231.01,
(215)697-5980, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-390-1116-GF, SPEC NR 74A350006-1017, Qty
8 EA, Delivery FOB Origin, RFQ N0038399Q00XB, Approx Delivery
Date O/A Dec 31 98, Approx Due Date O/A Dec 15 98 - --NAVCIP,
in conjunction with NAVAIR and NAVSUP, anticipates the implementation
of Contact Memory Buttons (CMBs) on all repairables in lieu
of bar codes/paper tags. The CMB will store information such
as: name plate identification; maintenance information; repair
data; shelf life and warranty. The CMB will replace the current
name plate/paper tag currently associated with the government's
acceptance of a part. The use of a Reader/Writer will be necessary
to enter, update and display CMB information. This notice identifies
the Navy's intention and asks for comment on this technology
insertion. Specifically: on the location of the CMBs and how
you would affix the CMBs, assuming that fleet maintenance personnel
must access the CMB to update/retrieve information. The stored
information should include as a minimum: Part Number; Serial
Number; Cage Codes; DUNS Number; Contract Number, etc. The
CMB Specifications are as follows: Size: Maximum Diameter:
11mm; Maximum Height: 3 mm; and Maximum Weight: 4 gm. Environmental
Requirements: Operating Temperatures of -40 to 180 degrees
F; Corrosion Resistance; Electro Magnetic Pulse (EMP): 5.8,
26.7, 55.0 k V/m; Radiation (X, G & UV) 100,000 Rads; and Humidity
5-95% Non-condensing. Life Expectancy: Mimimum read write cycles
100 M and Minimum data retention 50 years. The reader/Writer
is identified as: Button Reader, part number RBRK5, 512K (series
2 reader) with 4 line graphic, back lit display, mini button
reader with a button finger tip reader coiled extension and
stero plug. Both the Reader/Writer and CMB must run on a 486
computer or better and be IT21 compliant. The software upon
which the Reader/Writer operates is developed and maintained
by NAWCAD Patuxent River ILS Compency 3.6. The current version
of the software runs on an IBM compatible 486 or better and
running on Windows 95 or NT 40. The only known manufacturer
of the Reader/Writer and CMBs is: MacSema Inc., Bend, OR 97701-4346.
Their web site is: hhttp://www.macsema.com. E-mail may be forwarded
to msales@macsema.com or mtechsypport@macsema.com. You may
fax comments and questions to Kathy Andrews, Code 0231.01 at
NAVCIP at (215)697-5938 or e-mail to: kathryn_andrews@icpphil.navy.mil
This notice is not limited to sources for canopies, but applies
to all aircraft repairable items such as the following class
of items: 1630; 1610; 1620; 1720; 1720; 2620; 2840; 2915.,
See Note 22 (ACAVI1029055-335)
CITE: (I-302 SN266772)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT AND CAM, VALVE. ARKWIN INSUSTRIES (98391)
SOL SP0740-99-Q-4447
DUE 113098
POC Contact: name-irene Morgan PHONE-(614)692-1319 FAX NUMBER-(
614)692-3120
DESC: PR-NO: YPC98280000366 NSN 1650-00-980-6262, CAGE 98391
Part No 68-31-115-6 shaft and CAM, valve. Arkwin Industries
(98391) P/N 68-31-115-6. 38 -EA Del to Lathrop CA 95330 Del
by 01 Dec 98. 7 -EA Del to Cherry Point NC 28533-5001 Del by
150 days ADO copies of this solicitation are available at the
address above or by faxing 614-692-2262. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/
RFQ_SEARCH.HTML. FAX requests for copies of this solicitation
will not be accepted. The small business size standard is 1000
employees. This solicitation is not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, attn: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or
call 614-692-2344. Requests should include the IFB/RFP/ RFQ
MI, ber. 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 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: Arkwin Industries Inc; Sams Airpack Plus 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-302 SN266443)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR.
SOL SP0740-99-Q-4529
DUE 120998
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98289000748 NSN 1650-00-137-6435, CAGE 22863
Part No GM5621-2 CAGE 93835 Part No 970144-2 transducer, linear.
I/A/W NWL Control Systems part number 970144-2. 27 -EA Del
to Jacksonville FL 32212-0097 Del 114 days after date of award
5 -EA Del to Norfolk VA 23512-0001 Del 114 days after date
of award see NOTE 26 this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted the small business
size standard is 500 employees specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns while price may be a signficant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-302 SN266444)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-99-Q-4600
DUE 120498
POC Contact: namecharles Peery III PHONE614-692-3755 FAX nu MBER614-692-3734
DESC: PR-NO: YPC98293000328 NSN 1650-01-399-6272, CAGE 18350
Part No AC-8397F-10 filter element, fluid Pall aeropower (18350)
P/N AC-8397F-10. 39 -EA Del to Robins AFB GA 31098 Del 120
days after date of award 52 - EA Del to Jacksonville FL 32212-0097
Del 120 days after date of award 66 - EA Del to Lathrop CA
95330 Del 120 days after date of award 73 -EA Del to New Cumberland
PA 17070 Del 120 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after published in the CBD requests for hard copies
of this solicitation will not be accepted specifications plans
or drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-302 SN266467)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CENTRIFUGAL CLUTCH
SOL F34601-99-Q-12107
DUE 121798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1615-01-215-3622HS P/N: 767145-11, Approximately
4.75 inches diameter and 2 inches thick. Consists of steel,
adhesive, fibre, etc. Stops rotation of air recirculation blower.
10EA. Applicable to: B1. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Feb 2000 10 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 17 NOV 1998. The anticipated award date will be
17 Feb 1999. Written procedure will be used for this solicitation.
To: United Technologies Corp, Windsor Locks Ct 06096-1010.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-302 SN266481)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SWIVEL JOIN AY
SOL F42630-98-Q-2055 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, Add requirement to F42630-98-Q-62851. As a result
of this action F42630-98-Q-2055 is cancelled. Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098q62851/com3098q62851.htm
CITE: (I-302 SN266494)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SWIVEL JOIN AY
SOL F42630-98-Q-62851 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, Add requirments of solicitation F42630-98-Q-2055.
Increase quantity to 85 each. As a result of this action solicitation
F42630-98-Q- 2055 is cancelled.
CITE: (I-302 SN266495)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, HOUSING
SOL F42630-99-R-22488
DUE 121898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-01-024-6718LE P/N: 50-9734-1, Nominal
size 14 in by 4 in by 2.5 in. Made from steel forging. Additional
sources: Loud Engineering & Mfg, Ontario CA and Missile Systems
Inc, Augusta KS. 201ea. Applicable to: Kc-135 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery:31 Jul 2000 34
ea 31 Oct 2001 43 ea 29 Mar 2002 32 ea 31 Jul 2002 49 ea 31
Oct 2002 43 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3099r22488/com3099r22488.htm
The approximate issue/response date will be 18 NOV 1998. To:
Merritt Tool Co Inc, Kilgore Tx 75662-1209. To: Eagle Tool
& Machine Co, Springfield Oh 45506-0179. To: International
Precision Inc, Chatsworth Ca 91313-0000. To: All Tools Inc,
Cleveland Oh 44144-1105. To: Bertot Industries Inc, Morristown
Nj 07960-4205. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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 to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1.
CITE: (I-302 SN266496)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1216
DUE 110698
POC Cindy Sumner/BT964/JAPA/8042795990/fax8042796604
DESC: YPG98289001030, NSN 1680001840303, restraint lines, leg,
note 26 applies, iaw Martin Baker Aircraft, p/n MB200-189,
delivery is 90 DARO, unrestricted, intended source is Martin
Baker.
CITE: (W-302 SN266655)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--VALVE ASSY, METERING
SOL SP0920-99-Q-A035
DUE 121898
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911
DESC: PR NR YPE98294000548 NSN 1660-00-510-2400 VALVE ASSY, METERING;
SOL NR SP0920-99-Q-A035 issued 11-18-98; return quote on/before
12-18-98. ALLIEDSIGNAL INC (70210) P/N 98893; ALLIEDSIGNAL
INC (72599) P/N 98893. FOB, Inspection and Acceptance at Origin.
Quantity: 103 each. Delivery: 100 days. Deliver to: Stockton
CA. Small business size standard: 1000. Items screened and
found to be procured directly from the actual manufacturer
or vendor, including a prime contractor who is the actual manufacturer.
Rights to use data legally unavailable. Requests for prints
should be sent to fax 614-692-2998 or email at drawings@dscc.dla.mil;
phone requests to 614-692-2344.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266661)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--MODULAR CAUSEWAY SYSTEMS COMPONENTS (MCSC) POTENTIAL
SOURCES SOUGHT
DUE 112098
POC POC: DEBORAH B. WALKER, (810) 574-7952, walkerd @tacom.army.mil
DESC: Synopsis: MODULAR CAUSEWAY SYSTEMS COMPONENTS (MCSC)
POTENTIAL SOURCES SOUGHT -- POC: DEBORAH B. WALKER, DUE: 20
NOV 98. The U.S. Army Tank-automotive and Armaments Command
(TACOM-Warren), is seeking information from potential sources
of non-developmental (NDI) vessels for a potential future procurement
of powered and non-powered Modular Causeway Components based
on a performance based Purchase Description (PD). The desired
systems include Causeway Ferry (CF), Floating Causeway (FC),
and Roll-On/Roll-Off Discharge Facility (RO/RO DF). The section
level units are both powered and non-powered, and include beaching
sections and sea sections with a loading capability of 80PSI
minimum. These systems and sub-systems operate in harsh near
shore environments in support of U.S. Strategic Mobility requirements
for Logistics Over The Shore (LOTS) operations. Each system
performs as a stand-alone unit and as part of an interrelated
system, which is assembled from the same basic ISO compatible
modules and sub-systems. Each of the systems includes sub-systems
and components that enhance the functionality of the floatation
modules and should conform to the ISO envelope. The MCSC will
be equipped with certain required ancillary equipment, such
as: anchoring, lighting, personnel protection shelter, safety
components, storage, transportability and handling systems.
The U.S. Army has an existing inventory of MCSC hardware and
sub-systems, with which this newly procured system must be
compatible at the modular level. A representative sample of
the existing Army ISO compatible floating modules, which are
constructed from mild and cast steel weldments, are located
at Ft. Eustis, Virginia and will be made available/provided
as GFE upon contract award. The current plan is to provide
detailed drawings upon solicitation issuance as guidance only.
Please review the attached DRAFT Purchase Description and provide
comments on the ability of your company to comply with these
requirements. In addition, please respond to the attached survey
questions. Proprietary information submitted will be protected
when so designated. A response to this announcement is not
a prerequisite for participation in any future procurement
program should such a program develop, nor will data provided
be used to qualify prospective offerors for any future solicitations.
No reimbursement for any costs connected with providing TACOM
with this information will be made. This sources sought announcement
is not to be construed as a commitment by TACOM to award a
contract, nor is it a Request for Proposal. Potential sources
should send the requested information (comments on the PD and
responses to survey questions) to U.S. Army TACOM, ATTN: AMSTA-DSA-TA-AQ
(Deborah B. Walker), Warren, MI 48397-5000 by 20 Nov 98. No
phone inquiries will be accepted. SURVEY: 1. Company
Name: ____________________________________ 2. Mailing Address:
_______________________________________________ 3. E-Mail
Address: _______________________________ 4. Point of Contact
(POC): _______________________________ 5. Telephone No:
________________________ 6. Fax No: ________________________
7. Does your company currently produce and/or sell ships,
floating docks? Briefly provide a description of your company
(how long you've been in business, etc.) and the products you
offer. If applicable, please attach brochures and/or company
literature. 8. List some of the major customers for your
products. (include company name, POC and phone no.) 9. The
Government would view "Partnering" or "Teaming" arrangements
very favorably. Please comment on the feasibility/practicality
of such arrangements for this acquisition. Would your company
consider teaming or partnering for this acquisition? 10.
What is the minimum economic order quantity for this item?
11. How feasible do you consider the use of an indefinite
delivery/indefinite quantity requirements contract for this
item? 12. What is the production lead-time (from time of
contract award to first delivery)? 13. What is the maximum
rate at which these units could be produced? 14. What is
the economic impact, if any, of combinations of different causeway
components in the production quantity? Are there any quantity
discounts available? 15. Are there any terms and conditions
unique to this industry, which are not normally a part of standard
Government contracts? 16. Please make any suggestions on
structuring a potential causeway buy, which would enable the
Government/customer to obtain the most favorable terms, conditions,
prices and delivery? 17. What type of warranty is the commercial
standard for this industry? Please attach a sample warranty
from your company.
LINKURL: http://www.tacom.army.mi./acqcen
LINKDESC:
CITE: (W-302 SN266534)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
DUE 121598
POC Rachel Orosz, Contract Specialist, (301) 342-1825, ext. 147,
FAX (301) 342-1864, Nancy Kuzmick, Contracting Officer, (301)
342-1830, ext. 150
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD)
Patuxent River, MD is seeking test samples and information
from potential sources for improved Aviation Multi-Place Life
Rafts (MPLR) for helicopters and fixed wing aircraft. Sizes
are 8, 12, and 20 man rafts. This request is for SAMPLES and
INFORMATION for the purpose of establishing a Qualified Products
List (QPL). Production procurements will be the subject of
a future competitive procurement by NAVICP-Philadelphia that
will be based upon this QPL. Submitted rafts should be FAA
TSO-C70a-certified, meet the requirements of the MPLR Performance
Specification, be capable of stowage aboard naval aircraft,
be capable of having a five year repack cycle with the repack
being accomplished by a commercial source, utilize heat-seal
technology, be reduced volume packed, have a zero-leak inflation
system, and have a self-erecting canopy. Copies of the Performance
Specification are available from Ms. Rachel Orosz, Code 2.5.4.2.2.3,
Bldg 588, Suite 2, NAWCAD, 47253 Whalen Road Unit 588, Patuxent
River, MD 20670-1463 at (301)342-1825 ext. 147 or by e-mail
to OroszRA@navair.navy.mil. The raft assemblies shall consist
of a carrying case with carrying handles and actuation device,
an accessory container for U.S.N. survival items, and the raft.
Companies responding to this request should submit three samples
per raft size, a copy of the TSO certification, a copy of the
raft folding procedures, and an estimated cost per raft in
production quantities of both 500 and 1,000 to Ms. Rachel Orosz,
NAWCAD Code 2.5.4.2.2.3 at the above address. Companies may
submit for any or all of the above raft sizes. Responses should
be submitted by 30 Dec 98 and reference this synopsis number
on both the packages as well as on all enclosed documents.
Interested companies should indicate whether or not they are
a small, small disadvantaged, 8(a), or large business. Respondents
must clarify if their firm can provide commercial or non-developmental
items that could be modified to meet NAWCAD's needs. Please
address all technical questions to either Mr. Charles O'Rourke,
Code 4.6.3.2 at fax (301)342-9299 or e-mail orourkecr@navair.navy.mil
or to Mr. Mark Mergard, Code 4.6.1.2, at fax (301)342-8493
or email mergard_mark%pax5a@mr.nawcad.navy.mil. Proprietary
information MUST be marked as such, on a page-by-page basis.
This announcement is NOT a Request For Proposal nor does the
Government intend to pay for any information / items submitted
in response to this synopsis. Two of the samples will be returned
after testing while the data and one sample will be retained
by NAWCAD. This synopsis does not commit the Government to
award a contract.
EMAILADD: OroszRA@navair.navy.mil
EMAILDESC:
CITE: (W-302 SN266609)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 22--EW MULTI-PURPOSE, BI-LEVEL AND CONTAINER ON FLAT
CAR (COFC) RAILCARS, POTENTIAL SOURCES
DUE 111698
POC CONTACT: US Army TACOM, PM, TAWS Acquis Mgt. Office (AMSTA-DSA-TA-AQ),
WARREN, MI 48397-5000 POC:
DESC: This is a reissue to extend response date. US Army TACOM
is seeking information from potential sources of railcars for
a potential future procurement on a 3 or 5 year contract of
approximately 201 EA new railcars (151 EA multi-purpose, 18
EA bi-level automotive, 32 EA COFC (container on flat cars).
Please review the purchase description and provide your comments
regarding your company's ability to meet the requirements.
Please provide these comments and responses to the questions
below by the stated deadline. No reimbursement for any costs
connected with providing TACOM this information will be made.
This sources sought announcement is not to be construed as
a commitment by TACOM to award a contract, nor is it a Request
for Proposal. Potential sources should send the requested information
to: US Army TACOM, ATTN: AMSTA-DSA-TA-AQ , Deborah B. Walker,
Warren, MI 48397-5000 by 16 Nov 98. NO PHONE INQUIRIES WILL
BE ACCEPTED. Please click here to view the Purchase
Description. (http://www.tacom.army.mil/acqcen/ssn/cofc.htm)
QUESTIONS: 1.Company name: _________________________
2.Address: _________________________ _________________________
3.E-mail address: ___________________________ 4.Point
of Contact: _____________________________ 5.Telephone No:
___________________________ 6.Fax No: __________________________
7.Does your company currently produce and/or sell railcars
? Briefly provide a description of your company (how long you've
been in this business, etc.) and the products you offer and
if applicable, attach brochures and/or literature. 8.List
some of the major customers for railcars (include company name,
POC and phone no.). 9.The Government would consider "Partnering"
or "Teaming" arrangements very favorably. Please comment on
the feasibility/practicality of such arrangements for this
acquisition. Would your company consider teaming or partnering
for this acquisition? 10.What is your minimum economic order
quantity for railcars? 11.How feasible do you consider the
use of an indefinite delivery/indefinite quantity requirements
contract for this item? 12.What is the production lead-time
(from time of contract award to first delivery) ? 13.What
is the maximum rate at which these cars can be produced?
14.What is the economic impact, if any, of combinations of
different car configurations in the production quantity? Are
there any quantity discounts applicable? 15.Are there any
terms and conditions unique to the railcar industry, which
are not part of standard Government contracts? 16.Please
make any suggestions on structuring a potential railcar buy,
which would enable the Government to obtain the most favorable
terms, conditions, prices and delivery? 17.What type of warranty
is the commercial standard for the railcar industry? Please
attach a sample warranty.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/cofc.htm
LINKDESC:
CITE: (W-302 SN266541)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: 23--TWO TRAILERS(CAR HAULERS) WINCH W/REMOTES AND RECESSED
SWIVEL
SOL RFQ-1200-99-003
DUE 110998
POC Dan Cundall, 970-586-1252, Technical POC or Sonya D. Armstrong,
303-969-2540, Contract POC
DESC: This is a combined synposis/solicitation for commerical
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation number is RFQ-1200-99-003,
this is a Request for Quotes. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97-06. Standard industrial classification
Code 3715 applies.**Provide your written offer for: 1) TWO
FEATHERLITE MODEL 3150 GOOSENECK, OPEN CAR HAULERS, 8'6"X50',
BRAND NAME OR EQUAL 2) TWO 6000# WINCH WITH REMOTE AND 3)
TWELVE 3500# RECESSED SWIVEL "D" TIE DOWNS-SIX EACH TRAILER.
A Complete description of what is being offered should be
submitted with your quote. Standard Manufacturer Warranty is
required. The National Park Service will pick up within a
100 mile radius of Estes Park, Colorado. If you are outside
the 100 mile radius, please submit a quote for the exact amount
for delivery cost. The Government reserves the right to award
based on the above items sole cost alone as a result of this
commercial item requirement. Offerors shall also be responsbile
for submitting all additional information on the above items
necessary for the Government to determine whether the items
offered meets the salient characteristics of the "brand name"
as listed in this solicitation. See FAR 52.214-21 Descriptive
Literature. The following clauses and provisions shall apply
to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation--Commercial Items (conforming to quotation
requirements and most advantageous price on an aggregate basis),
1452,210.70 Brand Name or Equal DOI, July 96, 52.212-4 Contract
Terms and Conditions-Commercial Items, 52.212.5, Contract
Terms and Conditions required to implement Statutes or Executive
Orders-Commercial items. Quotes must include a copy of the
provision at 52.212-3, Offeror Representations and Certifications-
Commercial Items. Please fax your quotes to Sonya D. Armstrong,
303-969-2063 by close of business on November 9, 1998. All
responsible sources may submit an offer.
CITE: (W-302 SN266684)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PISTON, INTERNAL COMBUSTION ENGINE
SOL SP075099Q0877
DUE 122298
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Spider, Universal Joint. NSN: 2520-00-177-8126. Clin 0002
Richmond, VA 151 each. Clin 0003 Jacksonville FL 28 each. Orgin
Inspection-Supplies and Packaging. I/A/W Drawing 19207-11645013.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 1000 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-301 SN266373)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINTERIZATION KIT, VECHILE END ITEM: DIESEL ENGINE,
STEWART & STEVENSON
SOL SP0760-99-Q-2626
DUE 121898
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
DESC: PR-NO: YPC98247000669 NSN 2540-01-406-6192, CAGE 22013
Part No 298S31495 winterization kit, vehicle END item: Diesel
Engine, Stewart & stenenson 16V149T model 9123-7300 14 -KT
Del to Norfolk VA 23512-0001 Del by 16 Feb 99. 7 -KT Del to
Lathrop CA 95330 Del by 16 Feb 99. 5 - KT Del to San Diego
CA 92136-0000 Del by 16 Feb 99. See NOTE 1. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL./B/RFQ_SEARCH.HTML.THIS
solicitation is not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.while
price may be a sihnificant 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-302 SN266460)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, CUSHION, INDIVIDUAL
SOL SP075099Q0690
DUE 121698
POC For Information Only, Point of contact, Carol Black 614 692-1346
Fax 614 692-1402
DESC: Seat, cushion, Individual. Drawing 10866232, 10866238 and
10866239, Material is to be Polyester Nylon Cloth per ARMY
drawings 12468573. Delivery 120 days after date of award. Quantity
of 257 EA delivered to Anniston AL. Quantity of 337 EA delivered
to Stockton CA. Quantity of 889 EA delivered to New Cumberland
PA. Origin inspection required. All responsible sources may
submit and offer/quote which shall be considered. See notes
1,26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 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. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance, and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266554)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--YOKE, UNIVERSAL JOINT
SOL SP075099Q0715
DUE 121698
POC For Information Only, Point of Contact Carol Black 614 692-1346
Fax 614 692-1402
DESC: Yoke, Universal Joint. Made is acordance with ARMY drawings
11678174. Quantity 109 Stockston CA 95296-0130. Quantity 94
EA delivered to New Cumberland PA. Delivery 150 days after
date of award. YPC98295000612 NSN 2520-00-001-3531. All responsible
sources may submit an offer/quote which shall be considered.
See notes 1, 9, 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
published in the CBD. Requests for hard copies of the solicitation
will not be accepted. The Small Business size standard is 750
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus,OH 43216-5000 by fax 614 692-2998 or call 614
692-2344. Requests should include the IFB/RFP/RFQ number opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price 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-302 SN266572)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, UNIVERSAL JOINTI
SOL SP075099Q0680
DUE 121698
POC For Information Only, Point of Contact Carol Black 614 692-1346
Fax 614 692-1402
DESC: Spider, Universal Joint. Per ARMY (19207), Source control
drawing 11640643. YPC98288000781, NSN, 2520-00-001-3530. Rockford
Powertrain (77873) Part Number 03066138 rockwell Int. (78500)
Part Number CP72N68. Quantity 876 EA delivered to New Cumberland
PA. Quantity of 299 EA delivered to Trans OFC PO Box 960001.
All responsible sources may be submit an offer/quote which
shall be considered. See notes 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/rfq/,
by fax 614 692-2998 or call 614 692-2344. Rquests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266582)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PAD ASSEMBLY, INSTRUMENT PANEL
SOL SP0750-99-Q-0483
DUE 113098
POC For Information Only, Point of Contact, Name: William Chavez,
Phone: (614) 692-1288, Fax: (614) 692-2848
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 22. 2590-01-159-8721, Pad
assembly, instrument panel, total quantity of 377 each. 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.
LINKURL: htpp://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266718)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT
SOL SPO480-99-Q-6240
DUE 110898
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6240 YPG98261000320 NSN2840-01-436-1340 Mfr
- CFM INTL INC. P/N P201P16. Modification is due to quantity
increase from 115 to 280.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-301 SN266356)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 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--ENCLOSURE ASSEMBLY
SOL SPO480-99-R-0499
DUE 121898
POC Michelle Turner-Walden, BL370, 804-279-6738 KO: Heidi Bradbury
DESC: SPO480-99-R-0499 YPG98278000352 NSN2835-01-142-8609 Mfr
- General Electric Co. L22040G05. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 30 days. Other than full and
open. Only one source (NOTE 22), Intended Source: General Electric
Co. Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 1 plus 100 percent option. Delivery: 90 days ARO
- FOB destination. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-301 SN266364)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 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--HUB, COMPRESSOR, AIRCRAFT
SOL SPO480-99-R-0143
DUE 121898
POC Michelle Turner-Walden, BL370, 804-279-6738, DSCR-JLPA KO:
Heidi Bradbury
DESC: SPO480-99-R-0143 NPG98212000314 NSN2840-01-423-3057 Mfr
- United Technologies Corp. P/N2196727. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 30 days. Other
than full and open. Only one source (NOTE 22), Intended Source:
United Technologies Corp. Automated Best Value applies. Ref.
Note 26. Unrestricted. Total Qty: 10 plus 100 percent option.
Delivery: 200 days ARO - FOB destination. ALL BIDDERS MUST
BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER
WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: dscr.dla.mil
LINKDESC:
CITE: (W-301 SN266367)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 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--VANE, COMPRESSOR, AIRCRAFT
SOL SPO480-99-R-0144
DUE 121898
POC Michelle Turner-Walden, BL370, 804-279-6738, DSCR-JLPA KO:
Heidi Bradbury
DESC: SPO480-99-R-0144 FPG98219000419 NSN2840-00-878-6170 Mfr
- United Technologies Inc. P/N762952. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 30 days. Other
than full and open. First Article Testing applies (NOTE 26).
More than one source: (NOTE 22). Intended Source(s): Electro-Methods
Inc.; J T Slocumb Co.; S and S Precision Machine Corp; Compressor
Components Textron Inc. Automated Best Value applies. Unrestricted.
Total Qty: 1185 plus 100 percent option. Delivery: 200 days
ARO - FOB destination. ALL BIDDERS MUST BE: 1) CCR REG.
2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT
WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-301 SN266377)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 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--DAMPER, FAN ROTOR
SOL SPO480-99-R-0498
DUE 121898
POC Michelle Turner-Walden, BL370, 804-279-6738, DSCR-JLPA KO:
Heidi Bradbury
DESC: SPO480-99-R-0498 YPG98272000114 NSN2840-01-442-7201 Mfr
- General Electric Co. P/N1834M88G03. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 30 days. Other
than full and open. (NOTE 26). Only one source: (NOTE 22).
Intended Source: General Electric Co. Automated Best Value
applies. Unrestricted. Total Qty: 500 plus 100 percent option.
Delivery: 200 days ARO - FOB destination. ALL BIDDERS MUST
BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER
WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-301 SN266379)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, ENGINE EXHAUST
SOL SP075099Q0881
DUE 122298
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Manifold, Engine Exhaust. NSN 2815-00-388-9988. Clin 0001
New Cumberland PA, 57 each. Clin 0002 Lathrop CA, 30 each.
Orgin Inspection-Supplies and Packaging. I/A/W Drawing 19207-11683987.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 1000 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100% option for increased quantities.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-301 SN266381)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER ASSEMBLY PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-Q-9646
DUE 111898
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5878. KO: Heidi Bradbury/5372.
DESC: PR-NO: NPG97351000297 NSN 2840-01-311-7794, spacer assembly
Pratt and Whitney Aircraft (77445) P/N 2186115 7 -EA Del to
New Cumberland PA 17070 Del 60 days. Unrestricted. Sole source.
ABVM applies. Ref NOTE 26. QPL (NOTE 23). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the govt. Anticipa Ted award date
is 11/20/98. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-302 SN266401)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DEFLECTOR, DIRT AND DIQUID.
SOL SP0760-99-Q-2611
DUE 121598
POC Contact: namejacqualin wise PHONE614-692-2766 FAX numbe r-
DESC: PR-NO: YPC98247000687 NSN 2825-00-444-7726, CAGE 0BR59
Part No 3000G64PC1 deflector, dirt. 7 -EA Del to Norfolk VA
23512-0001 Del by 180 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/ RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. This acquisition is for supplies for
which the government does not possess complete, unrestrictive,
technical data, therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10.U.S.C.2304(C)(1). Approved sources are Dresser Rand.
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-302 SN266461)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPOOL,S4-9
SOL F34601-99-R-0020
DUE 121798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-250-6895PR P/N: 1359M16G06, Supports
stages 4-9 hpc blades. Diminensions: 17 in di x 14.5 in long.
Matrl: inconel 718 forgings. Function: supports stages 4-9
blades, provides seal teeth to prevent air recirculation under
stages 4-9 vane shroud & tramits torque between the hpt shaft
& hpc front shaft. 3ea. Applicable to: F110. Destn: Navy Liaison
Office, Tinker AFB OK 73145-5990. Delivery:30 Jul 1999 3 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 Award will be made on BOA. The approximate issue/response
date will be 17 NOV 1998. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-302 SN266483)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 28--GOVERNOR CONTROLS FOR MAIN PROPULSION DIESEL ENGINES
SOL N00167-98-R-0001
DUE 111398
POC Roger N. Branstiter, Contract Specialist, 301-227-5782
DESC: The Naval Ship Systems Engineering Station (NAVSSES), Naval
Surface Warfare Center - Carderock Division (NSWC-CD), Advanced
Electrical Systems Section, intends to obtain Digital Governors
for Main Propulsion Diesel Engines. The units shall be commercial
products modified as necessary to meet these requirements.
This requirement is a sole source procurement with Woodward
Governor Inc. SEE NOTE 22. (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented by the additional information
included in this notice. This announcement constitutes the
only solicitation; a proposal is being requested and no further
solicitation will be issued. (ii) Solicitation N00167-99-R-0001
is issued as a request for proposal. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08. (iv)
The associated standard industrial classification code is 3694
and the business size standard is 750. (v) The following supplies
shall be procured through this solicitation: Item 0001, Digital
Governor Controls, forty-four (44) each; Item 0002, Linear
Voltage Differential Transformer Signal Conditioners, forty-four
(44) each; and Item 0003, Hand-Held Programmers, twenty-five
(25) each. (vi) The following information shall apply to all
supplies being acquired under this procurement: STATEMENT OF
WORK - DIGITAL GOVERNORS FOR MAIN PROPULSION DIESEL ENGINES.
1.0 APPLICATION. The Main Propulsion Diesel Engines have the
following characteristics. 1.1 Reciprocating Isotta Fraschini
diesel engine. 1.2 6 cylinder, 600 horsepower. 1.3 Woodward
EGB-2P forward acting governor actuator. 1.4 Two engine mechanical
load sharing for single shaft. 2.0 REQUIREMENTS. One digital
control per propulsion engine, allowing autonomous operation.
The engine speed/load control must have soft loading/unloading
and closed loop load sharing capabilities, in addition to a
master/slave speed reference scheme. 3.0 MAJOR FUNCTIONS. 3.1
Ability to control engine speed range of 800 - 1800 rpm. 3.2
Engine mapped variable dynamics, in which the dynamics can
be varied as functions of speed, load speed error and when
clutched in. 3.3 Dual magnetic pickup input in the 20 Hz -
800 Hz frequency range for normal and redundant speed signal
input operation. 3.4 Isochronous mechanical load sharing based
on rack position feedback from a rotary variable differential
transformer (RVDT) with actuator demand as automatic backup
should RVDT input fail. 3.5 Speed reference during load sharing
determined by the first unit clutched in by a configurable
0-5 Vdc or 1-5 Vdc remote speed setting input or local raise/lower
discrete contact inputs. 3.6 Clutch sequencing to allow first
unit asked to clutch in to ramp to idle and issue a signal
for the clutch to engage. With one unit already on line, the
oncoming unit asked to clutch in will match speed with the
master and issue a signal for the clutch to engage. 3.7 Soft
unloading in which the oncoming unit will ramp its load to
match the masters and perform isochronous load sharing. In
the de-clutching sequence, the unit will ramp the engine's
load to the unload trip level and issue a de-clutch signal.
The first unit on-line is designated as the master and the
second unit will run at the masters speed reference. Any changes
to the slave speed reference are ignored. 3.8 One analog remote
speed setting input to the control (must be configurable 1-5
Vdc or 0-5 Vdc) is required, with additional local discrete
contact raise and lower speed inputs and independently adjustable
speed ramp rates. 3.9 Engine protection via torque (fuel) limiting
is required and is to be based on percent fuel rack position
versus engine speed. A discrete input must be available to
remotely disable this feature in battle conditions. 3.10 A
4 to 20 mA fuel rack position input signal to the control must
be available for load sharing, indication, and limiting for
accurate control. 3.11 Start fuel limiting feature is required
to protect the engine and reduce smoke. 3.12 Maximum fuel limiting
is required as an electronic fuel rack stop. 3.13 As a minimum,
two configurable relay outputs must be available for alarm
condition indications such as overspeed indication, fuel rack
position indication failure, fuel limiter in control, speed
switch, and remote speed command input failure. 3.14 Three
configurable analog outputs must be available for engine speed
(tachometer) indication, speed reference, remote speed reference,
percent load, actuator signal, and fuel demand. 3.15 Required
inputs to the control/outputs from the control to other systems:
3.15.1 24 Vdc input power with internal ground isolation, nominal
power 40 watts. 3.15.2 Two magnetic pickup unit inputs (320
Hz - 720 Hz representing 800 - 1800 rpm) for redundant engine
speed sensing. 3.15.3 Six discrete inputs requiring approximately
10 mA at 24 Vdc for "close for shutdown", "close when clutch
is engaged", clutch request, local raise and lower speed, and
fuel limiter override. 3.15.4 Three discrete outputs for minor
and major alarm indication, and engage clutch or clutch permissive
signal. 3.15.5 Four analog inputs for fuel rack position sensing
(4-20 mA), remote speed setting (0 or 1 to 5 Vdc), and manifold
air pressure (4-20 mA), actuator output (20-16O mA, forward
acting). 4.0 The following MIL-SPEC requirement must be met:
MIL-SPEC 901D 5.0 The following MIL-SPEC requirements are provided
as guidance:MIL-STD 167-1 Type 1; MIL-STD461D (CE101,RE101,RE102,CS101,CS116,
RS101). 6.0 PARTS ALSO REQUIRED. 6.1 Hand Held Programmer for
programming of the software in the control (must be portable).
6.2 A Signal Conditioner to provide excitation to the existing
RVDT and to condition the return signal into a useable 4 -
20 mA signal for existing remote indication and load sharing
functions. 7.0 SIZE LIMITATION. Due to limited space onboard
MCM1 Class ships, each unit (4 units per ship) must be no larger
than 18" X 12" X 3".(vii) Final inspection and acceptance will
be made at NAVSSES, Philadelphia, PA 19112-5083. Units shall
be delivered on or before 31 December 1998 to the Naval Surface
Warfare Center, Carderock Division, Naval Ship Systems Engineering
Station, Jennifer Jardine, Code 9342, Naval Base, Philadelphia,
PA 19112-5083. (viii) Provision 52.212-1, entitled, "INSTRUCTIONS
TO OFFERORS - COMMERCIAL (AUG 1998)" applies to this solicitation.
(ix) Provision 52.212-2, entitled, "EVALUATION-COMMERCIAL ITEMS
(OCT 1997)" does not apply to this solicitation. (x) The offeror
is to include a completed copy of Provision 52.212-3, entitled,
"OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
(OCT 1998)" and Provision 252.212-7000 "OFFEROR REPRESENTATIONS
AND CERTIFICATIONS --COMMERCIAL ITEMS (NOV 1995)" with their
proposal. (xi) Clause 52.212-4, entitled, "CONTRACT TERMS AND
CONDITIONS - COMMERCIAL ITEMS (APR 1998)" applies to this solicitation.
(xii) Clause 52.212-5, entitled, "CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS (AUG 1996)" applies to this solicitation. The following
additional FAR Clauses cited in the clause are applicable to
this acquisition: FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402); FAR 52.219-8 Utilization of Small Business
Concerns and Small Disadvantage Business Concerns (15 USC 637(d)(2)(3));
FAR 52.222-26 Equal Opportunity (Deviation) (EO 11246); FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212); FAR 52.222-36 Affirmative
Action for Handicapped Workers (29 USC 793); and FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212). Clause 252.212-7001, entitled,
"CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (OCT 1998)" applies to this solicitation. The following
additional DFARS Clauses cited in the clause are applicable
to this acquisition: 252.225-7001 Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582); 252.225-7007
Buy American Act - Trade Agreements - Balance of Payments Program
(Alternate 1)(41 U.S.C. 10a - 10d, 19 U.S.C. 2501 - 2518, and
19 U.S.C. 3301 note); 252.225-7012 Preference for Certain Domestic
Commodities; 252.227-7015 Technical Data-Commercial Items (10
U.S.C. 2320); 252.227-7037 Validation of Restrictive Markings
on Technical Data (10 U.S.C. 2321); 252.243-7002 Certification
of Requests for Equitable Adjustment (10 U.S.C. 2410); and
252.247-7024 Notification of Transportation of Supplies by
Sea (10 U.S.C. 2631). No other requirements or terms and conditions
apply to this solicitation. (xiii) None. (xiv) The Defense
Priorities and Allocations System (DPAS) assigned rating is
DO-A30. (xv) SEE NOTE 22. (xvi) Proposals in response to this
solicitation are to be received by 3 PM EST, 13 November 1998,
at the Naval Surface Warfare Center, Carderock Division; Bldg.
121, Room 214, Code 3321, Attn: Roger N.Branstiter, 9500 MacArthur
Blvd, West Bethesda, MD 20817-5700. (xvii) For all inquires,
please call Roger N. Branstiter (301) 227-5782.
EMAILADD: branstit@nswc.navy.mil
EMAILDESC:
CITE: (W-302 SN266556)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPK, Bldg 28, 2145 Monahan Way, Wright-Patterson
AFB, OH 45433- 7017
SUBJECT: 28--COMPONENT IMPROVEMENT PROGRAM (CIP) FOR THE GENERAL
ELECTRIC F110, F101, F118, J79, F108 AND THE PRATT & WHITNEY
F100, F117, AND F119 SERIES OF ENGINES
SOL F33657-99-R-0019 (GE)/F33657-99-R-0020(P&W)
DUE 050699
POC Contracting Officers Michael Grove (for GE Engines) at (937)
255-2619, ext 3020/Cynthia Booker-Neilson (for P&W Engines)
at ext 3021
DESC: Component Improvement Program (CIP) for the GE F110/F101,
F108, F118, J79, and P&W F100, F117, F119 series of engines.
Development System Manager for Propulsion (ASC/LP) is contemplating
a contract for award in December 1999 for engineering and testing
support for the General Electric F101-GE-102, F110-GE-100,
F110-GE-129, F110-GE-400, F118-GE-100, F118-GE-101, J79 and
F108 series aircraft engines. Development System Manager for
Propulsion (ASC/LP) is also contemplating a contract for award
in December 1999 for engineering and testing support for the
Pratt & Whitney F100-PW-100, F100-PW-200, F100-PW-220, F100-PW-220E,
F100-PW-229, F117-PW-100, F119-PW-100 aircraft engines. These
contracts will cover calendar years 2000 through 2010. These
new CIP contracts are follow-on actions for continued component
improvement. General Electric is the incumbent contractor on
the F110/F101 program and has performed F110/101 CIP for the
past fifteen years. Pratt & Whitney is the incumbent contractor
on the F100 program and has performed F100 CIP for the past
twenty five years. Program objectives are to resolve service-related
operational problems and reduce operating costs for the engines.
These programs are divided into tasks that improve engine safety,
durability reliability, and maintainability while preserving
current specification performance. Formal RFPs are anticipated
for release in May 1999. A sole source RFP will be issued to
General Electric for CIP for the F110/F101, F118, J79 and F108
series of engines. A sole source RFP will be issued to Pratt
& Whitney for CIP for the F100, F117 and F119 series of engines.
Authority to issue sole source RFPs comes from 10 U.S.C. 2304(c)(1)
and FAR 6.301-1, "Only one responsible source and no other
supplies or services will satisfy agency requirements." An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his concerns. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to the
use of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman (Mr. Stephen Plaisted), ASC/SY, Bldg 572, 1790
10th Street, Room 102.01, Wright-Patterson AFB, OH 45433-7630
at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Routine communication concerning this acquisition should be
directed to the appropriate point of contact listed in paragraph
11 above.
CITE: (W-302 SN266565)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE
SOL F41608-98-R-45011
DUE 121998
POC The Point of Contact is RAMIRO R. ARRIAGA, LPKAH, Phone:
(210) 925-6385, FAX: (210) 925-6659
DESC: Spare Parts: NSN: 2840-01-318-4801PT, P/N: 4075254, QTY
1804 EACH APPL: F100/229 ENGINE, No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All qualified, responsible sources solicited
may submit a bid, proposal, or quotation, which shall be considered.
Authority 10 USC 2304(c)(1) Justification: Supplies (or services)
required are available from only one or a limited number of
responsible sources(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 22, 23,
26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-302 SN266611)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
SOL SP075098Q1718
DUE 100198
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Manifold, Exhaust, NSN 2815-00-392-9420, RPC98203000914.
I/A/W 19207 11683989. Quantity 195 each. Delivery 300 days.
First Article Test (FAT) requirement. Destination Anniston
Army Depot. All responsible sources may submit an offer/quote
which shall be considered. See Note 1. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/b/search.htm1,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 1000 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This modification is for
the cancellation of this solicitation, material no longer required.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-302 SN266691)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
SOL SP0750-99-Q-0535
DUE 120498
POC For Information Only, Point of Contact, Name: William Chavez,
Phone: (614) 692-1288, Fax: (614) 692-2848
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Note(s) 1. 2815-00-567-2502 Manifold,
Exhaust, total quantity of 375 each. 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.
LINKURL: htpp://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266693)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON
SOL SP0750-99-Q-0533
DUE 120498
POC For Information Only, Point of Contact, Name: William Chavez,
Phone: (614) 692-1288, Fax: (614) 692-2848
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 22. 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.
LINKURL: htpp:/www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266734)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 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--IGNITER, SPARK, GAS TURBINE
SOL SPO480-99-R-0497
DUE 121898
POC Michelle Turner-Walden, BL370, 804-279-6738 KO: Heidi Bradbury
DESC: SPO480-99-R-0497 FPG98265000397 NSN2925-01-357-8329 Mfr
- General Electric Co. P/N5054M34P14 Rev. "T." Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 30 days.
Other than full and open. More than one source (NOTE 22), Intended
Sources: Simmonds Precision Engine Systems. Automated Best
Value applies. Ref. Note 26. Unrestricted. Total Qty: 285 plus
100 percent option. Delivery: 90 days ARO - FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED
WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO
PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-301 SN266359)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 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--SPRAYBAR, MAIN
SOL SPO480-99-R-0140
DUE 121898
POC Michelle Turner-Walden, BL370, 804-279-6738, DSCR-JLPA KO:
Heidi Bradbury
DESC: SPO480-99-R-0140 NPG98203000719 NSN2915-01-138-8044 Mfr
- General Electric Co. P/N6045T92G02 Rev. "V." Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 30 days.
Other than full and open. First Article Testing applies (NOTE
26). More than one source: (NOTE 22). Intended Source: Delavan
Inc. Automated Best Value applies. Unrestricted. Total Qty:
225 plus 100 percent option. Delivery: 180 days ARO - FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED
WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO
PHONE CALLS ACCEPTED.
LINKURL: dscr.dla.mil
LINKDESC:
CITE: (W-301 SN266372)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 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--PISTON, SLEEVE VALVE
SOL SPO480-99-R-0142
DUE 121898
POC Michelle Turner-Walden, BL370, 804-279-6738, DSCR-JLPA KO:
Heidi Bradbury
DESC: SPO480-99-R-0142 NPG98211000320 NSN2915-00-140-1887 Mfr
- General Electric Co. P/N5009T98G01 Rev. "C." Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 30 days.
Other than full and open. First Article Testing applies (NOTE
26). More than one source: (NOTE 22). Intended Source(s): Arkwin
Industries Inc. Automated Best Value applies. Unrestricted.
Total Qty: 85 plus 100 percent option. Delivery: 180 days ARO
- FOB destination. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: dscr.dla.mil
LINKDESC:
CITE: (W-301 SN266374)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,ELEC - AND OTHER REPLACEMENT PARTS
SOL N0038399RN050
DUE 120898
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2925-01-290-6517-AH, Ref Nr 36D831518G2, Qty 21
EA, Delivery FOB Origin--NOTE: There are no drawings or data
available for this requirement., See Note 22 (ACAVI1029055-333)
CITE: (I-302 SN266770)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-Q-4530
DUE 120998
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98289000873 NSN 3040-00-160-9854, CAGE 71791
Part No 180880-2 shaft, shouldered. per Curtiss-Wright Flight
Systems part number 180880-2. 43 -EA Del to Jacksonville FL
32212-0097 Del 250 days after date of award 17 -EA Del to Norfolk
VA 23512-0001 Del 250 days after date of award see NOTE 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted the small business size standard is 500 employees
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit offer which DCSC shall consider.
CITE: (I-302 SN266465)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-99-Q-4531
DUE 120998
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98289000874 NSN 3040-00-160-9857, CAGE 71791
Part No 180880-4 shaft, shouldered. IAW Curtiss-Wright Flight
Systems Inc., P/N 180880-4. technical data at DCSC not adequate
for manufacture. 42 - EA Del to Jacksonville FL 32212-0097
Del 200 days after date of award 11 - EA Del to Norfolk VA
23512-0001 Del 200 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past perfomrmance and other evaluation factors as
described in the solicitation all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-302 SN266466)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 30--SHAFT
SOL M00146-99-Q-J033
DUE 120398
POC Jerry Starling, Purchasing Agent, 252-466-8364
DESC: The Naval Aviation Depot, MCAS, Cherry Point, has a requirement
for six (6) each shaft to be used on the CH53E intermediate
gear box. Manufactured by Sikorsky Aircraft Corp, P/N 65394-07012-102,
NSN 1R-3040-01-125-0463. Deliver FOB Nadep with 10 days after
award. Only written or faxed requests received directly from
the requestor are acceptable. Fax number is 252-466-8492/ 7728.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Provide cage Code,
and Dun and Bradstreet Number with request. See Notes 001.
As of 1 March 1998 all contractors must be registered in the
Central Contractor Registration (CCR) Database as condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www/acq.osd.mil/ec or call the
DOD Electronic Commerce information Center at 1-800-334-3414.
CITE: (W-302 SN266555)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP075099Q9833
DUE 122398
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Gearshaft, Bevel. RC98253000783, NSN 3040-01-083-1186.
This is used on Tank MDL XM1. ARMY drawing 12286243. Quantity
of 103 EA delivered to Stockton CA. All responsible sources
may submit an offer/quote which shall be considered. See note
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after published in the
CBD. Requests for hard copies of this solicitation will not
be accepted. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN:DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000, by fax 614 692-2998 or call 614 692-2344. Rquests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the fianla
award decision will be based upon a combination of price, delivery,
past peformance and other evaluation factors as described in
the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266642)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL, ANNULAR
SOL SP0441-99-Q-G311
DUE 122998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98289000612,NSN 3110-01-216-3946, Bearing, Ball, Annular,
Source control data, General Electric Co.,GE Acft Engines,
P/N 9540M65P01 Rev H, cage 07482, approved source; Split Ball
Bearing, cage 78118. Origin inspection required. Configuration
control applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule 245 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Line 0001 quantity 73 ea to New Cumberland, PA; Line 0002 quantity
50 ea to Tinker AFB, OK; Line 0003 quantity 67 to Tracy, Ca;
FOB Destination with inspection/acceptance at origin. Solicitation
will be made in writing. Anticipated award date 01-11-99.
CITE: (W-302 SN266520)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL, ANNULAR
SOL SP0441-99-Q-G308
DUE 122998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98292000764,NSN 3110-01-280-3665, Bearing, Ball, Annular,
Lake Shore Inc., P/N 503-01801 item 55, cage 34712, Rotek Inc.,P/N
A20-55NID, cage 28666. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule 220 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Line 0001 quantity 7 ea to Defense Distribution Depot Richmond;
FOB Destination with inspection/acceptance at destination.
Solicitation will be made in writing. Anticipated award date
01-11-99.
CITE: (W-302 SN266524)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,PLAIN,SELF-ALIGNING
SOL sp044199qj128
DUE 121898
POC Joyce Easter,BX876,Contract Specialist,(804)279-4665,Fax(804)279-6669,Contracting
Officer,Alfreda Reid,(804)279-4518
DESC: NSN 3120-00-807-3480 Bearing,Plain,Self-Aligning;Source
Control Data;General Electric Co Acft Engine Group(07482)P/N
577C947P1 and/or P/N 577C947P2 Rev M;Approved Sources for P/N
577C947P1,Roller Bearing Co of America(51588),For P/N 577C947P2:Torrington
Co (60380).Requested Delivery is 155 DARO-Total Quantity is
66 for Line Item 0001 to be delivered to stock location in
New Cumberland PA and Quantity for Line Item 0002 is 111 to
be delivered to stock location in Tracy CA. Origin inspection
is required. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-302 SN266551)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-QJ-185
DUE 120498
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Ann Wlodarczyk (804) 279-5515 FAX (804) 279-6379. Contracting
Officer Diane Kinker (804) 279-4305.
DESC: NSN 3120-01-138-7947, Bearing, Plain, Rod End Parker Hannifan
Corp. cage 93835 p/n 2188064-1 Critical application item. Delivery
schedule is 300 days aro. Unrestricted. ABVM applies. The
final contract award may based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304 (C)(1)) (SOLE SOURCE) Far 6.302-1. Only one source: Parker
Hannifan Corp. Anticipated award date is 01/03/99. Notes 26
applies. Maunfacturer: Parker Hannifan Corp. Specifcations,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-302 SN266581)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-QJ-184
DUE 120498
POC For copies of solicitation, phone or write: ATTN DSCR-JFPC
Ann Wlodarczyk (804) 279-5515 FAX (804) 279-6379. Contracting
Officer Diane Kinker (804) 279-4305.
DESC: NSN 3120-01-385-5914, Bearing, Plain, Self-Aligning, YPG98265000483,
Sargent Controls and Aerospace Kahr Bearing Div. cage 97613
p/n ksad78-5 Network Electronic Corporation cage 02758 p/n
hsp78tl101d origin inspection required. Critical application
item. Line 0001 qty of 57 ea to be delivered to New Cumberland,
Pa and Line 002 qty of 85 ea to be delivered to Tracy, Ca.
Delivery schedule is 200 days aro. Unrestricted. ABVM applies.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304 (C)(1)) (SOLE SOURCE) Far 6.302-1 More than
one source: Sargent Controls, Network Electronic Corp. Anticipated
award date is 01/03/99. Sargent Controls p/n jsad78-5 Network
Electronics p/n hsp78tl101d Specifications, plans or drawings
relating to the procurment described are not availabe and cannot
be furnished by the Government.
CITE: (W-302 SN266594)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-QJ-186
DUE 120498
POC For copies of solicitation, phonr or write: ATTN DSCR-JFPC
Anne Wlodarczyk (804) 279-5515 FAX (804) 279-6379. Contracting
Officer Diane Kinker (804) 279-4305.
DESC: NSN 3120-01-312-4857, Bushing, Sleeve, YPG98254000715,
General Electric Co. (99207) p/n 4082t91p02 rev c Acceptable
source for above p/n FPA Manufacturing (oj6z1) Slabe Machine
Products Company (97139) Sterling Machine Co. (03983) Mack
Plastics Inc. (60402) Origin inspection required. Critical
application item. Configuration control/item approval by design
control activity applies. Delivery is 200 days aro. ABVM applies.
Other than full and open comp (10 U.S.C. 2304 (C)(1))(SOLE
SOURCE)Far 6.302-1 More than one source. Intended sources:
Acceptable sources for GE p/n: FPA Mfg,Slabe Machine Prod ,
Sterling Machine Co and Mack Plastics. Solicitation will be
made in writing. Anticipated award date is 01/03/99. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-302 SN266641)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-0438
DUE 123198
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98281002562, NSN 3110-01-192-6633, Bearing, Roller,
Cylindrical, Source control item. General Electric Co., P/N
9972M34P08, cage 07482, Approved source MRC Bearings, P/N 9972M34P09,
cage 38443, Fag, cage D2456. Origin inspection required. Configuration
control applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Rights Guard data restrictions
apply. Prior to requesting the technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Export
control applies (see Note 8). Option to inc qty 100%. Delivery
schedule 228 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c)(1). Trade
agreements act (see note 12). Solicitation will be made in
writing. Anticipated award date 01-28-99.
CITE: (W-302 SN266753)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-0439
DUE 010399
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98258000839, NSN 3110-01-423-9473, Bearing, Roller,
Cylindrical, Pratt and Whitney of Canada Inc., cage 00198,
Lonqueuil Que, P/N 3041043. Origin inspection required. Critical
application item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to inc qty 100%. Delivery
schedule 225 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c)(1)(sole source)
FAR 6.302-1. Trade agreements act (see note 12). Solicitation
will be made in writing. Anticipated award date 02-05-99.
CITE: (W-302 SN266762)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-0436
DUE 010699
POC Ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98264000822, NSN 3110-01-202-9430, Bearing, Roller,
Cylindrical,Allied-Signal Inc., cage 99193, drawing 3620538
Rev F, P/N 3620538-1, acceptable source MPB Corp, Split Ballbearing
Div, cage 78118. Origin inspection required. QPL - FAR 52.209-1
or 52.209-2 (see note 23). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to inc qty 100%.
Delivery schedule 280 days aro. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304
(c)(1)(sole source) FAR 6.302-1. Trade agreements act (see
note 12). Solicitation will be made in writing. Anticipated
award date 02-05-99.
CITE: (W-302 SN266765)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G216
DUE 122298
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98293000465, NSN 3110-00-242-4888, Bearing, Ball, Annular,
FED SPEC FF-B-171/3. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Origin inspection required. Delivery
schedule 121 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
01-22-99.
CITE: (W-302 SN266768)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G312
DUE 120798
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98293000462, NSN 3110-00-109-7072, Bearing, Ball, Annular,
Source control data. Allied Signal Inc., cage 70210, Torrance,
CA, P/N 953553-1, approved Sources; Barden Corp, cage 70854,
New Hampshire Ball Bearings Inc, cage 83086. Configuration
control applies. Critical application item. Origin inspection
required. Drawing approval required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery schedule
115 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
01-22-99.
CITE: (W-302 SN266778)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G318
DUE 120798
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98293000544, NSN 3110-01-412-1571, Bearing, Ball, Annular,
Westinghouse Electric Corp. cage 79500, P/N 4910D57G01. Critical
application item. Origin inspection required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
schedule 294 days aro. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
01-07-99.
CITE: (W-302 SN266780)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 39--LIFT TABLE
SOL F34650-99-T-0267 03
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: The correct Web Site for this buy is www.tinker- contracting.com/pkobizops/supplies/active/active.htm
CITE: (I-302 SN266487)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, ARAMID
SOL SP056099Q2939
DUE 110598
POC KO NAME: Angela Fedele, HBB25. 215-697-9223, BUYER: Same
DESC: PR-NO: YPI98202000656 NSN 4020-01-338-7008, 2 -rl del to
Mechanicsburg Pa 17055 del by 17 Jun 99. 3 -rl del to Tracy
Ca 95376 del by 17 Jun 99. Specs: A-A-50435. Primary Qty: 5.
Delivery Schedule: 120 days. Size Standard: 500. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-302 SN266625)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--RING, LANTERN
SOL SP0740-99-R-3024
DUE 121898
POC Contact: namekarl Hinch PHONE614-692-7954 FAX NUMBER6 14-692-4645
DESC: PR-NO: IQC98243000005 NSN 4320010689906 ring, lantern.
united Technologies Corp(CAGE 77445); P/N 749885, moeller Mfg.
Co. INC.(CAGE 08244); P/N 749885, general Machinery and Mfg.
Co(CAGE 5V773); P/N 749885, estimated quantity - 28800. estimated
total award $400,320.00. Solicitation includes 4 option years
delivery schedule of 60 days for quantities up to 7200, each
addition AL 3600, add 30 days. various quantities delivered
to various locations. All responsible sources may submit an
offer/quote which shall be considered. see NOTES: 12 and 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. 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 4 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: United
Technologies Corp., moeller Mfg. Co. Inc., general Machinery
and Mfg. Co. 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: to: 01 1000 1001 5000 5001
10000 10001 and up all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-302 SN266436)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--PINION ASSEMBLY, COMPRESSOR. ON ELLIOTT COMPANY,
LOW PRESSURE, CENTRIFUGAL, AIR
SOL SP0760-99-Q-2613
DUE 121598
POC Contact: namejacqualin wise PHONE614-692-2766 FAX numbe r-
DESC: PR-NO: YPC98257001088 NSN 4310-00-810-2451, CAGE 16603
Part No 3604D426 CAGE 72957 Part No 825528-4 pinion assembly,
Compressor. Elliott Turbomachinery Co Inc (CAGE-72957); P/N
825528-4. Westech Gear Corp (CAGE-16603); P/N 3604D426. 19
-EA Del to New Cumberland PA 17070 Del by 140 days after date
of award. 13 -EA Del to Norfolk VA 23512-0001 Del by 140 days
after date of award. 7 -EA Del to San Diego CA 92136-0000 Del
by 140 days after date of award. See NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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 Philadelphia Gear and Elliott Turbomachinery Co.
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-302 SN266439)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP, HYDRAULIC
SOL F34601-99-Q-12092
DUE 121798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-01-171-0452HS P/N: 66039, P/N 66039-01
Consists of two Aluminum Housings with a mounted flange and
a spline drive shaft on one end with a cap secured to the other
end with steel bolts. Contains more than fifty components.
Function: provides hydraulic fluid and pressure to main aircraft
system. Dimensions: 6 inches in diameter, 8 1/2 inches in length,
weighs approximately 16 pounds. Material content: steel and
aluminum. Application: all C130 aircraft in the "qec" or engine
mounted locations. 7EA. Applicable to: C130. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 Aug 2000 7 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 17 NOV 1998. The anticipated award
date will be 17 Feb 1999. Written procedure will be used for
this solicitation. To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-302 SN266480)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY
SOL SP0760-98-R-5065
DUE 121898
POC Point of Contact - Tom Bunnell, Telephone Number - (614)
692-4726, Fax - (614) 693-1554
DESC: NSN 4320-00-853-4071, Seal Assembly, Shaft. John Crane
Co., P/N NSP-00168-X-F91-M-015-M, estimated annual quantity
of 161 each. NSN 4320-01-315-2308, Seal Assembly, Shaft. John
Crane Co., P/N CF-SP-95580 BF50MDM, estimated annual quantity
of 40 each. NSN 4320-00-609-8489, Seal Assembly, Shaft. John
Crane Co., P/N N-SP-00248, estimated annual quantity of 116
each. NSN 4320-01-352-4375, Seal Assembly, Shaft. John Crane
Co., P/N N-SP-00217XF9110151(316). NSN 4320-01-357-7257, Seal
Assembly, Shaft. John Crane Co., P/N N-SP-00115 XD95M080 (INC.
625), estimated annual quantity of 51 each. All NSNs to be
delivered to various destinations within 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Notes 12 and 26 apply. 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 5 years. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: John
Crane Co. This proposed procurement includes a family group
of items within the Federal Supply Class 4320. 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:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266513)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FLUID FILTER
SOL SP0740-99-Q-4575
DUE 111998
POC Trina Mason 614-692-1360
DESC: NSN 4330013148885. FILTER, FLUID (AIR/WATER SEPARATOR).
ROBERTSHAW CONTROLS CO . (58470) P/N F602-03-EJQM5-Z7, WARNER
ROBINS AIR LOGISTICS CONTER (98752) P/N 8524799. To be delivered
90 days after date of award. This solicitation is for an; Indefinite
Delivery Purchase Order(IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See notes(s): x 1, x 26. This solicitation is available
on the Internet at http;//www.dcss.dla.mil/g/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. This acquisitionis
for supplies for which the Government doees not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources, CAGE Codes,
and part numbers are: 58470. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-302 SN266552)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, VACUUM PUMP
SOL SP0750-99-Q-0504
DUE 113098
POC For Information Only, Point of Contact, Name: William Chavez,
Phone: (614) 692-1288, Fax: (614) 692-2848
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 9. 4310-01-235-5187, Parts
kit, Vacuum pump, total quantity of 57 each. 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.
LINKURL: htpp://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266714)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, VACUUM PUMP
SOL SP0750-99-Q-0504
DUE 113098
POC For Information Only, Point of Contact: Name: William Chavez,
Phone: (614) 692-1288, Fax: (614) 692-2848
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 22. 4310-01-235-5187, Parts
kit, Vacuuum pump, total quantity of 57 each. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266731)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, PURIFIER
SOL SP0750-99-Q-0471
DUE 113098
POC For Information Only, Point of Contact, Name: William Chavez,
Phone: (614) 692-1288, Fax: (614) 692-2848
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 22. 4330-01-196-1598, Housing,
Purifier, total quantity of 15 each. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may ba a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: htpp://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266752)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL. PER MILITARY SPECIFICATION
TITLED: "COOLER, FLUID, BLEED AIR,
SOL SP0760-99-Q-2627
DUE 121898
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
DESC: PR-NO: YPC98247000747 NSN 4420-01-255-9713, CAGE 78730
Part No D2193 cooler, fluid, Industrial. Wiegmann & rose part
number D2193. 2 -EA Del to Tracy CA 95376 Del by 16 Feb 99.
See NOTE 1. This solicitation is not available until 15 days
after published in the cbd.specifications, plans or drawings
are not available.while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-302 SN266462)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR DUCT.
SOL SP0740-99-R-3032
DUE 121898
POC Contact: namekarl Hinch PHONE514-692-7954 FAX NUMBER6 14-692-4645
DESC: PR-NO: IQC98236000002 NSN 4720006755329, hose assemlby,
air duct, NSN 4720009305974, hose assembly, air duct, MIL-H-7365D.
Estimated annual quantity: 8356 (with 4 option years - 41780).
Estimated annual value: $701,805.24 (with 4 option years -
$3,509,026.20). Various destinations within 5 zones. All responsible
sources may submit a proposal which may be considered. See
NOTES: 12 and 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after 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; sname and
your complete name and address. Federal, military and commercial
specifications cannot be proveded 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 4 years. 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.
Various increments solicited: 4720-00-675-5329 from: to: 01
459 460 1376 13772292 2293 and up 4720-00-930-5974 from: to
01 586 587 1758 1759 2929 2930 and up all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-302 SN266435)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSY, NONMETALLIC
SOL SP0740-99-R-3030
DUE 121898
POC Contact: namekarl Hinch PHONE614-692-7954 FAX NUMBER6 14-692-4645
DESC: PR-NO: IQC98251000002 NSN 4720008078399 hose assembly,
nonmetallic. estimated annual quantity: 800(with 4 option years
- 4000). estimated annual value: $99,680.00 (with 4 option
years - $498,400.00). various destinations within 5 zones.
All responsible sources may submit a proposal which may be
considered.see NOTES: 12 and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after 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 4 years. this is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Aeroquip
Corp., Deutsch Co., Lockheed Martin Corp. 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: 4720-00-675-5329
from: to: 01 99 from: to: 100 199 200 499 500 and up all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-302 SN266437)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2.000 IN. INSIDE DIAMETER,
1200.000 IN. NOMINAL LENGTH.
SOL SP0760-99-Q-2629
DUE 121898
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
this silitation is available on the inte rnet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98257001170 NSN 4720-01-331-2880, CAGE 00624
Part No AE20074-083 item 5 CAGE 00624 Part No AE707926-1 hose
assembly, nonmetallic. 2.00 IN. inside diameter, 1200.0 IN.
nom. overall length. Aeroquip Corp P/N AE707926-1. 9 -AY Del
to Mechanicsburg PA 17055 Del by 16 Feb 99. 5 -AY Del to Tracy
CA 95376 Del by 16 Feb 99. This solicitation is not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors a as described in the solicitation.
See NOTE 1. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-302 SN266440)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWING JOINT, REEL, HOSE.
SOL SP0760-99-Q-2610
DUE 121598
POC Contact: namejacqualin wise PHONE614-692-2766 FAX numbe r-
DESC: PR-NO: YPC98252000562 NSN 4730-01-255-2934, CAGE 82366
Part No T001312981 swing joint. 28 -EA Del to Tracy CA 95376
Del by 180 days after date of award. 18 -EA Del to Norfolk
VA 23512-0001 Del by 180 days after date of award. 15 -EA Del
to New Cumberland PA 17070 Del by 02 180 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See NOTE 26. This solicitation will be
available Ont HE internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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 Aero motive Co. 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 factor as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-302 SN266463)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NOZZLE, SPRAY, FLUID EMULSION.
SOL SP0740-99-Q-4612
DUE 120498
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98294000738 NSN 4730-01-418-4604, CAGE 99207
Part No 4089T92P01 nozzle, spray, fluid-emulsion.per G E (99207)
P/N 4089T92P01. 479 -EA Del to Norfolk VA 23512-0001 Del 220
days after date of award 1,511 -EA Del to Tracy CA 95376 Del
220 days after date of award 666 -EA Del to New Cumberland
PA 17070 Del 220 days after date of award this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price delivery past performance
and other evaluation factors as described in the solicitation
see NOTE 26 all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-302 SN266468)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--METALLIC TUBE
SOL SP0740099-Q-4582
DUE 120898
POC Trina Mason 614-692-1360
DESC: NSN 4710-00-233-9838, TUBEE METALIC. STEEL ALLOY MT1010
OR MTX1020, SQUARE 2 INCHES BY 2 INCH NORMIAL OUTSIDE DIMENSIONS,ROUNDED
CORNERS, 0.187 INCH NOMINAL WALL THICKNESS, 10 FOOT LENGTHS.
This solicitation is for an Indefinite Delivery Purchase Order
(IDPO)not to exceed one year or $100,000 whichever occurs first.
Unknown quantities and delivery locations to be delivered 120
days after date of order. All responsible sources may submit
an offer/quote which shall be considered. See notes(s): x 1,
x 26. This solicitaion is available on the Internet at http://www/dscc/dla.mil/b/rfq_search.html.
The Small Business size is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN; DSCC-VTRD.PO Box 3390, Columbus
OH 43216-5000; by Fas(614)692-2998, or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN,Purchase Requests Number(e.g.YPC/TPE),buyer's name
and your complete name and address. FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision wil be based upon a combination of price,delivery
past performa;nce and other evaluation factor as described
in the solicitation.
CITE: (W-302 SN266567)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--TUBE, METALLIC (COVER)
SOL SP075099Q0759
DUE 121698
POC For Information Only, Point of Contact Carol Black 614 692-1346
Fax 614 692-1402
DESC: Tube, Metallic (cover)RPC98210000756, NSN 4710-00-550-7240.
I/A/W ARMY drawing 5507240. Quantity of 14 EA delivered to
Tracy CA. Quantity of 5 EA delivered to Tracy CA. Requirements
ISO 9002/ANSI/ASQC Q9002 or MIL-I-45208 Applies. All responsible
sourcs may submit an offer/quote which shall be considered.
See notes 1, 26. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. The Small Business size standard is 1000 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000, by fax 614 692-2998 or call 614 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price 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-302 SN266580)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP074099Q4585
DUE 121898
POC For Info Only, P.O.C. - Name: Caroline M. Blalock Phone:
614-692-2817, Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. Hose Assembly, Nonmetallic. This item
is restricted source item requiring engineering source approval
by the Government Design Control Activity (GDCA)in order to
maintain the quality of the part. An alternate source must
submit the following technical data asapplicable for evaluation
by DLAI 3200.1 ENCL 6: For all alternate offers, submit: A.
Brochures or synopsis of company's capabilities and identify
whether a non-manufacturing source or the actual manufacturer.
B. Identification of major sub-vendors, i.e. vendors of forging,
castings or exotic materials, finishes, heat treating, inspections,
etc. C. Description of quality program (E.G. Mil-I-45208, Mil-Q-9858
and OEM quality rating) and company's quality assurance manual.
in addition, a copy of the latest survey results performed
by a government agency and/or prime contractor, including site
or pre-award surveys. D. Compliance with certification must
be executed and submitted with the package: Certification "I
hereby represent and certify that the technical data that ___________________
intends to use or has used to manufacture_______________________________
under any reslting DSCC Contract, was obtained or developed
in a legal manner and that _____________________________ has
the right to use the data to manufacture __________________________________
for the U.S. Government. All applicable specifications required
to manufacture this item are in the possession of ______________________________."
Category 1. In addition to the above, for an item previously
provided to an OEM, Submit: A. Complete set of current OEM
configuration drawings required to manufacture the item including
test procedures. B. Copies of alternate offerors process/operation
sheets utilized to manufacture the item. C. Copies of purchase
orders, shipping documents to OEM, etc., (most recent). If
OEM is Pratt & Whitney, attach a copy of the current requirements
control card/quality assurance document. D. Summarization of
quality deficiencies experienced in the past two years during
manufacture. Include data relative to sub-vendors, non-conforming
material and material review board (MRB) actions and resolutions
and/or previous contract, if not within last two years. E.
Copy of alternate offerors inspection method sheets used in
manufacturing and final inspection. F. Identification of "Value
Added" by the prime contractor. Category 2. In addition to
the above, if this is a similar item, submit: A. Complete set
of current OEM configuration drawings for item which your company
seeks source approval. B. Complete set of current OEM configuration
drawings for similar item, including test procedures. C. Copies
of alternate offerors detailed process/operation sheets required
for manufacture of similar item, including, but not limited
to, detailed shop sketches used in manufacturing. D. Copies
of purchase orders and shipping documents to OEM, Air Force
or Navy for similar item. If OEM is Pratt & Whitney, attach
a copy of the current requirements control card/quality assurance
document. E. Identification of differences between similar
item and the item which offeror is seeking approval to manufacture.
F. Summarization of quality deficiencies experienced in the
past two years during manufacture of similar items. Include
data relative to sub-vendors, actions and resolutions when
applicable and/or previous contract within last two years.
G. A copy of alternate offerors inspection method sheets used
in manufacturing and final inspection. H. Identification of
"Value Added" by the prime contractor. 3. In addition to the
above, if the exact or similar item was never provided, submit:
A. Complete set of configuration drawings for item which company
seeks approval. B. Identification of offerors processes/operations.
C. Identification of acceptance test/inspection procedure offeror
intends to incorporate including independent test labs (including
name) to be used. D. Offeror may be required to give technical
briefing to GDCA. E. Submission of samples may be required
by GDCA. Therefore, offeror must indicate their ability to
supply samples. ---Approximate time for evaluation is 180 days.
GDCA will provide necessary production & First Article Test
Requirements when data submitted is approved, please note that
if evaluation of your source approval request cannot be processed
in time to meet logistics support requirements, award will
be made to a currently approved source. Your request will be
processed for consideration against future requirements. DLAD
52.246-9004, Product Verification Testing, applies. This clause
is a Government option that can only be invoked upon the cognizant
contract administration office notifying the contractor that
PVT samples are to be selected. Critical Application Item
AEROQUIP CORP (00624) P/N AE703022-1. 40 Each to be delivered
to Mechanicsburg PA 17055-0789 30 Days After Date of Award.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD Requests
for hard copies of ths 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: AEROQUIP
CORP, (00624) P/N AE703022-1. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-302 SN266585)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP074099Q4588
DUE 121898
POC For Information Only - POC. Caroline Blalock Telephone 614
692 2817 Fax 614 692 3734
DESC: YPC98246001309 NSN 4720-00-909-3367, HOSE ASSEMBLY, NONMETALLIC.
AEROQUIP CORP. (00624) part number AE700439-1. 44 each to be
delivered to TRACY CA. 95376-5000, 30 DAYS AFTER DATE OF AWARD.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: AEROQUIP (00624) While price may be significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266622)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--COUPLING HALF, QUICK DISCONNECT
SOL SP074099Q4583
DUE 121898
POC For Information Only - POC. Caroline Blalock Telephone 614
692 2817 Fax 614 692 3734
DESC: YPC98216001236 NSN 4730-01-130-1276, COUPLING HALF, QUICK
DISCONNECT. In accordance with AEROQUIP CORP. (00624) part
number AE80760K. 33 each to be delivered to NORFOLK VA 23512-0001,
48 each to be delivered to TRACY CA. 95376-5000, 69 each to
be delivered to CHERRY POINT NC. 28533-5001, 30 DAYS AFTER
DATE OF AWARD. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: AEROQUIP (00624)
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266629)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY. 120 VOLT,
ALTERNATING CURRENT. 3 PHASE. GEAR DRIVEN.
SOL SP0760-99-Q-2628
DUE 121898
POC Contact: NAMEL.M.SPRUILL phone(614) 692-1102 FAX number -
(614)692-2262
DESC: PR-NO: YPC98254000563 NSN 4810-01-220-7778, CAGE 52906
Part No D-1059-2 actuator, electro-mechancial, rotary, 120
volts AC, gear-driven. technical data is proprietary and cannot
be released. See Noe 1. 3 -EA Del to Jacksonville FL 32212-0097
Del by 16 Feb 99. This solicitation is available on the internet
at http: / /WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THIS solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluatio evaluation
of foffers, the final award decision will be based upon a combuination
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-302 SN266438)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SERVO
SOL SP0760-99-Q-2608
DUE 121598
POC Contact: namejacqualin wise PHONE614-692-2766 FAX numbe r-
DESC: PR-NO: YPC98257001219 NSN 4820-01-205-7927, CAGE 98523
Part No F181C001 valve, servo. 9 -EA Del to Norfolk VA 23512-0001
Del by 100 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See NOTES
26. This solicitation will be available on th internet at http:
//WWW.DSCC.DLA.MIL/ RFQ/, 15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of U.S.C.2304(C)(1).
Approved sources are Jered Ind. Inc., and Parker Hannifin Corp.
While price may be as 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-302 SN266441)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--GEAR OPERATOR, VALVE
SOL SP0760-99-Q-2630
DUE 121898
POC Contact: NAME-L.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
DESC: PR-NO: YPC98264001157 NSN 4820-01-187-9464, CAGE 52906
Part No D1104-3-2A-G1R-D6600-1-601 gear operator, valve. Eaton
Corp Corp part number D1104-3-2A-G1R-D6600-1- 601. 1 -EA Del
to Jacksonville FL 32212-0097 Del by 16 Feb 99. See NOTE 1.
This solicitation is available on the internet at http: / /WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.THIS
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-302 SN266442)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. 1/4 INCH SIL-BRAZE UNION ENDS.
NAVAL BRASS BODY MATERIAL.
SOL SP0760-99-Q-2649
DUE 121898
POC Contact: NAMEL.M. Spruill phone(614)692-1102 FAX number -
(614)692-2262 this solicatrion is available on the I nternet
at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98294000754 NSN 4820-01-232-3901, CAGE 99643
Part No 59620-2 valve, safety relief. Vickers Inc, CAGE 99643
part number 59620-2. 6 -EA Del to Richmond VA 23297 Del by
16 Feb 99. See NOTE 1. This solicitation is not available until
15 days after published in the cbd.specifications, plans or
drawings are not available.while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-302 SN266445)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-99-Q-2612
DUE 121598
POC Contact: namejacqualin wise PHONE614-692-2766 FAX numbe r-
DESC: PR-NO: YPC98225000647 NSN 4820-00-070-6923, CAGE 0ASY6
Part No M8036-7/MPL1008 CAGE 32142 Part No 6GP80-7 CAGE 99565
Part No 380-7 PL0677 valve, globe 29 -EA Del to Norfolk VA
23512-0001 Del by 250 days after date of award. 16 -EA Del
to Tracy CA 95376 Del by 250 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See NOTE 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/ RFQ/, 15 days
after this notice is published in the CBD. Requests for hard
copies of this solicitation will not be accepted. 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 Derbyshire
Machine and Tool, hydrosearch Co., Inc, and cpv Mfg. 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-302 SN266458)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.. .1-1/4 IN.VALVE SIZE, 115V, AC,
60 HZ, APPLICATION, CHILLED WATER SERVICE, END
SOL SP0760-99-Q-2614
DUE 121598
POC Contact: namejacqualin wise PHONE614-692-2766 FAX numbe r-
DESC: PR-NO: YPC98232000572 NSN 4810-00-307-8384, CAGE 04845
Part No AV174-360-11 valve, solenoid. material copper alloy
body. Style straight thru. media water, fresh single response.
5.0 PSI single response. pipe size 1-1/4 inches all ends. solenoid
valve operation 115 volts AC, 60 Hertz. special feature, valve
size 1-1/4 inches. CAGE 04845, P/N AV174-360-11 ** 45 -EA Del
to Norfolk VA 23512-0001 Del by 180 days after date of award.
23 -EA Del to Tracy CA 95376 Del by 180 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See NOTES 26. This solicitation will be
available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the government does
not posses 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: automatic switch. While price may be a significantg
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-302 SN266459)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--STEM, FLUID VALVE
SOL SP0760-99-Q-2609
DUE 121598
POC Contact: namejacqualin wise PHONE614-692-2766 FAX numbe r-
DESC: PR-NO: YPC98252000571 NSN 4820-01-338-3950, CAGE 11839
Part No 153-003-D-108 piece 3 X 4 stem, fluid valve beaird
Industries Inc. P/N 153-003-D-108 piece 3 X 4 CAGE 11839 33
-EA Del to Richmond VA 23297 180 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See NOTE 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. This acquisition
is for supplies for which the government does not possess complete,
unrestricitve 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 beaird
Ind 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-302 SN266464)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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, REGULATING, FLUID PRESSURE
SOL SP0750-99-Q-0532
DUE 120298
POC For Information Only, Point of Contact, Name: William Chavez,
Phone: (614) 692-1288, Fax: (614) 692-2848
DESC: All responsible sources may submit an offer/quote which
shall be considered. See Note(s) 1 and 9. 4820-01-156-0371,
Valve, Regulating, Fluid pressure, total quantity of 13 each.
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.
LINKURL: htpp://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266707)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--WOODWARD GOVERNOR TEST STAND & REPAIR PARTS
SOL N00406-99-R-5021
DUE 121498
POC Judy Gregg (360)476-7174
DESC: Test Stand, 5 horse power and numerous repair parts. Sole
Source to Woodward Governor Inc., represented by distributor
Hatch & Kirk located in Seattle, Wa. This procurement is for
a Foreign Military Sales, Taiwan. FOB Point, and inspection
and acceptance at Puget Sound Naval Shipyard, Bremerton, WA
98314. Notes 22 and 26 apply. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931.
CITE: (W-301 SN266361)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 49--TEST PROGRAM SET
SOL F34601-98-R-32378
DUE 112598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladab/[405]739-5412
DESC: Item 0001 NSN 4920-01-430-8696EK P/N: 42C92900-001, THE
ITA PROVIDES AN INTERFACE BETWEEN THE UNIT UNDER TEST AND THE
POWER CONTROL ASSEMBLY (PCA) AND THE TEST CONSOLE. THE ITA
IS COMPOSED OF A POSITIONER, ENCL OSURE, AIR DUCT WITH AIR
HOSE FOR COOLING, WIRING, CABLE CONNECTORS AND SUPPORT FRAME
USED TO FAULT ISOLATION AND PERFORM VERIFICATION OF ELECTRO-MECHANICAL
P CAS IN THE ELECTRICAL MULTIPLEX SYSTEM. HEIGHT: 34.5 X 22
IN X 19 IN.WEIGHT: 39 LBS. KIND OF MATERIAL: CABLE, ENCLOSURE
AND WIRING. END ITEM/ARTICLE APPLICATI ON: B-1B ACFT. 1EA.
Applicable to: B-1b. Destn: MCCONNELL AIR FORCE BASE KS 67221-9013.
Delivery:30 Sep 1999 1 ea The approximate issue/response date
will be 26 Oct 1998. The anticipated award date will be 31
Mar 1999. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Seal Beach Ca 90740-7644. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. Caution:
The drawings which will be furnished under this RFP and any
resultant contract are proprietary to the Boeing Company. Firms
interested in proposing on this RFP must have on file a current
OC-SAF/66, "Rights Guard Certificate", signed by an individual
authorized to bind your company, or the bid package will not
be furnished. This certificate may be obtained from OCALC/PKXDA,
Tinker AFB OK 73145-5320. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. WARNING: Offerors electing to
respond electronically via E-Mail/FAX should be aware that
these means of communication are unsecure. See Note (s) 26.
CITE: (I-302 SN266472)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 49--MONITOR MISSILE GUI
SOL F42610-99-R-03019
DUE 121898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 4935-01-299-7987AH P/N: 1007085, The UMF
is an electronic black box approx. 7" x 4" x 5" approx. 4 lbs.
Mounted in the Motor-Generator conrol box and monitors frequency
of the primary ac power to the Motor-Generator and switches
the Motor-Generator to emergency dc power in the event acpower
frequency falls below an acceptable level. 100ea. Applicable
to: Lgm30. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:30
Oct 1998 100 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/1099r03019/mis1099r03019.htm
The approximate issue/response date will be 18 NOV 1998. To:
American Electronics Inc, Fullerton Ca 92634-3070. 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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 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-302 SN266489)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--PNEUMATIC TEST SET
SOL F41608-99-Q-13096
DUE 120498
POC The Point of Contact is Dan Nascimento
DESC: Size/Dimensions: 30lbs, 10"long, 12.05" high, 9.5" wide.
Form/Fit/Function: Pneumatic Test Set, Pilot Display Unit to
purge and test the optical module p/n: 229-009904. Components
consists of the following: Primary pressure regulator, self-venting
pressure gauge, quick disconnnect(2), hardware to secure cylinder.
Predominant Material: Steel. T.O. 33D7-77-37-1/4, Sera no.
74703. 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: dnascime@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-302 SN266558)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL RFP 211-01-99
DUE 120198
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: 49 - - Provide all labor, supervision, equipment, and except
those specified as Government - furnished, to provide facilities
operations and maintenance, administrative, grounds, snow removal
and shop services for the National Institute for Occupational
Safety and Health (NIOSH) three (3) facilities located at 4676
Columbia Parkway, 1090 Tusculum, and 5555 Ridge Avenue, Cincinnati,
Ohio. The contractor shall be responsible for carrying out
the following operations: Maintenance, operation and reapir,
shop services, ground maintenance, and snow removal. The Standard
Industrial Classification Code is 8744, size $20.M. Only Small
Business are asked to respond to this synopsis. Only written
requests for copies of the solicitation will be honored if
received within twenty (20) calendar days after the anticipated
issue date of November 06, 1998. Written requests after this
period will be filled on a first-come first-served basis until
supply is exhausted. All responsible sources may submit a offer
which will be considered. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
THIS IS AN AMENDMENT TO CBD NOTICE DATED 10/05/98. CHANGING
THE ISSUE DATE AND DATE OF RECEIPT, ALSO THE SIZE FROM 13.5
MILLION TO 20.0 MILLION.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-302 SN266577)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 51--HAND TOOLS, VARIOUS SNAP-ON PART #S
SOL F34650-98-T-0332
DUE 120498
POC For copy,, For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: This requirement is for a total of 40 line items, of various
quantities, of Snap-On part numbers. Anticipated award date
is Dec 11, For copy of Solicitation, go to www.tinker-contracting.com/pkobizops/supplies/active/active.htm
The approximate issue/response date will be 13 Nov 1998. The
anticipated award date will be 11 Dec 1998. 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-302 SN266484)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--MOUNT, RESILIENT
SOL SP056099Q3324
DUE 121198
POC KO NAME: Marie Connors, MBB25, 215-697-6016, BUYER: Same
DESC: PR-NO: YPI98289000971 NSN 5342-00-543-3575, .500 max load
rating 150.0 pounds rubber resilient member steel overall 295
-ea del to Tracy Ca 95376 del by 28 Feb 99. 235 -ea del to
New Cumberland PA 17070 del by 28 Feb 99. Primary Qty: 530.
Size Standard: 500. Notes 2 and 9 apply. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-302 SN266501)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 53--DIAMOND WIRE
SOL IAP 21 - 314
DUE 112398
POC Pascual Real, Inv. Mgt. Specialist, (507) 272-4605, E. H.
Womble, Inv. Mgt. Manager, (507) 272-4620
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Fedderal Adquisition
Regulation (FAR) Subpart 12.6, as supplemented with aditional
information included in this notice. THIS ANNOUNCEMENT CONSTITUTE
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation No. IAP
843,190-05 is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federwal Adquisition Circular 97-04.
Item #1, 20 LGTH. wire, diamond, high tensile strength treated
alloy carrier wire, with diamond impregnated beads and vulcanized
rubber coating or injected plastic spacers placed alternately.
Wire sections assembled by thread or staight copper sleeves.
Shall be compatible with DIAMANT BOART-TARGET, hydraulic power
pack DA-26 and prof. cable saw SLA-800. Recommended for heavely
reinforced concrete up to 5% steel, old concrete with hard
aggregates, and occasionaly for abrasives materials. Wire,
diamond, shall comply w/the following: carrier wire shall not
be less than 5mm (0.20 IN) DIA. Abrasive shall be diamond or
mfg. diamond as manufactured by GEN. ELECTRIC or equal. wire
life shall shall not be less than 2.2 square meter of heavely
reinforced concrete cut per linear meter of wire. Length of
the wire shall be a manufactures atd. length of 25 meters.
The diameter of the beads shall be 10 mm min. and 12 mm max.
and the number of beads shall be 40 per meter. The diamond
wire must be capable of sustaining a variable cutting speed
range of at least 0.0 to 2.0 square meter per hour. The impregnated
diamond wire must require no more than 32 to 44 liter/min.
of cooling fluid flow rate to comply with required life and
cutting speed. The impregnated diamond wire must require no
more than 35 to 40 hp as a min. The wire assembly must be easy
to repair on the job site by the use of hand portable repair
tool kit. Wire shall have spring between the beads. Bidders
shall submit descriptive literature, technical information,
drawings, from the manufacturing company, on the specifications
of the diamond wire being offered in the quote; in order to
evaluate compliance with PCC specifications for this item.
Failure to this requirement may render submmitted offer. DELIVERY
TERMS ARE AS FOLLOWS: FOB Destination, 1930 Japonica St., New
Orleans, LA 70117-4556/____/; FOB Destination, Balboa Panama,
Republic of Panama/____/; or other(specify)/_____/ Delivery
time _________ Request will be accepted by Facsimile at 011-507-272-5581
oe E-Mail MROI-M1A@PANCANAL.COM All responsible sources may
timely submit an offer which shall be considered by the Commission.
Award shall be based on price, delivery, and past performance.
*****
CITE: (D-302 SN266736)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CLAMP, BRIDGE
SOL SP056099Q3328
DUE 121098
POC KO NAME: Marie Connors, MBB25, 215-697-6016, BUYER: Denise
Boyle, MBB24, 215-697-4157
DESC: PR-NO: YPi98296001092 NSN 5340-00-862-9388, @Style designator
B4 flat @Overall length 16.000 inches nominal @Overall width
3.125 inches nominal 1,213 -ea del to Richmond Va 23297 del
by 18 Sep 99. Specs: Combustion Engineering Inc (80376) P/N
B164-083. Primary Qty: 1313. Deliveries to Conus (excluding
Alaska). Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This purchase is for
a national defense item and therefore restricted to U.S. sources.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-302 SN266503)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SPO54099Q3971
DUE 113098
POC KO Name:B J Diamond,JAB31,(215)697-3200 Buyer Name:Same
DESC: PR-NO: YPI98293001088 NSN 5310-01-220-8945, 3,500 -EA Del
To Tinker AFB OK 73145-9013. Del By 09 DEC 98. 10,000 -EA Del
To San Diego CA 92136-0000 Del By 09 DEC 98.Specs: Source Controlled
By GE. Primary Quantity:13500. Deliveries To Conus (Excluding
Alaska) DElivery Schedule: 125 ADO. Offers Will Be Evaluated
with a 10% Preference For Small Disadvantaged Business Concerns.
This Contract Action Is For Supplies For Which The Government
Does Not Possess Complete, Unrestricted Technical Data; Therefore
The Government Intens To Solicit And Contract With Only Approved
Sources Under The Authority Of 10 U.S. 2304 (C) (1). Approved
Sources Are: Kaynar - SPS. While Price Will Be A Significant
Factor In The Evaluatiion Of Offers, The Final Contract award
Price Will Be Based Upon a Combination Of Price And Delivery
As Described In Section M Of This Solicition. Drawings Are
Not Required. To Obtain Copy Of This Solicitation Please Send
Fax Request To (215) 697-6333.
CITE: (W-302 SN266505)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP054099Q2816
DUE 041298
POC KO Name: William F. Dulin,Disc-LA (215)697-4527 Buyer Name:
Eileen Johnson LAA28,(215)697-0650
DESC: PR NO: YPI98299001220 NSN 5330-01-435-1012, 230 -EA Del
To Cherry Point NC 28533-5001 Del By 24 APR 99. Specs: Parker
Hanifin (6T459) P/N 593139-101. Primary Quantity:230. Deliveries
To Conus (excluding Alaska) Delivery Schedule:120 Days. Note
12 Applies. This Contract Action Is For Supplies For Which
The Government Does Not Possess Complete, Unrestrictive Technical
Data; Therefore The Government Intends To Solicit And Contract
With Only Approved Sources Under The Authority Of 10 U.S.C
2304 (C) (1).Approved Sources are Parker-Hannifin (6t459).While
Price Will Be A Significant Factor In The Evaluation Of Offers,
The Final Contract Award Price Will Be Based Upon A Combination
Of Price And Delivery As DEscribed In Section M Of This Solicitation.
Drawings Are Not Required. To Obtain A Copy Of This Solicitation
Please Send Fax Request To (215)697-6333.
CITE: (W-302 SN266512)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: 21 Cons/LGCB, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: 53--BUTYL RUBBER SHEETING & ACOUSTICAL FOAM
SOL F05604-99-R-A-005
DUE 111399
POC A1C Mayra J Enriquez (719) 556-4886
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F05604-99-R-A-005, is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-7. The Standard Industrial
Classification Number is 3069, and the Business Size Standard
is 500. The proposed contract listed here is a small business
set-aside. This is a Best Value Acquisition. Description:
L/I 0001: MFG: Mc Master Carr Supply Co. P/N: 5692T46 Qty:
100FT Noun: Acoustical Foam; aluminized acoustical foam; flat
foam with adhesive back; 54" wide and 1" thick; temperature
range is -40F to +200F; Color: Charcoal. L/I 0002 MFG: Mc Master
Carr Supply Co. P/N: 8609K69; Qty 600FT Noun: Butyl Rubber
Sheeting; 36" wide sheeting; tensile strength 1500PSI; temperature
range -40F to +225F; meets ASTM DR000-90 Type BA; Color: Black.
L/I 0003: MFG: Mc Master Carr Supply Co. P/N: 8609K69; Qty:
l115FT Noun: Butyl Rubber Sheeting; 36" wide sheeting; tensile
strength 1500PSI; temperature range -40F to +225F; meets ASTM
DR000-90 Type BA; Color: Black. L/I 0004: MFG: Mc Master Carr
Supply Co. P/N: 8609K69; Qty: 600FT Noun: Butyl Rubber Sheeting;
36" wide sheeting; tensile strength 1500PSI; temperature range
-40F to +225F; meets ASTM DR000-90 Type BA; Color: Black. L/I
0005: MFG: Mc Master Carr Supply Co. P/N: 8609K69; Qty: 600FT
Noun: Butyl Rubber Sheeting; 36" wide sheeting; tensile strength
1500PSI; temperature range -40F to +225F; meets ASTM DR000-90
Type BA; Color: Black. The following delivery/shipping instructions
are designed to aid offerors in preparing their proposal. This
order is for items destined for Thule AB Greenland and shall
be shipped in accordance with the following: 1) Transportation
Control Number, whether shipping in accordance with 2) or 3)
below, all containers must be annotated on the outside with
the following Transportation Control Number #PRI 1 TCN: FB2507_____________________
2) All items when fully packaged that weigh 70LBS or less,
have a total girth of less than 108" and are not hazardous
materials shall be shipped via U.S. Postal Service, Addressed
and marked as follows: 12 SWS/LGS UNIT 82501, FB2507____________MRK
FOR: (ENTER PO #, BLOCK NO 1 OF THIS ORDER) APO AE 09704-2501
FAR 52.247-34 is incorporated by reference for FOB Destination
Shipments and the cost of postage should be included in the
cost of the item shipped and not billed as a separate line
item. Contractors shall not insure shipments at government
expense for the purposed of recovery in case of loss or damage.
3) All items when fully packaged that weigh more than 70LBS
or have a total girth of 108" or more, or are hazardous materials
shall be addressed and marked as follows: BLDG 1702 McGuire
AFB, NJ 08641 MRK FOR: (ENTER PURCHASE ORDER NUMBER, BLOCK
1 OF THIS ORDER) Prior to shipment in accordance with this
paragraph 3) contact air clearance authority, Wright Patterson
AFB, OH at (937) 257-4946 for "Air Clearance Authority." Provide
them with the above TCN, number of pieces, weight, cube, dimensions,
item description, any special handling instructions, and date
of shipment. Under no circumstances will freight be shipped
to the aerial port (McGuire AFB, NJ) without prior approval
and air clearance. Prior to shipment complete the attached
label and affix a copy to each container in your shipment.
All shipments over 200LBS shall be palletized and containerized
for transport out of McGuire AFB to Thule AB, Greenland by
military airlift. All hazardous materials for export must be
packaged and certified in accordance with the international
civil aviation organization (ICAO) or the international air
transport association (IATA). Vendor, in additional to the
above TCN, please annotate the following on the outside of
the shipping container: CONSIGNEE: FB2507 TAC CODE: F7GS The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. The provisions at 52.212-2,
Evaluation-Commercial Items applies to this acquisition. Evaluation
factors will be based on Best Value: A) Past Performance, B)
Technical Acceptability of items offered, C) All or none, and
D) Price and price related factors. In addition to the aforesaid
factors, offers will be evaluated on basis of advantages and
disadvantages to the government in making more than one award.
Offerors must include a copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
with the offer. The provision at FAR 52.212-4, "Contract Terms
and Conditions-Commercial Items", applies to this acquisition.
No addenda apply. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items" applies to this acquisition. Additional FAR 52.212-5
clauses cited in the clause applicable to this acquisition
are (b) 6-9. The following clauses are also applicable to this
acquisition: FAR 52.203-5, "Covenant Against Contingent Fees",
FAR 52.211-11, "Liquidated Damages-Supplies, Services, or Research
and Development, FAR 52.222-25, "Affirmative Action Compliance",
FAR 52.232-33, "Mandatory Information for Electronic Funds
Transfer Payment", and Offers will be received at 21 CONS/LGCB,
700 Suffolk St., Building 982, Peterson AFB, CO 80914-1200
until 3:30pm local time on 13 Nov 1998. A1C Mayra J Enriquez
may be contacted at 719-556-4886, for further information.
EMAILADD: enriquem@spacecom.af.mil
EMAILDESC:
CITE: (W-302 SN266747)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 54--MODULAR CLASSROOM BUILDING
SOL 99-SQ-34-0140
DUE 111898
POC Gerald Casares, Contracting Officer, 520-343-8262 or Bridget
C. Gauer, Contracting Officer, 520-343-8138
DESC: The Bureau of Reclamation has a need for a commercial item
acquisition to be furnished under this Request For Quotation
(RFQ). The commercial item is a 48- by 60-foot (approximately
3,000 square feet) modular classroom building. The modular
building shall include 2 offices, 2 restrooms, 1 computer laboratory,
2 classrooms, and a general meeting room. The contractor shall
design, fabricate, transport, and set up the building in a
layout similar to the solicitation drawings. Delivery and setup
of the building shall be adjacent to the Water Quality Improvement
Center of the Yuma Desalting Plant, 7301 Calle Agua Salada,
85364, in Yuma, Yuma County, Arizona. The delivery date of
the modular classroom building shall be by March 1, 1999.
The Standard Industrial Classification code is 2452. The estimated
issuance date of this RFQ is November 4, 1998. The estimated
receipt of quotes deadline is Close Of Business on November
18, 1998. Evaluation and award shall be made in accordance
with the procedures for commercial items under simplified acquisition
procedures. This acquisition is Total Small Business Set Aside.
Copies of the RFQ may be viewed at 7301 Calle Agua Salada,
Room 132, Yuma, Arizona, 85364. Written requests for copies
of this RFQ should be mailed to the Bureau of Reclamation,
P.O. Box D, Yuma AZ, 85366. All responsible sources may submit
a quote, which if timely, will be considered.
CITE: (W-302 SN266737)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY,
SOL SP056099Q3237
DUE 111698
POC KO NAME: Tyrone Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: PR-NO: YPI98267000864 NSN 5660-01-450-1328, 228 -ea de
lto Kadena Ab Japan del by 30 Sep 98. Specs: P/N 3111 (Barricade,
Safety. Primary Qty: 228. Delivery Schedule: 30 days. Size
Standard: 500. Note 1 applies. Drawings are not required. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-302 SN266506)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 56--ARCHITECTURAL ALUMINUM DOORS
SOL N65113-99-Q-0013
DUE 111298
POC Point of Contact - Robin Hegner 847-688-3728
DESC: 16 Units of Architectural aluminum, store front framing
system with aluminum doors, side lites, related hardware and
transoms. For a copy of the Request for Quotation (RFQ), PLEASE
fax to 847-688-2979 or E-Mail the Company Name, Address, Phone
Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-302 SN266696)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 58--VOICE PROJECTION SET
SOL F34650-99-T-0181 00
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: For copy of solicitation see web site: www.tinker- ___________
contracting.com/pkobizops/supplies/active/active.htm Actron
Manufacturing ____________________________________________________
CITE: (I-302 SN266486)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER PROCESSOR
SOL F09603-98-R-52611
DUE 122198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: Item 0001 NSN 5865-01-213-8701EW P/N: 318401-901, 3EA.
Applicable to: Alq-131. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 JAN 2000 3 ea CLASSIFIED The approximate issue/response
date will be 19 NOV 1998. To: Lockheed Martin Corporation,
Yonkers Ny 10710-5598. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) NOTE 26 APPLIES.
CITE: (I-302 SN266722)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 58--RF SIGNAL GENERATOR
SOL F04611-99-Q-0008
DUE 112398
POC Leanne Collins, 805-277-3900x2296, Contracting Officer, Cathi
D. Cleveland, 805-277-3900x2232
DESC: This requirement was synopsized as a sources sought on
16 September with modified on 17 September and 22 September.
This requirement is for a RF Signal Generator for the Edwards
AFB EWW, B1-B Defensive System Upgrade Program (DSUP). The
solicitation and all attachments may be found on the Edwards
Air Force Base Contracting Web Page. Closing date is 23 November
1998 / 4:00 pm.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Leanne.Collins@EDEX.Edwards.af.mil or Cathi.Cleveland@EDEX.Edwards.af.mil
EMAILDESC:
CITE: (W-302 SN266742)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038399QA019
DUE 120898
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-327-0295-AH, Ref Nr 4036360-0520, Qty 12
EA, Delivery FOB Origin--Only known approved source is AlliedSignal
Military Customer Support Towson MD facility (CAGE 06845);
there are no drawings available. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1029055-334)
CITE: (I-302 SN266771)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--PROGRAM MEMORY
SOL F42620-98-Q-64001 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Increase quantity to 13 each with delivery of
30 Nov 1999, 4 each; 30 Nov 1998 9 each. Destn: FMS Countries
CITE: (I-302 SN266490)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--5960 ELECTRON TUBE
SOL sp0960-99-r-x199
DUE 121798
POC Jeff Walker, 614 692-7414 Mary Couture CO 614 692-7318
DESC: NSN 5960-01-436-4493 Electron Tube Planar Advance (00HA3)
P/N 154-8151-64 delivery 10 ea within 120 days 10 ea every
30 days thereafter Quantity Increments 10 - 24; 25 - 49; 50
- 74; 75 - 100. no drawings available
CITE: (W-302 SN266509)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-99-Q-A040
DUE 111998
POC Shirley Taylor, 614-692-7426; Tony Foster, Contracting Officer,
614-692-7508
DESC: All responsible sources may submit an offer/quoye which
shall be considered. NSN 5998-01-374-4843, Electronic Components
Assembly, Litton Systems INC (99251) P/N 1647751-1; Incremental
pricing is requested for quantities 1-4, 5-9, and 10-14. 10
each to Mechanicsburg, PA. Delivery of 180 days is requested.
This solicitation is available on the DSCC Web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-302 SN266563)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--RADOME
SOL SP0970-99-R-A071
DUE 122198
POC Susan Bland/CCBG/(614) 692-8517
DESC: PR. No.: FPE98292001009. NSN: 5985-01-257-5597. Radome.
Approved Sources: Raytheon TI Systems (96214) P/N 2689581-2.
37 ea. to be delivered to SW3100 Mechanicsburg, PA and 54
ea. to be delivered. to W62G2T Stockton, CA within 120 days
ARO, 50 ea. every 30 days thereafter. Various increments solicited:
50-99, 100-199, 200-299, 300-399. Other than full and open
competition. See notes 1, 22, and 26. Copies of this solicitation
are available at the address above. The small business size
standard is 750 employees. Specifications, plans, or drawings
are not available.
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266575)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00253-99-Q-0025
POC Judy Buchanan, Fax 360/396-7036
DESC: Correction: This action originally published in the CBD
dated 10/28/98 has been cancelled.
CITE: (W-302 SN266599)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--PANEL, RADIO, FREQUENCY
SOL SP0935-99-Q-A109
DUE 120398
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number-
614-692-6923
DESC: PR-NO: REQ98295000001. NSN 5999-01-334-9797. Panel, Radio,
Frequency. Sole Source item, Products Offered clause is required.
U S Army Aviation and Missile(18876)p/n 11466612-5, G-O Metric
Inc.(63282) p/n 11466612-5. Desired Delivery is 60 days ADO.
Other than Full and Open Competition. See note 1. The small
business size is 500 employees. This solicitation is not available
until 19 NOV 98. Specifications, plans or drawings are not
available. Copies of the solicitation are available by contacting
the P.O.C. above or by faxing 614-692-6923. This is being
solicited as an Indefinite Delivery Basic Agreement with delivery
orders that maybe issued against the award unit price. The
IDPO is valid for 5 years, but can quote 1,2,3,4, or up to
5 year. Please state how many year the IDPO pricing is available
on the quote.
EMAILADD: julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266645)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--PANEL, RADIO, FREQUENCY
SOL SP0935-99-Q-A109
DUE 120398
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number-
614-692-6923
DESC: PR-NO: REQ98295000001. NSN 5999-01-334-9797. Panel, Radio,
Frequency. Sole Source item, Products Offered clause is required.
U S Army Aviation and Missile(18876)p/n 11466612-5, G-O Metric
Inc.(63282) p/n 11466612-5. Desired Delivery is 60 days ADO.
Various Increments Solicited: 3-9, 10-19, 20-29, 30-39, 40-49,
50-59. Other than Full and Open Competition. See note 1.
The small business size is 500 employees. This solicitation
is not available until 19 NOV 98. Specifications, plans or
drawings are not available. Copies of the solicitation are
available by contacting the P.O.C. above or by faxing 614-692-6923.
This is being solicited as an Indefinite Delivery Basic Agreement
with delivery orders that maybe issued against the award unit
price. The IDPO is valid for 5 years, but can quote 1,2,3,4,
or up to 5 year. Please state how many year the IDPO pricing
is available on the quote.
EMAILADD: julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266647)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--PANEL, RADIO, FREQUENCY
SOL SP0935-99-Q-A110
DUE 120398
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number-
614-692-6923
DESC: PR-NO: REQ98295000002. NSN 5999-01-334-9796. Panel, Radio,
Frequency. Sole Source item, Products Offered clause is required.
U S Army Aviation and Missile(18876)p/n 11466612-6, G-O Metric
Inc.(63282) p/n 11466612-6. Desired Delivery is 60 days ADO.
Various Increments Solicited: 9-19, 20-39, 40-59. Other
than Full and Open Competition. See note 1. The small business
size is 500 employees. This solicitation is not available
until 19 NOV 98. Specifications, plans or drawings are not
available. Copies of the solicitation are available by contacting
the P.O.C. above or by faxing 614-692-6923. This is being
solicited as an Indefinite Delivery Basic Agreement with delivery
orders that maybe issued against the award unit price. The
IDPO is valid for 5 years, but can quote 1,2,3,4, or up to
5 year. Please state how many year the IDPO pricing is available
on the quote.
EMAILADD: julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266650)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--CONDUIT ASSEMBLY, METAL
SOL SP0430-99-QC067
DUE 120498
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-00-402-3329, YPG98253000544,
Conduit Assembly, Metal, Flexible. Flexible Metal Hose MFG
CO., FSCM 99755, Part# 7000-364-5-0220. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty is 111. Delivery schedule 120 DARO. Total small
business set-aside. The final contract award decision may be
based upon a combination of price, past performance and other
evlauation factors as described in the solicitation.
CITE: (W-302 SN266653)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--PANEL, RADIO, FREQUENCY
SOL SP0935-99-Q-A111
DUE 120398
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number-
614-692-6923
DESC: PR-NO: REQ98295000003. NSN 5999-01-292-0495. Panel, Radio,
Frequency. (98752) Dwg # 8429780 rev A dated 1-13-86, and
all related documents. Visual & mechanical inspection shall
be in accordance with U.S. Air Force DWG 8429781. Acceptance
testing shall be performed with DWG 8429781, note 11. Desired
Delivery is 60 days ADO. Various Increments Solicited: 4-9,
10-19, 20-29. See note 1. The small business size is 500
employees. This solicitation is not available until 19 NOV
98. Specifications, plans or drawings are not available.
Copies of the solicitation are available by contacting the
P.O.C. above or by faxing 614-692-6923. This is being solicited
as an Indefinite Delivery Basic Agreement with delivery orders
that maybe issued against the award unit price. The IDPO is
valid for 5 years, but can quote 1,2,3,4, or up to 5 year.
Please state how many year the IDPO pricing is available on
the quote.
EMAILADD: julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266657)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--CONDUIT, METAL, RIGID
SOL SP0430-99-QC066
DUE 120498
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-00-178-1194, Conduit, Metal,
Rigid. 1/2 in. Trade Size, Nominal 10ft long, furnished with
coupling. The correct conduit I.D. per UL STD is 0.632 inches
nominal. Refer to section L, clause 52.211-9G13 for obtaining
data. Qty is 4970. Delviery is 60 DARO. Total small business
set-aside. The final contract award decision may be base upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-302 SN266665)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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 SP0935-99-Q-A112
DUE 120398
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number-
614-692-6923
DESC: PR-NO: REQ98295000004. NSN 5999-01-285-3477. Contact
Electrical. Type Number: M39029/91-530, Spec Number: Mil-C-39029/91.
Desired Delivery is 60 days ADO. Various Increments Solicited:
150-499, 500, 999, 1000-1499, 1500-1999. See note 1,9 and
23. The small business size is 500 employees. This solicitation
is not available until 19 NOV 98. Specifications, plans or
drawings are not available. Copies of the solicitation are
available by contacting the P.O.C. above or by faxing 614-692-6923.
This is being solicited as an Indefinite Delivery Basic Agreement
with delivery orders that maybe issued against the award unit
price. The IDPO is valid for 5 years, but can quote 1,2,3,4,
or up to 5 year. Please state how many year the IDPO pricing
is available on the quote.
EMAILADD: julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266668)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--RACK, ELECTRICAL EQUIPMENT
SOL SP0430-99QC065
DUE 120498
POC Myra Severt/ZY187/804-279-4286, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 5975-01-331-8195, YPG98294001131,
Rack, Electrical Equipment. Premier Metal Products Co., Div
of Sunshine Mining Co., CAGE 02954, Part# TVA-7719-26. Hughes-Peters,
CAGE 2B428, Part# ER16526/PM9454, Color: med gray. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Qty
is 40. Delivery is 30 DARO. Total small business set-aside.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-302 SN266670)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--FEEDER
SOL SP0935-99-Q-A113
DUE 120398
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number-
614-692-6923
DESC: PR-NO: REQ98295000005. NSN 5999-01-270-5082. Feeder.
Sole Source Item. Ericsson Radio(0AM22) p/n 1305082/2. Desired
Delivery is 60 days ADO. Unrestricted Acquisition. Various
Increments Solicited: 3-9, 10-19, 20-29. This solicitation
is not available until 19 NOV 98. Specifications, plans or
drawings are not available. Copies of the solicitation are
available by contacting the P.O.C. above or by faxing 614-692-6923.
This is being solicited as an Indefinite Delivery Basic Agreement
with delivery orders that maybe issued against the award unit
price. The IDPO is valid for 5 years, but can quote 1,2,3,4,
or up to 5 year. Please state how many year the IDPO pricing
is available on the quote.
EMAILADD: julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266672)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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 ASSORTMENT
SOL SP0935-99-Q-A114
DUE 120398
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number-
614-692-6923
DESC: PR-NO: REQ98295000006. NSN 5999-01-267-1372. Feeder.
Sole Source Item. Racychem Corp(06090) p/n HRM/01-2117, or
MK-0015-80. Desired Delivery is 60 days ADO. Unrestricted
Acquisition. Various Increments Solicited: 3-9, 10-19, 20-29.
This solicitation is not available until 19 NOV 98. Specifications,
plans or drawings are not available. Copies of the solicitation
are available by contacting the P.O.C. above or by faxing
614-692-6923. This is being solicited as an Indefinite Delivery
Basic Agreement with delivery orders that maybe issued against
the award unit price. The IDPO is valid for 5 years, but can
quote 1,2,3,4, or up to 5 year. Please state how many year
the IDPO pricing is available on the quote.
EMAILADD: julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266675)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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 SP0935-99-Q-A115
DUE 120398
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number-
614-692-6923
DESC: PR-NO: REQ98295000008. NSN 5999-01-244-4595. Contact,
Electrical. Sole source. Amphenol(77820)p/n 21-33012-004,
or 21-33012-4. Desired Delivery is 60 days ADO. Unrestricted
Acquisition. Various Increments Solicited: 200-399, 400-599,
600-799, 800-999, 1000-1999. This solicitation is not available
until 19 NOV 98. Specifications, plans or drawings are not
available. Copies of the solicitation are available by contacting
the P.O.C. above or by faxing 614-692-6923. This is being
solicited as an Indefinite Delivery Basic Agreement with delivery
orders that maybe issued against the award unit price. The
IDPO is valid for 5 years, but can quote 1,2,3,4, or up to
5 year. Please state how many year the IDPO pricing is available
on the quote.
EMAILADD: julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266678)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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 STRIP, PRINT
SOL SP0935-99-Q-A116
DUE 120398
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number-
614-692-6923
DESC: PR-NO: REQ98295000010. NSN 5999-01-373-2776. Contact
Strip, Print. GDE SYS(12436) p/n 6011913-001, Methode Electronics(26742)p/n
510-21-50SM1-01-101. Desired Delivery is 60 days ADO. See
note 1. Bus. Size is 500. Various Increments Solicited: 30-99,
100-199, 200-299, 300-399. This solicitation is not available
until 19 NOV 98. Specifications, plans or drawings are not
available. Copies of the solicitation are available by contacting
the P.O.C. above or by faxing 614-692-6923. This is being
solicited as an Indefinite Delivery Basic Agreement with delivery
orders that maybe issued against the award unit price. The
IDPO is valid for 5 years, but can quote 1,2,3,4, or up to
5 year. Please state how many year the IDPO pricing is available
on the quote.
EMAILADD: julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266680)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--SHIELDING GASKET, ELECTONIC
SOL SP0935-99-Q-A117
DUE 120398
POC For Information Only- Julann Ohl, 614-692-7905, Fax Number-
614-692-6923
DESC: PR-NO: REQ98295000012. NSN 5999-01-341-5487. Shielding
Gasket, Electrical. Chomerics(18565)p/n 19-24-10073-1285,
or 70207-82230-107, Sikorsky(78286) p/n 70207-82230-107.
Desired Delivery is 60 days ADO. See note 1. Bus. Size is
500. Various Increments Solicited: 5-24, 25-49, 50-74, 75-99.
This solicitation is not available until 19 NOV 98. Specifications,
plans or drawings are not available. Copies of the solicitation
are available by contacting the P.O.C. above or by faxing
614-692-6923. This is being solicited as an Indefinite Delivery
Basic Agreement with delivery orders that maybe issued against
the award unit price. The IDPO is valid for 5 years, but can
quote 1,2,3,4, or up to 5 year. Please state how many year
the IDPO pricing is available on the quote.
EMAILADD: julann_Ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-302 SN266685)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--CABLE ASSY, SPECIAL
SOL F09603-99-Q-82290
DUE 122198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5995-01-376-5405AY P/N: 717512837-002, APPL:
LANTIRN AN/AAQ-14 EXEMPT FROM ISSP. MASDC AND LOCAL RECLAMA-TION
SOUR ES CONSIDERED. THIS REQUIREMENT IS SOLE SOURCE TO TRI-TECH
ELECTRONICS LOCATED IN ORLANDO FL. 9ea. Applicable to: Lantirn
An/Aaq-14. Destn: Robins Air Force Base Ga 31098-1611. Delivery:29
Jan 1999 9 ea FAX: 912-926-7530 The approximate issue/response
date will be 19 NOV 1998. The anticipated award date will be
31 Dec 1998. Written procedure will be used for this solicitation.
To: Tri-Tech Electronic, Orlando Fl 32817-4151. 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-302 SN266723)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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 spo-451-99-q-4066
POC delores mallory/bh821/804-279-5674PR number YPG98286001339,
NSN 5995-01-087-9290, LEAD, ELECTRICAL, GENERAL ELECTRICAL
CO., CAGE 99207, P/N 4052T54P02, SIMMONDS PRECISION ENGINE
SYSTEMS INC., CAGE 83311, P/N 710378, CO-OPERATIVE INDUSTRIES
INC. CAGE, 81482, P/N 66493-2.
DESC: PR number YPG98286001339, NSN 5995-01-087-9290, LEAD, ELECTRICAL,
GENERAL ELECTRICAL CO., CAGE 99207, P/N 4052T54P02, SIMMONDS
PRECISION ENGINE SYSTEMS INC., CAGE 83311, P/N 710378, CO-OPERATIVE
INDUSTRIES INC. CAGE, 81482, P/N 66493-2. SHIP TO STOCKTON,
CA 95296-0130. Deliver by 133 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 responsible sources may submit an offer
which will be considered. For copies of the RFQ solicitation,
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 DECEMBER 11,
1998.
CITE: (W-302 SN266732)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--OSCILLATOR, NONCRYSTAL
SOL SP0960-99-Q-A041
DUE 120498
POC Jeff Walker, 614-692-7414;Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5955-01-199-0679, Oscillator, Noncrystal, YPE 98279002897,
Northrop Grumman Corp (97942) p/n 692R948G01, Northrop Grumman
(18323) p/n 691R948G01, and Herley-Vega Systems (24469) p/n
691R948G01. Incremental pricing for quantities 10-20, 21-30,
and 31-40 is requested. Delivery to Def Dist Depot Stockton,
CA for 12 within 60 days. No data is available as DSCC for
evaluation of alternate offers, all alternate offers must submit
a complete data package for evaluation. See note 26. This
solicitation is available on the DSCC web-site "http://www.dscc.dla.mil/rfq/".
CITE: (W-302 SN266744)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499RNA42
DUE 121798
POC Point of Contact - Contact Point, Jennifer B Dieter, 0215.1,
(717)605-4446, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7G-5998-01-416-9450, SPEC NR TDP VER 003, Ref Nr 5710941G1,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS. THERE ARE NO DRAWINGS OR SPECIFICATIONS AVAILABLE
FOR THIS PROCUREMENT., See Note 9 (ACNSPCC1029056-107)
CITE: (I-302 SN266775)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--STATOR, MOTOR
SOL SP0430-99-R-0452
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381/contrac T officer: V. Ward/279-3492/fax:
279-5201.
DESC: PR-NO: ARG98287045001 NSN 6105-00-815-2901: stator, motor.
Stator, motor. Ontic Engineering and Mfg Inc. CAGE 45934. P/N
27566. Critical item application. Origin inspection required.
1 -EA Del to (call Contracting office) Del by 240 days. Duration
of contract: 4 years. Other than full and open comp: Y. See
NOTE 12. Total quantity shipped: 328. Option to Inc qty: N.
Option to ext term of contract: 36 months. Unrestricted: Y.
Additional remarks: IQC + 3 option years. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. Anticipated award date is:
01/20/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-302 SN266396)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-0451
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381/contrac T officer: V. Ward/279-3492/fax:
279-5201.
DESC: PR-NO: ARG98288045002 NSN 6105-01-171-4722: motor, direct
current. Motor, direct current. Stewart Warner South Wind Corp.
CAGE 78385. P/N G705319-1. 1 -EA Del to (call Contracting office)
Del by 120 days. Other than full and open comp: Y. Duration
of contract: 2 years. Total quantity shipped: EST 1300. Option
to Inc qty: N. Option to ext term of contract: 12 months. Unrestricted:
Y. Additional remarks: IQC + 1 option year. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Soliciatation
will be made; in writing: N. Orally: N. Anticipated award date
is 01/20/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-302 SN266397)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-0449
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381/contrac T officer: V. Ward/804-279-3492./fax:
279-5201.
DESC: PR-NO: ARG98292045001 NSN 6105-00-089-3503: motor, direct
current. Allied Signal Inc. Aerospce Equipment Systems. CAGE
70210. P/N 517604-1-1. Critical item application. Origin inspection
required. 1 -EA Del to (call Contracting office) Del by 210
days. Duration of contract: 3 years. Other than full and open
comp: Y. Total quantity shipped: 120. Option to Inc qty: N.
Option to ext term of contract: 12 months. Unrestricted: Y.
See NOTE 12. Additional remarks: IQC + 1 option year. Specifications,
plans or drawings relating to the pro curement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 01/20/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-302 SN266398)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--MOTOR, DIRECT CURRENT CRANE CO
SOL SP0430-99-R-0450
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: ARG98292045002 NSN 6105-00-635-4731: motor, direct
current. Crane Co. Lear Romec Div. CAGE 51663. P/N RD8161.
Critical item application. Origin inspection required. 1 -EA
Del to (call Contracting office) Del by 220 days. Duration
of contract: 2 years. Other than full and open comp: Y. See
NOTE 12. Total quantity shipped: 26. Option to Inc qty: N.
Option to ext term of contract: 12 months. Unrestricted: Y.
Additional remarks: IQC + 1 option year. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. Anticipated award date is:
01/20/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-302 SN266399)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-0448
DUE 123198
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381./contra CT officer: V. Ward/279-3492/fax:
279-5201.
DESC: PR-NO: ARG98292045003 NSN 6105-00-712-1758: motor, direct
current. Allied Signal Inc. CAGE 70210. P/N 36726-1 series
1. 1 - EA Del to (call Contracting office) Del by 220 days.
Other than full and open comp: Y. Duration of contract: 3 years.
Total quantity shipped: 80. Option to Inc qty: N. Option to
ext term of contract: 24 months. See NOTE 12. Unrestricted:
Y. Additional remarks: IQC + 2 option years. Specifications,
plasn or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is: 01/20/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-302 SN266400)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B222
DUE 120898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Sara West/ZZ881/804-279-4545./contract
officer: V. Ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: ARG98013045003 NSN 6105-01-096-9239: motor, direct
current. Evans Products. CAGE 21102. P/N HV029257. 1 -EA Del
to (call Contracting office) Del by 160 days. Other than full
and open comp: Y. See NOTES 1, 22. Total quantity shipped:
1. Option to Inc qty: N. Option to ext term of contract: N.
Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-302 SN266426)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--MOTOR CONTROLLER
SOL SP0430-99-Q-D050
DUE 113098
POC Contact: for copies of RFQ solicitations, write or phone
th E Contract Specialist Linda pickelman/DSCR-JEPD/804-27 9-4235/fax
no: 804279-4297 OR 4848, 8000 Jefferson D avis Hwy, Richmond,
VA 23297
DESC: PR-NO: YPG98072000641 NSN 6110-01-356-9854, motor controller/Amend
drawing 13229E6670 Rev N IAW ECP 97HE3054/first article preproduction
approval contractor testing required drawings, interim procurement
descriptions 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. Del - 26 EA by 137
days to Tracy, CA 95376-5000 Del - 15 EA by 137 days to Mechanicsburg,
PA 17055 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-302 SN266427)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--BATTERIES
SOL 1PI-R-1169-98
DUE 110598
POC Lisabeth L. Day (202) 305-7304 FAX (202) 305-7363
DESC: UNICOR, Federal Prison Industries is issuing amendment
0005 on combined cbd synopsis/solicitation date 9/4/98 for
solicitation number 1PI-R-1169-98 in response to industry questions
regarding line items 0008 through 0011. Line item 0008, BTT0024,Raymond/R40TN,
ship, Battery model# 12MEP-13EE, voltage 24, Size L-36.25",
W-16.25"-, H-35.50". Line item 0009, BTT0038, Allis Chalmers
ACE40K, Shore, Battery Model 18-85G-21EE, voltage 36, Size
L-38/44", W-24.56", H-23.25". Line item 0010, BTT0066, model#18L85-19EX,
voltage 36. Line item 0011, BTT0048, Yale/ERCO25AB, shore,
Battery Model 18-85G-13EE, voltage 36, Size L-30.75", W-19.00",
H-23.25". General requirements for line items 0008 through
0011: batteries require covers, all connectors are E.C. Type-half
locking. All new batteries come gray color, painting is done
in house. All 36V are 750 amp. Line item 0007, BTT0081, is
hereby canceled and replaced with BTT0061, Yale, model 18V-85-13.
Revised closing date shall be Thursday, November 5, 1998 at
1:00 PM Eastern Standard time.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-302 SN266715)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WIRING HARNESS
SOL F09603-99-Q-82480
DUE 122198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6150-01-391-4748AY P/N: 001-2954, P/N 717513223-002
DIM: 5.75"L X 5.13"W MAT: Cable connectors, printed wiring
board. FUNC: Carry signals detected by IR diode to the processor.
This PR is sole source to Tri-Tech Electronic in Orlando Florida
(cage: 25857). 8EA. Applicable to: An/Aaq-14. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:29 Jan 1999 8 ea FAX:
912-926-7530 The approximate issue/response date will be 19
NOV 1998. The anticipated award date will be 31 Dec 1998. Written
procedure will be used for this solicitation. To: Tri-Tech
Electronic, Orlando Fl 32817-4151. 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-302 SN266724)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WIRING HARNESS
SOL F09603-99-Q-82481
DUE 122198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 6150-01-391-1740AY P/N: 717513224-002, P/N
001-2955 Dim: 10" L X 4" W X 1/2" D. Matl: Shielded electrical
wire and connectors. Func: Provides electrical continuity within
the roll section and the det/cooler assy. This requirement
is sole source to Tri-Tech Electronic in Orlando, FL. 15EA.
Applicable to: An/Aaq-14. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:29 Jan 1999 15 ea FAX: 912-926-7530 The approximate
issue/response date will be 19 NOV 1998. The anticipated award
date will be 31 Dec 1998. Written procedure will be used for
this solicitation. To: Tri-Tech Electronic, Orlando Fl 32817-4151.
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-302 SN266725)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, WARNING, VEHICULAR
SOL SP056099Q3292
DUE 111798
POC KO NAME: Eric Ekberg, WAD03, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98292001705 NSN 6220-01-057-0746, shape -straight,
O/A dia 6.812 in nom O/A L 6.000 in nom, alum. body, transparent
amber lens w/fluted back & face, 1 flash lamp, flashing light
beam motion 400 -ea del to Tracy Ca 95376 del by 22 Jun 99.
540 -ea del to Mechanicsburg Pa 17055 del by 22 Jun 99. Specs:
P/N (63607) 900-1F, (U1720) VAP-200, (64216) Q1177XA (11721)DFS-700-2B2,
(96021) ST-900-24-F (24VDC)(66654) 5y22020H-A, (10402) 800-1-24V.
Primary Qty: 940. Delivery Schedule: 60 days. Size Standard:
500. Notes 1 and 12 apply. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-302 SN266499)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 62--FLUORESCENT LIGHT FIXTURES
SOL 53SBNB960005
DUE 111398
POC Paul Cataldo, Contracting Officer, Tel (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. DESCRIPTION: SOLICITATION NUMBER 53SBNB960005
IS BEING ISSUED AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-06. The National
Institute of Standards and Technology (NIST) has a requirement
for: 0001) a quantity of 84 each Fluorescent Light fixture,
2 Ft x 4 Ft lay-in, 32 cell, 4 tube, 3" deep parabolic, 120
volt with two low harmonic electronic ballasts for T-8 lamps,
Lightolier #DPA 2G 32LS440-120SO; 0002) 20 each Fluorescent
Light fixture, 2 Ft x 4 Ft lay-in, 12 cell, 2 tube, 3" deep
parabolic, 277 volt with low harmonic electronic ballast for
T-8 lamps, Lightolier #DPA 2G 12LP 240-277SO; 0003) 64 each
Fluorescent Light fixture, 2 Ft x 4 Ft lay-in, 2 tube, prismatic
lens, 277 volt with two low harmonic electronic ballast for
T-8 lamps, Lightolier #XT 2GVA 240-277SO; 0004) 470 each Down
light fixture for two 18 watt fluorescent lamps, Lightolier
#7218 HT 277; 0005) 470 each Down Light Trim CLIF, Lightolier
# 8056 CLIF; 0006) 80 each Track light fixture, Lightolier#9630
WH; 0007) 6 each Two circuit individual white track, 8 Ft length,
Lightolier# 6102 WH; 0008) 10 each Two circuit joiner track,
white, 8 Ft length, Lightolier# 6103 WH. Delivery location
is NIST, Building 301, Receiving Room, Gaithersburg, MD 20899.
The FOB Point shall be Destination. Delivery is required within
30 Days after receipt of order. The Government will award a
firm fixed price purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the Government's
requirement contains the lowest price. All offerors shall submit
the following: 1) Three copies of the quotation; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) Two copies of the most recently published price
list; and 5) 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 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, Equal Opportunity; (7)
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.225-3, Buy
American Act, North American Free Trade Agreement Implementation
Act-Balance of Payments Program; ; and Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm. Copies
of the above referenced clauses are available upon request,
either by telephone or fax. All offers should be sent to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, Attn: Anne McFarlane, Building 301,
Room B117,Gaithersburg, MD 20899-0001. For information, call
the POC identified above. Submission must be received by 3:00
p.m. Eastern Time on November 13, 1998. Faxed offers will not
be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: contract@nist.gov
EMAILDESC:
CITE: (W-302 SN266686)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 65--VARIOUS VACCINES FOR PALOMINO VALLEY WILD HORSE
AND BURRO FACILITY, NEVADA
SOL FAQ990001
DUE 112098
POC poc-Michele Fugitt, Contracting Officer (702)861-6420
DESC: The USDI Bureau of Land Management in Nevada is seeking
offers from qualified suppliers of equine vaccine for the Nevada
Wild Horse and Burro Facility at Palomino Valley. Responsible
offerors may request a solicitation package by faxing the request
to Michele Fugitt at (702)861-6634 on or about November 5,
1998. Due to the urgency of this requirement, the closing date
for the solicitation is November 20, 1998, 4 pm Pacific Time.
CITE: (W-301 SN266389)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: 65--BLOOD AND WHOLE BLOOD PRODUCTS
SOL RFP 554-09-99
DUE 111998
POC Glenda Walton, Contract Specialist (303) 393-2849 Patti Amidon,
Contracting Officer (303) 393-2860
DESC: Solicitation packages will now be available on or about
11/5/98 not 10/27/98 as previously announced. Closing date
is changed from 11/10/98 to 11/19/98 accordingly.
CITE: (W-302 SN266587)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 65--STENOSCOP
SOL F09650-98-T-7507
DUE 110998
POC For copy, WR-ALC/PKOC, For additional information contact
Lt Jessica Taylor/Pkoca/[912]926-5220
DESC: Item 0001 NSN 6525-L9-882-11 P/N: DXR-5, Dec C-Arm/Stenoscop
6000 Surgical C-Arm Mobile System. A separate written RFQ will
not be issued-this synopsis announcement serves as the request
for quotation. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certification-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
Contractors shall quote brand name or equal to Diversified
Corp. P/N DXR-5. 1ea. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA 1 ea FAX 912 926-3569
The approximate issue/response date will be 19 Nov 1998. The
anticipated award date will be 16 Nov 1998. Oral procedure
will be used for this solicitation. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-302 SN266727)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 65--FILM DIGITIZER
SOL F09650-98-T-7575
DUE 110998
POC For copy, WR-ALC/PKOC, For additional information contact
Lt Jessica Taylor/Pkoca/[912]926-5220
DESC: Item 0001 NSN 6525-L9-850-00 P/N: TS5-75, Film Digitizer
& Transmit Station, 0002 Twisted Pair Cable; P/N 175. A Separate
written RFQ will not be issued-this synopsis announcement serves
as the request for quotation. No technical data or performance
specification are available for this solicitation. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions- Commercial
Items), and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea fax 912 926-3569 The approximate issue/response date
will be 09 Nov 1998. The anticipated award date will be 16
Nov 1998. Oral procedure will be used for this solicitation.
To: AFGA Division, Bayer Corp, Atlanta GA. 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-302 SN266728)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: John Snow, Inc., 1616 N. Fort Meyer Drive, 11 Floor,
Arlington, VA 22209 An action for the USAID program.
SUBJECT: 65--MEDICAL EQUIPMENT
SOL IFB No. 608223MOR-08
DUE 121498
POC Contact Point: Hamady Tall, Fax: 703-528-7480
DESC: A copy of the IFB for the purchase of medical equipment
may be obtained by a written request addressed to John Snow,
Inc. 1616 N. Fort Meyer Drive, 11th Floor, Arlington, Va. 22209,
Attn. Hamady Tall. Fax number: 703-528-7480. Please note that
there is a bid bond requirement. No phone calls will be accepted
in reference to this IFB.
CITE: (I-302 SN266760)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY (CR)
SOL RFP-797-DD-99-0152
DUE 122398
POC Steve Bense, Contracting Officer, (708) 786-5234
DESC: Medical X-Ray Apparatus/Systems, to include Computed Radiography
(CR), and related equipment, including delivery and installation,
for delivery to various medical facilities throughout the fifty
(50) states for negotiated multiple award Indefinite-Delivery/Indefinite-Quantity
contracts. Contract period April 1, 1999 through March 31,
2000, inclusive, with two renewal options. All responsible
sources may submit an offer. No telephone requests for the
solicitation package will be accepted. Solicitation to be issued
on or about November 16, 1998 with proposals due December 23,
1998. The solicitation will be posted electronically at http://www.va.gov/oa&mm/busopp.htm
-- See Note 12
CITE: (W-302 SN266764)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--STOPWATCH
SOL SP0440-99-R-0104
DUE 121898
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279- 4165. buyer: Bob Willis/A X506/804-279-3692.
Contracting officer: Stephen allgeie R/804-279-4105.
DESC: PR-NO: YPG98251001467 NSN 6645-01-106-4302, stopwatch additional
remarks: the item description has been changed. NSN 6645-01-106-4302
has been changed from a part number to a commercial item description
number A-A-1453B, type number 1, stopwatch, digital, Electric.
CITE: (I-302 SN266425)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, FUEL FLOW
SOL F34601-99-Q-35333
DUE 121798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6620-00-469-4571 P/N: 8DJ142LXF4, P/N EFU-26/A-13
Dim: approx 2 inches diameter by 5 inches long: Matl: non corrosive
metal. Function: Provides visual indication of engine fuel
consumed in pounds per hour (pph). 8ea. Applicable to: Kc135r.
Destn: Boeing Defense & Space Group, Wichita KS 67210. Delivery:31
Mar 2000 8 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 17 NOV 1998. The anticipated award date will be 17 Feb 1999.
Written procedure will be used for this solicitation. To: Ametek
Aerospace Products Inc, Wilmington Ma 01887-2190. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-302 SN266482)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--MEASURING MACHINE
SOL F34650-99-T-0498
DUE 112498
POC For copy,, For additional information contact Shirley Pippin/
Pkoaa/[405]739-5397
DESC: For copy of solicitation, see website: www.tinker- ___________
contracting.com/pkobizops/supplies/active/active.htm 1 ea Giddings
& Lewis ____________________________________________________
Measuring Machine P.N. D-12. The approximate issue/response
date will be 03 NOV 1998. The anticipated award date will be
30 NOV 1998. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-302 SN266488)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--INDICATOR,SIGHT
SOL F42620-99-Q-20619
DUE 120998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Item 0001 NSN 6680-01-449-3109WF P/N: 2D7458, Indictor,
light, liquid, adapter assy, purging, epu nitrogen line. Dim:.
0375 x 4.22 x 1.2 Mat: steel comp 304 func: nitrogen purge
adapter sight 36ea. Applicable to: F16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 Dec 1998 36 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2099q20619/air2099q20619.htm
The approximate issue/response date will be 18 NOV 1998. The
anticipated award date will be 09 Dec 1998. Written procedure
will be used for this solicitation. To: Vickers Inc, Glenolden
Pa 19036-2107. 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. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call 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 to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-302 SN266491)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 66--I-STAT CLINICAL ANALYZERS
SOL RFQ-797-FDF2-99-0003
DUE 110498
POC Monica J. Pileggi, 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. The Air Force Medical Logistics Office/Veterans
Affairs Special Services intends to negotiate on a sole source
basis a purchase order to I-Stat Corporation for a quantity
of 54 I-Stat (hand-held) Clinical Analyzers, #210000. These
analyzers are for the Air Force in various locations. The Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302-1, Only One Responsible Source and
No Other Supplies or Services Will Satisfy Agency Requirements.
These brand name specific items are part of a standardized
Air Force War Reserve Materiel patient treatment readiness
assemblage and have been evaluated, field tested and approved
for patient care in a field environment. Because this is a
brand name requirement, the Government believes that I-Stat
Corporation is the only vendor that can satisfy the agency
requirements described above. A J&A for Other than Full and
Open Competition has been prepared in support of this acquisition.
Delivery, which shall be FOB Destination, shall occur not later
than 30 November 1998. No solicitation is available. The following
FAR clauses are added by reference: FAR 52.212-1, Instructions
to Offeror--Commercial Items; FAR 52.212-3, Offeror Representations
and Certification--Commercial Items; FAR 52.212-4, Contract
Terms and Conditions--Commercial Items. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Questions concerning this acquisition
may be directed to Monica Pileggi at 301-619-4070.
CITE: (W-302 SN266623)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--PURCHASE OF PORTABLE GAS CHROMATOGRAPH
SOL 99HQQQ0008
DUE 111098
POC Heather R. Williams, fax (703) 648-7901
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0008 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the item, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3826. Quotes are due at midnight
on 10 Nov 98. The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 DEV, Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note 1 applies.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
Commerce website:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
e-mail:
CITE: (W-302 SN266711)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ATTITUDE
SOL DAAH23-99-R-0035
DUE 121598
POC Terry Bainbridge, Contract Specialist, 256-955-9210, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX number 256-955-7014
DESC: 17.NSN:6610-01-434-2606, PN: 406-375-220-101/103, Quantity
35 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX, 76053, Smiths Newmark LTD, New Addington Croydon,
United Kingdom and BF Goodrich Avionics Systems Inc., Grand
Rapids, MI, 25583, F.O.B. Destination with deliveries to Red
River Army Depot, Texarkana TX. Deliveries to begin 150 days
after receipt of order at a rate of 5 the first month and 10
each per month thereafter. This proposed contract action is
for supplies for which the Government does not have specifications
and drawings to permit full and open competition. The rights
to use the data needed to purchase this part from additional
source(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. Authority and Justification
is 10 U.S.C 2304 (c)(1). This proposed contractual action is
for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence which will permit their participation in
the current or future requirements. All responsible sources
may submit an offer which shall be considered by the Agency.
Intended source are listed above. NOTES: 22
CITE: (W-302 SN266713)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GAGE,DIFFERENTIAL,D
SOL N0010499QBB82
DUE 111898
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)605-3632, Fax, (215)697-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-6685-00-022-7541-X3, SPEC NR TDP VER 001, Qty 12
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --"FOB
SITE SHOULD READ DESTINATION IN LIEU OF SOURCE""ALL FIRMS SHOULD
INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS""ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER
WILL BE CONSIDERED""DRAWINGS ARE NOT AVAILABLE OR COMPLETE
DATA ARE NOT AVAILABLE AND CANNOT BE FURNISHED.", See Notes
9,22 (ACNSPCC1029056-108)
CITE: (I-302 SN266776)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: 66--ENVIRONMENTAL SCANNING ELECTRON MICROSCOPE
SOL PR-CA-98-00513
DUE 111098
POC Alvin Wong, (415) 744-1023, FAX #(415) 744-1680
DESC: 1.0 ENVIRONMENTAL SCANNING ELECTRON MICROSCOPE REQUIREMENTS
1.1 Electron Gun: Tungsten. Fully automatic configuration
control with auto saturation and auto alignment. Auto bias
control to optimize emissions for total voltage range including
low voltage performance. 1.2 Resolution: At 30kV; 3.5 nm
in high vacuum mode and 5 Torr ESEM mode. 1.3 Voltage: continuously
variable over the range 0.2 - 3.0 kV. 1.4 Magnification:
20x to 400,000x. 1.5 Objective lens type: 45o conical
1.6 Maximum Beam Current: 1nA 1.7 Pumping System: Turbo-Molecular
Pumping system 70 1/s with turbo- molecular drag section.
Two rotary pumps and penning gauge. 1.8 Stage: Eucentric
goniometer, 4 axis motorized state (X, Y, R, Z) with full manual
override. X=50mm, Y=50mm, Rotation 360o continuous, Tilt range
-15o to +75o, Z movement 50mm total. Motorized stage supported
by microscope control software including user coordinates,
Compucentric rotation and up to 3 point specimen alignment.
Precise stage revisitation within +-1 micron. 1.9 Automation:
All relevant control paramenters including high tension, beam
position, scanning, spot size, counts per second, stage movement,
detector settings, video printing, and beam blanking under
full software control. Auto filament heat, auto focus and auto
stigmation. Automatic control of contrast and brightness.
1.10 Sample Chamber Dimensions: Inside chamber diameter 284
mm with 8 accessory ports including WDS. 1.11 Signal Detection:
Secondary and back scattered electrons with high efficiency
long life scintillator equipped Everhart-Thornley detector.
Large field detector for imaging of secondary electrons in
the pressure range up to 1 Torr and pure secondary electron
detector for pressures up to 20 Torr. 1.12 ESEM mode Pressure
Range: 0.1 to 20 Torr. 1.13 Energy Dispersive X-Ray Detector:
Fully embedded energy dispersive x-ray detector for x-ray
analysis. Si(Li) type SEM Detecting Unit with super Ulta Thin
Window for detection of all elements from Boron and heavier.
Resolution of 135eV or better. Include EDX digital controller
and hardware require to embed EDS digital controller into the
SEM. 1.14 Include mains matching transformer, specimen holder
kit, additional Wehnelt assemble, video hardcopy unit and
HP 1600 series or comparable color printer. 2.0 ANALYSIS
SOFTWARE REQUIREMENTS 2.1 EDX Particle Analysis software
with ability to perform automatic detection and characterization
of particles. Capabilities to include particle sizing, measurement
of total number of particles with area fraction, measurement
of size limit selected particles with area fraction,geometrical
data determination automatic X-rayanalysis on particles of
interest. Data output compatible with spread sheet software
(Lotus 123 or MS-Excel 97) . 2.2 EDX Multi-element Mapping
software for the collection and display of X-ray signal data.
LINKURL: A.Wong@fed.gov
LINKDESC:
EMAILADD: A.Wong@fed.gov
EMAILDESC:
CITE: (W-302 SN266639)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 68--CALCIUM HYPOCHLORITE PULSAR 100 LB DRUMS
SOL N61755-99-S-5931
DUE 111898
POC Contact Lorraine Unpingco or Alicia San Nicolas, Contracting
Officer, tel: 671/339-5188 fax: 671/339-3234
DESC: RFQ for Calcium Hypochlorite Pulsar, 100 lbs drum. Request
delivery of 5 to 6 (100 lb) drums every friday to U.S. Naval
Hospital, Guam, Poolside. The delivery period is from Nov 98
to Sep 99. This solicitation is 100% set aside for small business.
Responsible sources may submit an offer via fax. No telephone
requests for this solicitation package will be accepted.
CITE: (W-302 SN266391)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 68--FTIT INDICATOR
SOL F34601-99-Q-0018
DUE 121798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6820-01-276-9825 P/N: 208-013-005, 6.5 in
long x 2.0 in diameter. Material content: Non-corrosive metal
alloy with inter electro-mechanical and solid state device.
Displays fan turbine temperature to pilot. NSN is for procurement
purposes only and is not to be cited on any contract, use appl.
NSN. if awd is made to a source for which there is no stock
no, contact MMNSDP for assignment of NC No. 10ea. Applicable
to: F16. Destn: Lockheed Martin Corp, Ft Worth TX 76108. Delivery:30
Jun 2000 10 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 17 NOV 1998. The anticipated award date will be 17
Feb 1999. Written procedure will be used for this solicitation.
To: Ametek Aerospace Products Inc, Wilmington Ma 01887-2190.
To: Parker Hannifin Corporation, Smithtown Ny 11787-9400. 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. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-302 SN266479)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Detachment Philadelphia,700 Robbins Ave.,Bldg.2B,
Philadelphia, PA 19111-5083
SUBJECT: 68--AIRCRAFT DE-ICING FLUID
SOL N00140-99-Q-0297
DUE 110498
POC Point of Contact - Thelma Campbell, Contract Negotiator,
215-697-9669, Contracting Officer, Dennis Bilger, 215-697-9660
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;
quotations are being requested and a written solictation will
not be issued. Refer to solicitation as RFQ N00140-99-Q-0297.
The soliciation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Regulation
dated 24 June 1997. The FISC Norfolk Detachment Philadelphia
intends to acquire on, full and open competitive firm fixed
price basis 50000 gallons of Propylene Glycol Aircraft De-icing
Fluid Concentrate MIL-A-8243D, type 1 amend 1, actual qty and
delivery depends on weather conditions. Delivery truck must
have an universal coupler, 2500 gallons is maximum shipment.
FAR 52.212-1 is applicable. Note: offeror's attention is specifically
directed to paragraph (b)(11) of this clause. A statement complying
with this paragraph must be included in the quotation. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable, along with
the following FAR clauses cited:52.203-6, 52-203-10,52.219-8,
52.222-35,52.222-36 and 52.222-37. DFARS 252.212-7001 is applicable,
along with the following additional DFARS clause cited: 252.225-7012,
and 252.225-7036. All responsible sources may submit a quotation
in response to the solicitation which shall be considered by
FISC Norfolk Detachment Philadelphia no later than 11/06/98
at 4:00 pm local Philadelphia time. Fax responses shall also
be accepted. FAR 52.215-18 applies. Fax number (215) 215-697-9569
to the attention of code 02P41C.
EMAILADD: Synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-302 SN266688)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 68--LABORATORY STOREROOM CHEMICALS
SOL 5114-9-3101
DUE 111798
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The solicitation is changed to reflect a change in SIC
codes and cooresponding size standards. The SIC Codes that
apply to this acquisition are as follows: 2812 - 1000 employees;
2819 - 1000 employees; 2865 - 750 employees; 2869 - 1000 employees;
2873 - 1000 employees; and 2899 - 500 employees. Proposals
are due to be received at USDA-ARS-MWA, 1815 N. University
Street, Peoria, IL 61604 not later than 2:00 p.m. (CST), November
17, 1998. Point of contact: Lori J. Houghton, Contracting Officer,
309-681-6616.
CITE: (W-302 SN266710)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 69--CATM-120B
SOL F09603-98-R-0016
DUE 122198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 6920-01-411-1295 P/N: 3819509-106, Dim: 1.44"
l x 7" dia. Matl: Tubing steel MIL-T-6736, alloy 4130, condition
N. Func: AIM-120 training missile. 5EA. Opt 01 10 EA, Opt 02
10 EA Applicable to: Aim-120 Catm. Destn: Destination will
be provided at time of award.. Delivery:01 Oct 1999 5 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 19 NOV 1998. To: Marvin
Engineering Co Inc, Inglewood Ca 90302-2903. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22.
CITE: (I-302 SN266720)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 69--CATM-1208
SOL F09603-98-R-47394 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Subject solicitation is hereby rescinded in its entirety
and is replaced by F09603-98-R-0016.
CITE: (I-302 SN266721)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 374TH CONTRACTING SQUADRON/LGCS, UNIT 5228, APO AP 96328-5228
SUBJECT: 72--CARPET
SOL F62562-98-T2960
DUE 111398
POC Point of Contact-Kanae Mochizuki, Contract Specialist, 011-81-425-52-3011(Comm
Ph) or 011-81-425-53-7786(Fax), Contracting Officer - Merry
K. Sargent-Green, 011-81-425-52-3011(Comm Ph)
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected and added as follows: (1)
In SUPPLIES, delete a statement "Jewal Accents" from Color,
and (2) In SUPPLIES, add a statement "The placement of the
carpet will be in various office buildings throughout Yokota
Air Base."
EMAILADD: MochizKa@emh.yokota.af.mil
EMAILDESC:
CITE: (D-302 SN266395)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 76--INTERACTIVE DIGITAL MULTIMEDIA TECHNOLOGY
SOL nar990006
POC Marty Coffee, 303/236-9439, Procurement Clerk
DESC: The Bureau of Land Management has a requirement to provide
advanced digital multimedia technology. This requirement proposes
to build upon a successful prototype model(The Aurora Project)
which includes the San Pedro River in Arizona.The Aurora Project
created an exciting new interactive and educational communications
paradigm for natural resource projects. This project combines
the latest digital multimedia techniques with examples of sound
field science portraying community watershed partnerships.
The BLM has identified additional potential projects using
the Aurora techniques. Projects may be located in the Southwest,
Mid-Atlantic, Mid-West and Northwest US and northern Mexico.
Shooting locations are in rugged remote natural areas. These
requirements shall produce the following three distinct products:
(1) CD-ROM or possibly a DVD-ROM (which has the capacity of
almost seven CD-ROM's) shall be used as a stand alone product
to provide a rich and fast interactive, non-linear, multimedia
experience to a population of all ages of individuals, families
and small groups who plan to visit the San Pedro River area.
Schools, educational and conservation organizations and travel
agents would also be audiences. Sites shall be selected where
QTVR panoramas would be photographed and digitized, and shall
incorporate hot spots highlighting special historic, geological,
biological, archaeological, cultural or other features with
video, still images, and narration. This content could easily
fill up a CD-ROM disk of 650 megabytes. An interface design
that uses QuickTime Virtual Reality (QTVR) movies (360 degree
panoramas in which the user can move freely--horizontally,
vertically and zoom in and out)shall be used. Interactive hot
spots in the QTVR's shall present short audio-visual and digitized
video stories. Animated USGS digital elevation models(DEM's)(realistic
landscape representations)low elevation aerial videography
and on-the-ground glide cam video footage moving through the
environment could introduce each QTVR; (2) Computer Kiosk.
The CD-ROM with slight modification shall also be produced
as an interactive computer Kiosk CD-ROM for placement at public
locations such as the future San Pedro River Interpretative
Center, other visitor centers, and Government building entry
ways. Visitors would be invited to use the kiosks to get immediate
and rich multimedia information about various features of the
Conservation Area; and (3) Internet Web Site. This CD-ROM shall
also be used in conjunction with a San Pedro Internet Web Site
which has already produced a web site with a San Pedro component.
The Web site shall provide the primary source of current graphic
elements such as QTVR panoramas and other more static information
during the time that the project is being produced. Links to
new dimensions of the Conservation Area which become available
after the CD-ROM is mastered and duplicated for distribution
ahall also be added to the Web site. This requirement shall
be produced in sequences that make the interactive QTVR panoramas
and other very attractive audiovisual information available
on the Web as soon as possible. Continued production of a more
media rich and interactive CD-ROM and/or DVD-ROM shall follow.
The Internet site shall be updated as the project progresses
to include appropriate new information and also new media rich
technologies such as attractive narrated slide shows and video
clips which are already becoming available at common intenet
modem speeds such as 56 and 28K/second. Firms must have the
capability to produce in the Spanish language as well as English.
It is anticipated that a one-year IDIQ contract with two one-year
options will be awarded to multiple firms. Firms will be required
to demonstrate a completed digital interactive multimedia CD-ROM.
Solicitation documents should be available about mid-November.
A preproposal conference demonstrating the Aurora Project will
be held in Boise, Idaho around the first of December. See Note
1.
EMAILADD: M30coffe@sc.blm.gov
EMAILDESC:
E-Mail
CITE: (W-301 SN266371)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--POLE, TENT, LIGHT METAL,RIDGE, TYPE 1
SOL SP0100-99-Q-4036
POC William Kaufman, DSCP-FOTM-1, 215-737-2434
DESC: The subject request for quotations is for the purchase
of 350 each pole, tent,, light metal, ridge, type 1 to be manufactured
in accordance with MIL-P-43413. There will be 2 deliveries
to Barstow CA and Richmond VA beginning 180 days after date
of award. All materials will be furnished by the successful
awardee. FAR Part 12 procedures will not be used. Note 26 applies.
For a copy of the RFQ, FAX requests to William Kaufman, DSCP-FOTM-1,
215-737-8143 no later than 24 Nov 1998.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
CITE: (W-302 SN266543)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--SECTION ASSEMBLY, END
SOL SP0100-99-Q-4034
POC William Kaufman, DSCP-FOTM-1, 215-737-2434
DESC: The subject Request for Quotations is for the purchase
of 41 each Section Assembly, End, to be manufactured in accordance
with MIL-T-1110. There will be one delivery to Barstow CA 135
days after date of award. All materials will be furnished by
the successful awardee. FAR Part 12 procedures will not be
used. Note 26 applies. For a copy of the RFQ, FAX requests
to William Kaufman, DSCP-FOTM-1, 215-737-8143 no later than
24 Nov 1998.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
CITE: (W-302 SN266546)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--SECTION ASSEMBLY, MIDDLE
SOL SP0100-99-Q-4035
POC William Kaufman, DSCP-FOTM-1, 215-737-2434
DESC: The subject Request for Quotations is for the purchase
of 51 each Section Assembly, Middle, to be manufactured in
accordance with MIL-T-1110. There will be one delivery to Barstow
CA 135 days after date of award. All materials will be furnished
by the successful awardee. FAR Part 12 procedures will not
be used. Note 26 applies. For a copy of the RFQ, FAX requests
to William Kaufman, DSCP-FOTM-1,215-737-8143 no later than
24 Nov 1998.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
Specialist
CITE: (W-302 SN266550)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 84--FOOTWEAR FOR FOOD SERVICE PERSONNEL
SOL CBAC.1
DUE 123098
POC C. Smith 508-233-4548 Fax 508-233-5454 csmith@natick-emh2.army.mil
DESC: 1. New Program. Status: Market Survey is to be conducted,
during which various samples of commercial footwear will be
reviewed. no solicitation document exists. 2. Objective: To
conduct a Market survey of commercially available footwear
to be worn by Military Food Service Personnel. The footwear
can be boots or shoes that have easy to clean water resistant
black leather uppers, are non-slip on wet surfaces, with cushion
insoles. Plain toes are preferable but not required. The footwear
shall have a minimum Static Coefficient of Friction of 0.6
wet and dry when tested ont he Brungraber Mark II Slip Test.
This footwear should be available in men's and women's sizes
in a minimum of two widths, medium and wide. Safety toes that
meet ANSI Z41 requirements for safety footwear may also be
required. All interested firms should submit one pair of each
type in a size 10 medium with technical data. These samples
will not be returned. 3. The CBD announcement should be open
to all potentially valid submittals from interested commercial
contractors, including small business and set-aside companies.
4. All communications shall be addressed to U.S. Army Natick
RD&E Center, ATTN: SSCNC-IC (C. Smith), Natick MA 01760-5019.
E-Mail: csmith@nataick-emh2.army.mil; 508 233 4548, FAX: 508
233 5454.
EMAILADD: csmith@natiack-emh2.army.mil
EMAILDESC:
CITE: (W-302 SN266562)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--FULL SERVICE MAINTENANCE/REPAIR FOR VARIOUS EXERCISE
MACHINES/EQUIPMENTS
SOL N61755-99-S-0015
DUE 111898
POC lorraine unpingco, buyer, tel: (671) 339-5188, or alicia
san nicolas, contracting officer, tel: (671) 339-2114 fax:
(671) 339-3234
DESC: RFQ for Full Service Maintenance/Repair of various exercise
equipments located at Commander, U.S. Naval Forces Marianas,
Guam, Charles King Gym, Bldg 1980. Provide mandatory monthly
preventive maintenance/service to include the following: lubrication,
cleaning, adjustments and replacements of parts. This solicitation
is 100% set aside for small business. Responsible sources may
submit an offer via fax. No telephone requests for this solicitation
package will be accepted.
CITE: (W-301 SN266390)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 126th Air Refueling Wing, Base Contracting Office, 6356
N. Newhall Road, Bldg 23, O'Hare IAP ARS, IL 6066-5040
SUBJECT: 99--SNOW REMOVAL
SOL DAHA11-99Q4001
DUE 111698
POC Wallace Neal, 773/825-6908/Contracting Officer, Linda Hagen,
773/825-6909
DESC: Snow removal services to include plowing and piling of
snow from 129,497 square yards of roads, driveways, and parking
areas. Salting operations will also be required. Salt to come
from existing stock pile located on base at the 126 Air Refueling
Wing O'Hare International Airport Illinois 60666. Scope of
award is anticipated between $25k and $100k. Solicitation can
be faxed, mailed, or available for pick-up at the Contracting
Office. All responsible sources may submit an offer which will
be considered.
EMAILADD: WNeal@ILord.ang.af.mil
EMAILDESC:
CITE: (W-302 SN266596)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, George Washington Memorial Parkway,
C/O Turkey Run Park, Mclean, Virginia 22101
SUBJECT: 99--BULK SODIUM CHLORIDE
SOL 1443RQ330099005
DUE 111298
POC Purchasing Agent, Robert W. Davis, (703)289-2523 FAX 703-289-2598
DESC: This is a combined synopsis/solicitation for bulk sodium
chloride prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitues the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This procurement is a full and open competition.
The statndard industrial classification code is 2899. The solicitation
is for the procurement of an estimated 2000 tons of bulk sodium
chloride. Orders will made via telephone request. Delivery
hours are 7:00 am to 2:00 pm Monday through Friday. Delivery
must be made within 1-5 days after receipt of order. The road
salt shall be delivered to the National Park Service, Parkway
Maintenance Facility, 2700 George Washington Memorial Parkway,
Arlington, Virginia. The provisions at 52.212-1 Instructions
to Offerors - Commercial Items, 52.213-3 Offeror Representations
and Certifications - Commercial Items applies to this solicitation.
Quotations are due November 12, 1998 by 2:00 pm. Written quotes
should be mailed to National Park Service, George Washington
Memorial Park Service, c/o Turkey Run Park Headquarters, McLean,
VA 22101, attn Bob Davis. Fax quotes will be accepted at (703-289-2598.
For further information, contact Mr. Davis at 703-289-2523).
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: I am Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-302 SN266651)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIM= ORE, MD, 21207-5279
SUBJECT: 99--50" DIAMETER ROLLS OF 11 INCH WIDE PAPER
SOL SSA-RFQ-99-3709
DUE 111698
POC KATHLEEN SPANGLER, 410-965-9511
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a simplified acquisition, 100% small
business set-aside, issued as a request for quotation (RFQ),
number SSA-RFQ-99-3709. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. All responsible small business
sources may submit an offer which shall be considered by the
agency. The standard industrial classification code (SIC),
for this acquisition is 2621. The small business size standard
is 750 employees. REQUIREMENT: Three hundred and twenty four
(324) 50-inch diameter rolls of 11-inch wide paper, white,
form bond, perforated at 8 =BD inch intervals, to be used on
a Roll Systems Incorporated (RSI) unwinder. The paper must
have a minimum weight of 20 lbs. with at least 20% post- consumer
recovered material. The paper must have pinfeed holes at the
sides (not factored into the 11-inch width) and be wound on
six-inch cores. Rolls must be spliceless and all rolls wound
in the same direction. The contractor will be responsible for
replacing any roll that cannot be used within 10 inches of
the core or for which the core does not function properly,
at no additional charge to the Government. The rolls must be
packaged three to a pallet, paper or shrink wrapped, and secured
to the pallet with =BD- inch wide nylon strapping. The pallets
must have dimensions of 36 inches X 52 inches X 5.25 inches
high, with stops at the rear of each pallet to prevent dropping
of the rolls during loading onto the carts. Pallets must accommodate
a standard pallet jack lifting mechanism with forks measuring
42" long X 4" wide X 1.75" high. Each pallet must be clearly
marked with both the national stock number (NSN) 7530-00-000-0463,
inventory control number (ICN) 668540 and the purchase order
number. The items shall be delivered F.O.B. destination to
the Social Security Administration's Middle River Warehouse
in Baltimore, Maryland 21220. Delivery of all shipments shall
be made between the hours of 8:00 A.M and 3:00 P.M., Monday
through Friday, excluding Saturday, Sunday and all Federal
holidays. No supplies shall be provided beyond the quantities
specified in the written order unless or until a modification
is issued by the contracting officer. FAR Clause 52.212-1,
"Instructions to Offerors - Commercial Items" is incorporated
by reference on page 1 of the Solicitation/Contract Order for
Commercial Items, Form SF- 1449. There are no addendums to
these provisions. The provisions at FAR Part 52.212-2, Evaluation
- Commercial Items apply to this acquisition. The Government
will award a contract resulting from this request for quotation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. To be considered for award under this solicitation,
offerors must offer a firm, fixed unit and total price for
the required line item. EVALUATION CRITERIA: The offers will
be evaluated to assess compliance with the specification set
forth in this solicitation and to determine the reasonableness
of the offered pricing . AWARD IN AGGREGATE: The award of any
contract as a result of this solicitation will be made in the
aggregate. The total evaluated price will be based on the unit
price multiplied by the estimated quantity. In event of a tie,
award will be made to the vendor offering the greatest percentage
of recovered materials. The offeror must certify what the percentage
of total material utilized in the makup of this item, is recovered
materials. A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the quote, shall result
in a binding contract without further action by either party.
Offerors are advised to include a completed copy of the provision
at FAR Part 52.212-3 Offeror Representations and Certifications
- Commercial Items, with their quote. Th provisions at FAR
Part 52.212-4, Contract Terms and Condition - Commercial Items
apply to this acquisition. There are no addendums to these
provisions. The following provisions at FAR Part 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -Commercial Items apply to this acquisition:
(a) (1), (a) (2), and (b) (1), (3) and (7) through (10) and
(12). Offers in response to the RFQ shall be submitted by November
16, 1998, 3:00 P.M. Eastern Standard Time, addressed to the
Social Security Administration, Office of Acquisition and Grants,
Attn: Kathleen Spangler, 1710 Gwynn Oak Avenue, Baltimore,
Maryland 21207.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-302 SN266681)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--DEHAVILLAND-7
SOL DAAH23-99-R-0005
DUE 121698
POC Carol West, (256) 842-7500, Carol West, (256) 842-7500
DESC: Exchange/trade non-excess Government aircraft and avionics
for one DeHavilland DHC-7/102 aircraft with a partial Triport
Modification. For subcontractor opportunity contact the following
contractor: The Ages Group, 645 Park of Commerce Way, Boca
Raton, FL 33487. See Numbered Note 22.
CITE: (W-302 SN266717)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--CH-60 NONRECURRING ENGINEERING
POC Kathy Mattson, Air-2.3.2.4, (301) 757-5255
CNT N00019-96-G-0023
AMT $3,000.000.00
LINE D.O.0005
DTD 100698
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497
LINKURL: none
LINKDESC:
contract action to Sikorsky Aircraft Corporation for CH-60
nonrecurring engineering detail design and development.
EMAILADD: mattsonkm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-302 SN266511)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--FMS ENGINEERING AND TECHNICAL SERVICE SUPPORT FOR
THE SECURITY ASSISTANCE MANAGEMENT DIRECTIVE (SAMD)
POC Maria Vencille, Contrace Specialist, AMSAM-AC-SS-CA, (256)
876-2566; Janice A. Daniels, Contracting Officer
CNT DAAH01-98-C-0245/P00007
AMT $100,000.00
DTD 102998
TO SIGMATECH Incorporated, 6000 N. Technology Drive, Huntsville,
AL 35805
CITE: (W-302 SN266779)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: D--CELLULAR RECURRING CHARGES
POC Suzanne Scott, Contracting Officer
CNT V691P-2134A
AMT $35,178.24
DTD 103098
TO LA Cellular, 17785 Center Court Drive, North, Cerritos, CA
90703
CITE: (W-302 SN266690)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
CNT J200c-400
AMT $429,240.00
DTD 102398
TO Greenbrier Medical Group, Inc., HC 64, Box 26, Hillsboro,
West Virginia 24946
CITE: (W-302 SN266538)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--REPAIR OF 2 AIR HANDLERS AT 3001,TINKER AFB,OK
CNT F34650-99-P-0283, F34650-98-Q-1590
AMT $174,200
DTD 102298
TO United Mechanical Inc, 117 Ne 38th Ter, Oklahoma City Ok 73105
0000
CITE: (I-302 SN266485)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--RETROFIT 6 EA 10 PENDULOUS INTEGRATING GYRO ACCELEROMETER
AUTO TEST STATIONS
POC Susan King, Contract Administrator (617) 753-4075
CNT N00030-96-G-0062/Y302
AMT $858,200
LINE 0001
DTD 102698
TO Dynamics Research Corporation 60 Frontage Road, Andover, MA
01810
EMAILADD: bfa3182@dcmde.dla.mil
EMAILDESC:
CITE: (W-302 SN266535)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--UPGRADE 85 EA 10 PENDULOUS INTEG GYRO ACCEL'R PROD
T/E MICROSYN PWR SUPPLIES
POC Susan King, Contract Administrator (617) 753-4075
CNT N00030-96-G-0062/Y303
AMT $644,900
LINE 0001
DTD 102698
TO Dynamics Research Corporation 60 Frontage Road, Andover, MA
01810
EMAILADD: bfa3182@dcmde.dla.mil
EMAILDESC:
CITE: (W-302 SN266540)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--FLIGHT AND HANGAR DECK RESURFACING ON CGC SHERMAN
POC Rebecca Budde - Contracting Officer at (510) 437-3988
CNT DTCG85-99-P-625031
AMT $59,466.00
LINE All
DTD 102898
TO Nautical Engineering, 1790 11th St, Oakland, CA (510) 839-0902
CITE: (W-302 SN266590)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: J--ELEVATOR, CARTLIFT & DUMBWAITER MAINTENANCE
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648P-2488
AMT $78,600
DTD 102998
TO Montgomery Kone, Inc., 4265 SE International Way, Milwaukie,
Oregon 97222
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-302 SN266624)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SENSOR NETWORK SYSTEMS MAINTENANCE
CNT F33600-99-D-0022, F33600-98-R-0094
AMT $496,500
DTD 100198
TO Honeywell Inc, 4540 Honeywell Court, P O Box 217, Dayton Oh
45401-0217
CITE: (I-302 SN266719)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Imagery and Mapping, PCC-W/L-13, 3200 South
Second Street, St Louis MO 63118-3399
SUBJECT: Q--LICENSED HEALTH CONTRACT PHYSICIAN
POC Contact Karen Edgar, Purchasing Agent, 314-260-1206 or Phyllis
M. Barr, Contracting, 314-260-1206
CNT NMA402-99-M-7001
AMT $32,000
LINE 0001
DTD 100198
TO Philip Shanahan, MD, 1 Chilton, St. Louis MO 63141
CITE: (I-302 SN266603)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
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--TECHNICAL AND LOGISTICAL SUPPORT FOR NIH LABORATORY
ANIMAL RESEARCH
POC Zetherine Gore, Contracting Officer, 301-435-0365
CNT N02-OR-8-2063
AMT $7,642,880
DTD 092898
TO Pathology Associates International Corporation, 15 Worman's
Mill Court, Frederick, Maryland 21701
CITE: (W-301 SN266357)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--PUBLICATION/LOGISTICAL SUPPORT FOR THE OFFICE OF
THE DIRECTOR,NIAID
POC Ivan Hernandez, 301-496-3878
CNT N01-AO-82726
AMT $8,119,788
LINE N/A
DTD 082898
TO IQ Solutions, Inc. 11300 Rockville Pike Suite 801,Rockville,Maryland,20852
CITE: (W-302 SN266748)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE
POC Ms Pat Eberhardt, Constract Specialist, (805) 734-8232 ext
6-2181 or Ms Pat Ryun, Contracting Officer, (805) 734-8232
ext 6-6966
CNT F04684-98-D-0018
AMT $1,548,277.65
LINE ALL CLINs
DTD 091798
TO Valenzuela Engineering, Inc., 3130 Skyway Drive, Suite 702,
Santa Maria, CA 93455
EMAILADD: eberharp@vafb5.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-301 SN266369)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: S--TRASH REMOVAL, HALE BOGGS FB, US CUSTOMHOUSE AND
F. EDWARD HEBERT FB,NEW ORLEANS, LA
POC Christine S. Trevett/504-589-6094, extension 117
CNT GS-07P-99-DRC-0001
AMT $51,794/annum
DTD 102898
TO River Parish Disposal, P.O. Box 10482, New Orleans, LA 70181
CITE: (W-302 SN266561)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--SET, RESET AND REALIGN HEADSTONES, ARLINGTON NATIONAL
CEMETERY, ARLINGTON, VA
POC N/A
CNT DACA31-99-P-0024
AMT $79,650.00
LINE N/A
DTD 102998
TO K/J Maintenance, 92 Riverside Drive, Severna Park, MD 21146
CITE: (W-302 SN266656)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE (AMENDED) AWARD
OF INTERIM CONTRACT FOR 6 MONTH PERIOD (1 OCT 98 THROUGH 31
MAR 99)
POC Ms Pat Eberhardt, Contract Specialist, (805) 734-8232 ext
6-2181 or Ms Pat Ryun, Contracting Officer, (805) 734-8232
ext 6-6966
CNT F04684-98-D-0018
AMT $1,548,277.65
LINE All CLINs
DTD 091798
TO Valenzuela Engineering, Inc., 3130 Skyway Drive, Suite 702,
Santa Maria, CA 93455
EMAILADD: eberharp@vafb5.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-302 SN266659)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--MESS ATTENDANT SERVICES
POC M. Placido, Contract Specialist, 215-697-9654, Contracting
Officer, M. Cesarone 215-697-9650
CNT N00140-99-C-J076
AMT $2,118,807.00
DTD 102298
TO Hilton's Environmental, Inc., 703 Thimble Shoals Blvd., Newport
News, VA 23606
EMAILADD: michael_placido@phil.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-302 SN266664)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--PROVIDE WEEKLY CLEANING OF SWIMMING POOL AND SPA
POC Minnie L. Smith, 706-731-7174
CNT V509P-6170
AMT $24,000 (Base Year)
LINE All
DTD 092998
TO Evelyn's Georgia Pool & Spa, 592 Bobby Jones Expressway, #16,
Martinez, GA 30907
CITE: (W-302 SN266673)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--LANDSCAPE MAINTENANCE SERVICES
POC Minnie L. Smith, 706-731-7174
CNT V509P-6171
AMT $33,000 (Base Year)
LINE 1, 2
DTD 092598
TO Turf Pride, Inc., 4688 Washington Road, Evans, GA 30809
CITE: (W-302 SN266676)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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, THE HEALTH PROMOTION PROGRAM
POC James L. Leonard, (202) 512-0307
CNT 446-044
AMT $62,293.89
LINE N/A
DTD 102898
TO National Computer Systems, 3975 Continental Dr., Columbia,
PA 17512
CITE: (W-302 SN266508)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 1896-S
AMT $58,231
DTD 102398
TO Kinko's, 1013 West College Street, Bozeman, MT 59715
LINKURL: http://www.gpo.gov/procurement/abstracts/denver/ab1896S.pdf
LINKDESC:
CITE: (W-302 SN266644)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--PUB 1194 VOLUMES 1 AND 2 (1998)
POC James E. Willard (202) 512-0307
CNT 435-509
AMT $304,693.00
LINE n/a
DTD 102898
TO Custom Printing Co., 200 Monroe Avenue, Frederick, MD 21701
CITE: (W-302 SN266735)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--INVESTMENT INCOME AND EXPENSES
POC James E. Willard (202) 512-0307
CNT 435-608
AMT $59,781.58
LINE n/a
DTD 102798
TO Sioux Falls Shopping News/Western Web Printing, PO Box 5184,
4005 S. Western Ave., Sioux Falls, SD 57117-5184
CITE: (W-302 SN266738)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
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--NEW CONSTRUCTION LEASED, TOWNSEND, MT 59644
POC Jean Scholl Berg, Real Estate Specialist, (303)220-6591,
Mike Long, Architect/Engineer, (303)220-6505.
CNT 072976-98-A-0207
AMT $100,897.00/annum
DTD 092198
TO Lureen Partners LLP, Rodney Dietrich, 1427 Cherry, New Ulm,
MN 56073-2013, (507)354-6547
CITE: (W-302 SN266566)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--WHITETAIL C.G. - PHASE III
POC Rufus Ki Cole, 520/333-6344
CNT 50-8197-9-0001
AMT $715,585.00
LINE All
DTD 102398
TO Soto Construction, P.O. Box 7069, Tucson, Az 85725
CITE: (W-301 SN266380)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES, COMMUNICATIONS/ELECTRONICS
TRAINING AND BAND FACILITY (APPROX) 19,900 SF, EXTERIOR UTILITIES,
PAVEMENTS AND SITE IMPROVEMENTS, ALTER SPACE IN EXISTING VEHICLE
MAINTENANCE FACILITY AND AIRCRAFT SUPPORT EQUIPMENT FACILITY.
CONSTRUCT (APPROX) 5,000 SF ST
POC Staff Sergeant Jason Robbins (217) 761-3927; Staff Sergeant
Ronette Morger (309) 633-5204.
CNT DAHA11-98-D-0001-0005
AMT $3,688,749.00
DTD 101998
TO Pacific Construction Services, Inc., Attn: Robert Caleo, 205
W Wacker Dr, Suite 2000, Chicago, IL 60606
EMAILADD: robbinsj@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-302 SN266536)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--INDIAN CREEK CAMPGROUND CHIP SEAL
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-P98-0023
AMT $36,423.20
LINE N/A
DTD 090898
TO Delta Construction Company, Inc., 4634 Mayew Road, Sacramento,
CA 95827
CITE: (W-302 SN266573)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF FOUR-STRAND BARBED-WIRE BOUNDARY
FENCE AT PAHRANAGAT NATIONAL WILDLIFE REFUGE, ALAMO, NEVADA.
POC Lola F. Gannon/503/231-6188
CNT 14--48-001-98C099(LFG)
AMT $40,180.00
DTD 092998
TO Washburn Fencing, P.O. Box 767, Panaca, NV 89042
CITE: (W-302 SN266626)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--REFRIGERATION UPGRADE AT NAS BRUNSWICK ME COMMISSARY
POC Tom Griffin 210-671-1190
CNT F41689-99-C-0400
AMT $752,895.00
DTD 101498
TO Damon Refrigeration Co., Inc, dba Damon Mechanical Services,840
Washington St., Auburn, ME 04212-0101
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Thomas.Griffin@lackland.af.mil
EMAILDESC:
CITE: (W-302 SN266671)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--REFRIGERATION UPGRADE AT HANSCOM AFB MA COMMISSARY
POC Tom Griffin 210-671-1190
CNT F41689-98-C-0251
AMT $691,291.00
DTD 061598
TO Stanger Industries, Inc., 4721 Denver Avenue, Kansas City,
MO 64130
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Thomas.Griffin@Lackland.af.mil
EMAILDESC:
CITE: (W-302 SN266679)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION. PROJECT AZ PRA-GRCA 12(5),
MATHER POINT TRANSPORTATION CENTER, GRAND CANYON NATIONAL PARK.
POC Mr. Roger Surdahl, Construction Operations Engineer, (303)
716-2158.
CNT DTFH68-99-C-00001
AMT $5,613,758.00
DTD 102899
TO Fann Contracting, Inc., 1285 Highway 89, Prescott, AZ 86301
CITE: (W-302 SN266708)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--OFFICE BUILDING ADDITION
POC Sharon K. Miner, Contracting Officer, Marilyn Whalon (303)
275-5260
CNT 50-82X9-9-004SM
AMT $208,889
LINE ALL
DTD 102998
TO Hammel Construction, P.O. Box 217, Saguache, CO 81149
CITE: (W-302 SN266759)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR FLOOR COVERING AT VARIOUS MILITARY FACILITIES, GUAM
POC Ms. Velma Agustin (671) 339-8475 or Ms. Jean C. Tarlton (671)
339--7077, fax (671) 339-7243
CNT N62766-98-D-0421
AMT $100,000.00
LINE 0001AA through 0007AC
DTD 102698
TO Fargo Pacific, Inc. P.O. Box 2492, Agana, Guam 96932
CITE: (W-302 SN266394)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--ADDITIONAL PATIENT ROOMS H-1
POC Renate Rainboth, Contracting Officer
CNT V620C-505
AMT $123,525.00
LINE Item 1
DTD 102898
TO Fourmen Construction, Inc., 1134 Main Street, Peekskill, NY
10566
LINKURL: http://cbdnet.acess.gpo.gov
LINKDESC:
CITE: (W-302 SN266497)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: Z--TASK ORDER CONTRACT (TOC), FOR THE NAVY PUBLIC WORKS
CENTER, NORFOLK, VIRGINIA AND VARIOUS LOCATIONS.
POC Beth Jackson, Contract Specialist, (757) 444-8065 extension
3033; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
CNT N00187-96-D-6662
AMT $12,000,000.00 (Estimated)
LINE 0001, 0002 and 0003
DTD 102898
TO J. A. Jones Management Services, Inc., 6135 Park South Drive,
STE 250, Charlotte, NC 28210
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-302 SN266517)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: Z--TASK ORDER CONTRACT (TOC), FOR THE NAVY PUBLIC WORKS
CENTER, NORFOLK, VIRGINIA AND VARIOUS LOCATIONS.
POC Beth Jackson, Contract Specialist, (757) 444-8065 extension
3033; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
CNT N00187-99-D-6981
AMT $12,000,000.00 (Estimated)
LINE 0001, 0002, and 0003
DTD 102898
TO Reid Associates, Inc., P. O. Box 716, Virginia Beach, VA 23451
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-302 SN266518)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: Z--TASK ORDER CONTRACT (TOC), FOR THE NAVY PUBLIC WORKS
CENTER, NORFOLK, VIRGINIA AND VARIOUS LOCATIONS.
POC Beth Jackson, Contract Specialist, (757) 444-8065 extension
3033; Karyn Bryan, Contracting Officer, (757) 444-8065 extension
3040.
CNT N00187-99-D-6982
AMT $12,000,000.00 (Estimated)
LINE 0001, 0002, and 0003
DTD 102898
TO D&M General Contracting, Inc., 814 West Diamond Ave, STE 200,
Gaithersburg, MD 20878
EMAILADD: ejackson@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-302 SN266519)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--MISCELLANEOUS PROJECTS AT SANTA FE INDIAN HOSPITAL,
SANTA FE, NM
POC Wanda L. Burton, Contracting Officer, 214/767-3492
CNT 161-98-0009
AMT $0
DTD 102798
TO Pojoaque Pueblo Construction Services Corp., Rt. 11, Box 8,
Suite Const, Santa Fe. NM 87501
CITE: (W-302 SN266539)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL FIRE DETECTION SUPPRESSION SYSTEM BLDG 219
POC Sra Rodney Lambert, Contract Administrator (406)731-3774,
or Russell A. Bryan, Contracting Officer, (406)731-4008
CNT F2460498C0819
AMT $168,653.00
LINE 0001
DTD 081098
TO Fire Control Sprinkler Systems Co. Inc., PO BOX 7204, Spokane,
WA 99207
CITE: (W-302 SN266591)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--PROCUREMENT OF 50-TON CAPACITY MOBILE OPEN END BOAT
HOIST
POC Contracting Officer, Almer Adams or Bid Issue Clerk (510)
535-7200
CNT DTCG88-99-C-623108
AMT $98399.00
LINE B.1
DTD 102798
TO Marine Travelift, Inc., 49 E. Yew St., Sturgeon Bay, WI 54235
CITE: (W-302 SN266633)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--PAVEMENT RESURFACING AT USCG STATION NEAH BAY, NEAH
BAY, WA
POC Contracting Officer, ALMER ADAMS or Bid Issue Clerk (510)
535-7200
CNT DTCG88-99-C-623097
AMT $43,500.00
LINE B.1
DTD 102798
TO Lakeside Industries, P.O. Box 728, Port Angeles, WA 98362
CITE: (W-302 SN266662)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE HVAC AND REFRIGERATION EQUIPMENT, BUILDING
1790, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-5404
AMT $237,878
LINE N/A
DTD 102998
TO Bolton Corporation, 2505 Bridges Street, Morehead City, NC
28557
CITE: (I-302 SN266698)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACE HVAC EQUIPMENT, BUILDING 1281, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-5397
AMT $228,887
LINE N/A
DTD 102998
TO Bolton Corporation, 2505 Bridges Street, Morehead City, NC
28557
CITE: (I-302 SN266700)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--REPLACEMENT OF FIRE ALARM SYSTEM, BLDG. 3898, MCAS,
CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-6240
AMT $36,360
LINE N/A
DTD 102998
TO Eleco, Inc., P. O. Box 599, New Bern, NC 28560
CITE: (I-302 SN266703)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities, OIC, NAVFAC Contracts,
(ROICC), PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACEMENT OF FIRE ALARM SYSTEM, BLDG. 3898, MCAS,
CHERRY POINT, NC
POC Bobby G. Ewell, Supervisory Contract Specialist, 252-466-4750
CNT N62470-98-C-6240
AMT $36,360
LINE N/A
DTD 102998
TO Eleco, Inc, PO Box 599, New Bern, NC 28563
CITE: (I-302 SN266704)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--CONSTRUCT SMOKEHOUSE
CNT F32605-99-CC001
AMT $457,200.00
LINE 0001 - 0003
DTD 102998
TO Community Contractors, Inc., 4297 16th Ave. N., PO Box 13593,
Grand Forks, ND 58208-3593
CITE: (W-302 SN266763)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR & ALTERATION
IN POSTAL FACILITIES IN THE STATE OF NEW MEXICO
POC POC: Connie Baca (303) 220-6593
CNT 072976-99-B-1014
AMT Multiplier Zero Point ninety Six (0.96)
DTD 102998
TO Sadler Southwest, Ltd., P O Boxc 21640, Albuquerque, NM 87154-1640
CITE: (W-302 SN266767)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPLACE HEAT EXCHANGERS
POC Queen E. MCCartney
CNT F3260599CC002
AMT $389,000.00
LINE 0001
DTD 102898
TO Lunseth Plumbing and Heating, 1710 N. Washington Grand Forks
ND 58206-5909
CITE: (W-302 SN266781)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER ASSEMBLY, SIDE.
CNT SP0749-99-P-B300
AMT $64,246.00
LINE 0001
DTD 102798
TO Department of the army Watervliet Arsenal siowv-sp none available
Watervliet NY 12189-4050
CITE: (I-302 SN266450)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL SP0920-98-Q-A391
CNT F09603-97-G-0014-UB10
AMT $46,260.00
LINE 0001
DTD 102898
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-302 SN266404)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--M299 LONGBOW HELLFIRE LAUNCHERS
POC Marsha Skelton, 256-876-6590, Annie H. Edwards, Contracting
Officer 256-876-3787
CNT DAAH01-99-C-0004
AMT $6,711,876.97
DTD 102298
TO Boeing North American, Duluth, GA 30136-4062
CITE: (W-302 SN266592)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--M299 LONGBOW HELLFIRE LAUNCHERS
POC Marsha Skelton, 256-876-6590, Annie H. Edwards, Contracting
Officer 256-876-3787
CNT DAAH01-99-C-0004
AMT $6,711,876.97
DTD 102298
TO Boeing North American, Duluth, GA 30136-4062
CITE: (W-302 SN266593)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--PARTS KIT, CANOPY
SOL SP0475-98-Q-S691
CNT SP0475-99-M-T054
AMT $44,550.00
LINE 0001
DTD 102898
TO Mount-Lok Products Inc 4 Lattingtown Rd Locust Valley NY 11560
CITE: (I-302 SN266421)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--BLANKET, SPECIAL
SOL SP0470-98-Q-GB09
CNT SP0470-99-M-Q077
AMT $64,280.00
LINE 0001
DTD 102898
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-302 SN266423)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE
CNT SP0920-99-M-0357
AMT $25,222.50
LINE 0001 THROUGH 0002
DTD 102898
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-302 SN266411)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COUPLER, PALLET
SOL SP0470-98-Q-GB54
CNT SP0470-99-M-Q075
AMT $83,620.00
LINE 0001 THROUGH 0002
DTD 102898
TO Dynair Cfe Services Inc 4560 South Blvd Suite 202 Virginia
Beach VA 23452
CITE: (I-302 SN266419)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT, GOVERNOR
SOL SP0470-98-Q-GA35
CNT SP0470-99-M-Q049
AMT $32,800.00
LINE 0001
DTD 102898
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-302 SN266420)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--NOZZLE & BAFFLE; P/N 750631-2; 32 EA --1660010197026
CNT F09603-94-G-0038SD51, FD2030-99-1-2033
AMT $48,264
DTD 102398
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-302 SN266471)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT; P/N 205257; 67 EA --1650008314959
CNT F34601-99-M-0010, FD2030-98-0-6249
AMT $29,279
DTD 102398
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-302 SN266477)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--BASE ASSY; P/N 138023-4; 17 EA --1660010439398
CNT F34601-99-M-0038, FD2030-99-1-2014
AMT $33,171
DTD 102398
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-302 SN266478)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SHOCK ABSORBER ASSY
SOL SP0760-98-Q-1819
CNT SP0760-99-M-2423
AMT $25,588.00
LINE 0001
DTD 102898
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-302 SN266433)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--SHOCK ABSORBER, DIRECT ACTION.
SOL SP0750-98-Q-1702
CNT SP0750-99-M-8048
AMT $33,899.80
LINE 0001 THROUGH 0003
DTD 102898
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-302 SN266430)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--REAR RADIUS ROD ASSEMBLY. ON AM GENERAL
SOL SP0770-98-Q-MX40
CNT SP0750-99-M-2082
AMT $30,532.00
LINE 0001 THROUGH 0003
DTD 102898
TO Lasmer Industries Inc 555 Mill Run Rd Kerrville TX 78028
CITE: (I-302 SN266431)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--MODULATOR, TRANSMISS
CNT SP0750-99-M-2086
AMT $31,182.55
LINE 0001
DTD 102898
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-302 SN266455)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--DOOR, VEHICULAR. R/H REAR, BASIC ARMOR.
SOL SP0750-98-Q-1580
CNT SP0750-99-M-2068
AMT $38,265.30
LINE 0001
DTD 102898
TO Belvedere Corp 101 E simonton St Elkhart IN 46514
CITE: (I-302 SN266456)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 26--TIRES AND TUBES
POC Sherri Peele 252-335-6491
CNT DTCG38-99-P-100001
AMT $629,680.00
DTD 100198
TO Goodyear Tire & Rubber Company, 1144 E. Market Street, Akron,
OH 44316
CITE: (W-302 SN266514)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--SEAL RING HOLDER
SOL SP0480-98-Q-Y704
CNT N00383-97-G-014M-TYN5
AMT $47,338.34
LINE 0001AA THROUGH 0002AH
DTD 102898
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-302 SN266418)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--MANIFOLD, EXHAUST, L.H..
SOL 98THM5-92-P-0700
CNT SP0750-99-M-2087
AMT $51,828.75
LINE 0001 THROUGH 0002
DTD 102898
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-302 SN266453)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FIRST STAGE STATORS REPAIR--RE:FD2050-98-34658
POC Bryan F. Sparks 210-925-8845 Byron A. Glunz 210-925-8881
CNT F41608-98-C-0092-P00003
AMT $83,918.22
LINE 0001AC & 0001AD
DTD 102798
TO EC Technologies INC. 3614 Highpoint Dr. San Antonio, TX 78217
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bryan.sparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-302 SN266559)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--REPAIR OF TF33 FUEL MANIFOLDS; P/N 563215; 18 EA
-- 2915000618889RV
CNT F34601-99-C-0018, F34601-98-R-55113
AMT $147,420
DTD 102698
TO Wood Group Fuel Systems Inc, 523 Halfway House Rd, Windsor
Locks Ct 06096-1501
CITE: (I-302 SN266476)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--SHAFT, STRAIGHT (SHAFT ASSY.- TAIL ROTOR DRIVE)
SOL SP0740-98-Q-3548
CNT DAAH23-98-G-0042-UB04
AMT $44,868.34
LINE 0001 THROUGH 0002
DTD 102898
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-302 SN266446)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--GEARSHAFT, SPUR. E/I C-5 AIRCRAFT.
CNT N00383-95-G-M120-UZL5
AMT $30,940.50
LINE 0001
DTD 102798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-302 SN266447)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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.
CNT N00383-97-G-012N-UB7R
AMT $32,095.60
LINE 0001
DTD 102898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-302 SN266449)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--SHAFT, SHOULDERED.
SOL SP0740-98-Q-3513
CNT SP0740-99-M-KL41
AMT $31,979.88
LINE 0001
DTD 102898
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-302 SN266451)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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 CLUSTER
SOL SP0740-98-Q-3443
CNT SP0740-99-M-LS47
AMT $59,817.00
LINE 0001 THROUGH 0002
DTD 102898
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-302 SN266452)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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
SOL 98TAN8-62-P-0700
CNT F34601-98-G-0008-UB2X
AMT $25,515.40
LINE 0001 THROUGH 0002
DTD 102898
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-302 SN266454)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,DRIVE MOTION
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G70135016, NIIN 014559996
AMT $29,672
LINE N/A
DTD 110798
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1029056-105)
CITE: (I-302 SN266773)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CABLE ASSEMBLY, DOOR
SOL SP0451-97-X-P530
CNT N00383-97-G-005B-TYK9
AMT $58,315.20
LINE 0001 THROUGH 0002
DTD 101498
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-302 SN266415)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--HOUSING AND PIN. ON HYDRAULIC
SOL SP0740-98-Q-3381
CNT SP0740-99-M-3053
AMT $40,168.80
LINE 0001 THROUGH 0002
DTD 102898
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-302 SN266434)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-3397
CNT SP0740-99-M-MZ29
AMT $39,930.00
LINE 0001
DTD 102898
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-302 SN266429)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-98-Q-3402
CNT SP0740-99-M-MZ31
AMT $38,468.50
LINE 0001 THROUGH 0003
DTD 102898
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-302 SN266457)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--DISK, VALVE
SOL SP0740-98-Q-3440
CNT SP0740-99-M-LS45
AMT $54,436.25
LINE 0001
DTD 102898
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-302 SN266432)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--HOUSING, VALVE
CNT N00383-95-G-M120-UZL6
AMT $68,844.72
LINE 0001
DTD 102898
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-302 SN266448)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BODY ASSEMBLY; P/N 880276-3; 13 EA --4810001322026TP
CNT F34601-99-C-0009, F34601-98-R-10137
AMT $128,886
DTD 102398
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-302 SN266474)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE BUTTERFLY AIR; P/N 398288-4-1; 13 EA --4810004103629TP
CNT F34601-99-C-0015, F34601-98-R-10147
AMT $111,713
DTD 102798
TO Aerotech World Trade Corp, P O Box 218, Purchase Ny 10577-0218
CITE: (I-302 SN266475)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,PRESSURE AND - AND OTHER REPLACEMENT PARTS
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227
CNT N0010498PAG94, Sol Nr N00104-98-Q-AE19, NIIN 013864045
AMT $47,616
LINE N/A
DTD 102598
TO Vacco Industries , South El Monte ,CA 91733-3399 (ACNSPCC1029056-106)
CITE: (I-302 SN266774)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE, AIRCRAFT MA--RE:F41608-98-R-13631
POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603
CNT F41608-99-C-0016
AMT $115,200.00
LINE ALL
DTD 102898
TO LRG CORPORATION 210 MAGEE AVENUE JEANNETTE, PA 15644-2136
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wilbert.mcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-301 SN266370)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--QUADRANT, TEST CELL
SOL SP0411-98-Q-SB35
CNT SP0411-99-M-E248
AMT $31,860.00
LINE 0001
DTD 102898
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-302 SN266416)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--VEHICLE POWER CONDITIONER
SOL SP0920-98-Q-A416
CNT SP0920-99-M-0380
AMT $39,635.20
LINE 0001 THROUGH 0002
DTD 102898
TO Ainslie Corp 531 pond St braintree MA 02184-9000
CITE: (I-302 SN266412)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CIRCUIT BOARD ASSEMBLIES
POC Mr. Todd Steinsberger, code 1163WS, telephone 812-854-3706;
Ms. Luann Shelton, Contracting Officer
CNT N00164-98-C-0076 (N00164-98-R-0068)
AMT $409,980.00
DTD 093098
TO Palomar Products, Inc., 23042 Arroyo Vista, Rancho Santa Margarita,
CA 92688-2604
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: steinsberger_t@crane.navy.mil
EMAILDESC:
CITE: (W-302 SN266402)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--ELECTRONIC COMPONENTS ASSEMBLY
CNT SP0960-99-M-0437
AMT $31,857.00
LINE 0001
DTD 102898
TO Fidelity Technologies Corp 2501 kutztown Rd reading PA 19605
CITE: (I-302 SN266403)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--CHIP DETECTOR
CNT SP0935-99-M-0494
AMT $37,742.04
LINE 0001 THROUGH 0002
DTD 102898
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-302 SN266405)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--ANTENNA
SOL SP0920-98-Q-A417
CNT SP0920-99-M-0320
AMT $47,325.00
LINE 0001
DTD 102898
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-302 SN266406)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--HEADSET-MICROPHONE
CNT SP0920-99-M-0388
AMT $89,880.00
LINE 0001 THROUGH 7009
DTD 102898
TO Bose Corp the Mountain framingham MA 01701
CITE: (I-302 SN266407)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-99-M-0495
AMT $26,380.63
LINE 0001 THROUGH 0002
DTD 102898
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-302 SN266408)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--PRINTED WIRING BOARD
CNT SP0960-99-C-0002
AMT $481,000.00
LINE 0001AA THROUGH 0001AE
DTD 102898
TO Aiw-Alton Inc 1475 Palisado Ave P.O.Box 713 Windsor CT 06095-0713
CITE: (I-302 SN266409)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--JACK, TELEPHONE
SOL SP0935-98-Q-3747
CNT SP0935-99-M-0529
AMT $27,550.00
LINE 7001
DTD 102898
TO Hughes-Peters Inc 5030 Oaklawn Dr Cincinnati OH 45227
CITE: (I-302 SN266410)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--MICROCIRCUIT, DIGITA
SOL 98TL53-52-P-0900
CNT SP0960-99-M-0531
AMT $56,117.20
LINE 7001
DTD 102898
TO Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877
CITE: (I-302 SN266413)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--SWITCH, PRESSURE
SOL SP0930-98-Q-1279
CNT SP0930-99-M-0375
AMT $141,960.00
LINE 0001 THROUGH 0004
DTD 102898
TO Eaton Corp Pressure Sensors Div 9 South St Danbury CT 06810-8147
CITE: (I-302 SN266414)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--BAG
CNT SP0970-99-M-0237
AMT $27,052.71
LINE 0001 THROUGH 0002
DTD 102898
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-302 SN266428)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 59--PC PROCESSOR BOARD
POC Mark Ross, Contract Specialist, (850)235-5624/Carol A. Dreger,
Contracting Officer, (850)234-4863
CNT N61331-99-C-0002
AMT $317,100
LINE 0001 - 0003
DTD 102898
TO AITECH DEFENSE SYSTEMS, INC., 3080 OLCOTT ST, SANTA CLARA
CA 95054
CITE: (I-302 SN266761)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--CELL ASSEMBLY, BATTERY
SOL SP0430-98-R-1464
CNT SP0430-99-C-5030
AMT $117,718.92
LINE 0001
DTD 102898
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-302 SN266417)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--BATTERY, STORAGE
SOL SP0430-98-R-0928
CNT SP0430-99-C-5026
AMT $1,559,318.04
LINE 0001AA THROUGH 0005AC
DTD 102898
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-302 SN266422)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 63--FEDERAL SUPPLY SCHEDULE 63 I - ALARM AND SIGNAL
SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov - Alan Searsy, Contracting
Officer, Phone (817) 978-8370, Fax (817) 978-8634, Email alan.searsy@gsa.gov
CNT GS-07F-0060J
AMT $125000
DTD 102998
TO Ilco-Unican Corporation 2111 Wilson Blvd, Suite 700 Arlington,
VA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0060J&LocationID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-302 SN266614)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RESISTOR AND MOUNTING BLOCK ASSY
SOL 98TC92-92-P-0400
CNT SP0440-99-M-M116
AMT $37,490.40
LINE 0001
DTD 102898
TO Carp Industries Inc 4550 U S Hwy 1 Grant FL 32949-4909
CITE: (I-302 SN266424)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 66--FIVE CHANNEL ULTRASONIC INSTRUMENT
POC K. Barry, 207-438-3866
CNT N00102-99-M-0954
AMT $46,900.00
DTD 102998
TO Feole Technologies Co., 1395 Atwood Ave., Johnston, RI 02919-4931
CITE: (W-302 SN266766)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
CNT 50ABNW900015
AMT $292,765.30
LINE 01-03,05-07,09-11,13-15,17-19
DTD 102998
TO Air Liquide, 8008 South 222nd Street, Kent, WA 98032-1943
CITE: (W-302 SN266751)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 70--CODEMASTER PERPETUAL LICENSE
POC Minnie L. Smith, 706-731-7174
CNT V509P-6204
AMT $45,111
DTD 092998
TO Codemaster Corporation, 150 S. Wacker Drive, Suite 3040, Chicago,
IL 60606
CITE: (W-302 SN266660)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0061J
AMT $125000
LINE 302-41
DTD 110198
TO KJI Practical Products, L.C. PO Box 583 Marion, IA 52302
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0061J&LocationID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-302 SN266750)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SWORD AND SCABBARD, NONCOMMISSIONED OFFICER
CNT SP0100-99-M-EA18
AMT $58,488.00
LINE 0001AA
DTD 102998
TO Newtell worldwide Inc 10391 SW 64TH St Miami FL 33173-2810
CITE: (I-302 SN266530)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, UNDRESS, POLYESTER/COTTON (CG)
CNT SP0100-99-M-CA12
AMT $73,926.00
LINE 0001AA THROUGH 0010AA
DTD 102998
TO Barrow Mfg Co Inc 83 Horton St P.O.Box 460 winder GA 30680-2048
CITE: (I-302 SN266532)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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--EGGS, FD
POC Contact: Ken O'Donnell, 215/737-4255 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ193/
AMT $113284.60
DTD 102898
TO Oregon Freeze Dry Foods Inc 525 S.W. 25TH Avenue Albany OR
97321 (S)
CITE: (I-302 SN266392)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-8669,
Fax (817) 978-8672, Email paulette.sepulvado@gsa.gov
CNT GS07F0047J
AMT $125000
LINE 3
DTD 102098
TO COMMERCIAL ADVERTISING INC 118 W BUTE ST NORFOLK VA 23510-1906
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F0047J&LocationID=3
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-301 SN266360)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--POUCH, HUMAN REMAINS, W/6 HANDLES, HEAVY DUTY,
CNT SP0200-99-M-EA14
AMT $35,409.00
LINE 0001AA
DTD 102898
TO Cowdrey a D Co Inc DBA Central vallley professional service
1442 Angie Ave Modesto CA 95351
CITE: (I-302 SN266531)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-8669,
Fax (817) 978-8672, Email paulette.sepulvado@gsa.gov
CNT GS07F0055J
AMT $125000
LINE 6
DTD 102798
TO TRI-CITY ENGRAVING & SUPPLIES 4226 GARRETT RD DURHAM, NC 27707
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F0055J&LocationID=3
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-302 SN266533)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--TECHNICAL SUPPORT AGREEMENT
POC L. Mathews (757)445-6567
CNT N00189-99-F-A096
AMT $57,600.82
DTD 100198
TO Oracle Corp., 1910 Oracle Way, Reston, Va. 20190
CITE: (W-302 SN266745)
[Commerce Business Daily: Posted in CBDNet on October 28, 1998]
[Printed Issue Date: November 2, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A -- OMNIBUS 2000 READING ROOM
DESC: A reading room containing two copies of current actions
that are to be covered by the Omnibus 2000 requirement is being
set up at the Redstone Scientific Information Center (RSIC),
Building 4484 on Redstone Arsenal. Reading Room Hours: 0830-1130
and 1230-1530, Monday through Thursday except Federal holidays.
Access to the reading room is limited to U.S. citizens representing
wholly U.S. owned companies holding or able to obtain valid
U.S. facility clearances. Prior to scheduling an appointment
contractors must provide on letterhead a fax representing that
they meet this requirement. The fax number is 256-876-6000.
Appointments shall be made on a first come/first serve
basis and shall not exceed 3 hours. Appointments can be made
by calling Gwen Wallace, RSIC, 256-842-8446 beginning 3 November
1998. There will be one set of documents available to be
checked out overnight. An identical set of documents is
available for reproduction at Kinko's. The point of contact
is Bill Boyer, 4711 University Drive, Huntsville, AL 35816,
telephone (256)830-4959, facsimile (256)830-1440, e-mail at
USA1515@Kinkos.com. The Acquisition Center's points of contact
are Ms. Dana Holmes at (256) 842-7404; e-mail at dholmes@redstone.army.mil;
facsimile (256)842-0741 or Ms. Elizabeth Moulder at (256)842-0522;
e-mail at moulder-eh@redstone.army.mil; facsimile (256-842-0523
or Ms. Judy Lundy at (256)842-7378; e-mail jlundy@redstone.army.mil;
facsimile (256)842-0741. The mailing address is AMCOM, AMSAM-AC-SS-C,
Redstone Arsenal, AL 35898.
CITE: (W-301 SN266355)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 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 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. 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 for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: 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. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). 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 Central/Western
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 13% 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
November 14, 1998 and an estimated closing date of January
12, 1999 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-302 SN266469)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-302 SN266523)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-302 SN266525)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 300 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-302 SN266528)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA, NORTHROP GRUMMAN, HCFA
DESC: Women-Owned Businesses are requested to exhibit at the
following areas: National Imagery and Mapping Agency, December
2, 1998, 10 a.m. to 2 p.m., Bethesda, Maryland. Some of the
technologies requested: Mappin, Charting, and Geodesy, Remote
Sensing, Systems Development, Research and Development, Telecommunications,
Information Processing Resources, Imagery Analysis, Engineering,
and Photogrammetry, plus much more. Northrop Grumman, December
10, 1998, 10 a.m. to 2 p.m., Linthicum, Maryland. Technologies
Requested: Engineering, Manufacturing, Engineering Services,
Systems Integration, Simulation Systems, Software Development,
Real-Time Applications, Multi-Media and more. Health Care
and Financing Administration, May 13, 1999. Technologies Requested:
Java, Internet Security, Y2K - All technologies apply in this
locations. We are also looking for vendors to participate in
seminars on the above subjects. Also, small business, 8-a
firms, minority and disadvantaged business are also encouraged
to exhibit in these locations. For more information, call
(800) 878-2940 ext. 238 or nomiki@fbcdb.com and sales@fbcdb.com.
LINKURL: www.fbc.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-302 SN266548)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INDUSTRIAL ESPIONAGE EVENT #993 NOVEMBER 18, 1998INDUSTRIAL
ESPIONAGE PROGRAM
DESC: INDUSTRIAL ESPIONAGE PROGRAM Sponsored by the National
Defense Industrial Association November 18, 1998 Marriott
Crystal Gateway Arlington, VA 22202 Event #993 8:00-8:30
Continental Breakfast 8:30-9:00 Introductory Remarks Frank
Cevasco, Hicks & Associates BrigGen Roger C. Smith, USAF(Ret)
Giovanna Cinelli, Reed Smith Shaw & McClay LLP Congressional
Overview 9:00-9:30 Ronald Roos, Esquire, Department of Justice
9:30-10:00 Special Agent Gary E. Harter, Federal Bureau of
Investigation 10:00-10:30 Patricia Tomaselli, Director of
Seccurity, Northrop Grumman Corp. 10:30-10:45 Break 10:45-11:30
Kenneth J. Nunnenkamp, Esquire, General Counsel, TeraStore,
Inc. 11:30-12:00 Ira Winkler, Author and Security Expert
12:00-12:30 Eric A. Dubelier, Esquire, Reed Smith Shaw & McClay
LLP 12:30-1:30 Lunch A block of rooms has been reserved
at: The Marriott Crystal Gateway Hotel , 1700 Jefferson Davis
Highway, Arlington, VA 22202 (703) 920-3230. Please make your
own reservations and identify yourself as attending the NDIA
Industrial Espionage Program. We urge you to make reservations
prior to the indicated cut-off date. Rooms will not be blocked
after November 1, 1998. Room rates: Government--$179.00 Industry--$179.00.
INQUIRES: For further information concerning this meeting,
please contact NDIA at (703) 522-1820, Fax (703) 522-1885 or
e-mail kdouglass@ndia.org Please refer to EVENT # 993. ON-SITE
REGISTRATION: REGISTRATION AND PAYMENT WILL BE ACCEPTED AT
THE DOOR. Registration fees include continental breakfast,
lunch, coffee/soda break and other logistical expenses.
ATTENDANCE ROSTER: An attendance roster will be distributed
at the conference. Your registration form and payment must
be received by November 10, 1998 to be included on the roster.
An updated roster will NOT be distributed after the conference.
REFUNDS: registrants who cannot attend the Industrial Espionage
Program must provide written notification to Kanzada Douglass
at NDIA no later than November 13, 1998 in order to receive
a refund. The refund of the registration fee, less $50 cancellation
fee, will be processed at the conclusion of the meeting. No
refunds will be made for cancellations submitted after November
13, 1998, however substitutions are welcomed.
LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: kdouglass@ndia.org
EMAILDESC:
CITE: (W-302 SN266553)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: SPECIAL NOTICES
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: CANCELLATION OF HOUSING PRIVATIZATION INDUSTRY FORUM
DESC: The Housing Privatization Industry Forum advertised in
the 14 Oct 98 Commerce Business Daily is cancelled. In the
event the forum is rescheduled the dates will be readvertised
in the Commerce Business Daily.
EMAILADD: workshop@3di.com
EMAILDESC:
CITE: (W-302 SN266637)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: YOU WON'T WANT TO MISS THIS SEMINAR, NOVEMBER 3! LAST
CHANCE TO REGISTER!
DESC: Limited enrollment. Register now for Successful International
Marketing Strategies. Explore ways you can sell products and
services to foreign governments and commercially. Presented
by Stephen Hall. Hall, former director of the U.S. Export Assistance
Center in Baltimore, managed export activities for the Department
of Commerce, the Export-Import Bank, and the Small Business
Administration. Topics include: analysis of your firm's readiness
to enter the international marketplace, locating suitable markets
and best sales prospects, identification of key government
procurement officials and representatives, legal and license
issues, innovative and low cost ways to market your firm overseas,
regulatory requirements, getting paid and alternative forms
of financing, bidding on procurements, and teaming/partnering
alliances. Ideal for firms looking into exporting for the first
time as well as those wanting to expand to additional markets.
This seminar will be held at Mason Hall on the Fairfax campus
of George Mason University from 830am to 430pm. Morning coffee,
lunch, and afternoon snacks included. Free campus parking.
Seminar fee: $250. Enrollment limited to ten participants for
maximum interaction. Register now! 703.277.7700 Visa, MasterCard,
or check accepted.
CITE: (W-302 SN266663)
[Commerce Business Daily: Posted in CBDNet on October 29, 1998]
[Printed Issue Date: November 2, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CORRY STATION & PENSACOLA NAVAL AIR STATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
on Monday, December 7, 1998 at Corry Station Naval Technical
Training Center's Crosswinds Club in Pensacola, Florida. Requested
technologies are: Encryption, Electronic Warfare, Optical Maintenance,
Calibration Equipment, Presentation Systems, Video Teleconferencing,
Computer Hardware/Software, Distance Learning, and Computer
Based Training. For more information on exhibiting, please
call (800)878-2940 ext.206 or respond by email with company
information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-302 SN266692)