[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: A--HUMAN FACTORS SUPPORT SERVICES
SOL DTCG39-98-R-E00110
DUE 101598
POC Brenda M. Burke, Contracting Officer, Tel: (860)441-2872,
Fax: (860)441-2888, Email: bburke@rdc.uscg.mil
DESC: In addition to the tasks already stated, this work requires
a broad background in human factors, experimental psychology,
circadian physiology, and maritime/Coast Guard operations,
with specific expertise in the following nine areas: root cause
in accident investigation; user interface and procedure analysis
and design; training/testing system design; individual and
team performance; ergonomics of ship design and operation;
occupational health and safety; organizational design; fatigue
and alertness management; risk assessment and management. Task
efforts may include the collection and analysis of field data
to characterize human performance and to identify safety risks
on board commercial maritime and Coast Guard vessels, in shoreside
facilities, and in crew operations. Other efforts may include
the design and/or test and evaluation of training and testing
protocols, operational procedures, and shipboard equipment
and habitability.
CITE: (W-211 SN230318)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--SCIENTIFIC RESEARCH SUPPORT FOR THE VISITING SCIENTIST
PROGRAM
POC Mary Petkoff, Contracting Officer, Phone (301)286-6143,
Fax (301)286-1739, Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP),
on a sole source basis in accordance with Federal Acquisition
Regulation (FAR) 6.302-1, Only One Responsible Source and 10
U.S.C. 2304(d)(1)(B)Unacceptable Delays. NASA/GSFC intends
to obtain services to support the Visiting Scientist Program
from Universities Space Research Association (USRA), 10227
Wincopin Circle, Suite 212, American City Building, Columbia,
Maryland 21044, for a 12 month period, October 1, 1998-September
30, 1999. These services are a continuation of existing scientific
research services for several laboratories within the Earth
Sciences Directorate, Code 900, including: 1) the Global Change
Data Center; 2) the Laboratory for Atmospheres; 3) the Laboratory
for Terrestrial Physics; 4) the Earth and Space Data Computing
Division 5) and the Laboratory for Hydrospheric Processes.
Award to any other source for this 12 month period would jeopardize
on-going scientific investigations and cause significant disruption
to the Code 900 mission. This contract is required to ensure
continuation of the services through this 12 month period during
which this effort will be consolidated into a single procurement
to be awarded by September 1999. The support sought is a continuation
of work provided by USRA under contract NAS5-32484, since October
1993. In accordance with Federal Acquisition Regulation (FAR)
6.302-1, Only One Responsible Source and 10 U.S.C. 2304(d)(1)(B)Unacceptable
Delays, NASA/GSFC intends to obtain these services from Universities
Space Research Association, Columbia, Maryland. See numbered
notes 22 and 26. An Ombudsman has been appointed, See Internet
Note "B". 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#916-61512-0002
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN230102)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--DIAMOND THERMAL MANAGEMENT APPLICATION
SOL SS98-16
POC Dr. Steven Wax, DARPA/DSO, FAX (703)696-3999
DESC: DIAMOND THERMAL MANAGEMENT APPLICATION SOL: SS98-16. DUE:
N/A. POC: Dr. Steven Wax, DARPA/DSO, fax (703) 696-3999. The
Defense Advanced Research Projects Agency (DARPA) intends to
award a sole-source modification to its existing contract with
the Rockwell International Corporation, Collins Avionics &
Communications Division, 350 Collins Road NE, Cedar Rapids,
IA 52498, MDA972-96-C-0019, for the purpose of concluding R&D
associated with DARPA's Diamond Substrates Program. This notice
is not a request for competitive proposals. See Note Number
22.
CITE: (W-211 SN230338)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--AVIATION SAFETY REGULATIONS PROJECTS SUPPORT
SOL DTRS57-98-R-00018
DUE 082898
POC Point of Contact - Guy Hillman, Contracting Officer, (617)
494-3024
DESC: The Volpe National Transportation Systems Center is performing
Aviation Safety Regulation projects for transportation safety
and regulatory functions of DOT and other federal agencies.
The Volpe Center provides support to various sponsoring organizations
in all phases of aviation safety regulations development including
planning, concept definition, design, cost benefit analysis,
development, implementation and evaluation. The tasks to be
defind and assigned to the contractor will cover a wide range
of technical work related to analyzing, developing, implementing,
and evaluating aviation regulations projects. A single contract
award is planned that will provide 60,000 hours of technical
support over a five year period of performance.The solicitation
and any document related to this procure ment will be available
on the Internet, these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: http://www.volpe.dot.gov/procure/index.html.
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to th e e-mail address provided. NO HARDCOPIES
of the solicitation will be mailed. See Numbered Note(s):1.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-211 SN230470)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 ANTI-MICROBIAL ACQUISITION AND COORDINATING
FACILITY
SOL RFP-NIH-NIAID-DAIDS-99-05
DUE 111398
POC Ms. Joyce U. Sagami, Contract Specialist, 301-496-7118
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.
This contract is to serve as the central facility for coordinating
acquisition and testing of novel compounds. RESTRICTIONS
TO COMPETITION This contract will involve the use of information
on compounds, which may be confidential and proprietary. All
offerors except those deemed by the Government to have an actual
or apparent conflict of interest are eligible to compete. Organizations
that are, or subsidiaries to, pharmaceutical or chemical companies
(i.e., an organization which sells drugs and/or chemicals to
the general public for profit) are examples of organizations
that are excluded from competition. Documentation of commercial
interests, such as investors' prospectus or recent audit, must
be supplied in an offeror's business proposal. The Government
reserves the right to exclude any offeror. If there is ANY
question about potential conflicts or APPARENT conflicts, contact
the Contracting Officer. An Advance Understanding will be
inserted in the resultant contract stating that the NIAID shall
be notified if the Contractor's conflict of interest status
has changed and that a determination shall be made regarding
the continuation of the contract. It is anticipated that
one cost reimbursement, completion type contract will be awarded
for a period of seven (7) years, beginning approximately August
17, 1999. RFP NIH-NIAID-DAIDS-99-05 will be available electronically
on or about August 6, 1998, 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."
Please note that the RFP for this acquisition has been revised
to include 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 will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on November 13,
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, Contract Specialist Electronic mail address:
js73b@nih.gov Telephone: (301) 496-7118 FAX: (301) 402-0972
No collect calls will be accepted.
CITE: (W-211 SN230471)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 TECHNOLOGY TRANSFER SUPPORT
SOL RFP-NIH-NIAID-DAIDS-99-17
DUE 111398
POC Ms. Joyce U. Sagami, Contract Specialist, 301-496-7118
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. RESTRICTIONS
TO COMPETITION This contract will involve the use of information
on compounds, which may be confidential and proprietary. All
offerors except those deemed by the Government to have an actual
or apparent conflict of interest are eligible to compete. Organizations
that are, or subsidiaries to, pharmaceutical or chemical companies
(i.e., an organization which sells drugs and/or chemicals to
the general public for profit) are examples of organizations
that are excluded from competition. Documentation of commercial
interests, such as investors' prospectus or recent audit, must
be supplied in an offeror's business proposal. The Government
reserves the right to exclude any offeror. If there is ANY
question about potential conflicts or APPARENT conflicts, contact
the Contracting Officer. An Advance Understanding will be
inserted in the resultant contract stating that the NIAID shall
be notified if the Contractor's conflict of interest status
has changed and that a determination shall be made regarding
the continuation of the contract. It is anticipated that
one cost reimbursement, completion type contract will be awarded
for a period of seven (7) years, beginning approximately August
17, 1999. RFP NIH-NIAID-DAIDS-99-17 will be available electronically
on or about August 6, 1998, 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."
Please note that the RFP for this acquisition has been revised
to include 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 will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on November 13,
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, Contract Specialist Electronic mail address:
js73b@nih.gov Telephone: (301) 496-7118 FAX: (301) 402-0972
No collect calls will be accepted.
CITE: (W-211 SN230474)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY (LLNL), OPERATED
BY THE UNIVERSITY OF CALIFORNIA UNDER CONTRACT WITH THE U.S.
DEPARTMENT OF ENERGY (DOE), IS SEEKING ONE OR MORE INDUSTRIAL
PARTNERS TO COMMERCIALIZE THE PEREGRINETM DOSE CALCULATION
SYSTEM.
SOL 98-003
DUE 100198
POC Not Applicable
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize the PEREGRINE(tm) Dose Calculation
System. PEREGRINE(tm) combines Monte Carlo radiation transport
techniques, an integrated hardware/software system architecture,
and comprehensive nuclear and atomic databases to produce accurate
three-dimensional dose calculations for photon teletherapy.
For more information, please visit the PEREGRINE(tm) website
at http://www-phys.llnl.gov/N_Div/Peregrine. LLNL's objectives
in commercializing PEREGRINE(tm) include, but are not limited
to, ensuring: 1) ubiquitous, rapid distribution of PEREGRINE(tm)
to radiation therapy clinics; and 2) support for continuing
LLNL R&D to maintain and enhance PEREGRINE(tm). Mechanisms
for transferring PEREGRINE(tm) to industry could include: 1)
a License to the PEREGRINE(tm) technology; 2) a funds-in Cooperative
Research and Development Agreement (CRADA), which will offer
the participating company(ies) an opportunity to license technologies
developed under the CRADA; and 3) other contractual instruments
to facilitate transfer of PEREGRINE(tm) to industry or for
other specific tasks. Note: This is not a procurement. Companies
interested in commercializing PEREGRINE(tm) should provide
a written statement of interest that must include: 1) a description
of corporate capability and experience relevant to medical
device commercialization, radiation treatment planning, product
field support and other relevant attributes; and 2) a detailed
plan for commercializing PEREGRINE(tm) that demonstrates how
LLNL's objectives, stated above, will be met. Statements of
interest should be sent to: Lawrence Livermore National Laboratory,
Industrial Partnerships and Commercialization Office, P.O.
Box 808, L-795, Livermore, CA 94551, Attention: CBD98-003.
Please provide your written statement within sixty (60) days
from the date this announcement is printed to ensure consideration
of your interest in PEREGRINE(tm).
CITE: (W-211 SN230541)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--VERIFICATION OF RDX PHOTOLYSIS MECHANISM
SOL DACA88-98-Q-0228
DUE 082898
POC Purchasing Agent Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia A. Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the study for verification of the proposed
photolysis mechanism that has been postulated for the destruction
of RDX (an explosive). Period of service will be no later than
31 December 1998. The proposed procurement will be on a sole-source
basis. The Contracts Office intends to negotiate a firm fixed-price
order with Illinois State Water Survey. Requests for Quotation
(RFQ) No. DACA88-98-Q-0228 will be issued on or about 14 August
1998 with a closing date of 28 August 1998. Requests for copies
of this RFQ shall be made in writing addressed to: USACERL,
Attn: Contracts Office, PO Box 9005, Champaign, Illinois 61868-9005.
Requests for this RFQ may be submitted via facsimile at (217)
373-6773. NO telephone requests will be accepted.
CITE: (I-211 SN230614)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--SURVEILLANCE TOWED ARRAY SENSOR SYSTEM (SURTASS)
LOW FREQUENCY ACTIVE (LFA) ENVIRONMENTAL IMPACT STATEMENT (EIS)
SOL N66604-98-Q-5725
DUE 091098
POC C. Gorman, Contracting Officer at (401) 832-1489; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire sole source from Marine Acoustics,
Inc. (MAI) the services and LFA Mitigation System needed in
support of the Surveillance Towed Array Sensor System (SURTASS)
Low Frequency Array (LFA) Environmental Impact Statement (EIS).
MAI has been the sole provider for the development of the SURTASS
LFA EIS and ancillary support tasks, MAI has delivered more
than 25 intricate environmental compliance documents to the
Navy, and MAI has produced the only known, state-of-the-art
acoustic-integration model that allows for the estimation of
underwater sound exposure of swimming and diving marine mammals
within their natural habitat. The proposed work requires personnel
with the following qualifications: 1) Ph.D. in underwater acoustics
with experience during the last ten years in low frequency
sound propagation study, analysis and reporting; acoustic modeling
development and execution; and data processing and analysis.
2) Ph.D. in underwater bio-acoustics with experience during
the last five years in low frequency sound-effects on marine
mammals, particularly baleen whales. 3) Ph.D. in biological
oceanography with experience during the last ten years in cetacean
habitat field studies, particularly study of potential for
effects of low frequency sound on marine animals (e.g., mysticetes,
odontocetes, pinnipeds and fish species). 4) Expert in National
Environmental Policy Act/Marine Mammal Protection Act with
at least ten years of experience in drafting, rewriting, and
finalizing environmental assessments and impact statements
for the Navy. Contract type will be a 2-year Indefinite-Delivery,
Indefinite-Quantity with Cost-Plus-Fixed-Fee provisions. Total
estimated level of effort is 35,000 man-hours. Performance
in proximity to Washington, D.C. Standard Industrial Code (SIC)
is 8731. See Note 22. Estimated RFP release date: 8/11/98
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-211 SN230735)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--SHALLOW WATER MEASUREMENTS
SOL N66604-98-R-5730
DUE 081898
POC V. Howard, Contracting Officer at (401) 832-1749; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to Reynolds Associates, Alexandria,
VA. SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howard@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-211 SN230311)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D --,BULK MAIL
CENTER NETWORK DESIGN
DUE 090198
POC Helen Clark, 703-280-7382
DESC: The U.S. Postal Service Engineering center in Merrifield,
VA intends to award a contract for Engineering services in
bulk mail network analysis and design. The twenty-one locations
of the existing bulk mail facilities are geographically dispersed
within the continental US (48 contiguous states). These Bulk
Mail Center (BMC) facilities presently serve as mail distribution
and processing nodes for individual parcels, and unit loads
(e.g., trays, sacks, pallets and wheeled containers) of letters,
flats, periodicals and parcels. USPS Engineering is presently
investigating the redesign of these facilities with substantial
infusion of state-of-the-art material handling technologies.
The network design and analysis task will investigate both
existing and proposed bulk mail network designs. Required
qualifications include: (1) extensive experience in physical
distribution network analysis and design; (2) proven track
record in the collection of the necessary data to perform such
analysis and design; (3) considerable experience in one or
more methodologies to best design the network; (4) demonstrated
ability to develop simulations of network designs; (5) ability
to deliver the product to the Postal Service within six months.
Current knowledge of USPS mail processing and distribution
operations (bulk mail or other), retail and delivery operations,
interface with major mailers, and/or previous, related contracting
experience with the USPS is desirable, but not required. In
fulfilling or meeting the requirements, joint ventures or partnering
with companies which have the specific, Postal-related knowledge
and/or experience desired will be viewed as a strength.
Requests for solicitation must be in writing and received not
later than September 1, 1998. The request should be mailed
to U.S. Postal Service, Attn: Helen Clark, Automation Purchasing,
8403 Lee Highway, Signal Building, Merrifield VA 22082-8150
or requested by FAX at 703-280-8424. No telephone inquiries
will be accepted.
CITE: (W-211 SN230336)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: The Director General, Mauritius Marine Authority,
Port Administration Building, P.O. Box 379, Mer Rouge, Port
Louis, Republic of Mauritius, Phone: 230-240-0415, Fax: 230-240-0856
SUBJECT: B--MAURITIUS - RELOCATION OF EXISTING LPG TANKS AND/OR
CONSTRUCTION OF NEW TANKS AT MER ROUGE
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Mauritius - Relocation of Existing LPG Tanks and/or Construction
of New Tanks at Mer Rouge. The Grantee invites submission of
qualifications and proposal data (collectively referred to
as the "Proposal") from interested U.S. firms which are qualified
on the basis of experience and capability to develop a feasibility
study for the relocation and upgrade of existing petrochemical
storage tanks at the port city and capital of Mauritius, Port
Louis. The existing storage facilities for imported petroleum
products in Mauritius are located close to the harbor and the
capital city of the island, and they are owned and operated
by private companies including Shell, Caltex, Esso, Total,
and Elf. The port itself is managed by the Mauritius Marine
Authority (MMA). These companies are responsible for unloading,
storage, and distribution of the products. Tanks presently
consist of: white oil, 33,050 tons; fuel gas, 24,600 tons;
gas oil, 26,600 tons; and LPG, 6,250 tons. At present the products
are unloaded at different points in the port, a configuration
offering less than ideal conditions with respect to safety
and environmental risks. Also, as the port and city of Port
Louis grow, it becomes more and more difficult to maintain
a safe buffer area around these storage facilities. A previous
report to MMA cited the need for consolidation of some or all
oil storage facilities; relocation of some or all oil storage
facilities; reduction of some or all storage activity at current
facilities; and improvement of safety and environmental features
at existing facilities. A decision has been made to pursue
an option which will optimize the configuration and management
of petrochemicals storage. The tasks for the U.S. contractor
to complete are summarized as follows: Review existing and
projected traffic conditions; Conduct a quantitative risk assessment,
storage tank analysis, evaluate the safety, fire fighting,
and environmental requirements; Assess requirements for a buffer
zone; Conduct gas dispersion modeling; Assess existing handling
and distribution facilities; Evaluate and recommend training
programs; Prepare a detailed accident contingency plan; Assess
need for transfer of existing tanks to Mer Rouge; Assess the
viability of one dedicated LPG depot; Provide a cost estimate
for the tank transfer operation; Evaluate and recommend financing
options; Project implementation schedule; and Final report
preparation. The U.S. firm selected will be paid in U.S. dollars
from a $208,400 grant to the Grantee from the U.S. Trade and
Development Agency (TDA). A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firms name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m., Friday, September 11,
1998 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, separate cost proposals should NOT
be submitted. The Grantee reserves the right to reject any
and/or all Proposals. The Grantee also reserves the right to
contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-211 SN230442)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--TEST, ANALYSES RAIL CAB CAR CRASH WORTHINESS
SOL DTRS57-98-Q-80171
DUE 081398
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures a sole source from Arthur D. Little, Cambridge,
MA, to determine the crush response of a typical cab car end
beam structural component, to assess the potential for improvement
in crush resistance of the end beam, and to improve and validate
the finite element models for calculating the crush response.
The contractor will be required to provide all necessary personnel,
facilities, services, equipment and materials to perform the
analysis and testing. Small Business firms classified under
SIC Code 8734 that are interested in proposing on this requirement
must provide to the Contracting Officer for evaluation documentation
that the firm (1) has developed finite element models which
have been used to perform analyses on a baseline end beam,
(2) designed and fabricated a baseline end beam and test fixture,
(3) developed static dynamic test requirements and test implementation
plans, and (4) designed and fabricated a dynamic test sled
suited to the dynamic impact of the designed end beam. Small
Business firms are required to submit documentation in support
of the above, for review, prior to receiving a solicitation.
Documentation must be submitted with 15 days of publication
of this notice. A single award will result from this solicitation.
This proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
authority 6.302. This notice of intent is not a request for
competitive quotes. A determination by the Government not to
compete this propos ed purchase order based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered, solely for
the purpose of determining whether to conduct a competitive
procurement. No telephone requests or responses will not be
accepted. Documentation responses as required above will be
accepted via facsimile, at (617) 494-3649, ATTN: Karen Marino,
DTS-852 or visit our web site at the following URL http://www.volpe.dot.gov/procure/index.html.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marink@volpe.dot.gov
EMAILDESC:
CITE: (D-211 SN230466)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--UNSOLICITED PROPOSAL FOR DEEPWATER SUBSEA BLOWOUT
PREVENT
SOL 1435-01-CT-98-30960
POC J. Callas, (703) 787-1354
DESC: This announcement if for information only. The Minerals
Management Service intends to award a non competitive procurement
in response to an unsolicited proposal from Sintef Industrial
Management, Strindveien 4, N-7034 Trondheim, Norway. The purpose
of the project is to investigate deepwater subsea blowout prevention
(BOP) reliability for drilling rigs operating in the Gulf of
Mexico (GOM). It will compare BOP reliability in the GOM to
that of other areas such as the North Sea. The study will examine
BOP test data from approximately 100 new well drilled in the
GOM. It will also examine the maintenance programs used by
each of the deepwater drilling contractors. Analysis will focus
on the loss of barriers in the BOP stack due to failures. See
Note 22.
CITE: (W-211 SN230492)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--DATA ON PESTICIDE USAGE
SOL VA0006
DUE 082498
POC Linda Jordan
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13 to DOANE Marketing Research, Inc.;
1807 Park 270 Drive, Suite 300, St. Louis, MO 53146 to provide
two (2) hard copies and one (1) database file for following
studies: The 1998 U.S. Farm Corn Study; The 1998 U.S. Farm
Soybean Seed; The 1998 Stacked Gene Corn Seed Pricing Study;
ASCII Data Set. Delivery Date - as soon as possible after award.
Please submit the following provision with your quotation:
This is a combination synopsis/solicitation prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
informational included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. The Agency encourages other
potential vendors to submit quotations of similar types of
pesticide usage data. Any contractor/vendor able to meet requirement
must demonstrate in writing by August 24, 1998, 2:30pm EST.
You may E-mail the contracting official at jordan.linda@epamail.epa.gov..
Please include the following: Company Name; Address; Phone
Number; Business Class; and Email Address. NO PHONE CALLS ACCEPTED.
All questions must be addressed in writing and will be answered
in writing. Quotes are due in writing no later than August
24, 1998, 2:30pm EST. Two copies of all quotations, should
be delivered to the following address, (fax/e-mail copies will
not be accepted): US EPA; 401 M Street, SW; Mail Code 3803R;
Bid and Proposal Room 6th Floor; Washington, DC 20460 Attn:
Linda Jordan -- HAND CARRY ADDRESS TO: 1300 Pennsylvania Avenue,
NW; Bid and Proposal Room - 6th floor; Washington, DC 20003;
Attn: Linda Jordan.
EMAILADD: jordan.linda@epamail.epagov
EMAILDESC:
CITE: (W-211 SN230507)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--OZONE MAPPING ANALYSIS AND IMPROVEMENTS
SOL RFQ-rt-98-2124
POC William A. Newby, Contract Specialist, (919) 541-5296/ Sue
Miller, Contracting Officer, (919) 541-3052
DESC: EPA intends to award a sole source purchase order to
Sonoma Technology, Inc., Santa Rosa, CA, pursuant to 41 U.S.C.
253(c)(1)--only one responsible source and no other supplies
or services will satisfy agency requirements. This procurement
is for the Ozone Mapping Analysis and Improvements to software.
Performing the analyses in this scope of work requires an in-depth
technical knowledge of the mapping software. EPA believes Sonoma
Technology, Inc. to be the only firm with this required capability.
The contractor will analyze the 1998 ozone mapping effort and
determine improvements that can be made for future ozone seasons
to enhance the project. First, the contractor shall analyze
the accuracy of ozone forecast maps produced during the 1998
ozone season by doing a comparison of the forecast maps to
the actual/observed maps, and determine if certain areas/regions
are more difficult to forecast than others. If areas are incorrectly
forecast the contractor shall determine possible causes for
these inaccuracies and identify potential solutions. Second,
the contractor shall determine how 8-hour surrogate values
compare to the actual 8-hour concentrations, and if there are
times of day, specific monitoring sites, or states/regions
where the 8-hour surrogates are biased. Finally, the contractor
shall determine whether an algorithm can be developed to estimate
ozone concentrations in areas with sparse data based on values
from existing monitoring sites. All responsible sources may
respond by submitting a written narrative statement of capability
within 15 days of this notice to William Newby at the above
address, which will be considered by the agency. Responses
shall include detailed technical information and other technical
literature demonstrating the ability to meet the requirement.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the government, an award will be made to Sonoma Technology,
Inc.
EMAILADD: Newby.bill@EPA.GOV
EMAILDESC:
E-Mail
CITE: (W-211 SN230567)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--RFQ FROM THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS
(ASME)
SOL 53SBNB860130
DUE 081498
POC David Nichols, Contracts Specialist, Sandra Febach, Contracting
Office, (301) 975-6333, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology intends
to negotiate under the authority of FAR 13.602 with The American
Society of Mechanical Engineers (ASME) on a sole-source basis
to establish a forum on innovation in building's mechanical
and electrical systems. The forum is to be organized in support
of the National Construction Goals and focus on facilitating
research, technology transfer and cooperative interactions
between organizations and individuals concerned with innovations
in mechanical and electrical systems used in buildings. To
accomplish this, a group of stakeholders will be convened that
includes representatives of: 1.Building owners and operators,
2.Designers, architects, and engineers 3. Manufacturers of:
environmental conditioning equipment, elevators and escalators,
lighting and electrical systems, plumbing systems, office equipment,
safety and fire protection systems, furniture, and food service
equipment. 4. Government agencies 5. Professional agencies.
Period of performance is for 12 months beginning on or about
1 Oct 1998. The Contracting Officer has determined ASME possesses
the necessary attributes to qualify as a sole-source provider
for this agency's requirements. The American Society of Mechanical
Engineers is a non-profit organization of professionals unique
in its breadth of representation of engineers involved in the
R&D, design and operation of mechanical and electrical systems
in buildings. ASME does not manufacture any building products
and can therefore act impartially in pulling together representatives
of the private sector. ASME develops standards for many of
the mechanical systems in buildings and as such has established
excellent contacts with owners, designers and manufacturers
of mechanical systems. This notice of intent is not a request
for quotations. However, interested parties may identify their
interest and capabilities to satisfy the Government's requirement
within fifteen days of this notice. A solicitation document
is not available. Anticipated award date is 5 September 1998.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN230583)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--CHINA VIS-A-VIS AMERICA
SOL N/A
DUE 091598
POC Point of Contact, Twana Harper, (703) 695-2563; Contracting
Officer, Ms. Kathy Dobeck, (703) 695-2562
DESC: The Defense Supply Service-Washington intends to award
a contract to Inter-National Research Institute, Inc., on a
selected source basis to perform a study on China vis a vis
America. This study will be conducted in two parts. Part I
will focus on a working matrix of China and explicate likely
trajectories for the "China" in the future. This matrix will
be the foundation for a strategic design. Part II of this net
assessment will focus on the strategic approach of cooperative
competition. Its particular thrust will be to arrive at the
terms of an American strategic approach for dealing optimally
with China. The contractor will recommend specific strategies
by which the Department can anticipate evolutionary developments
so as to leverage opportunities for cooperation and address
issues concerning vital interests. This notice of intent is
ot a request for competitive proposals. A solicitation document
does not exist. SEE NOTE 22.
LINKURL: http://www.hqda.army.mil/dssweb
LINKDESC:
EMAILADD: harpete@hqda.army.mil
EMAILDESC:
CITE: (W-211 SN230658)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: C--HVAC & DESIGN FOR CATHETERIZATION LABORATORY
SOL RFP-01-99
DUE 081998
POC Glenda Walton, (303) 393-2849 Patti Amidon, Contracting Officer
(303) 393-2852
DESC: The Denver Department of Veterans Affairs Medical Center
is requesting SF 254/255's from interested and qualified emerging
small Architectural/Engineering firms to provide drwaings,
specifications and costs for addition of a HVAC system for
its new Cardiac Catheterization Laboratory. The criteria to
qualify for an emerging small business is $1.25 million annually.
A/E requirements include preparing construction documents for
the following modifications to the building's HVAC system and
all associated utilities. Phillips equipment layout will provide
a design layout for loactions' utilities. Equipment has been
purchased for installation by vendor. A/E contractor is to
provide construction documents and construction period services
for the complete renovation of the existing space vacated by
the old Catheterization Lab. VA will provide architectural
plans for the space on disk for reference. The existing unit
will be repalced with a new DX split system providing for the
new calculated tonnage and supply air for the existing zine
duct system. All existing utilities will be reviewed for ample
capacity and slicing to accomodate existing loads or demands.
the proposed wirk will require use of VA guidelines, manufacturer's
requirements and the VA's specifications which are applicable
to this project. Experience in designing Catheterization Labs
is a requirement. Contractor is required to be within a 150
mile radius of the Denver VAMC. All qualified firms are invited
to submit a completed SF 254/255 by close of business August
19th, 1998.
CITE: (W-210 SN230111)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR AN INDEFINITE
DELIVERY CONTRACT FOR UTILITY SYSTEMS PRIVATIZATION
SOL N68711-98-R-5735
DUE 081898
POC H. Douglas Powell 619-532-3838
DESC: This modification to the original solicitation notice changes
the number of Standard Forms (SF) 254 and SF 255 to be submitted
from one (1) copy each of a SF 254 and a SF 255 to one (1)
original and two (2) copies each of a SF 254 and SF 255.
CITE: (W-210 SN230124)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: C--ARCHITECTURAL /ENGINEERING SERVICES FOR DOMICILIARY
RENOVATION
SOL RFP 552-17-98
DUE 082498
POC Kathy Laffey-Miller, or Bruce Johnson 937-268-6511 x 3091
or 3093
DESC: RFP 552-17-98 DUE 8-24-98 POINT OF CONTACT (POC) AND ADDRESSES
FOR RETURN OF 254's AND 255's HAS BEEN CHANGED TO VISN 10 CONTRACT
SERVICE CENTER. THE NEW POC's AND PHONE NUMBERS ARE KATHY LAFFEY-MILLER,
937-268-6511 X 3091 AND BRUCE JOHNSON, 937-268-6511 X 3093.
THE 254's and 255's ARE TO BE MAILED TO THE DEPARTMENT OF VETERANS
AFFAIRS, CONTRACT SERVICE CENTER, (Bldg 408), 4100 WEST THIRD
STREET, DAYTON, OH 45428. THE RESPONSE DATE REMAINS THE SAME,
CLOSE OF BUSINESS 4:30 PM. EST, AUGUST 24, 1998. THE NEW FAX
NUMBER IS 937-262-5974. SMALL BUSINESSES ARE ENCOURAGED TO
PARTICIPATE. SIC CODE 8712, $2.5 MIL, APPLIES. THE DESCRIPTION
OF WORK REMAINS THE SAME.
LINKURL: Kathleen.Laffey-Miller@Med.va.gov, Bruce.Johnson@Med.va.gov
LINKDESC:
CITE: (W-211 SN230498)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL ENGINEERING
SERVICES FOR THE ALBUQUERQUE DISTRICT, CORPS OF ENGINEERS.
SOL DACA47-98-R-0026
DUE 090298
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: 1. CONTRACT INFORMATION: One Indefinite Delivery contract
will be awarded for Environmental Engineering Services for
a period of one year, with options to extend two additional
years. The work will be primarily environmental and pre-remedial
action Hazardous Toxic Radiological Waste (HTRW) services for
civil works and military projects within the Albuquerque District
boundaries, which include Southern Colorado, New Mexico and
Southwest Texas. However, the Contractor may be required to
work anywhere the Albuquerque District is assigned work. The
contractor will be responsible for efforts involving a broad
environmental field that primarily includes pre-remedial HTRW
studies and remedial design. Any work requiring professional
engineering certification must be done by, or under the direct
supervision of, registered professional engineers. The successful
firm may be utilized for complete projects or in support of
larger Albuquerque District in-house efforts. Services during
construction to include construction inspection, shop drawing
review, and as-built drawing preparation may be required. Work
will be negotiated and initiated by issuance of delivery orders
with the contract Not to Exceed (NTE) $1,000,000 per year,
total contract NTE $3,000,000 and each delivery order NTE $1,000,000.
The successful firm is guaranteed no less than $20,000 in the
basic year and, if the option years are exercised, the firm
is guaranteed $10,000 per option year. This contract will be
procured in accordance with Pl 92-582 (Brooks A-E Act) and
FAR Part 36. This procurement is unrestricted. The wages and
benefits of service employees (see FAR 22.10) performing under
this contract must be at least equal to those determined by
the Department of Labor under the Service Contract Act. In
accordance with Public Law 95-707, large business firms are
reminded that a subcontracting plan will be required which
provides for subcontracting work to Small and Small Disadvantaged
firms to the maximum extent practicable. If any of the work
is to be subcontracted, the Albuquerque District goal is for
62% of the total subcontracted dollars to go to Small Business,
10% go to Small Disadvantaged Business and 5% go to Women Owned
Small Business. The anticipated award date is January 1999.
2. PROJECT INFORMATION: The key elements of this project may
include any or all aspects of the Comprehensive Environmental
Response Compensation and Liability Act (CERCLA) or Resource
Conservation and Recovery Act (RCRA) process, including preliminary
assessments, remedial investigations, feasibility studies,
remedial design and remedial action as applicable to various
hazardous waste sites primarily within the Albuquerque District
boundaries; groundwater monitoring and assessments; final design
and preparation of construction plans, specifications and cost
estimates; asbestos and lead base paint surveys; preparation
of inventory project reports; preparation of complete or partial
Environmental Impact Statements (EIS); Environmental Assessments
(EA); Environmental Inventories (EI) and related special studies
documentation; hazardous waste inventories and recovery plans;
risk-based assessments; air emission inventories, permit applications,
and conformity analysis; multi- media environmental compliance
audits/assessments; storm water pollution prevention planning;
baseline environmental/human health risks assessments; and
other scientific and technological investigations to accomplish
the mission and complete environmental assignments. 3. SELECTION
CRITERIA: See Note 24 for the general selection process. The
selection criteria are listed below in descending order of
importance (first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
be used as "tie-breakers" among technically qualified firms.
(a) SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE. The work
may include and the firms must demonstrate experience in: (1)
Performing remedial investigations and feasibility studies
at various sites including: subsurface investigations; performing
soil gas surveys; providing laboratory services for chemical
and physical analyses; performing geophysical logging; accomplishing
pump tests and borehole or well slug tests; performing water
sampling; preparing site safety and health plans; characterizing
sites including models and predictions of contaminant migration
in vadose and saturated zones; preparing risk assessment reports;
preparing remedial investigation and feasibility study reports;
preparing record of decision reports; providing technical oversight
for CERCLA projects; and preparing, reviewing or modifying
various plans and permits required under 40 CFR parts 260-270
and/or all applicable State (primarily New Mexico, Texas, Colorado)
regulations; (2) Designing and installing groundwater monitoring
systems according to USEPA and applicable State regulations;
(3) Performing hydrogeologic and groundwater assessments according
to USEPA and/or applicable State RCRA regulations; (4) Preparing
final design, construction plans and specifications in accordance
with COE criteria; (5) Asbestos and lead base paint surveys,
testing and abatement plans; (6) Performing site assessments,
investigations, monitoring, and removal of leaking Underground
Storage Tank(s) (UST), including: Design and installation of
UST monitoring and leak detection systems; and tank testing
services as required by 40 CFR part 280; and (7) Geographic
Information System (GIS)/Remote Sensing Work. The firm must
be able to provide: Laboratory testing from a laboratory which
has been validated and approved by the U.S. Army Corps of Engineers,
North West Division (NWD) to perform chemical analyses for
soil, sediment, groundwater, surface water, and waste samples
for priority pollutants and contaminants; and GIS and remote
sensing data in formats compatible with ARC/INFO software.
Firms must be familiar with health and safety regulations mandated
by OSHA in 29 CFR 1910.120. Firms that are familiar with Air
Force and Corps of Engineer Design Criteria are preferred.
Firms must demonstrate the ability to accomplish construction
cost estimates utilizing M-CACES Gold or Composer Plus software.
Firms must indicate the ability to deliver final drawings in
AutoCAD (version 12) and MicroStation (version 5), and narratives
compatible with Microsoft Word (Trademark). Firms that have
implemented a Design Quality Management Plan will be given
preference. (b) PROFESSIONAL QUALIFICATIONS. Firms must be
able to provide registered professional personnel for project
management, civil engineering, environmental engineering and
chemical engineering. The firm must also be able to provide
a certified industrial hygienist, geologist(s), hydrogeologist(s),
chemist(s), biologist(s), engineering technicians and experienced
drilling inspector(s). The firm must be able to provide a cost
estimator with M-CACES gold or Composer Plus experience. The
Project Manager(s) must have experience managing COE HTRW projects.
The team of individuals listed in Section 7 of the SF 255 must
be familiar with relevant COE HTRW criteria and have current
health and safety certifications and documentation. (c) PAST
PERFORMANCE. The firms past performance on contracts with Governmental
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules will be
evaluated. (d) CAPACITY. The firm's capacity to accomplish
multiple delivery orders will be evaluated. (e) KNOWLEDGE OF
THE LOCALITY. The firm's knowledge of the area primarily encompassed
by the Albuquerque District boundaries will be evaluated. (f)
Location of the firm with respect to Albuquerque, New Mexico,
provided there are a sufficient number of qualified firms in
the area, will be evaluated. (g) Volume of DoD contract awards
in the last 12 months as described in Note 24. (h) Extent of
participation of SB, SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. In-house capabilities
will be weighted heavier than subcontracted work in the evaluation
process. Joint Venture Firms will be considered as having capabilities
in-house. 4. SUBMISSION REQUIREMENTS: See note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit one copy of SF 255 (11/92
edition) and one copy of SF 254 (11/92 edition) for the prime
firm and all consultants to the above address not later than
the close of business on the 30th day after the date of this
announcement. If the 30th day is a Saturday, Sunday or Federal
Holiday, the deadline is the close of business the next business
day. Solicitation packages are not provided. The solicitation
number is DACA47-98-R-0026. Only data furnished by the responding
firm on the SF 254 and SF 255 will be considered in the selection
process. Personnel qualifications of all key subcontractors
are to be included in block 7 of the SF 255. Responding firms
are requested to clearly identify those tasks to be performed
in-house and at what office and those tasks to be subcontracted
and at what office. The SF 255 should specifically address
the requirements of this announcement. Responding firms are
requested to summarize their Quality Management Plan and identify
all relevant computer capabilities in block 10 of the SF 255.
Firms responding as Joint Ventures must state the intent in
block 5 of the SF 255. FIRMS SHALL PROVIDE REFERENCES, TO INCLUDE
TELEPHONE NUMBERS FOR PROJECTS LISTED IN BLOCK 8 OF THE SF
225. FIRMS SHALL LIMIT BLOCK 10 OF THE SF 255 TO NO MORE THAN
15 PAGES. The POC is Linda Anderson, (505) 342-3451. No other
general notifications will be made and no further actions will
be required from firms under consideration. This is not a Request
For Proposal.
CITE: (I-211 SN230617)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: C--ARCHITECT ENGINEERING SERVICE - ELEVATOR/ESCALATOR
SOL GS-02P-98-PLD-0029
POC A. Greer, Contracting Officer (212) 264-1983, Anthony Militello,
Contracting Officer (212) 264-7355
DESC: Supplemental architect-engineer services on an as needed
basis for a term of one year under a firm, fixed price, indefinite
delivery contract for elevator and escalator projects located
in the state of New York and Northern Jersey, Counties of Bergen,
Essex, Union, Morris, Passaic, Hudson, Middlesex, Monmouth,
Puerto Rico and the U.S. Virgin Islands. The General Services
Administration's Slate Selection Board recommended the following
firms (Shortlist) for evaluation and recommendation in the
selection of one firm to perform the professional A-E services
as referenced above. 1) DIB Associates, Inc., 999 Oronoque
Land, Stanford, CT 06497, 2) Mariano D. Molina, P.C., 21 Montgomery
St., Jersey City, NJ 07302, 3) Syska & Hennessy, 11 West 42nd
St., New York, NY 10036-8098, 4) Van Deusen and Associates,
5 Regent St., Livingston, NJ 07039-1617 (Listed alphabetically)
CITE: (W-211 SN230512)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--RENEWAL OF MAINTENANCE FOR COMUTERS CENTRAL AND DISRIBUTE
PROCESSORS
SOL W90A9L-8274-6015
POC Linda jackson, (703) 697-7911, Contract Specialist, Alex
Graham, (703) 695-5795, Contracting Officer
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis with Johnson Control, Inc., 5740 General
Washington Drive, Alexandria, VA. to procure the renewal maintenance
for computerized emergency power monitoring systems for the
period 1 Oct 98 thru 30 Sep 99. See Note 22. No solicitation
will be issued. All responsible sources may identify their
interestand submit a written capabilities statement. Equipment
location: 1600 AF Pentagon, Washington, DC. 20310.
CITE: (W-210 SN230077)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--ICEBERG RAID SUBSYSTEMS
SOL 071CSC7251
DUE 081398
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to acquire
on a Sole Make and Model basis, the listed Storage Technology
Corp. (STK) RAID Subsystems contained in the attached Request
For Quotation (RFQ). CSC intends to purchase new or refurbished
equipment from STK, STK's authorized resellers, or third party
equipment resellers of this type equipment. Equipment shall
be delivered FOB to MSFC, AL, installed, made ready for acceptance
by CSC, and after acceptance, covered by the OEM's equivalent
warranty. Interested parties wishing to propose alternate equipment
must also submit with their offers, detailed specification
sheets/technical brochures with sufficient information for
CSC to perform a Technical Evaluation to ensure compliance
with salient features. A determination by CSC to not consider
alternate proposals, based upon information provided by such
interested parties, is solely within the discretion of CSC.
Parties proposing refurbished equipment shall comply with the
note and intent for such equipment contained in the RFQ. Responses
received after 15 days or without the required information
will be considered non-responsive to the synopsis/solicitation.
This announcement constitutes the only solicitation as the
RFQ (with description/part numbers), Reps and Certs, and CSC's
T's & C's are attached in Word 6.0 files. Quotations must include
an executed RFQ, Certification package, and any exceptions
to CSC's T's & C's for consideration. Oral communications are
not acceptable in response to this notice.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#071CSC7251
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-210 SN230147)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: D--SPECMASTER INFORMATION
SOL F42650-98-R-A199
DUE 092398
POC For copy, see website below,,, For additional information
contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Contractor to supply specmaster information system to be
used at Hill AFB for a Basic and four option year contract.
DOD Standardization svc Network, NASA Documents Network, Seven
Day Hot Spec Updates, ASME Standards Network etc. Copy of solicitation
may be obtained at website http://contracting.hill.af.mil/html/5098ra199/serv5098ra199.htm
Automated statements regarding availability of written solicitations
do not apply to this acquisition. The approximate issue/response
date will be 19 Aug 98. To: Information Handling Services,
Englewood Co 80150. 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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Brent W. Kendall if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration by
1 Jun 98 to be eligible for contact award or payment from any
DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
CITE: (I-211 SN230301)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: D--PMCD INFORMATION SYSTEMS, ELECTRONIC DATA MANAGEMENT
AND NETWORK MANAGEMENT SUPPORT SERVICES AND CBDNET NOTICES
DATED APRIL 27 AND MAY 29, 1998.
SOL DAAD13-98-R-0044
POC Charles A. Comaty, Contracting Officer, 410-436-3750; Brenda
K. Aleman, Contract Specialist, 410-436-4499
DESC: The CBDNet notice dated April 27, 1998 announced the requirement
and the notice dated May 29, 1998 was to announce a pre-solicitation
conference scheduled for June 25, 1998. The draft solicitation
that was issued on June 18, 1998 has been cancelled for the
convenience of the Government. The solicitation number for
this requirement was DAAD13-98-R-0044.
CITE: (W-211 SN230379)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--ICEBERG RAID SUBSYSTEMS
SOL 071CSC7251
DUE 081398
POC Tom Antoniel, C.S.C. Procurement, Phone (256)544-5087, Fax
(256)544-5828, Email Tom.Antoniel@msfc.nasa.gov
DESC: Modification 1 to Synopsis 071CSC7251 is issued to correct
the required response date reflected in the attached RFQ form
to reflect a 13 August 1998 due date consistent with the Synopsis
notification of 29 July 1998. See attached Word 6.0 file for
correction. No other changes are made by this Modification
1.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#071CSC7251
LINKDESC:
EMAILADD: Tom.Antoniel@msfc.nasa.gov
EMAILDESC:
CITE: (D-211 SN230410)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--SIRIUS CONTRACT EXTENSION SYNOPSIS
SOL N/A
POC Ms. Sandy Ainsworth, Contract Specialist, 410-786-5143
DESC: The Health Care Financing Administration (HCFA) intends
to enter into negotiations with Sirius Software, Inc., and
issue a modification to contract number 500-95-0023 to extend
the contract for a 36 month option renewal from September 30,
1998 through September 29, 2001. The procurement will be conducted
under other than full and open competition under the authority
of 10 U.S.C.2304(c)(1) for the following software products:
SirMon, SirPro, SirAud, Fast/Reload, Fast/Unload, Fast/Cram,
Trusted Login for RACF, Sir2000 Language Tools, and SirField.
The licenses are for proprietary software inclusive of annual
maintenance and customer support for Sirius Software currently
installed at the HCFA Data Center. Award to any other source
would result in substantial duplication of cost to the Government
and unacceptable delays in fulfilling the Agency's requirements.
If no affirmative written documentation is received within
fifteen (15) calendar days of this synopsis, HCFA will proceed
with negotiations to issue a contract modification to Sirius
Software, Inc. See Note(s): 22.
CITE: (I-211 SN230436)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--MODIFICATION TO SYNOSPIS SUBMITTED 7/29/98
SOL N00189-98-R-103
DUE 090498
POC Carrol Walker, Contract Specialist, 757-443-1328
DESC: Modification to synopsis submitted on 7/29/98 to correct
the solicitation number as shown above for technical services,
matintenance and extended warranties for FUJITSU F9600 and
misc equipment for Tricare Telecommunication Network Management
System.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-211 SN230494)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--MODIFICATION TO SYNOSPIS SUBMITTED 7/29/98
SOL N00189-98-R-0103
DUE 090498
POC Carrol Walker, Contract Specialist, 757-443-1328
DESC: Modification to synopsis submitted on 7/29/98 to correct
the solicitation number as shown above for technical services,
matintenance and extended warranties for FUJITSU F9600 and
misc equipment for Tricare Telecommunication Network Management
System.
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-211 SN230496)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--DATA BROADCASTING AND RETRIEVAL SERVICES
SOL EOPOA-98-01
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to renew services
on a sole-source basis with Desktop Data, Inc., 1601 Trapelo
Road, Waltham, MA 02154. Desktop Data will provide information
and news services to the Office of Administration concurrent
with its availability through the agency?s electronic messaging
system. Services under this contract include wire service products
from Knight Ridder/Tribune, Data Times, and Comtex Business
Custom Wire and subscriptions for NewsEdge software for 200
users and NewsEdge /LAN for 32 users. The term of the contract
will be from October 1, 1998, through September 30, 1999. See
Note 22.
CITE: (D-211 SN230669)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--DATA BROADCASTING AND RETRIEVAL SERVICES
SOL EOPOA-98-02
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to renew services
on a sole-source basis with Desktop Data, Inc., 1601 Trapelo
Road, Waltham, MA 02154. Desktop Data will provide information
and news services to the Office of the U.S. Trade Representative,
including two NewsEdge licenses for 147 users and news products
from Knight Ridder. The term will be for the period of October
1, 1998, through September 30, 1999. See Note 22.
CITE: (D-211 SN230670)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: D--MAINTENANCE AND DEVELOPMENT FOR PAYROLL/FMS IN INTEGRAL
HRMS LANQUAGE.
SOL CFOPD-98-R-054
DUE 081998
POC Woody Cartis(202)727-0380, fax 727-9599
DESC: The District of Columbia (District), Office of the Chief
Information Officer has a requirement for a contractor to provide
post Phase I production application support, maintenance, and
developmental improvements to the Comprehensive Automated Personnel
Payroll System (CAPPS) written in Integral HRMS software version
9.52 for a DB2 platform application. This systems needs to
be customized to meet the District's growing needs and integrated
into R*STARS. System enhancements will incorporate new features
that provide automated processing and tracking capabilities
to the District's personnel and payroll operations, and integrate
with other management information systems such as disability
compensation and unemployment compensation for the purpose
of gathering and reporting statistical information. To obtain
a copy of this solicitation, address an e-mail request at any
time to the address below, and quote the solicitation number
CFOPD-98-R-052 in the subject line of your message. The automated
system will store and automatically transmit the solicitation
to your Email. The file will be in Adobe.pdf file format, and
instructions for obtaining a free reader will also be provided.
LINKURL: http://www/dccfo.com
LINKDESC:
there.
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-211 SN230701)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--UNDERCOVERING POTENTIAL SERIOUS DRUG INTERACTIONS
IN WOMEN USING DATA MINING
SOL B21040-99
DUE 081798
POC Debbie Hammond, Contracts Specialist, 301-827-7155 (Fax 301-827-0966)
DESC: The Food and Drug Administration's Office of Women's Health
Intramural Project has a requirement for a Contractor to furnish
(1) software maintenance for packaged data extraction, visualization,
and analysis software (CrossGraphs TM and TableTrans TM), (2)
customization and enhancement of the packaged software, (3)
access to relevant statistical expertise for methodology development
and validation, (4) extension and enhancement of Bayesian screening
(statistical datamining) software, (5) improved usability for
the Bayesian screening software, and (6) support services (installation,
training, bug fixing, etc. It is anticipated that an RFQ will
be issued fifteen (15) days from the date of this announcement
and the approximate due date will be ten (10) days thereafter.
Only written and/or fax requests will be accepted.
CITE: (W-211 SN230715)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SHORE (FLF/LF/HF) ANTENNA SUPPORT
SOL N66001-98-R-0020
POC Contract Specialist, Ms. Rachel Kriescher, Code D212, (619)553-6730.
Contracting Officer, Ms. Kathy P. Brinkley, (619)553-7512.
DESC: This notice is to advise all interested parties that the
Shore (VLF/LF/HF) Antenna Support - Small Business Sources
Sought which appeared in the CBD on 24 July 1998, is being
issued to revise the small business size standard from 13.5
million to 20 million under SIC Code 8711. The due date remains
10 September, 1998.
CITE: (W-210 SN230104)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--ELECTRONIC TRANSMISSION TESTING FOR IRS FORM 1065
(U.S. PARTNERSHIP RETURN OF INCOME)
SOL N/A
DUE 090498
POC Cleveland Bryant/202-283-0356
DESC: The Internal Revenue Service (IRS) seeks sources with knowledge
and experience in developing business returns for electronic
transmissions testing. Software companies will work with the
IRS to develop software to meet the IRS specifications. The
IRS uses testing procedures that employ hypothetical scenarios
to measure the transmission capability of potential software
developers, transmitters and preparers of returns who wish
to participate in the electronic filing program. The test package
providers would develop electronic test scenarios for Form
1065 (U.S. Partnership Return of Income) and other related
forms and schedules. The scenarios provide the information
needed to prepare the appropriate forms and schedules. Therefore,
knowledge of tax law and tax preparation is necessary. Providers
must prepare and compute returns correctly before transmitting
the tests to the IRS. All potential sources must submit clear
and convincing documentation that demonstrates their capability
to satisfy the IRS' requirements. Sources responding to this
announcement need to submit a name, a brief description of
their company, and a telephone number for a point of contact.
Interested sources should submit their pertinent information
including how the test transmission package would work. No
reimbursement for any costs connected with providing the requested
information will be made by the IRS. This announcement is for
information purposes, and does not constitute a Sealed Bid,
Request For Proposal, or Request For Quota, and is not to be
construed as a commitment by the IRS. Interested parties must
respond within 30 calendar days of this notice to the following
address: Internal Revenue Service, Operations Electronic Tax
Administration, Returns Operations Office - A, ATTN: Cleveland
Bryant OP:ETA:O:E, C4-278 NCFB, 5000 Ellin Road, Lanham, MD
20706
CITE: (W-211 SN230403)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--HAND RELEASE, CORNING RANGER DISTRICT, MENDOCINO
NF, CALIFORNIA
SOL RFP-NP-O8-98-38
DUE 091198
POC Pamela J. Ockerman, (530)934-1112
DESC: This project requires furnishing all labor, equipment,
supervision, transportation, operating supplies and incidentials
for the hand release of approximately 365 acres using hand
and power tools. Contract time is 35 days. Show-me trip scheduled
for 8/24, at 0800 hours leaving from the Corning Ranger Station,
22000 Corning Road, Corning, CA. Estimated start work date
is 9/28. Evaluation criteria will involve technical approach,
past performance, price and experience of project personnel.
Estimated issue date is 8/12, estimated proposal due date is
9/11. See numbered note 1. Send a facsimile request, (530-934-7773),
to receive a proposal package. All responsible sources may
submit a proposal which will be considered by the agency.
CITE: (W-210 SN230166)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--PRECOMMERICAL THIN (WILDSTAND)
SOL RFP R5 09-98-84
DUE 092198
POC Contact Margaret Forrest, Procurement Assistant at 530-233-8756
DESC: Contractor is to furnish the necessary labor, equipment,
transportation, supervision, supplies and incidentals to perform
chainsaw thinning and piling on approximately 120 acres; and
mechanical shear or chainsaw thinning on approximately 260
acres. If chainsaw is used on the 260 acres it shall require
handpiling; if mechanical sheared it shall require chipping
or piling. Total acres is approximately 380 in the Heartrock
and Big John Timber Sale Areas on the Big Valley Ranger District,
Modoc National Forest. Contract time is 120 calendard days
with an estimated start date of October 14, 1998. Sic Code
0851. See Number Note 1.
CITE: (W-210 SN230171)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--SNAG CREATION
SOL R6-8-98-Q32
POC Rita M. Robson, Procurement Assistant (509) 826-3392
DESC: The project involves innoculating live trees, approximately
430 Ponderose pine and 251 Western larch, with a species specific
fungi that will cause decay/heart rot. The fungi used for the
innoculation are naturally occurring on the Okanogan National
Forest. The intent is to copy a natural process. Innoculated
trees will decay and provide habitat suitable for use by cavity
excavating species. 100% set aside for small business labor
surplus. To request a copy of this solicitation, fax your request
to 509-826-3064.
CITE: (W-211 SN230747)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: H--FUEL SAMPLING AND ANALYSIS FOR U.S. COAST GUARD VESSELS
SOL SPO600-98-R-0089
POC Stuart Stovall, Contract Specialist, 703-767-9339; Brian
DeLong, Contracting Officer, 703-767-9336
DESC: Services to provide fuel analysis on Marine Gas Oil samples
provided by the U.S. Coast Guard. Contract will be for a period
of 1 year with 3 additional one year options to renew.
LINKURL: httpL//www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: sstovall@desc.dla.mil
EMAILDESC:
CITE: (W-211 SN230511)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY X-RAY EQUIPMENT
REPAIR
SOL 442-1-99
POC Fran Friehauf, 307-778-7329
DESC: Solicitation is hereby CANCELLED.
CITE: (W-210 SN230088)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkin
Point Road, Mail Stop $26, Baltimore, MD 21226-5000
SUBJECT: J--SUBSCRIPTION SERVICE FOR CD ROM
SOL DTCG40-98-Q-80154
DUE 091097
POC Point of Contact - Kathy Lobasso, Purchasing Agent, (410)
72-6494, CWO W. Middleton, Contracting Officer, (410) 762-6056
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
No. DTCG40-98-Q-80154 is being as a request for quotation (RFP)
under the Simplified Acquisition Procedures (SAP). This solicitation
is subject to the availability of FY99 funds. The solicitation
is unrestricted. Standard industrial classification is 7372.
The solicitation document incorporated provisions and clauses
are those in effect through Federal Acquisition Regualation
1997. The provision at 52.212-1, instruction of offerors-commercial
items is incorporated and a completed copy of the provision
at 52.212-3, offers representations and certifications-commercial
items shall be submitted with quotation. The USCG Engineering
Logistics Ctr is intending to make an award on a sole source
basis with Information Handling Services, Inc. for subscription
renewal for CD Romd for the period 0 Oct 98 thru 30 Sep 99
for: item 1 DS1-DOD standarization service (qty 1 ea) Item
2: DH1 DOD Stadardization historical Complete (qty 1 ea) Item
3: DSD1 DOD Directives (qty 1 ea), Item 4: DSN3 Naval Instructions/Directives
(qty 1 ea), Item 5: DS322 Hot Specs (qty 1 ea), Item 6: DP3M
DODISS index (qty 1 ea), Item 7:GARI GAR complete (aty 1 ea),
Item 8: EFGSP Military publications (qty 1 ea), Item 9: EFSTP
Federal related standards (qty 1 ea), Item 10: ES597 API technical
data book (qty 1 ea), Item 11: HW240 Haystack windows fed sup
cat, tec chars, sup db (qty 3 ea). All responsive source may
submit a quotation, which if received by 9/10/98 shall be considered.
See Numbered Notes 22. This synopsis is issued prusuant to
FAR 5.207(e)(3) and TAM 1205.207. "This notice is for informational
purposes for minority, women-owned, and disadvantaged business
enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned, and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,00. For further information
and applicable forms concerning the STLP, call OSDBU at (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above. (AC0729055-02)
CITE: (I-210 SN230135)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--SLWT-060, DPMA
SOL N62791-98-B-0177
DUE 091798
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-4855
DESC: DPMA, dryberth, underwater preservation and repairs. Work
will be performed at contractor's facility. Contract Dates
28 Sep 98 through 31 Oct 98. All west coastwide sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair (DFAR 217.71) prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-210 SN230157)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--COMPRESSOR VANES STAGE 2,3,11,12
SOL F41608-98-R-49289
DUE 091898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Zapata, K./lpkbc/[210]925-4607
DESC: The property as described herein is eligible for exchange
and completes with all conditions and limitations of DODR4140.1.
This is initiated to obtain a one time exchange of personal
property IAW 40 USCAs 481. The contract sources are Standard
Aero, National Airmotives Corp, Turbopower. the acquired property
will consist of identical, or similar items for identical or
similar end items. The items will be equivalent or greater
than the monetary value of the exchanged property as determined
by the Program Manager. The property is located at Kelly AFB,
Texas. Offerors may inspect the property during the period
of 17 Aug 98 - 28 Aug 98, 0900- 1500 hours. Contact Alfred
Lomas/210-925-0576 for location of property. Delivery will
be 5 ea of each line item 30 DARO, with 5 each per month Item
0002 NSN 2840-01-436-4058RW Compressor, Vane 3rd P/N: 23044893,
T56 ENGINE C130ACFT 50ea. Applicable to: T56/C130 Acft. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 30 Oct 98 ea Item 0003
NSN 2840-01-436-4059 Compressor Vane, 11th Stage P/N: 23064881,
50ea. Applicable to: T56 Engine,C130. Destn: Kelly Afb, Texas
78241-6427. Delivery: 30 Oct 98 ea Item 0004 NSN 2840-01-436-4067
Compressor Vane, 12th Stage P/N: 23064882, 50ea. Applicable
to: T56 Engine,C130. Destn: Kelly Afb, Texas 78241-6427. Delivery:
30 Oct 98 ea government furnished drawings and specifications
are not available The approximate issue/response date will
be 19 Aug 98. To: Turbo Power Inc, Miami Lake Fl 33014 0000.
To: National Airmotive Corp, Oakland Ca 94603-0000. To: standard
aero, canada. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of 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 Ombudson shall maintain
strict confidentiality as to the source of the concern. The
Ombudson does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisitioin. If your concerns are not satisifed
by the contracting officer, you are invited to call the SA-ALC
Acquisition Ombudson at AC 210-925-5133 or send E-Mail to:
Ombudsman@www.kelly- afb.org. See Note (s) 22.
CITE: (I-211 SN230276)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--MOTHERBOARD
SOL F42620-98-Q-67177
DUE 090998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a Not To Exceed (NTE)
contract for essential repair for Mother Board, a component
of the USAF F-16 A/B Radar Electrical Optical (REO) Display
Unit. Work shall be accomplished IAW Appendices A and C of
the basic contract. Item 0001 Motherboard, NSN: 2998-01-086-2305WF,
P/N: 29710-79, 16 each. To include all required report and
data. Delivery: 30 days after receipt of reparable end item
or funded order, whichever is later. Destn: Hill AFB UT 84056
Contractor is only known repair source which has the technical
data necessary for repair of this item. 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
The approximate issue/response date will be 19 Aug 98. The
anticipated award date will be 09 Sep 98. Written procedure
will be used for this solicitation. To: International Enterprises
Inc, Talladega AL 35160-1399. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-211 SN230281)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--B1B MODE SELECTOR
SOL F42630-98-R-66303
DUE 091898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of B-1B Mode Selector. Work shall
be accomplished IAW Appendices A and C. Item 0001 Mod Selector,
NSN: 1377-01-237-4417ES, P/N: 6039100, 68 each. To include
all required reports and data. The contractor shall provide
all labor and other parts/materials and equipment to accomplish
this effort. Delivery: 6 months after receipt of reparable
end item. Destn: Hill AFB UT 84056 Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3098r66303/com3098r66303.htm
The approximate issue/response date will be 19 Aug 98. To:
Scot Inc, Downers Grove Il 60515-0705. 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. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-211 SN230299)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF FITNESS/EXERCISE
EQUIPMENT
SOL F28609-99QV906
DUE 082198
POC Trueman Helms, (609) 724-5919
DESC: Work to be performed includes, but is not limited to, providing
all personnel, tools, material and supervision necessary to
perform preventative maintenance and repair,in accordance with
the statement of work, of all exercise equipment of the Fitness
Center at McGuire AFB, NJ. Performance period is from 01 Oct
98 thru 30 Sep 99. FAX requests will be accepted at (609) 724-4677.
Requests for Quotations will be available on or about 07 Aug
98. All responsible concerns may submit a bid which shall be
considered by the agency. Companies must be registered in the
CCR database to be eligible for award. See numbered note 1.
CITE: (W-211 SN230327)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: J--REHABILITATION OF THE FREIGHT ELEVATOR AT 626 WEST
JACKSON
SOL IFB No. 21826
DUE 091798
POC Deborah O'Donnell 312/791-8500 ext. 4072
DESC: Rehabilitation of the Freight Elevator at 626 West Jackson.
The scope of work will include but not limited to: replacement
of existing leveling and speed controls with new controls;
replace existing controllers and selectors; provide adequate
machine room ventilation to accommodate the new equipment;
provide ADA compliable hall buttons and stations; replace all
old control wiring with new wiring; provide proper signage
at elevator lobbies; provide motorized smoke vent at top of
hoistway; provide emergency access at each floor; replace hoistway
door interlocks and wiring; provide proper cab enclosure lighting
and emergency lighting; provide an intercom system to facilitate
two-way communications;provide in-car position indicators,
car riding lanterns and audible signals; provide pit stop switches;
replace buffers with new spring buffers;provide new sliding
car guide shoes with nylon gibs;provide manual operated vertical
rise car gates at the front and side openings of the elevator
cab enclosure;provide new car and hall fixtures complete; provide
a new hoistway and machine room wiring complete; provide new
limit switches and leveling systms;provide new car and hoistway
rails and brackets complete; provide new machine supports and
beams; provide a new plateform, sling and safety assembly complete
and provide a new elevator cab enclosure of rigidized steel
with flourescent lighting and stainless steel diamond plate
floor. Estimate: $300,000.00 to $600,000.00
EMAILADD: dodonnell@thecha.org
EMAILDESC:
CITE: (W-211 SN230328)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL CONTROL ASSEMBLY FOR OH-58D ENGINE UNIT
(T703-AD-700) INPUT NSN 2995-01-363-8901, PN 23056870
SOL DAAH23-98-R-0379
DUE 090998
POC Ruth Ferguson, Contract Specialist (256) 955-9184, Margaret
O'Connor, Contracting Officer (256) 955-8438
DESC: 17 - Noun Overhaul of Control Assembly for the OH-58D Engine
Unit (T703-AD-700). Input NSN 2995-01-363-8091, PN23056870,
NSN 2995-01-333-3652, PN 23054294, NSN 2995-01-363-8092, PN
23056876, NSN 2995-01-196-8474, PN 23004450, NSN 2995-01-166-4298,
PN 23006281, NSN 2995-01-227-1734, PN 23009178. Output NSN
2995-01-363-8091, PN 23056870. Minimum quantity of 29 each,
Maximum quantity of 100 each. FOB Origin with delivery to Red
River Army Depot, Texarkana, TX Delivery is 2 per month after
receipt of reparable assets. This requirement is a five year
Indefinite Quantity Indefinite Delivery, Firm Fixed Price.
This will be a limited competition, restricted to Allison Authorized
Maintenance Centers. All offerors must meet prequalification
requirements in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocate Shopping List (CASL) procedures. Submit request(s)
for source approval to: Command, US Aviation & Missile Command,
ATTN: AMSAM-AR-E-I-F-S, Redstone Arsenal, AL 35898-5000, (256)
313-4914, FAX (256) 313-4923. Authority and justification is
FAR 6.302.1. This proposed contract action is for services
which the Government does not have the specifications and drawings
to permit full and open competition. All responsible sources
are encouraged to submit a proposal, which shall be considered
by the agency. You may fax your request, ATTN: AMSAM-AC-AL-E(M),
Ruth Ferguson, Contract Specialist at (256) 955-9199. See Numbered
Note (22).
CITE: (W-211 SN230421)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-SC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR WORK FOR HEATING,
VENTILATING, AND AIR CONDITIONING (HVAC) EQUIPMENT
SOL DAAL01-98-R-9759
DUE 081398
POC Eileen Frazier, Contract Specialist, (301) 394-3374, Kathleen
M. Tennant, Contracting Officer, (301) 394-3439.
DESC: This is a sole source six (6) month time extension with
three (3) one month options for FedServ Industries under contract
DAAL01-93-C-0113 for preventive maintenance and repair work
for heating, ventilating, and air conditioning (HVAC) equipment.
This time extension will allow continuation of work until solicitation
DAAL01-98-R-9752 can be competitively awarded. No telephone
requests will be honored. See Numbered Note(s): 22.
CITE: (I-211 SN230428)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF BIOMEDICAL CABINETS & FUME HOODS
SOL 69d-063-99
DUE 082898
POC Thomas Lundgren, Contracing Officer (414) 902-5422
DESC: Contractor shall furnish all, labor, materials, equipment,
parts, supervision and travel necessary to provide emergency
repair and certifications on the government owned Biosafety
Cabinets and Fume Hoods located at the VA Medical Center North
Chicago, IL for the period October 1, 1998 through September
30, 1999 with four (4) one-year options. This RFQ is a 100%
Small Business set aside. Electronic solicitation may be obtained
at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the Contracting Officer with your company name,
point of contact, mailing address, and telephone number. Requests
for a hard copy solicitation must be in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
number (414) 902-5440.
CITE: (W-211 SN230477)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE OF PHILIPS X-RAY EQUIPMENT
SOL 543-2-99
DUE 091098
POC Sheilah Sharon, Contract Specialist, 573-499-1325, Judy Heidenreich,
Contracting Officer, 573-499-1324
DESC: Provide full maintenance service for our Philips Medical
Model Integris PSC4000 (DCI) Cardiac Imaging System, including
all peripheral equipment used with the main system and all
glassware, at the Harry S. Truman Memorial Veterans' Hospital,
Columbia, Missouri. This is for the period 10/1/98 through
9/30/99 with two renewable one-year options. Bid documents
will be available on or about 8/19/98. All responsible sources
may submit an offer which will be considered. Subject to availability
of FY 99 funds.
CITE: (W-211 SN230510)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE OF POLAROID HELIOS IMAGING EQUIPMENT
SOL 543-3-99
DUE 091098
POC Sheilah Sharon, Contract Specialist, 573-499-1325 or Judy
Heidenreich, Contracting Officer, 573-499-1324
DESC: Provide full maintenance service for our Polaroid Helios
Imaging System, Model 810ET, Digital 200, at the Harry S. Truman
Memorial Veterans' Hospital, Columbia, Missouri. This is for
the period 10/1/98 through 9/30/99 with two renewable one-year
options. Bid documents will be available on or about 8/19/98.
All responsible sources may submit an offer which will be considered.
Subject to the availability of FY 99 funds.
CITE: (W-211 SN230520)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--REMOVE, INSPECT, REPAIR, TEST, CERTIFY, AND RE-INSTALL
SAFETY VALVES AT WPAFB,OH.
SOL F33601-98-B-9015
DUE 081898
POC JoAnn Sillaman, Contract Specialist, (937) 257-6146 ext.4211
DESC: PRESOLICITATION NOTICE: Period of Performance is estimated
01 Oct 98 - 30 Sep 99. Four one-year options may be awarded.
SIC 8999, Size Standard: $5 million. This acquisition is a
Small Business Set-Aside. The Invitation for Bid and Performance
Work Statement will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson Air Force Base,
Ohio (http://www.pixs.wpafb.af.mil). 2) The IFB will be issued
18 Aug 98 on PIXS (see address above). NO HARD COPIES WILL
BE SENT. All responsible Small Business Sources may submit
a bid, proposal or quotation which shall be considered. Facsimile
or alternate proposals are not acceptable. "Mr. Stephen J.
Plaisted has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [JoAnn Sillaman, Contract Specialist,
(937) 257-6146 ext. 4211]. When requested the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095, extension 232." E-Mail stephenplaisted@ascsy.wpafb.af.mil
with serious concerns only. Direct all questions to the attention
of Jo Ann Sillaman, fax number 937-257-3926 or e-mail address:
sillamja@pkwsmtp.wpafb.af.mil.
CITE: (W-211 SN230521)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY REPAIR OF HEWLETT
PACKARD EQUIPMENT
SOL RFQ 673-15-99
DUE 091098
POC Debra Dodson (813) 972-7588
DESC: The James A. Haley Veterans' Hospital has a requirement
for preventive maintenance and emergency repair of Hewlett
Packard Ultrasonic Cardiac Imager System, Model 2406A. Equipment
is located at the VA Outpatient Clinic, 5201 Raymond Street,
Orlando, FL 32803. This is a commercial services procurement
prepared in accordance with Federal Acquisition Regulation
Part 12. A written solicitation will be issued as a Request
for Quote (RFQ) 673-15-99. The duration of this contract shall
be for the period of October 1, 1998 through September 30,
1999 with four one-year option periods. Successful offeror
shall show evidence of successful completion of service training
program for equipment specified in this contract. Standard
Industrial Classification Code is 7629 and the business size
standard is $5.0 million. Issue date of solicitation is on
or about August 10, 1998. All requests for copies of this solicitation
must be received in writing submitted to address above or faxed
to (813) 903-4838. Quotes from all responsible sources will
be considered. This procurement is subject to the availability
of FY-99 funds.
EMAILADD: Debra.Dodson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-211 SN230563)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--VOYAGE REPAIRS AND MAINTENANCE ITEMS
SOL N31979-98-R-1044
POC Mike Brinkmiller Tel:(757)417-4614 Fax:(757)417-4640
DESC: Forty-five (45) day availability commencing on or about
5 January 1999 at the contractor's facility. Area for availability:
US EAST COAST. Major items include: main boiler maintenance;
minor heating ventilating and air conditioning (HVAC) alterations;
main condenser inspection/repairs; cargo refrigeration plant
condenser inspections and repairs. Offerors are required to
hold a Master Ship Repair Agrement (MSRA) or Agreement for
Boat Repair (ABR) prior to contract award. Establishing a mailing
list, if interested please call or fax to request the solicitation.
EMAILADD: mike.brinkmiller@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-211 SN230574)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS
SOL F11623-98T1663
POC POC Contact, Yjuania Still, 618-256-9252
DESC: Services, NonPersonal: To provide all labor, equipment,
material and transportation required for maintenance safety/inspection
test, repair, service adjusting and part replacement for the
following elevators located in bldg 1530, Scott Medical Center
in accordance with specifications for the period of 1 Oct
98 - 30 Sept 99. All responsible sources may request a solicitation
package by the following means: Fax, E-mail or in writing.
The solicitation package will be mailed after 14 Aug 98.
For any questions, please contact Yjuania Still at 618-256-9252.
Fax number is 618-256-5237. E-mail address, stilly@wing.safb.af.mil.
CITE: (W-211 SN230650)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE OF HEWLETT PACKARD IMAGING EQUIPMENT
SOL 543-4-99
DUE 091498
POC Sheilah Sharon, Contract Specialist, 573-499-1325 or Judy
Heidenreich, Contracting Officer, 573-499-1324
DESC: Provide full maintenance service for our Hewlett Packard
M2406A A00 Sonos 2500 Imaging Systems (2 systems) and our M2400
Sonos Intravascular Imaging System, at the Harry S. Truman
Memorial Veterans' Hospital, Columbia, Missouri. This is for
the period 10/1/98 through 9/30/99 with two renewable one-year
options. Bid documents will be available on or about 8/20/98.
All responsible sources may submit an offer which will be considered.
Subject to the availability of FY 99 funds.
CITE: (W-211 SN230661)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: J--UPGRADE EXISTING TELEPHONE EQUIPMENT AT DEFENSE FINANCE
AND ACCOUNTING SERVICE(DFAS), ROME, NEW YORK
SOL F30602-98-R5011
DUE 083198
POC Captain J.S. McDaniel, Contract Specialist, Questions/Concerns
must be in writing to E-MAIL mcdaniel@rl.af.mil or Facsimile
315/330-2555
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
PROPOSALS ARE REQUESTED-A WRITTEN SOLICITATION WILL NOT BE
ISSUED. Synopsis/Solicitation F30602-98-R5011 is being issued
as a REQUEST FOR PROPOSAL (RFP) incorporating provisions and
clauses in effect through Federal Acquisition Circular 97-5
and Defense Acquisition Circular 91-13. Additional information
may be obtained at AFRL Information Directorate's [Rome Research
Site Business Opportunities Homepage (RRSBOH)] at the URL listed
below--see Local Business Opportunities The SIC code is 3661.
The government intends to make a sole-source acquisition from
Gaffney Communications Co., 310 Main St., Utica, NY 13501.
This decision is based upon compatibility and interoperability
with existing equipment, and the time to respond requirements
of the solicitation. ITEM 0001; UPGRADE AN EXISTING NORTHERN
TELECOM MERIDIAN OPTIONAL 61C ELECTRONIC TELEPHONE EQUIPMENT
FOR THE ROME OPERATING LOCATION OF THE DEFENSE FINANCE AND
ACCOUNTING SERVICE, ROME, NY 13441-4511. THE UPGRADE WILL INCLUDE
THE FOLLOWING EQUIPMENT AND SOFTWARE: IPE MODULE TO INCLUDE
ALL NECESSARY PART, KITS, CABLES, AND INSTALLATION COSTS, MERIDIAN
MAX ACD IPEE MODULE , MERIDIAN MAIL TO INCLUDE AT LEAST 8 PORTS,
TEN ANALOG LINE CARDS, PROGRAM, TEST AND INSTALL 150 PORTS
IN THE TELEPHONE SWITCH. PROVIDE ONE YEAR MAINTENANCE FOR ALL
ACTIVE PORTS IN THE TELEPHONE SWITCH AND THE EIGHT ACTIVE PORTS
OF MERIDIAN MAIL. MAINTENANCE OF THIS SWITCH WILL INCLUDE OPERATIONS
AND TESTING OF THE TELEPHONE SYSTEM TO INCLUDE ALL SOFTWARE
AND THE ACTIVATION , DEACTIVATION, AND RELOCATION OF TELEPHONE
INSTRUMENTS AND EXTEMSIONS, ESTABLISHMENT AND REALIGNMENT OF
CALL GROUPS THROUGHOUT THE ENTIRE OPLOC FACILITY. MAINTENANCE
OF THE MERIDIAN MAIL SOFTWARE SYSTEM WILL INCLUDE THE ASSIGNMENT,
REALIGNMENT AND DEACTIVATION OF THE PERSONNEL ON MERIDIAN MAIL.
THE CONTRACTOR SHALL PROVIDE 24-HOUR SERVICE BY ANSWERING EMERGENCY
CALLS (INCLUDING OVERTIME CALLS) THAT RESULT FROM A BREAKDOWN
OF ANY EQUIPMENT. EMERGENCY SERVICE WILL BE PROVIDED NOT LATER
THAN 4 HOURS AFTER NOTIFICATION FOR WEEKDAYS AND EIGHT HOURS
AFTER NOTIFICATION FOR WEEKENDS AND HOLIDAYS. OPERATIONS AND
MAINTENANCE MANUALS WILL BE MADE AVAILABLE TO THE CONTRACTOR
FOR REFERENCE. Quotes should include price. FAR 52.212-1, Instructions
to Offerors- Commerical Items is applicable to this Acquisition.
Evaluation will be based on price. Include a completed copy
of FAR 52.212-3 and DFAR 252.212-7000, Offerors Representations
and Certifications-Commercial Items. See RRSBOH. FAR 52.212-4,
Contract Terms and conditions-Commercial Items, is applicable.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition including the following FAR clauses cited under
52.212-5:(52.217-1; 52.217-9; 52.222-35; 52.222-36; 52.222-37;
52.222-41; 52.222-42; 52.222-47; 52.232-028; 52.233-3),52.222-26,
Equal Opportunity; 52.222-35, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 52.232-18,
Availability of Funds. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition including the following DFAR clauses cited
under 252.212-7001: 252.225-7001 Buy American Act and Balance
of Payment Program; 252.225-7012; 252.225-7013. The DPAS rating
for this requirement is DO-C9. Questions regarding this acquisition
must be submitted, IN WRITING, no later than one week before
the proposal due date. Quotes are due at 3:00 PM on Monday,
31 August, 1998. SUBMIT COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO
Operational Contracting Office, Attn: Capt McDaniel F30602-98-R5011,
26 Electronic Parkway, Rome NY 13441-4514. NO FACSIMILES ACCEPTED.
All responsible sources may submit a quote, which shall then
be considered by this agency. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential offerors will be responsible for downloading their
own copy of this combined synopsis/solicitation and amendments
(if any) from the CBD, as well as, the blank SF1449, Specifications
and Representations and Certifications from the RRSBOH. If
unable to access the RRSBOH, hard copies of information will
be mailed upon written request. Offerors are encouraged to
submit their proposals utilizing the SF1449, Solicitation/Contract/Order
For Commercial Items. An Ombudsman has been appointed. See
RRSBOH. See http://farsite.hill.af.mil for text of provisions
and clauses.
LINKURL: http://www.rl.af.mil/cgi-bin/afbop-cgi-bin/afbop
LINKDESC:
Opportunities Homepage. See Local Business Opportunities
EMAILADD: mcdaniel@rl.af.mil
EMAILDESC:
CITE: (W-211 SN230668)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--MAINTENANCE OF SARNS HEART/LUNG BYPASS MACHINES
SOL RFQ 580-07-98GN
DUE 090498
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: Provide all necessary labor, materials, parts and transportation
to provide preventive maintenance and corrective service for
two Government-owned Sarns Heart/Lung Bypass Machines, Model
9000, and other attached components, for the period October
1, 1998 through September 30, 1999, with option to extend the
term of the contract for four (4) additional one-year periods.
Standard Industrial Classification No. 7699 is applicable.
Request for Quotations (RFQ) will be available approximately
August 4, 1998 as a commercial items procurement, and must
be requested in writing. Fax requests will be accepted, Fax
No. 713/794-7869. All responsible sources may submit a quote.
CITE: (I-211 SN230679)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF F101 DIVERGENT FLAPS
SOL F34601-98-R-55078
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: A FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS BEING
CONTEMPLATED FOR ONE-YEAR WITH TWO (2) ONE-YEAR OPTIONS FOR
REPAIR OF F101 DIVERGENT FLAPS. ITEM 0001 - INPUT: NSN 2840-01-314-5809JF,
P/N 9980M83G08 AND/OR NSN 2840-01-253-7729JF, P/N 9980M83G06,
OUTPUT: NSN 2840-01-314-5809JF, P/N 9980M83G08. DESCRIPTION:
MATERIAL IS STEEL, OVERALL LENGTH IS 23.430 INCHES MINIMUM,
23.490 MAXIMUM. FUNCTION: FLAT SECTION OF BASE SHEET WITH A
BACKBONE. THE BASE SHEET HAS THREE TRANSVERSE STIFFENERS THAT
ACT AS GUIDES FOR THE RETAINERS THAT ARE ATTACHED TO THE DIVERGENT
SEAL. THE FLAP HAS A LOOP RETAINER AND TWO CHANNEL STIFFENERS
(TCTO 561) FOR ADDED SUPPORT. THERE ARE TWO ATTACHMENT POINTS
FOR THIS FLAP, FORWARD ATTACHMENT POINT AND BACKBONE ATTACHMENT.
BOTH ATTACHMENT POINTS HAVE BUSHINGS INSTALLED. ESTIMATED QUANTITY:
1ST YEAR (BASIC) 285 EACH, 2ND YEAR (OPTION I) 311 EACH, 3RD
YEAR (OPTION II) 330 EACH. DELIVERY 25 EACH 20 DARO AND REPARABLES.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 19 AUG 98.
To: Bristol Aerospace Ltd, Winnipeg Man R3c 2s4. To: Twigg
Corp, Martinsville In 46151-2549. 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. 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. See Note (s) 26.
CITE: (I-211 SN230692)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--CANADIAN CF-5 MAINTENANCE SUPPORT
SOL N00019-98-R-0038
POC Sue R. Wainwright,Contract Specialist (301)757-8973 or Janice
Woehrer,Contracting Officer (301)757-8961
DESC: The Naval Air Systems Command intends to contract for organizational,
selected intermediate, and limited deport level maintenance
of 16-20 Canadian CF-5 aircraft operated by Navy Composite
Squadron-Eight (VC-8) in the Continental United States and
Puerto Rico. The CF-5 will be used in tactical training for
Navy and Marine Corps Fighter/Strike Squadrons. The required
organizational level maintenance will include such services
as flight line servicing, inspecting, lubricating, adjusting,
and replacing parts, minor assemblies and subassemblies. Intermediate
level maintenance include such services as maintenance performed
on aircraft engines, avionics, electrical equipment, support
equipment, and the related component overhaul and repair. The
required depot level maintenance includes such services as
depot level repairs and modifications and additional non-standard
repairs. The contractor is expected to meet the requirements
of the daily flight schedule at the Navy and Marine Corps
Air Stations in Key West, Florida and Roosevelt Roads, Puerto
Rico, as well as provide maintenance support for detachments
of VC-8 CF-5 assets. The contractor shall also provide all
material and support equipment necessary to accomplish specified
maintenance. A firm fixed price contract for five years consisting
of a base period and options is contemplated. Maintenance for
the CF-5 aircraft will be provided via sole source contract
with Bristol Aerospace Limited, P.O. Box 874, Winnipeg, MB
R3C 2S4, the CF-5 original equipment manufacturer, using proprietary
Canadian Forces technical documentation not available to the
United States. All responsible sources may submit a proposal
which shall be considered by the agency. Facsimile requests
accepted at (301)757-8988. See Numbered Note 22.
CITE: (W-211 SN230719)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--TURBOCHARGER REPAIR PARTS
SOL M6220498T1468
DUE 081398
POC Donna Peacock, Contract Specialist (760) 577-6931 FAX (760)
577-6174
DESC: The Marine Corps Logistics Rotor Assembly, Elliott P/N
L371172-3 qty 2 EA. Nozzle Ring, Elliott P/N EL371172 2 .
CITE: (W-211 SN230761)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--OPERATIONAL COOPERATIVE DOPPLER RADAR, ACOUSTIC,AND
LASER SENSING SCORING CAPABILITY
POC Mr. Ellis Bedwell, Contract Specialist, AMSAM-AC-SS-A, 256-842-7308,
Mr. William Krahl, Contracting Officer, AMSAM-AC-SS-A, 256-842-7307
DESC: SOURCES SOUGHT SYNOPSIS to be published in COMMERCE BUSINESS
DAILY Sources are sought for providing and maintaining on
a continuous basis an operational non-cooperative doppler radar,
acoustic, and laser sensing scoring capability. The required
capability will provide bullet counting, miss distance, vector,
and laser sensing scoring to include both subsonic and supersonic
projectiles fired against a variety of targets. The targets
include full-scale drones, sub-scale drones, small scale drones,
towable aerial targets and pop up/ground targets. Targets to
be scored are used in training on, and test and evaluation
of, ground to air, air to air, air to ground, and ground to
ground weapons systems. Engineering services to design, fabricate,
and test scoring devices for new targets developed during the
life of this contract is also a requirement. Prospective
bidders must have experience in doppler radar, acoustic, vector,
and laser sensing scoring operations and maintenance, as well
as design, fabrication and testing of new doppler radar, acoustic,
vector, and laser sensing scoring systems for future targets.
Prospective bidders must also be knowledgeable and compliant
with local, state, and federal requirements in handling and
disposal of environmentally sensitive products used to support
this effort. This effort is planned for FY 00 with options
for FY 01 through FY 04, is subject to Year 2000 certification
requirements, and includes the following: a. Scoring field
operational services base operations are required at Fort Bliss,
Texas/White Sands Missile Range (WSMR), New Mexico; Fort Hood,
Texas; and Grafenwoehr, Germany. Off-site operational services,
performed on a temporary duty basis, are required at various
Posts, Camps and Stations (PCS), both in the Continental United
States (CONUS) and outside the Continental United States (OCONUS).
Scoring field operational services are required to support
Active Army and Reserve Component Air Defense Artillery training
exercises; aviation gunnery; customer special test programs;
other Army range targetry programs; other services' training
and test and evaluation programs; and Foreign Military Sales
customer requirements. Immediate feedback on weapon system/gunner
performance shall be provided to the firing unit commander,
or test director, of the system being scored. Field operational
services may be required at any hour of the day or night and
in inclement weather conditions. Services shall also include
approximately 30 instances per year of twenty-four hour per
day, seven day per week support, for up to two continuous weeks
each instance, in support of attack helicopter gunnery operations
and/or other Army range targetry programs. Field operational
services shall be provided utilizing Government Furnished Equipment
(GFE), consisting of ground support equipment, spare parts,
and various scoring devices peculiar to specific target types
and mission scenarios. Accountability for all Government-owned
property is a requirement. The current inventory numbers in
excess of 800 lines and is subject to change without notice.
The Government does not own documentation sufficient to facilitate
repair of, nor conduct training on, the scoring equipment currently
in inventory. Transportation of equipment to support aviation
gunnery and range targetry programs, and travel for contractor
personnel, will be on a cost reimbursable basis and will be
limited to that allowable under the Joint Travel Regulations
(JTR). b. Engineering services are required at the contractor's
facility and at various governmental test facilities and/or
ranges. Newly developed scoring devices must be compatible
in all respects with the existing infrastructure in place at
Fort Bliss, Texas, Fort Hood, Texas and Grafenwoehr, Germany.
Any new equipment must also meet all Electro-Magnetic Interference
(EMI) requirements as well as radio/telemetry frequency compatibility
with operations at various government ranges. A firm fixed
price is anticipated for field operational services. Engineering
services will be cost plus fixed fee. Any firm with the necessary
skills and experience to accomplish the planned effort are
invited to provide a statement of interest plus data to substantiate
your qualifications to this office within 20 days from the
date of publication. Data provided to substantiate qualifications
should include a description of work performed (in all cases),
and the contract number(s) of any previous or current Government
contract(s), if applicable. To COMMANDER, us. Army Aviation
and Missile Command, ATTN: AMSAM-AC-SS-A (Mr. Ellis Bedwell)
Redstone Arsenal, Al 35898. All responses should reference
Sources Sought Synopsis No. _______. This synopsis is to identify
potential sources only; it does not constitute an RFP, and
is not to be construed as a commitment by the Government.
CITE: (W-211 SN230375)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: M--BASE SUPPLY OPERATION-MATERIAL MANAGEMENT SERVICES
SOL N00174-98-R-0054
POC Mary C. Banks, Contract Specialist, Code 1143F, (301)743-6650
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your offer.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional information. This
solicitation will be available for downloading from our website
approximately 17 August 1998. Prior to this you will not
be able to access this solicitation. When available, copies
of this solicitation can only be obtained from the NSWC, Indian
Head Division Internet web page. ADDRESS: http://www.ih.navy.mil/contracts.
Requests for copies of this solicitation, other than through
the internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to the FAR Clause
52.215-1, Instructions to Offerors Competitive Acquisition
(OCT 1997). This solicitation is for commercial, performance
based services for Base Supply Operation-Material Management
Services. This involves providing the managerial, administrative,
supervisor, direct and overhead personnel required to accomplish
the material management functions for the Indian Head Division,
Naval Surface Warfare Center (IHDNSWC) at the Indian Head site
and its tenants. Material management functions include, but
are not limited to, receiving, receipt control, storeroom
operations, storage, warehousing, receipt, issue, shelf life,
follow-up, delivery, logistics support, stock control, physical
inventory counts, record reconciliation, item management, customer
service, response to message correspondence, oral and written
inquiries, preparation of all required reports, MILSTRIP requisitioning,
technical screening, stock management, replenishment of stock
held in shop stores, the management of all Sponsor Owned Material
(SOM), the management of the Direct Material Inventory (DMI),
the management of the Depot Level Repairable (DLR) program,
provide assistance to all customers and inspection or audit
teams, the operation and management of the Consolidated Hazardous
Material Reutilization and Inventory Management Program (CHRIMP),
and the management of all material deemed as excess, scrap
and hazardous waste material. This action will comply with
procedures prescribed in Office of Management and Budget
Circular A-76 "Performance of Commercial Activities Program".
The intended contract shall be Firm Fixed Price Service with
a two-month phase in, ten months base period with four (4)
one-year options. The Standard Industrial Code (SIC) is 8744
with a size standard of $20 million, and the FSC/SVC code is
M179. The contract shall be awarded based on a Best Value to
the Government based on such factors as Managerial Capability
(corporate experience, personnel resources), Past Performance,
Cost Realism, Cost and Price. Cost Realism will be applied
as an evaluation factor. The performance work statement is
presented in performance based specifications which will allow
the offerors considerable latitude for creative or innovative
approaches, based on their expertise and experience in provision
of comparable services and will define many of the final contractual
requirements. A Site Visit of the Facilities is scheduled for
12 August 1998, commencing at 1000 hours. In order to participate
each interested offeror is required to E-mail the Contract
Specialist; marybanks@mail.ih.navy.mil prior to 10 August 1998
with the following information: Names of people attending and
Contractor Name. Each person must have identification (drivers
license etc.) and all persons driving a vehicle shall have
the vehicle's registration in hand upon arriving at Indian
Head Division's, NSWC Pass Office for check in and receipt
of badges. All attending shall plan to check in at 8:00 am
at the Pass and Identification Office and convene at the Indian
Head Division's Auditorium 10:00 am. Any anticipated questions
shall be submitted in writing and if deemed pertinent shall
be addressed in the solicitation or amendment thereof. The
proposed contract listed here is a 100 percent small business
set aside. See Notes 1
EMAILADD: marybanks@mail.ih.navy.mil
EMAILDESC:
CITE: (W-210 SN230117)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO PROVIDE SPORT HUNTING GUIDE SERVICES
SOL n/a
DUE 120398
POC Mary Wysong (907)683-2294
DESC: Notice is hereby given that Denali National Park and Preserve
is seeking two qualified concessioners to provide and operate
sport hunting guide services for the general public. A prospectus
has been developed that describes the nature of services to
be provided under the authority of concessions permits. Specifically,
offers will be accepted to provide sport hunting guide services
in designated areas of Denali National Preserve. Two permits
will be issued. The permit, application, and operating plan
contains important specific information which prospective applicants
should read carefully in order to obtain a greater understanding
of the overall operation prior to submitting an offer. The
provisions of the Alaska National Interest Lands Conservation
Act (16 U.S.C. 3197), Section 1307 (b) do not apply to this
solicitation. The provision of 36 CFR 51.5, the "Right of Preference"
which gives the right to an existing satisfactory concessioner
to a preference in the extension or renewal of its permit concerning
all or part of substantially the same servce, do not apply
to this solicitation. The two existing concessioners, which
have operated successfully and satisfactorily during the eight
years of the current permits, do not hold a right of preference
for this solicitation. Offers to provide commercial services
will be accepted during a 125 day period beginning on July
31, 1998 and ending on December 3, 1998. Copies of the prospectus
may be obtained by writing to Superintendent, Denali National
Park and Preserve, P.O. Box 9, Denali Park, Alaska, 99755.
Offers must be received at the above noted address on or before
December 3, 1998 at 4:00pm. All interested parties are encouraged
to apply and the Secretary will consider and evaluate all offers
received as a aresult of this notice. Any offer must be received
by the Superintendent, Denali National Park and Preserve, MP
237 Parks Hwy, P.O. Box 9, Denali Park, Alaska, 99755, not
later than December 3, 1998, to be considered and evaluated.
For further information contact Mary Wysong of the Denali National
Park and Preserve Concessions Office at the above noted address
or call (907)683-2294.
CITE: (W-211 SN230534)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: M--OPPORTUNITY TO OPERATE HUNTING GUIDE SERVICE
SOL n/a
DUE 111798
POC Kevin Fox, 907/547-2233
DESC: Public notice is hereby given that the National Park Service
proposes to award one concession permit authorizing the operation
of sport hunting guide services for the public at Yukon Charley
Rivers National Preserve, Alaska for a period of four years
from January 1, 2000 through December 31, 2003. Currently there
is one concessioner providing the services described in this
prospectus. Interested parties should contact the Chief of
Operations, Yukon Charley Rivers National Preserve, P.O. Box
167, Eagle, Alaska, 99738 or by calling (907)547-2233 for a
copy of the prospectus. Tthis permit has been determined to
be categorically excluded for the procedural provisions of
the National Environmental Policy Act and no environmental
document will be prepared. The existing concessioner has performed
its obligations to the satisfaction of the Secretary under
the existing permit which expires by limitation of time on
December 31, 1999, and therefore pursuant to the provisions
of Section 5 of the Act of October 9, 1965 (16 U.S.C. 20),
is entitled to be given preference in the renewal of the permit,
providing that the existing concessioner submits a responsive
offer (a timely offer which meets the terms and conditions
of the Prospectus). This means that the permit will be awarded
to the party submitting the best offer, provided that if the
best offer was not submitted by an existing concessioner, then
the existing concessioner will be afforded the opportunity
to match the best offer. If the existing concessioner agrees
to match the best offer, then the permit will be awarded to
the existing concessioner. If the existing concessioner does
not submit a responsive offer, the right of preference in renewal
shall be considered to have been waived, and the permit will
then be awarded to the party that has submitted the best responsive
offer. The Secretary will consider and evaluate all offers
received as a result of this notice. Any offer, including that
of the existing concessioner, must be received by not later
than on or before November 17, 1998 to be considered and evaluated.
Applications are to be received by the Superintendent at Yukon
Charley Rivers National Preserve, 201 First Street, Doyon Building,
Fairbanks, Alaska, 99701.
CITE: (W-211 SN230528)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: M--TENN-TOM WATERWAY NAVIGATION OPERATION AND MAINTENANCE
SOL DACW01-98-R-0078
DUE 101398
POC Karen Johnson (334) 690-2535 Toni S. Carney (Site Code W31XNJ)
DESC: Cost plus award fee procurement for operational and maintenance
of Government owned facilities. These facilities include locks,
dams and spillways at Howell Heflin Lock and Dam, Tom Bevill
Lock and Dam, John C. Stennis Lock and Dam, Aberdeen Lock and
Dam, Amory Lock, Glover Wilkins Lock, Fulton Lock, John Ranklin
Lock, G.V. "Sonny" Montgomery Lock, Jamie Whitten Lock and
Dam, and Waterway Management Center Complex. Will include planning,
supervision, labor, equipment, materials, and replacement parts
and supplies required to maintain those facilities. In addition,
responsibilities include maintaining the navigation channel,
Hydromet river/rain gauge data sites (14), radio repeater tower
sites (7). A pre-proposal conference will be required. This
solicitation is unrestricted. For this job Small Business is
defined as having average annual receipts of less than $20,000,000.00
for the past three (3) years. No telephone requests. Only written
or faxed requests to (334) 694-4343 received directly from
the requestor are acceptable. Refer to solicitation number
DACW01-98-R-0078 in your request. Bid documents will be available
on or about 18 August 1998. All responses should be directed
to Mr. Curtis Stracener, CT-S. All responsible sources may
submit an offer which shall be considered. Firm's physical
address, telephone and facsimile numbers, and name of point
of contact must also be provided to facilitate any overnight
mailing required.
CITE: (I-211 SN230623)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: M--PUBLIC WORKS CENTER TRANSPORTATION OPERATIONS SERVICES,
AND NAVAL DISTRICT WASHINGTON TRANSPORTATION AND MOTORPOOL
SERVICES, WASHINGTON, DC
SOL N62477-98-R-0067
DUE 092498
POC Steven Moody, Contracting Officer, (202) 685-3221
DESC: SOLICITATION NOTICE for an OMBA-A76 Commercial Activities
Study for subject services. Earlier notices in this publication
were Sources Sought Notices. Solicitation requests received
in response to the Sources Sought Notice were discarded - you
must request the solicitation following the directions below.
Published in June under 98-R-0000. Correct number N62477-98-R-0067.
This procurement will be conducted utilizing source selection
procedures and will result in a combination firm fixed price/indefinite
quantity contract. Evaluation of proposals will be based on
price, and non-price items, including Relevant Experience,
Staffing, Work Plan, and Past Performance. The estimated cost
for the entire performance period (12 month base period and
4 one year options) is between $25,000,000 and $50,000,000.
This project is UNRESTRICTED. Solicitation issuance 08/10/98.
Proposals due 09/24/98. For PURCHASING solicitation: A non-refundable
charge of $35 per RFP is required and checks should be made
out to "US Treasury". You may purchase the RFP in person at
Bldg 143-1, Washington Navy Yard, SE, DC, or submit request
in writing (along with payment) to Defense Printing Service
Detachment Office, Attn: Kevin Gable, 901 M Street, SE, Bldg
143-1, Washington Navy Yard, Washington, DC 20374-5030. Solicitation
will be issued on a first-come first-serve basis with a limited
supply available.
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-211 SN230637)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--7991-OPERATE FITNESS CENTER AT LOS ANGELES AFB
SOL F04693-98-R-0040
POC Contact: Dennis J. Dill, Contracting Officer (310) 363-0059.
Direct all inquiries to Colleen Trickey, Contract Specialist,
at (310) 363-6561, FAX (310) 363-2463, or E-Mail at Colleen.Trickey@LOSANGELES.AF.MIL
DESC: 17. The 61st Air Base Group (61 ABG) and Space and Missile
Center (SMC) is analyzing the management and operation of the
current Government-operated Sports and Fitness Center for direct
conversion under OMB Circular A-76. The cost of performance
by a contractor will be compared to the cost of performance
by in-house Government personnel to determine the most advantageous
method of operating the Sports and Fitness Center. This acquisition
is being considered as a set-aside under section 8(a) of the
Small Business Act. Interested sources are encouraged to respond.
If this function is contracted out, the Government anticipates
the award of a firm fixed-price contract with a one-year basic
period of performance and four one-year option periods. Interested
sources must submit a Statement of Capability (SOC) which describes
in detail the source's capability to: (1) perform fitness center
management and operation, including management of the base
sports program involving intramural, extramural, varsity and
sports activities; (2) administer the Air Force Fitness Program
of directed and self-directed fitness programs, and special
events in accordance with AFI 34-207 and AFI 40-501. (3) ensure
that all fitness equipment is maintained in safe working condition;
(4) ensure that the building and adjacent grounds are maintained,
maintain accounts for equipment and supplies , and control
the supplies of linen; (5) develop promotional, advertising,
commercial sponsorship, and publicity strategies; and (6) develop
and administer a comprehensive training program, including
the identification and documentation of training needs. This
requirement services approximately 1,500 military personnel,
1,000 civilian personnel, and military family members. SOCs
must be submitted within 30 days of this notice. Each SOC must
specify the full name of the company, business size, evidence
of 8(a) eligibility, relevant past performance, and any proposed
teaming arrangements. Firms should ensure SOCs are complete
and sufficiently detailed to allow the Government to determine
the firm's qualifications to perform the defined work and business
size eligibility. The SOCs will be the basis for the Government's
decision to establish this requirement as an 8(a) or small
business set-aside for competitive acquisition. If adequate
responses are not received from 8(a) companies, this requirement
will be considered as a small business set-aside. Therefore,
replies to this notice are also requested from all small businesses
that meet the Standard Industrial Classification (SIC) Code
7991. The size standard for this acquisition is $5 million.
Responses to this notice may be made by facsimile at (310)
363-2463, or mailed to : SMC/PKO, 400 N. Douglas St., Suite
212E, (Los Angeles AFB), El Segundo, CA 90245-4640. This synopsis
is for information and planning purposes only and does not
constitute a solicitation, nor is it to be construed as a commitment
by the Government to issue a solicitation. A determination
by the Government not to contract out this requirement, based
on responses to this notice, is solely within the discretion
of the Government. The Government will not pay for any effort
expended in responding to this notice. The estimated award
date, if this function is contracted out, is 18 December 1998.****
EMAILADD: Colleen.Trickey@LOSANGELES.AF.MIL
EMAILDESC:
CITE: (W-210 SN230165)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--SERVICES TO FURNISH BOARD CERTIFIED GYNECOLOGIST
SOL RFP-600-141-98
DUE 091598
POC Ella Rae Watters, Contracting Officer, (562) 961-8047
DESC: Professional services of a board Certified Gynecologist
to provide direct patient care in activities taking place in
the Women's Health Clinic, Department of Veterans Affairs Medical
Center, 5901 East Seventh Street, Long Beach, CA 90822. Proposal
must include: Copy of curriculum vitae; State Medical School
license(s); Medical school certificate(s); Residency (or internship)
certificate(s); Fellowship certificate(s); if applicable ECFMG
(certification of foreign medical school graduate) if applicable;
current DEA license; three applicant appraisals (one past employer);
VA Medical Center physician application acknowledgement of
By-laws; and application for Clinical Privileges. Emergency
coverage and care will be provided twenty-four hours/day, seven
days/week, including holidays, during other than normal working
hours. Normal working hours are 8:00 a.m. - 4:30 p.m. Monday
- Friday. Contract physician will augment current staffing
for two four-hour clinic shifts each week. The Government's
intent is to award a contract for Base year with two one-year
options. Request for Solicitation must be made in writing.
Anticipated issue date is O/A 09/15/98. Due date will appear
in the solicitation.
CITE: (W-210 SN230122)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFP 663-57-98
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Contractor to furnish Readjustment Counseling Services
for eligible beneficiaries located in the Everett/Snohomish
County area in Washington State. Readjustment Counseling Services,
for purposes of this contract, shall be for counseling provided
by Social Workers, Psychologists or other counselors individually
or in concert, specifically directed at social, psychological,
or behavioral problems which bear a distinct relationship to
the process of readjustment from military duty during the Vietnam
Era and other specified veterans of war. Modalities of readjustment
counseling may include individual, group, and family counseling
(other than job training, skills development and placement
services). Prospective bidders submitting offers in response
to this request for proposal must have treatment facilities
that are physically located in the locations listed above.
Proposals located outside these areas will not be considered.
Solicitation packages will be available on or about August
14, 1998, with a due date on or about September 14, 1998. Written
requests only for solicitation will be honored and may be faxed
to (206)764-2565.
CITE: (W-210 SN230168)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--RADIOLOGY SERVICES
SOL 610A4-13-98
DUE 091598
POC Robert O. Nash, Contracting Officer, (219) 426-5431 Ext.
1205
DESC: The VA Northern Indiana Health Care System intends on negotiating
SOLE SOURCE with Summit Radiology P.C. located in Fort Wayne,
IN for radiology services. Contractor to provide coverage for
the interpretation of diagnostic radiographic procedures, venograms,
computerized tomography, ultrasound and nuclear medicine procedures.
SIC Code 8011 applies. Solicitation to release on or about
8/15/98.
EMAILADD: Robert.Nash@med.va.gov
EMAILDESC:
CITE: (W-211 SN230354)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: Q--PROVIDE DENTAL INSURANCE PLAN FOR APPROXIMATELY 81
CORPORATION EMPLOYEES.
SOL DTSL55-98-R-C0553
DUE 092898
POC Linda M. Harding, Contracting Officer, 315/764-3244
DESC: Provide dental insurance plan for approximately 81 Corporation
employees located in Massena, New York. Insurance plan to commence
January 1, 1999 through December 31, 1999, with option to renew.
Insurance carrier must be licensed to do business in New York
state. The provisions of the Service Contract Act of 1965 will
apply to this solicitation and any resulting contract. Request
for Proposal (RFP) packages may be requested by mail or by
fax to 315/764-3235 no later than 15 days after CBD publication.
The RFP will be released approximately August 14, 1998, with
a deadline for receipt of proposals of approximately September
28, 1998. All responsible sources may submit a proposal which
shall be considered by the Saint Lawrence Seaway Development
Corporation. This notice is for informational purposes for
minority, women-owned, and disadvantaged business enterprises.
The Department of Transportation (DOT) Office of Small and
Disadvanged Business Utilization (OSDBU) has a program to assist
minority, women-owned, and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the DOT Short-Term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,00.00.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800)532-1169. For information regarding
the acquisition, contact the contracting official listed above.
CITE: (W-211 SN230407)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: Q--SCARCE MEDICAL SERVICES
SOL RFP 665-3-99
DUE 090498
POC Rita Delgado (818) 895-9357
DESC: The Department of Veterans Affairs has a requirement for
a Scarce Medical Specialist to provide a Radiologic Technologist
to perform in the areas of MRI, Angiography, CAT Scan, Ultrasound,
Vascular and General Radiology, for the Department of Veterans
Affairs, 11301 Wilshire Blvd., Los Angeles, CA 90073. The projected
need will be in the area of General Diagnostic category. This
contract is for base year with two option years (Subject to
availability of funds). All request for Sol must be in writing
and directed to the Contracting Officer. No telephone requests
will be accepted; however, FAX requests may be sent to (818)
895-9558. Issue date will be o/a 8/14/98.
CITE: (W-211 SN230505)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 MEDICINE SCANNING PROCEDURE(S) SERVICES
SOL RFP 69D-022-99
DUE 082798
POC Mary N. Skladanek, Contracting Officer, 414-902-5413
DESC: The VA Madison has a continuing need for Nuclear Medicine
Scanning Procedure(s) Services. The current contractor, University
of Wisconsin-Madison is the affiliate of VA Madison. In accordance
with Public Law 104-262, Section 301, the Enhanced Health Care
Resources Sharing Authority, the VA may enter into non-competitive
sharing contracts with affiliated health professional schools.
The use of 38 USC 8153 and determining the sharing partner
meets the above criteria and is authorized by the Veterans
Health Care Eligibility Reform Act. Therefore, the GLAC will
negotiate with UW-Madison as sole source for Nuclear Medicine
Scanning Procedure(s) Services for the VA Madison.
CITE: (W-211 SN230509)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: Q--TRANSCRIPTION SERVICES
SOL DADA09-98-R-0018
DUE 082898
POC Contracting Specialist, Alice Lopez (915)569-2934 or Linda
Colleng, Contracting Officer (915)569-2957 FAX (915)569-2959
(Site Code DADA09)
DESC: Furnish all personnel, training, supervision, maintenance,
supplies and other items or services to provide inpatient medical
records and medical transcription services on-site at Bayne
Jones Army Community Hospital, Fort Polk, LA 71459-5110. All
responsible small businesses may submit an offer which will
be considered by this agency. All requests must be submitted
in writing as no telephonic requests will be accepted. FAX
(915)569-2929.
CITE: (I-211 SN230599)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--MED/SURG REGISTERED NURSE
SOL 648-72-98
DUE 081798
POC Mary Cray (503) 273-5375
DESC: Temporary coverage in the Urology Section at the Portland
VA Medical Center for a Medical/Surgical Registered Nurse with
Basic Life Support Certification. Work hours are Monday through
Friday from 7:30 a.m. to 4 p.m. The RN must be experienced
in performing transrectal ultrasound, prostate biopsy, flexible
cytoscopy, uroflow studies and dressing changes. Assess and
prepare patient for provider based on upon clinic guidelines.
Utilize nursing process in planning/caring for patients. Do
patient teachings: direct patient, significant other and family
members. Follow up tests by telephone. Assist providers with
specialty procedures/treatment. Perform quality management
activities, i.e., ancillary lab site. Participate in research
(PIVOT study) by assisting with follow up patients' paperwork.
Screen charts for TRUS/Urodynamics. Help urology primary nurse
with telephone care patients. The RN will work primarily in
the urology clinic and oncology prostate clinic. A request
for quotation of a commercial service will be issued on or
about July 31. Issuance of a purchase order will be during
the week of August 18. Services will be required beginning
September 1, 1998 for approximately 3 to 4 months. Written
requests may be submitted via facsimile to (503) 273-5335 or
mailed to the address shown above to the attention of Mary
Cray (P4CONT). No telephone requests will be accepted. All
responsible sources may submit a quotation which shall be considered.
Quotations are due August 17 by 2 p.m. This is a negotiated
procurement; there will be no publicbid opening. SIC 8099 Size
Standard $5 million. See Note 1.
EMAILADD: cray.mary@portland.va.gov
EMAILDESC:
CITE: (W-211 SN230642)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 618-147-98
DUE 081998
POC Carol Murphy 612-725-2190
DESC: The Minneapolis VAMC intends to negotiate a contract for
Radiologist Services with Medical X-ray Consultants, Ltd.,
Eau Claire, WI. Radiologist Services are required in support
of the VA staffed clinic (Community Based Outpatient Clinic)
that will be located on the campus of St. Joseph's Hospital
in Chippewa Falls and operated by the VAMCs that are located
in Minneapolis, MN and Tomah, WI. The types of Radiologist
Services to be purchased include reading general x-rays such
as chest films and other non-invasive radiology procedures
where immediate results are required by the physician for diagnosis
and treatment of illness. The Contractor will provide the services
of a Board Certified Radiologist to supervise the performance
of radiology exams and interpretation of films to be done at
St. Joseph's Hospital, Chippewa Falls, WI. Contractor will
provide all equipment, supplies, space and personnel to supply
the services. Additional needs for Radiology Services will
be met through referrals to the Minneapolis or Tomah VAMCs.
The contract will be for a one-year period beginning approximately
September 1, 998 with two renewal options. Responsible sources
capable of meeting the Government's requirement may respond
by furnishing, in writing, the information which substantiates
the offerors ability to provide the required services. All
responses must be received within 30 days of the publication
of this notice. Any responses will be used to determine if
competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement.
CITE: (W-211 SN230703)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Q--HEALTH UNIT PHYSICIAN SERVICES
SOL SSA-RFP-98-0007
DUE 082898
POC Nestor Floresca, Contract Specialist,312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513
DESC: This announcement is issued to notify all prospective offerors
that the Request For Proposal (RFP) solicitation SSA-RFP-98-0007,
for the physician services at the Harold Washington Social
Security Center in Chicago, Illinois, is being converted to
a Request For Quotation (RFQ) solicitation SSA-RFQ-98-0009.
This RFQ solicitation includes the Federal Acquisition Regulation
(FAR) provision 52.212-2, Evaluation--Commercial Items. All
offers will be evaluated based on experience and past performance,
as well as price. Additionally, the offer due date has been
extended to August 28, 1998 at 3:00 PM, Chicago time. The acquisition
remains a total small business set-aside; offers from other
than small business concerns will be rejected. Copies of the
new RFQ solicitation will be automatically mailed to sources
who have already requested the original IFB solicitation. Other
interested sources may request a copy of the new RFQ solicitation
from: Social Security Administration; Procurement Office, MOS/FMT,
10th Floor; 600 West Madison Street; Chicago, IL 60661-2474;
Attn: Nestor Floresca. All qualified sources may submit an
offer.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-211 SN230710)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--PSYCHIATRIST
SOL 252-0014-9
DUE 090498
POC Lori Rarig, Contracting Officer 717-544-7311
DESC: The Federal Bureau of Prisons at Minersville, Pa. is requesting
non-personal services for a Psychiatrist. The solicitation
packages will be available on August 14, 1998 with an anticipated
bid opening on or about September 4, 1998. The successful bidder
will be responsible for the evaluation of all inmate patients
referred to him/her from the medical and psychology departments.
The contractor will after evaluation determine the psychiatric
needs of the patient, prescribe appropriate medications, and/or
make recommendations for a psychiatric referral to a Bureau
of prisons Medical Center for further evaluations and necessary
treatments. There will be one (1) eight (8) hour session one
day a month. The contract period is for one year with two one
year options to extend the term of the contract. Additionally,
the successful bidder will be required to pass a background
investigation. This acquisition is unrestricted. All requests
for this solicitation can be addressed to FCI Schuylkill, P.O.
Box 700, Minersvill Pa. 17954, Attn: Lori Rarig. All responsible
sources may submit a bid which will be considered by the agency*****
CITE: (W-211 SN230742)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES
SOL BEXX4000800048
DUE 080595
POC Janene P. Dyson, 301-713-0857, and Lawrence Frazier, 301-713-0851
DESC: SOL. BEXX4000800048-JPD, The U.S. Dept. of Commerce/MBDA,
Director's Office, intends to negotiate on a sole source basis
with The Washington Center for Internships and Academic Seminars,
1101 14th Street NW, Washington, D.C. 20005-5622, to coordinate
the 1998 Emerging Entrepreneur Conference. The organization
will provide the following services: recruit participants,
training design for program, training binder, conduct training
session, identify follow-up training opportunities, expand
advisory team, and conduct evaluation and submit a final report.
This notice of intent is not a request for competitive proposals.
This requirement will be awarded five days after the publication
date of thisnotice, under the simplified acquisition procedures.
Interest parties can submit their capabilities and other pertinent
information to the address above. No solicitation document
exists; therefore, a request for such documents will not be
considered. (Referenced No. BEXX4000800048-JPD).
CITE: (W-210 SN230082)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: R--COMPUTER RESOURCE CENTER COORDINATOR
SOL F28609-99QV002
DUE 082198
POC SSgt Romeo Reyes (609)724-2525
DESC: Computer Resource Center Coordinator require. Performance
period is from 01 OCT 1998 thru 30 SEP 1999. Task to be performed
at the Family Support Center (FSC) at McGuire AFB NJ. Will
provide services to maintain and promote the FSC's Computer
Resource Center. Will provide the target population access
and assistance to the FSC Computer Resource Center a minimum
of 6 hours a day, 5 days a week (unless previously coordinated
with Director, FSC, operational hours will coincide with FSC
customer service hours). Provide a full range of tasks in accordance
with Statement of Work. Request for quotations will be available
on or about 07 AUG 1998. All responsible concerns may submit
a bid which shall be considered by the agency. The proposed
procurement listed herein is restricted to participation by
SMALL BUSINESSES ONLY and buisnesses who are registered in
the DoD Central Contractor Register.
CITE: (W-210 SN230087)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES
SOL BEXX4000800048
DUE 080598
POC Janene P. Dyson, 301-713-0857
DESC: SOL. BEXX4000800048-JPD. Correction: The Due date for this
notice is 080598.
CITE: (W-210 SN230101)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--TRANSCRIPTION SERVICE FOR THE BELCOURT PHS, IHS HOSPTIAL,
1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316.
SOL RFQ-98-090
DUE 091498
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7567.
DESC: Aberdeen Area Indian Health Service proposes to award a
firm fixed-price Nonpersonal Service Contract for transcription
services for the Belcourt PHS, IHS Hospital, 1 Main Street,
Belcourt, North Dakota 58316. All requests for RFQ-98-090 shall
be made in writing or telefax 605-226-7669 and will be made
available 15 days from date of publication of this announcement.
This announcement is Set-Aside for award to Certified Buy-Indian
sources in accordance to the Buy-Indian Act 25 USC 47. Only
certified 51%-100% Buy-Indian sources will be given consideration.
CITE: (W-210 SN230107)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: R--ASSESSMENT AND MEASUREMENT TOOLS
SOL FERC98R80318
DUE 081998
POC Mary Anne Wright 202-219-1159
DESC: The Federal Energy Regulatory Commission has a requirement
for 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. SOLICITATION
NUMBER IS BEING ISSUED AS A REQUEST FOR QUOTATION (RFQ). Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The SIC Code is 8742. The contractor
shall provide an assessment and measurement tool, in the form
of a 360 degree Performance Feedback Tool, a Pilot Program
for twenty five (25) participants and seven (7) options for
210 employees assessments to identify, evaluate, and measure
leadership competencies, in which FERC will integrate into
a Leadership Program framework. The 360-degree feedback, shall
gather behavioral observations from different groups within
an organization. Employees will be evaluated by peers, colleagues,
customers, vendors, direct supervisors, other management people,
and direct reports. Depending on the outcome of the Pilot Program,
several options providing 360 performance feedback tool for
a substantial amount of the FERC employees may be awarded.
The contractor shall provide (1) An initial Pilot Program on
an assessment of 25 selected FERC managers, (2) An orientation
to those FERC employees selected to participate in the Pilot
Program and each option, which explains the theory behind 360
degree feedback, organization of the tool, how the tool will
be administered and how the tool will be used at FERC, (3)
One (1) group session for the Pilot Group and each option to
discuss the analysis and interpretation of the instrument results,
(4) Individual analysis reports identifying strengths and weaknesses
of the individual being evaluated. Within 30 days of each of
the interpretation sessions the contractor shall provide to
the Government four (4) additional levels of reports; FERC
wide, Executive, Supervisory, and Manager level. The contractor
shall provide pricing per participant for the Introductory
Orientation for approximately 235 participants. Contractor
must orient, administer, evaluate, and interpret feedback tools
and provide pricing for each participant. The clauses at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
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. All offerors shall submit
the following: (1) Three (3) Copies of quotation that addresses
applicable CLINs; (2) Technical Description and Product literature
(3) Two copies of most recent price lists (5) A completed copy
of the provision at 52-212-3, Offerors Representations and
Certifications-Commercial Items. All offers should be sent
to the Federal Energy Regulatory Commission, Division of Procurement,
Information Resources Branch, 888 First Street, NE, RM 4J-03,
Attn: Mary Anne Wright, Contract Specialist. Please reference
FERC98-R-80318. All questions should be faxed to (202) 208-0987,
ATTN: Mary Anne Wright. All offers should be received by August
19, 1998, by 5:00 p.m. Eastern time. Faxed offers will not
be acceptable. Telephone requests will not be honored.
EMAILADD: maryanne.wright@ferc.fed.us
EMAILDESC:
CITE: (W-210 SN230112)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: R--SOLICITATION OF OFFERORS FOR MAIL DISTRIBUTION SERVICES
AT U.S. DEPARTMENT OF STATE FACILITIES LOCATED IN NASSAU AND
FREEPORT, BAHAMAS.
SOL S-ARAMR-98-R-0011
DUE 081398
POC Mark J. Toler @ (954) 630-1166 or fax 630-1165.
DESC: The Department of State, Regional Procurement Support Office
(RPSO), is seeking Offerors to provide mail distribution/handling
services for the U.S. Embassy facilities in Nassau and Freeport,
Bahamas. The scope of services entails establishment of a mail
delivery location in the Miami/Ft. Lauderdale region and daily
(weekdays) sorting/delivery to Freeport and Nassau, Bahamas.
The solicitation will also provide for priced options to deliver
and sort mail on a less-than-daily basis. The performance period
for the contract will be one base year and three one-year options.
The solicitation will be issued as a "Commercial Services"
Request for Proposal and the contract will be awarded as a
Fixed-Price type, with annual Fixed-Priced Options. Interested
applicants must request a solicitation package from Mr. Mark
J. Toler at (954) 630-1165 (fax), by August 13, 1998. Fax requests
only. The Department anticipates contract award on, or before
November 1, 1998.
CITE: (W-210 SN230114)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--MANAGED CARE REFERRAL SERVICES FOR THE EAGLE BUTTE
PHS, I.H.S. HOSPITAL , WEST HWY 12 & MAIN STREET, EAGLE BUTTE,
SOUTH DAKOTA 57625.
SOL RFQ-98-059
DUE 081998
POC Vicki Fowler, Procurement Tech or Allen Davis Contract Specialist
at 605/226-7571
DESC: Aberdeen Area Indian Health Service is seeking sources
to provide contractor support for Managed Care Referral Services.
Period of performance will be for one (1) year. Services shall
be provided based on a 40 hour week, with exception of holidays
and vacation time being non-work/non-reimbursable status. Contractor
responsibilities will be out lined in the Request for Quotation.
All requests for RFQ-98-059 shall be made in writing or telefax
605/226-7567.
CITE: (W-210 SN230119)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--FMS TECHNICAL AND FINANCIAL MANAGEMENT SUPPORT SERVICES
SOL N00039-98-R-0118(Q)
DUE 091798
POC Rich Nicol, Code 02-31H, (619)524-7195
DESC: SPAWAR Foreign Military Sales (FMS) Program Office (SPAWAR
05F6) is considering a contract to supply the U.S. Navy with
approximately 85 staff years, over a five year period, of technical
and financial management support services. A Draft RFP was
posted to the SPAWAR homepage on 7/23/98 with questions and
comments due by 8/10/98. Please see the SPAWAR Homepage for
further information. Request for Proposals for Solicitation
N00039-98-R-0118(Q) will be released on 8/17/98 to the internet
on the SPAWAR Homepage at the following address: spawar.navy.mil
Proposals will be due no later then 1:00 PM PDT 9/17/98
at the following address: Commander Space and Naval Warfare
Systems Command Attn: Rich Nicol, Code 02-31H, Bldg. OT4,
Rm 1040A 4301 Pacific Highway San Diego, CA 92110-3127
EMAILADD: nicolr@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-210 SN230138)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--START TREATY
SOL F42610-98-R-67239
DUE 091898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: The Government intends to re-negotiate a continuous type
contract with Aeroject General Corp to satisfy the Strategic
Arms Reduction Talks (START) Treaty inspetion and reporting
requirments. Work shall be accomplished IAW Statement of Work
(SOW). Request basic plus two, one year options. To include
all required reports and data. Delivery: 01 Oct 98 - 30 Sep
2001 Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/1098r67239/mis1098r67239.htm
The approximate issue/response date will be 19 Aug 98. To:
Aerojet General Corp, Sacramento CA. 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. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-211 SN230278)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--PROVIDE SUPPORT SERVICES TO THE FEDERAL LABORATORY
CONSORTIUM, MID-CONTINENT REGION FOR FY99
SOL 53SBNB867106
DUE 083198
POC David Nichols, Contracts Specialist; Sandra Febach, Contracting
Officer, (301) 975-6333, FAX (301) 963-7732
DESC: SOLICITATION NUMBER 53SBNB867106 IS BEING ISSUED AS A REQUEST
FOR QUOTATIONS(RFQ) USING SIMPLIFIED PROCEDURES. The contractor
will provide support services to the FLC Mid-Continent (MC)
Regional Coordinator (RC). The contractor will report functionally
to RC for the MC Region of the FLC and contractually to the
National Institute of Standards and Technology (NIST). Services
to be provided include the following: 1. Support Tasks/Requirements;
a) Outreach Activities , b) Networking, c) Publicity, d) Conferences
and Meetings, e) Electronic Commerce, f) Partnering, g) Financial
Management, h) Special projects, i) Administrative Support,
2. Reports. FOB Destination: Mid-Continent Region office.
Kansas City, MO. Period of performance: 12 Month period beginning
on or about 1 OCT 1998,The Government will award a Purchase
Order resulting from this solicitation to the responsible offeror
whose quote conforming to the solicitation will be most advantages
to the Government, price and other factors considered. The
following factors shall be used to evaluate quote: (1) Experience
(2) Past Performance (3) Business Approach and Capabilities
The applicable Standard Industrial Classification Code is
7389. Request for RFQ 53SBNB867106 must be in writing or the
written request can be faxed to (301) 963-7732. The solicitation
will be issued on or about 13 Aug 1998, with an anticipated
offer receipt date of 31 August 1998, and an anticipated award
date of 15 September 1998. All responsible sources may submit
a quotation which shall be considered by NIST. See numbered
note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN230323)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--LIBRARY OF CONGRESS/FEDLINK DELIVERY ORDER MODIFICATION
SOL OSHV/BR
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement with
Ovid Technologies, Inc. for the continued use and access of
their database by the National Institute for Occupational Safety
and Health, Cincinnati, OH. OVID Technologies, Inc. Search/Colleague
Service provides national and international access to over
150 databases with subject coverage of almost every major academic
discipline. OVID provides current and historical information
extracted from journals, books, government reports and dissertations.
Service will be continued through September 30, 1998. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: OSHA/BR.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
CITE: (W-211 SN230325)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--REPLACEMENT OF ROOF AND PARAPET WALLS- MOTT HAVEN
VI, BRONX NY
SOL Arco-236-98-016 AN (IFB)
DUE 081898
POC Jeffrey P. Goldstein Arco Management of Washington DC, Inc-
President
DESC: Solicitation ARCO-236-98-016- AN (IFB) Multifamily Apartment
roof and parapet wall replacement for Mott Haven VI Apartments
in the Bronx, New York. The solicitation is for the services
of a subcontractor to repair and replace roofing and concrete/brick
work on the parapet walls for this apartment complex. So asbestos
removal in included with in this solicitation. The contractor
will act as a subcontractor to Arco Management of Washington,
DC. Inc under its Prime Contract as Contractor Asset Manager
for the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). The estimated price range
for this solicitation is between $ 150,000 and $ 300,000. Subcontractors
must visit the site to inspect the work to be completed. This
subcontract must begin no later than August 21, 1998 and be
completed with work no later than November 5, 1998. Arco reserves
the right to select more than one subcontractor for this solicitation.
A bid bond and performance bond is required. If you have interest
regarding this IFB, you should contact only in writing ARCO
MANAGEMENT Attention: Jeffrey P. Goldstein 113 Bon Aire Circle
West Suffern, New York 10901 - 914 368 2499 fax or E mail at
jpg@arcomgt.com Due out for mailing about July 31, 1998. This
solicitation replaces sol # Arco-236-98-022 DO .
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: jpg@arcomgt.com
EMAILDESC:
CITE: (W-211 SN230342)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL DOJA/BK
DUE 081398
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement for the continued
use of services with BACK INFORMATION SERVICES for the use
and access of their services by Department of Justice, Antitrust
Division, Washington, DC (DOJA). BACK INFORMATION offers value-added
electronic aviation information databases. With Aviation Links
and Aviation Reports, BACK gives access to up to 24 years of
historical data. These products provide the capability to design
your own reports, and then to download them to your own PC
in one of several convenient formats. BACK's databases include
Form 41 Financial and Traffic Statistics, Official Airline
Guide Flight Statistics, OD1A Ticket Dollar Value Origin-Destination
Data, OAND Origin-Destination Traffic Statistics (Tables 8,10
and 12), INS U.S. International Air Travel Statistics, T-100
International and U.S. Domestics Traffic and Capacity Statistics
(Segment and Market data), COMMUTER Flight Statistics/Origin-
Destination Data, Lundvikst Aviation Research Fleet Aircraft
Inventory and Order Data, DRI Global Economic and Regional
US Data, IATA Statistics, and IATA International Air Transport
Association - Airport Monitor. The Service will be continued
through September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: DOJA/BK.
EMAILADD: alem@loc.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN230348)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--ADVERTISING SERVICES
SOL RFQ 80195
POC Darlene W. Robinson, Contract Specialist, (202)324-9220
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for development, implementation and support of annual comprehensive
and detailed advertising and recruitment plans for the FBI.
This solicitation is being prepared in accordance with the
format in Federal Acquisition Regulation (FAR) 12.6, as supplemented
with additional information included in this notice. This solicitation
is under the Request For Quotation (RFQ) 80195, the provisions
and clauses incorporated through FAR 97-4. This solicitation
is under the Simplified Acquisition Procedures (SAP) Subpart
13, including the Test Program. This will be a 100% Small Business,
set-a-side. The Standard Industrial Classification (SIC) is
7311 and the qualification for a small business is $5m. This
will be a Firm Fixed Price-Task Order contract, for one base
year plus four (4) option years for development, implementation
and support of annual comprehensive and detailed advertising
and recruitment plans for the FBI. The Contractor shall have
the capability to conduct market research projects to include
but not limited to, advertising penetration surveys, media
allocation studies, copy testing and other industry standard
research. The Contractor shall have the ability to provide
attitudinal survey information so as to report on the response
of particular target audiences to the advertising campaigns
utilized. The Contractor shall have the capability to develop
and produce national recruitment advertisement as well as videos,
exhibits, brochures, and other publications or material outlining
the FBI's recruitment needs . All requests for a solicitation
package shall be submitted in writing and forwarded to the
above noted address, referencing Request For Quotation (RFQ)
80195 and postmarked no later than 15 calendar days from the
date of the notice. NO TELEPHONE REQUESTS WILL BE HONORED.
CITE: (W-211 SN230369)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL RFP99-1
DUE 090398
POC Tony Lembo, Contract Specialist
DESC: The CBD Submission No. 197967, RFP99-1 for the open season
for the FEDLINK Information Services, posted May 7, 1998, and
susequent modifications, are hereby modified. RFP99-1 will
be available on the World-Wide-Web on or about August 4, 1998
and the closing date will be on or about September 3, 1998.
All other information remains the same.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-211 SN230382)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--PROVIDE SUPPORT SERVICES TO THE FEDERAL LABORATORY
CONSORTIUM, SOUTHEAST REGION FOR FY99
SOL 53SBNB867110
DUE 083198
POC David Nichols, Contracts Specialist, Sandra Febach, Contracting
Officer, (301) 975-6333, Fax (301) 963-7732
DESC: SOLICITATION NUMBER 53SBNB867110 IS BEING ISSUED AS A REQUEST
FOR QUOTATIONS(RFQ) USING SIMPLIFIED PROCEDURES. The contractor
will provide support services to the FLC Southeast (SE) Regional
Coordinator (RC). The contractor will report functionally to
RC for the SE Region of the FLC and contractually to the National
Institute of Standards and Technology (NIST). Services to be
provided include the following: 1. Support Tasks/Requirements;
a) Outreach Activities , b) Networking, c) Publicity, d) Conferences
and Meetings, e) Electronic Commerce, f) Partnering, g) Financial
Management, h) Special projects, i) Administrative Support,
2. Reports. FOB Destination: Southeast Region RC, Eglin AFB,
FL Period of performance: 12 Month period beginning on or
about 1 OCT 1998,The Government will award a Purchase Order
resulting from this solicitation to the responsible offeror
whose quote conforming to the solicitation will be most advantages
to the Government, price and other factors considered. The
following factors shall be used to evaluate quote: (1) Experience
(2) Past Performance (3) Business Approach and Capabilities
The applicable Standard Industrial Classification Code is
7389. Request for RFQ 53SBNB867110 must be in writing or the
written request can be faxed to (301) 963-7732. The solicitation
will be issued on or about 13 Aug 1998, with an anticipated
offer receipt date of 31 August 1998 and an anticipated award
date of 15 September 1998. All responsible sources may submit
a quotation which shall be considered by NIST. See numbered
note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN230384)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--PROVIDE SUPPORT SERVICES TO THE FEDERAL LABORATORY
CONSORTIUM, MID-WEST REGION FOR FY99
SOL 53SBNB867107
DUE 083198
POC David Nichols, Contracts Specialist, Sandra Febach, Contracting
Officer, (301) 975-6333, Fax (301) 963-7732
DESC: SOLICITATION NUMBER 53SBNB867107 IS BEING ISSUED AS A REQUEST
FOR QUOTATIONS(RFQ) USING SIMPLIFIED PROCEDURES. The contractor
will provide support services to the FLC Mid-West (MW) Regional
Coordinator (RC). The contractor will report functionally to
RC for the MW Region of the FLC and contractually to the National
Institute of Standards and Technology (NIST). Services to be
provided include the following: 1. Support Tasks/Requirements;
a) Outreach Activities , b) Networking, c) Publicity, d) Conferences
and Meetings, e) Electronic Commerce, f) Partnering, g) Financial
Management, h) Special projects, i) Administrative Support,
2. Reports. FOB Destination: Mid-West Region RC, Cincinnati,
OH Period of performance: 12 Month period beginning on or
about 1 OCT 1998,The Government will award a Purchase Order
resulting from this solicitation to the responsible offeror
whose quote conforming to the solicitation will be most advantages
to the Government, price and other factors considered. The
following factors shall be used to evaluate quote: (1) Experience
(2) Past Performance (3) Business Approach and Capabilities
The applicable Standard Industrial Classification Code is
7389. Request for RFQ 53SBNB867107 must be in writing or the
written request can be faxed to (301) 963-7732. The solicitation
will be issued on or about 13 Aug 1998, with an anticipated
offer receipt date of 31 August 1998 and an anticipated award
date of 15 September 1998. All responsible sources may submit
a quotation which shall be considered by NIST. See numbered
note 26
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN230394)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--PROVIDE SUPPORT SERVICES TO THE FEDERAL LABORATORY
CONSORTIUM, FAR WEST REGION FOR FY99
SOL 53SBNB867109
DUE 081398
POC David Nichols, Contracts Specialist, Sandra Febach, Contracting
Officer, (301) 975-6333, Fax (301) 963-7732
DESC: SOLICITATION NUMBER 53SBNB867109 IS BEING ISSUED AS A REQUEST
FOR QUOTATIONS(RFQ) USING SIMPLIFIED PROCEDURES. The contractor
will provide support services to the FLC Far West (FW) Regional
Coordinator (RC). The contractor will report functionally to
RC for the FW Region of the FLC and contractually to the National
Institute of Standards and Technology (NIST). Services to be
provided include the following: 1. Support Tasks/Requirements;
a) Outreach Activities , b) Networking, c) Publicity, d) Conferences
and Meetings, e) Electronic Commerce, f) Partnering, g) Financial
Management, h) Special projects, i) Administrative Support,
2. Reports. FOB Destination: Far West Region RC, Point Mugu,
CA Period of performance: 12 Month period beginning on or
about 1 OCT 1998,The Government will award a Purchase Order
resulting from this solicitation to the responsible offeror
whose quote conforming to the solicitation will be most advantages
to the Government, price and other factors considered. The
following factors shall be used to evaluate quote: (1) Experience
(2) Past Performance (3) Business Approach and Capabilities
The applicable Standard Industrial Classification Code is
7389. Request for RFQ 53SBNB867109 must be in writing or the
written request can be faxed to (301) 963-7732. The solicitation
will be issued on or about 13 Aug 1998, with an anticipated
offer receipt date of 31 August 1998 and an anticipated award
date of 15 September 1998. All responsible sources may submit
a quotation which shall be considered by NIST. See numbered
note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-211 SN230401)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTI-FAMILY SECURITY GUARD SERVICES, CITIES OF JACKSON
AND INDINOLA, MISSISSIPPI
SOL Arco-NAT-426-98-017-AN (IFB)
POC Jeffrey P. Goldstein President, 914-368-2400 ext. 336
DESC: Solicitation ARCO-NAT-426-98-017- AN (IFB) Multifamily
Security Guard Services for State of Mississippi ( Counties
of Adams, Amite, Attala, Claiborne, Copiah, Covington, Franklin,
Hinds, Holmes, Humphreys, Issaquena, Jefferson, Jefferson Davis,
Lamar, Lawrence, Leake, Lincoln, Madison, Marion, Pike, Rankin,
Scott, Sharkey, Simpson, Smith, Walthall, Warren, Wilkinson,
and Yazoo). The solicitation is for the services of a subcontractor
to supply security guard services for the above geographical
areas. The contractor will act as a subcontractor to Arco Management
Corp. under its Prime Contract as Contractor Asset Manager
for the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta. This solicitation is
for a two (2) year base period and two (2) one year optional
renewals. Arco Management currently has two properties, one
in the City of Jackson and one in the city of Indinola, that
may be covered by this solicitation . This IFB is structured
in accordance with the Uniform Contract Format required by
the Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing ARCO
MANAGEMENT CORP. Attention: Jeffrey P. Goldstein 113 Bon Aire
Circle West Suffern, New York 10901 - 914 368 2499 fax or E
mail at alan@arcomgt.com . This solicitation is due out for
mailing about Aug. 6, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: jpg@arcomgt.com
EMAILDESC:
CITE: (W-211 SN230404)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: R--SUPPORT SERVICES FOR THE WEIGHT-CONTROL INFORMATION
NETWORK
SOL RFP-NIH-NIDDK-98-10
DUE 101498
POC Contact Danielle C. Sweeney, Contract Specialist, 301-594-8838
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK) is seeking an organization to perform services
required to operate the Weight-Control Information Network
(WIN), the Congressionally-mandated national information network
that develops, disseminates, evaluates, and translates science-based
information and projects for the prevention and treatment of
obesity and related disorders. The Weight-Control Information
Network services are currently provided through Contract No.
N01-DK-4-2203, Matthew Media Group, Inc., Rockville, Maryland.
The acquisition is under a 100% Small Business Set-Aside. Size
Standard 5.0 million dollars, SIC Code 8741. The Request for
Proposal (RFP) NIH-NIDDK-98-10 will be released on or about
August 14, 1998, with a closing date on or about October 14,
1998. To receive a copy of the RFP, please supply this office
with two (2) self-addressed mailing labels and cite the RFP
number referenced above. Requests must be made in writing and
addressed to: Danielle C. Sweeney, Contract Specialist, Acquisition
Management Branch, National Institute of Diabetes and Digestive
and Kidney Diseases, Natcher Building, 45 Center Drive, Room
6AN32, MSC 6600, Bethesda, Maryland 20892-6600. This advertisement
does not commit the Government to make an award. See Note No.
1.
CITE: (W-211 SN230467)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--RADIOLOGICAL EMERGENCY PREPAREDNESS EXERCISE EVALUATIONS
AND PROGRAM SUPPORT
SOL EME-1998-RP-0055
POC Contact Point, Veronica Keane, Contract Specialist, (301)
447-1190/Contracting Officer, Bryan S. McCreary, (301) 447-1058
DESC: The Federal Emergency Management Agency (FEMA) has a requirement
for support of the Radiological Emergency Preparedness (REP)
Program. A contractor is required to provide programmatic and
technical support to allow FEMA to meet its Congressional mandate
to implement the REP program to provide the Nuclear Regulatory
Commission (NRC) with reasonable assurance that the health
and safety of the public living around commercial nuclear power
plants is being maintained. The contractor shall provide support
to FEMA Regional Offices and Headquarters in the following
areas: 1) evaluation of REP exercises to include providing
personnel in the evaluation of offsite REP exercises, remedial
exercises and other drills; pre-exercise and exercise development
activities; analyzing scenarios for exercises; exercise and
drill evaluation and materials review; post-exercise activities
such as report preparation and exit interviews and public meetings;
assisting in the resolution of exercise or drill related problems,
2) review and evaluation of offsite radiological emergency
plans submitted for formal or informal review under FEMA Rule
44 CFR Part 350 or submitted for review by a utility (from
NRC) when requested, 3) revision of the REP Planning Course
and REP Exercise Evaluation Course, 4) planning, conducting
and follow up activities for REP conferences and workshops,
5) development of REP Guidance Manuals and Workbooks which
contain guidance for completion of all key plan review activities.
The anticipated period of performance is 12 months from the
date of award with four (4) additional 12 month option periods.
The Request for Proposal (RFP) will be issued on or about August
31, 1998. Proposals will be due 30 days from the issue date
of the RFP. It is anticipated than multiple awards will be
made using indefinite- delivery, indefinite-quantity type contracts.
All requests for the RFP must be submitted in writing and may
be faxed to (301) 447-1092. Any firm which submitted a capability
statement in response to our previously advertised sources
sought synopsis for capability statements need not submit a
request for this RFP. Your firm will automatically be included
on the source list for the RFP.
EMAILADD: veronica.keane@fema.gov
EMAILDESC:
e-mail
CITE: (W-211 SN230476)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: R--CIVILIAN EMPLOYEE ASSISTANCE SERVICES
SOL N00161-99-Q-0001
DUE 090398
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement for a commercial
service - Civilian Employee Assistance Services for base period
of 1 October 1998 through 30 September 1999 and two option
years. The awardee shall maintain a facility within a 10 minute
walk of the U. S. Naval Academy, Annapolis, MD 21402 and provide
a 24 hour answering service, 7 days a week. At a minimum the
awardee shall provide additional counseling sites at various
locations in: (1) Anne Arundel County; (2) Queen Anne's County;
(3) Baltimore County; (4) Baltimore Metropolitan Area in the
State of Maryland; and (5) Newport, Rhode Island. Emergencies
shall be handled immediately and may require the awardee to
provide on-site services at any organization served. Criminal
background checks are required of all awardee's employees.
These employees shall complete a DD Form 398-2: DOD National
Agency Questionnaire and DD Form 25B: FBI Applicant Fingerprint
Card. A criminal history background check shall be conducted
through the State Criminal History Repositories on employment
and security applications. An Installation Record Check shall
be completed only on those employees who have a DOD affiliation
such as living or working on an installation or is an active
duty member or family member. NO TELEPHONE REQUESTS WILL BE
HONORED!!! Interested parties may either request a copy of
Request for Quotations N00161-99-Q-0001 by fax (410) 293-5293
or by mailing request to: Supply Department, U. S. Naval Academy,
181 Wainwright Road, Annapolis, MD 21402-5007 to the attention
of Mrs. Kathleen McCloskey. This requirement is to be competed
on an unrestricted basis. The evaluation method to be used
is Best Value.
CITE: (W-211 SN230539)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ENVIRONMENTAL TECHNOLOGIES
SOL 40AATA-8-09112
DUE 081798
POC Contract Specialist, Mary B. Kreh, 301/713-0829x202/Contracting
Officer, Norbert F. Szymanski, Jr., 301/713-0829x207
DESC: This is a modification is in response to questions received
regarding the synopsis published on July 13, 1998, Cite W-194
SN222342 and a modification published on July 20, 1998, Cite
W-201, SN225655 in the CBD. As stated in the original synopsis
all questions and answers would be published. They are as follows:
QUESTION 1: Is the contractor responsible for the task of having
the technical seminars, outreach conferences and training programs
recorded and a verbatim transcript prepared for each as documentation
of the topics discussed? ANSWER: No. QUESTION 2: Would the
contractor be the point of contact regarding this portion of
the contract to be subcontracted to a firm to provide? ANSWER:
Yes, if there is a subcontractor. QUESTION 3: Please provide
a copy of the solicitation. ANSWER: The CBD synopsis IS the
solicitation. QUESTION 4: Does the ETE Office intend to hire
multiple contractors under an indefinite quantity contract
- type arrangement in which the contract winners are expected
to competitively bid on task orders assigned by the ETE, up
to the award value? ANSWER: No, the Government expects award
to only one contractor. QUESTION 5: Is the ETE Office looking
for each contractor to submit a proposal describing a general
overview of capabilities to complete any number of projects
described in the solicitation, and multiple awards will then
be made? ANSWER: As stated in the original synopsis, each prospective
bidder is to submit their technical proposal addressing the
evaluation criteria. As stated in the answer to question 4,
the Government expects only one award. The awarded contractor
will be asked to present brief technical and cost proposals
as each task order is required by the Government. QUESTION
6: Is the ETE Office looking for the company to submit one
specific project that the contractor has in mind to do, together
with a proposed estimate of its implementation cost? ANSWER:
No, the contract will be awarded on an all or none basis. The
awarded contractor must be able to meet all of the technical
requirements as stated in the evaluation criteria. QUESTION
7: How many bidders will the ETE Office choose? ANSWER: Only
ONE award will be made. QUESTION 8: How many task orders do
you expect the award value (estimated US $90,000) will finance?
ANSWER: One to four task orders. QUESTION 8: Does the ETE anticipate
continued partnership with the contract winner for future work
beyond the estimated award value? ANSWER: All future awards
must also be on a competitive basis. QUESTION 9: What is the
page limit, if any, for the cost proposal and the technical
proposal? ANSWER: There are no limits. QUESTION 10: Is there
specific documentation required for demonstrating that we are
a small business? ANSWER: No. QUESTIONS 11 & 12: What is the
SIC Code for the small business set aside? What size standard
is being used to define Small Business? ANSWER: This is no
relevant. The original synopsis was modified on July 20, 1998,
Cite W-201 SN225655 from a small business set aside to full
and open competition. QUESTION 13: Can the Department of Commerce
(DOC) more clearly specify the desired structure for technical
proposals submitted in response to this solicitation? For example:
a) Can a page limit be established for the technical proposal?
b) Are full resumes required for proposed staff or will biosketches
suffice? What length is desired for resumes/biosketches? Are
resumes/ biosketches required at all? c) Are resumes/biosketches
required for all proposed staff or only for key staff? If the
latter, what is the definition of key staff ? d) In addition
to text addressing the five evaluation criteria, are descriptions
of past projects/contracts desired? If so, what data should
be supplied for each? ANSWER: a) There is no page limit on
the technical proposal. It is up to the bidder to determine
how much information is necessary for determination by the
Government as whether or not they meet the evaluation criteria.
b) & c) Resumes are desired for the key personnel. Again information
should be sufficient to allow determination of qualifications.
Key personnel are defined as Project Managers and Supervisors
who may be in charge of the contract and/ or task orders, who
has the ability to make decisions for the contractor and who
will be the major contact point for the Government. d) Yes,
past performance information is desired. Please submit a minimum
of three references of similar types and dollar values performed
within the past three years. Include a brief description of
each contract and the name and telephone number of the principal
point of contact. QUESTION 14: In light of the anticipated
award value , will DOC view proposals submitted by teams of
two firms in a negative light? ANSWER: No. QUESTION 15: How
much of the anticipated contract award ($90,000) is expected
to be in direct costs mainly travel and conference organizing?
ANSWER: The reason for requiring the contractor to have offices
in the stated foreign countries is to cut down significantly
on travel costs. We anticipate mostly personnel costs. QUESTION
16: The scope of work is generally seeking expertise in the
areas of market and business research, developing domestic
and international business oriented seminars, and strategic
and thought leadership in the environmental sector which may
require highly experienced and knowledgeable staff as well
as potential travel to the domestic and/or international seminars.
Tasks issued in one or more of these areas, especially international
conference/seminar development can quickly consume the anticipated
award amount of $90,000 in less than a year's time, which is
currently the period of performance. Would you pleases confirm
whether the anticipated award value of $90,000 is correct?
ANSWER: That is correct. QUESTION 17: Would you please indicate
the type of contract that will be awarded (firm-fixed price,
time and materials, cost plus fixed fee, etc?) ANSWER: Each
task order will be firm-fixed price or time and materials depending
upon the exact work required and upon final agreement between
the Government and contractor prior to issuance of the task
order. QUESTION 18: The solicitation requests, that if available,
offerors should submit their GSA Supply Schedule catalog. Please
confirm that there is no requirement that the proposal must
be based on such catalog. Answer: There is no requirement that
the proposal must be based on such catalog.
CITE: (W-211 SN230575)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--PROFESSIONAL TRAINING SUPPORT SERVICES
SOL MDA220-98-R-1025
POC Contracting Officer, Mr. John Ziu or Contract Specialist
Mr. Jack Palmieri at (703) 602-4936
DESC: This acquisition is being offered for competition limited
to eligible 8(a) concerns,(SIC) code 7379, and eligibility
to participate may be restricted to firms in either the developmental
or transitional stage. The Defense Finance and Accounting Service
has a requirement for Training Support for the DFAS Electronic
Commerce Office and Electronic Document Management (EDM) Program.
The Statement of Work shall provide a definition of needs in
order to be able to supply training in specific office automation
areas for DFAS personnel. The objective of the training instruction
delivered is to provide DFAS with a well-trained workforce
that is knowledgeable and functionally sound in the DFAS Electronic
Document Management Solution. The contractor shall provide
all necessary qualified personnel, materials, and technical
data to provide for the delivery of training for specific office
automation areas, work processes, system utilization for the
DFAS. The base period of performance is for 12 months with
three 12 month options. Vendors interested in receiving a of
this solicitation should express their interest in writing
to the above address. Please list the RFP number on the outside
of your envelope.
CITE: (W-211 SN230580)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: R--RESEARCH DISSEMINATION TO THE ENTERTAINMENT INDUSTRIES
COMMUNITIES
SOL N01DA-9-2062
DUE 101398
POC Dale Weiss, Contracting Officer, 301-443-1301
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations for the following project:
NIDA recognizes the efforts of various entertainment industry
organizations and individuals to accurately depict the effects
and consequences of drug abuse using science-based information.
As part of its legislative mandate to disseminate its research
findings to the public, NIDA continues to promote such activities
and assists in these efforts to develop and disseminate accurate
depictions of drug abuse issues through the entertainment industry
. Specifically, the goals of this project include: (1) communicating
on a regular basis with existing entertainment industry entities,
providing scientific information about drug abuse; (2) increasing
the data base for distribution of science-based drug abuse
information products within the various entertainment industries,
including entertainment companies based in California, Florida,
New York and elsewhere in the United States; and (3) continually
updating and broadening contacts and presentations to key entertainment
industry leaders. Interested organizations must be able to:
develop and conduct entertainment industry briefings; organize,
in partnership with NIDA, an annual award recognition presentation;
increase an entertainment industry database to 5000 from its
present 2500; communicate with writers and producers of television
programming and feature films and provide technical assistance
or referral to the creative community, especially in script
development; update and distribute a "depiction description"
publication; prepare press releases targeted at the entertainment
industry trade press; develop, publish and distribute a newsletter
targeted to the entertainment industry audience; and develop,
publish and distribute an infoletter targeted to the Creative
Professional Network and industry volunteers. Interested organizations
must possess extensive experience with and have the ability
to perform the above tasks and possess existing, established
contacts within the entertainment industry. NIDA anticipates
that 1 three-year contract will result from this procurement.
RFP No. N01DA-9-2062 will be available electronically on or
about August 17, 1998, and may be accessed through the Internet
at the following address: (URL: http://www.nida.nih.gov/RFP/RFPList.html)
Please note that the RFP for this acquisition will be streamlined
to include only the Work Statement, Deliverables and Reporting
Requirements, Special Requirements and Mandatory Qualifications,
Technical Evaluation Criteria, and other necessary Proposal
Preparation Instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to the RFP will be due on or about October
13, 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: Dale S. Weiss, Contract Specialist Electronic Mail
Address: dw79f@nih.gov Telephone: (301) 443-1301 Fax: (301)
443-7595
CITE: (W-211 SN230582)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--TELEVISION SET DESIGN
SOL IA-2105-S823-4909
DUE 081298
POC Antonio Dieguez (305) 994- 1775 or Jose Miranda (305) 437-5249;
Contracting Officer: Herman Shaw (202) 205-5414
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;
AS PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. SOLICITATION NO. IA2105-8234909 IS ISSUED
AS A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL BE AWARDED
USING THE CONTRACTING BY NEGOTIATION PROCEDURES. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-05.
The Standard Industrial Classification (SIC) is 7389, Business
Services, Not Elsewhere Classified (N.E.C.) and a Size Standard
of $5 million. The U.S. Information Agency, Office of Cuba
Broadcasting (OCB) has a requirement, subject to availability
of funding, for a Contractor to furnish four (4) linked television
studio scenery sets in Miami, Florida. The OCB studio is located
at 4201 NW 77th Ave., Miami, Florida 33166. The Contractor
shall be responsible for materials, labor, transportation and
installation of the scenery sets. The Contractor further shall
provide all other necessary items and all materials shall be
first quality and the completed sets shall be in accordance
with industry standards for this type of work. The requirement
is as follows: Specifications for the construction of multiple
TV set that will have four (4) different sections all linked
in one (1) design plus a chrome key wall of 10 feet high by
10 feet wide. Dimensions of studio is 35' x 45' with maximum
height of the set is 10 feet. The set will fill 3 parts of
the studio walls. A platform of 6 inches high around the set
with 3' to 9' deep edge to flats, build in 3/4" inch AC-FIR
plywood covered with carpet according to color selected. Section
1: From stage right to left, the first section contains a flat
of 6 feet wide with the base and cut out frame for TV monitor
(big size) 48 inches finished in fine wall texture with 3/4
inch groves every 22 inches horizontal lines, followed by a
big book case of 13 feet wide by 10 feet high by 12 inches
deep with vertical divisions and shelves build in spruce lumber
and variola plywood. Finished in mica matte color walnut, followed
by another wall of 6 feet 6 inches wide with the wall finish
as mentioned above. Section 2: Following the next section contains
a square window shape of 7 feet wide to 10 feet high, made
in aluminum strips of 3/4 inch width forming square frames
by horizontal and vertical lines to see through the 8 feet
high cut out map of the Americas continent. It should be metal
finish with neon lights behind and attached to a 14 feet wide
flat painted in solid color. Two flats of 6 feet wide each
in a 90 degree angle with the wall finish and grooves plus
2 practical lamps with light pointing up a V shape against
flats. Section 3: Iron metal structure of 13 feet wide forming
rectangular shapes of 18 inches x 24 inches by horizontal and
vertical strips painted black. Inside this shape goes a piece
of dimensional plastics translucent of 16 inches x 22 inches
attached to the metal strips in top and bottom center by a
piece of flat metal. Behind the design a 14 feet across flat
to back light the plastics. Section 4: This last section ends
the sets with another 6 feet wide panel wall imitation of the
above-mentioned one. Round table design for three (3) armchairs
mounted in a semi-circular platform on casters with a 6 feet
radius and 8 inches high covered with carpet. Attached a round
table of 29 inches high from platform finished in Mica wood
look. Round table is 4 feet in diameter to be used in the last
section of the sets also finished in mica wood look. Delivery
terms and point: On or before August 27, 1998 in Miami, Florida
at OCB address noted above. The provision at FAR 52.212-1,
Instruction to Offerors--Commercial Items and FAR Provision
52.212-2, Evaluation of Commercial Items applicable to this
acquisition. The following clauses apply to this acquisition:
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, including subparagraphs
(b)(3,6,7,8 and 9); and FAR 52.232-18, Availability of Funds.
The Government will award a firm-fixed price (FFP) contract
resulting from this RFP to the responsible offeror whose offer
conforming to the RFP will be most advantageous to the Government,
based on price and past performance. NOTE: Offerors responding
to this solicitation shall submit the following items to the
contracting office: 1. Technical proposal with narrative explaining
the Offeror's understanding of the above requirement. 2. Narrative
with detailed information on past performance explaining ability
to meet this requirement. 3. Price for the above. 4. A completed
copy of the provisions at FAR 52.212-3, Offer Representatives
and Certifications--Commercial Items. Proposals must also include
prompt payment terms and correct remittance address if different
from mailing address. Failure to provide any of the above items
may result in the rejection of your proposal. A company not
in possession of the above referenced clauses in full text,
may contact the contracting office for a copy of the clauses
which will be faxed to you. Those interested may contact Mr.
Antonio Dieguez at (303) 994-1775 or Mr. Jose Miranda (305)
437-5249 to obtain copy of drawings and to schedule a site
visit. Proposals may be faxed to (202) 205-5466 by the deadline
noted below. However, originals shall be in writing and must
be signed by an official authorized to bind your organization.
Oral proposals will not be accepted. Proposals are due at the
U.S. Information Agency, Office of Contracts, 301 4th Street,
SW., Room M-22, Washington, DC 20547 on August 12, 1998 at
2:00 P.M., Eastern Time. All responsible sources may submit
an offer for consideration.
CITE: (W-211 SN230648)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: R--ENFORCEMENT SUPPORT SERVICES FOR REGION 4
SOL PR-R4-98-10005
POC Carole Wallace 404/562-8391 (fax 404/562-8370)
DESC: CORRECTION: The synopsis that appeared on 4/1/98 is revised
to provide updated information due to delays in release of
the solicitation. Firms who have previously submitted a request
should NOT submit another request. The SIC Code for this requirement
is CHANGED to 8999 - Services Not Elsewhere Classified. THIS
CHANGE IMPACTS THE SIZE STANDARD FOR THIS SOLICITATION. The
ANNUAL AVERAGE gross revenue for the preceding three fiscal
years is not to exceed $5.0 million. The RFP revised release
date is on or about September 8, 1998, and proposals will be
due approximately 50 days thereafter. All other information
published in the original synopsis is correct. Only written
or electronic requests for RFP will be honored. Telephone requests
will not be accepted.
CITE: (W-211 SN230653)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSUMER SAFETY OFFICER
SOL 228431-00-98
DUE 081898
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER] intends to award a purchase
order for professoinal services for a Consumer Safety Officer.
The State of Work is as follows: Cell and gene therapy: Working
with product and clinical review staff in processing submissions
related to molecular biology, virology, and oncology that focus
on cellular therapy and those utilizing reengineered genetic
material. In addition, the following duties will be performed:
1] independently preparing non-standard correspondence to industry
and consumers; 2] attending meetings between agency reviewers
and related industry and prepares minutes of those meetings;
3] tracking the status of reviews in progress; notifies team
of action dates; prepares adhoc reports; 4] maintaining information
files on products regulated by office' 5] organizing completed
actions for filing in the central Document Control Center [DCC],
and 6] serving as liaison with DCC and resolve problems in
document processing. The expertise for this position should
be biological or chemical sciences, although medical sciences
are acceptable. Written quotes due by COB 2:00 pm 8/18/98.
CITE: (W-211 SN230654)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: R--ADMINISTRATIVE SUPPORT FOR WAR GAMES, EXERCISES AND
CONFERENCES
SOL DABT43-98-R-0006
DUE 091598
POC Richard A. Myers 717-245-4631 Contracting Officer
DESC: The U.S. Army War College, Center for Strategic Leadership,
requires on-site administrative logistic coordination and participant
tracking support for 26 each events held on Carlisle Barracks
PA, during the period 1 October 1998 to 30 September 1999.
This does not include support for the subject matter content
of the event, airline travel or lodging. It does include preparation
and distribution of invitations and other event documents as
directed, control of reference materials, milestone scheduling
tasks, agendas, social event coordination, VIP coordination,
participant tracking data base input, after action reports
and day of event assistance manpower. This acquisition is 100%
set aside for small business, sic code 8741, $5 million. Award
shall be based upon best value methods. No phone calls please.
A site visit preproposal conference will be held 25 August
1998 2:30 PM at Collins Hall, 650 Wright Ave. Carlisle PA.
All requests for RFQ packets shall be on letterhead. Fax #
717-245-3053.
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-210 SN230090)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Space and Missile Systems Center CWKE, 155 Discoverer
Blvd., Suite 1380, Los Angeles AFB, CA 90245
SUBJECT: R--SPACELIFT RANGE SYSTEM ACQUISITION
SOL N/A
POC 11. Contracts Manager: Capt Joe Koizen, (310) 363-2642, Contracting
Officer: Mr. Adonijah Edwards, PCO, (407) 494-6954
DESC: This notice is issued in advance of a full and open competition
Request for Proposal (RFP) for the purpose of obtaining qualified
sources for the Spacelift Range System Contract (SLRSC). The
Space and Missile Systems Center (SMC) Satellite and the Launch
Control Systems Program Office requires tasks be performed
under this contract in the areas of development, integration
and sustainment of the SLRS assets at the Eastern and Western
Ranges for the SLRSC. The primary SLRSC efforts will include
the sustainment of the existing range systems and Range Standardization
and Automation Phase IIA contract deliverables; procurement
or development, integration, test and sustainment of hardware
and software for new developments that are not part of the
current Range Standardization and Automation Phase IIA contract;
depot-level maintenance and trend analyses; configuration management;
transition from the current configuration management, requirements,
and sustainment processes, and sustainment contracts to normalized
sustainment functions and the new SLRS Architecture; program
management; system engineering and integration including requirement
analysis, studies, installation, integration, and test and
a trade study that will be used to procure or develop, integrate
and test the optimum mix of fixed telemetry, metric and command
hardware and software products to complete the new SLRS Architecture.
The estimated overall period of performance for this effort
will be up to ten years. The type of tasks involved will require
the contractor to provide quick response and to have close
connection with the Satellite and the Launch Control Systems
Program Office (SMC/CW), as well as other SMC/CW and Air Force
Space Command (AFSPC) organizations and supporting contractors
located at or near Los Angeles Air Force Base, CA., Patrick
Air Force Base, FL., Peterson Air Force Base, CO., Vandenburg
Air Force Base, CA., various other sites throughout the U.S.,
and downrange sites at Antigua and Ascension. To meet the security
requirements for the SLRSC, potential sources must have or
be able to obtain a Secret Industrial Facility Clearance, generate,
process and store Secret materials. Sources bidding on this
acquisition must be U.S. based, and personnel supporting this
contract must have a minimum of a Secret Clearance. For this
acquisition, interested qualified sources are invited to submit
an unclassified Statement of Capability (SOC) not to exceed
ten pages in length, (single-spaced, 12-point), within fifteen
calendar days of publication of this synopsis. Standard brochures,
if directly applicable, are acceptable and do not count against
the ten page count (please include three self-addressed envelopes
which are at least 11" X 13" in dimension, suitable for mailing
sizable documents). The SOC must clearly demonstrate 1) experience
in performing tasks in areas similar to those tasks described
above on-time and within budget, 2) good commercial practices
for the administration, control and performance of contractual
requirements, 3) relevant technical or administrative activities
similar to those tasks described above, including contract
number, name, address, and phone number of the contracting
officer, and 4) how the potential offeror currently meets or
intends to meet the security requirements. Due to the highly
complex nature of this acquisition and the large number of
skills required to perform the various tasks, prime-subcontractor
and teaming arrangements are encouraged. Small business firms
having the interest, capability or ability to provide such
effort are encouraged to participate. Potential offerors should
indicate if they are small, small and disadvantaged, or minority
or woman-owned. For this acquisition, the Satellite and the
Launch Control Systems Program Office anticipates invoking
organizational conflict of interest and associated contractor
agreement provisions and clauses. This synopsis information
is for planning purposes only, and does not constitute a Request
for Proposal. Eligibility for participating in this acquisition
depends upon a response to this announcement. The Draft RFP
for the SLRSC will be incrementally built, currently planned
to start at the beginning of October 1998, for industry comments.
The RFP is anticipated for release in January 1999 with receipt
of proposals made within 45 calendar days. Information herein
is based on the best information available at the time of publication,
is subject to revision, is not binding upon the Government,
nor will the Government be responsible for SOC preparation
costs. Send SLRSC SOC submittals (one original and two copies)
to Capt Joseph Koizen, SMC/CWKE, 155 Discoverer Blvd, Suite
1380, Los Angeles AFB, CA 90245-4692. Submit a copy of SLRSC
SOC cover page to SMC/BC, 155 Discoverer Blvd, Suite 2017,
Los Angeles AFB, CA 90245-4692. For additional information,
please reference our new Worldwide Web site at http://cw.losangeles.af.mil/slcs_acq.
Your points of contact for this announcement are Capt Joe Koizen,
(310) 363-2642, or Mr. Adonijah Edwards, (407) 494-6954.*****
LINKURL: http://cw.losangeles.af.mil/slcs_acq
LINKDESC:
CITE: (W-210 SN230158)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Space and Missile Systems Center CWKE, 155 Discoverer
Blvd., Suite 1380, Los Angeles AFB, CA 90245
SUBJECT: R--AIR FORCE SATELLITE CONTROL NETWORK ACQUISITION
SOL N/A
POC Contracts Manager: Lt Evelyn Ligon, (310) 363-2846, Contracting
Officer: Mr Ben Richter, PCO, (310) 363-6558
DESC: This notice is issued in advance of a full and open competition
Request for Proposal (RFP) for the purpose of obtaining qualified
sources for the Air Force Satellite Control Network Contract
(SCNC). The Space and Missile Systems Center (SMC) Satellite
and the Launch Control Systems Program Office requires tasks
be performed under this contract in the areas of development,
integration and sustainment of the worldwide AFSCN. The primary
SCNC efforts will include transition from the current sustainment
contract; depot-level maintenance and trending analysis; all
new hardware and software development, integration, and test
efforts; configuration management; program management; system
engineering and integration including requirement analysis,
studies, installation, integration, and test. The estimated
period of performance for this effort will be up to ten years.
The type of tasks involved will require the contractor to provide
quick response and to have close connection with the Satellite
and the Launch Control Systems Program Office (SMC/CW), as
well as other SMC/CW and Air Force Space Command (AFSPC) organizations
and supporting contractors located at or near Los Angeles Air
Force Base, CA., Onizuka Air Force Base, CA., Peterson Air
Force Base, CO., Schriever Air Force Base, CO., Hawaii Tracking
Station, Guam Tracking Station, Diego Garcia Station, Telemetry
Commanding Station (Oak Hanger, England), Thule Tracking Station,
Colorado Tracking Station, Vandenberg Tracking Station, and
New Hampshire Station. To meet security requirements for the
SCNC effort, potential offerors must have or be able to obtain
a Top Secret Industrial Facility Clearance prior to contract
award. Companies proposing on this acquisition must be U.S.
owned, and personnel supporting this contract must have a minimum
of a Secret Clearance. Additionally, potential offerors must
have properly cleared personnel and compatible facilities to
work with National Program personnel and requirements, and
to work within National Program facilities. For the SCNC acquisition,
interested qualified sources are invited to submit an unclassified
Statement of Capability (SOC) not to exceed ten pages in length,
(single-spaced, 12-point), within fifteen calendar days of
publication of this synopsis. Standard brochures, if directly
applicable, are acceptable and do not count against the ten
page count (please include three self-addressed envelopes which
are at least 11" X 13" in dimension, suitable for mailing sizable
documents). The SOC must clearly demonstrate 1) experience
in performing tasks in areas similar to those tasks described
above on-time and within budget, 2) good commercial practices
for the administration, control and performance of contractual
requirements, 3) relevant technical or administrative activities
similar to those tasks described above, including contract
number, name, address, and phone number of the contracting
officer, and 4) how the potential offeror currently meets or
intends to meet the security requirements. Due to the highly
complex nature of this acquisition and the large number of
skills required to perform the various tasks, prime-subcontractor
and teaming arrangements are encouraged. Small business firms
having the interest, capability or ability to provide such
effort are encouraged to participate. Potential offerors should
also indicate if they are small, small and disadvantaged, or
minority or woman-owned. For this acquisition, the Satellite
and the Launch Control Systems Program Office anticipates invoking
organizational conflict of interest and associated contractor
agreement provisions and clauses. This synopsis information
is for planning purposes only, and does not constitute a Request
for Proposal. Eligibility for participating in this acquisition
depends upon a response to this announcement. The SCNC Draft
RFP will be incrementally built, currently planned to start
at the beginning of October 1998, for industry comments. The
RFP is anticipated for release in January 1999 with receipt
of proposals made within 45 calendar days. Information herein
is based on the best information available at the time of publication,
is subject to revision, is not binding upon the Government,
nor will the Government be responsible for SOC preparation
costs. Send SCNC SOC submittals (one original and two copies)
to Lt Evelyn Ligon SMC/CWKC, 155 Discoverer Blvd, Suite 1380,
Los Angeles AFB, CA 90245-4692. Submit a SCNC SOC cover page
to SMC/BC, 155 Discoverer Blvd, Suite 2017, Los Angeles AFB,
CA 90245-4692. For additional information, please reference
our new Worldwide Web site at http://cw.losangeles.af.mil/slcs_acq.
Your points of contact for this announcement are Lt Evelyn
Ligon, (310) 363-2846, or Mr. Ben Richter, (310 363-6558.*****
LINKURL: http://cw.losangeles.af.mil/slcs_acq
LINKDESC:
CITE: (W-210 SN230159)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: R--REVIEW OF LOCAL TRANSPORTATION OPTIONS
SOL 98-03045
DUE 081498
POC Rodney P. Magee, Contracting Officer, (202)564-4793
DESC: The Environmental Protection Agency is seeking firms that
can perform the work contained within this announcement. The
Energy and Transportation Sectors Division (ETSD) of the Environmental
Protection Agency (EPA) seeks to devise, promote and disseminate
environmental strategies that are economically efficient in
the energy and transportation sectors. The purpose of this
work is to develop and test a methodology to identify the range
of options that local residents believe should be considered
for transportation planning services. EPA is required to review
environmental assessments of transportation projects conducted
as part of the National Environmental Policy Act review process.
This NEPA review process includes consideration of alternative
transportation proposals that create less environmental damage.
In order to insure that all reasonable alternatives are considered,
it is necessary to identify what alternatives residents located
near the project want considered. This project will use focus
groups to solicit input from residents to help identify these
alternative transportation options. The contractor must have
experience working with the federal government, non-profit
organizations and businesses. The contractor must have an extensive
track record and history of success in assessing behavior to
achieve environmental and health goals. Contractor personnel
must have knowledge of and experience in, the field of social
marketing. The contractor must have experience doing audience
based research to identify motivation for and barriers to changing
behavior. The contractor must have experience researching attitudes
toward transportation, environment, health and sustainability
issues. The contractor must have experience with focus group
research and primary data collection. The contractor must have
an extensive database on attitudes toward environmental, health
and sustainability issues. This proposed procurement will be
for approximately 1285 direct labor hours. All response to
this announcement must be received by 08/14/98.
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
CITE: (W-211 SN230378)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--PROFESSIONAL PERSONNEL MANAGEMENT SUPPORT SERVICES
SOL MDA908-98-R-0047
DUE 080598
POC Ms. Deborah J. Jordan (202) 231-8844
DESC: This is a SOURCES SOUGHT ANNOUNCEMENT. The Virginia Contracting
Activity, on behalf of the Office of the Inspector General,
Department of Defense, (DoD,OIG), is seeking sources for personnel
management support functions (i.e., position classification/staffing,
employee relations, employee training, career development,
and personnel, physical, and information security). Services
shall include, but are not limited to the following: 1) Full
range of staffing and classification services to include recruitment
efforts, qualifications analysis, rating and ranking candidates;
2) Provides advice and guidance to managers on staffing and
classification issues; 3) Assesses position classification/position
management. Prepares analyses and evaluation statements and
justifications; 4) Identifies problems and provides alternatives
and recommendations for accomplishing goals; and 5) Conducts
research and analysis on complex and controversial issues.
The Contractor shall have experience in personnel work,
which required the incumbent to advise on, supervise or provide
technical guidance for work, which involves staffing, and classification.
The Contractor shall have knowledge and skill in applying personnel
staffing theories, concepts, practices, laws, policies, rules,
regulations, precedents and procedures to perform work assignments.
Interested sources shall submit company portfolios to the
following address by 4:00 PM EST., August 5, 1998: Mailing
Address: Virginia Contracting Activity Attn: Ms. Deborah J.
Jordan (202) 231-8844 P.O. Box 46563 Washington, DC 20050-6563
Hand Delivery Address: Virginia Contracting Activity Attn:
Ms. Deborah J. Jordan, DAP (202) 231-8844 Building 6000
Bolling, AFB 20340 Upon review of the information received
from interested sources, requests for oral presentations maybe
extended. Oral presentations will be conducted by the DoD,OIG,
400 Army Navy Drive, Arlington, VA 22202. Please be prepared
to conduct presentations within 24 hours of notification.
CITE: (W-211 SN230463)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSUMER SAFETY TECHNICIAN
SOL 228489-00-98
DUE 081898
POC Trudy Dartouzos.Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See Note #1. The Food and Drug Administratoin [FDA], Center
for Biologics and Evaluation [CBER] intends to award a purchase
order for professional sevices for a Consumer Safety Technician.
The Statement of Work is as follows: 1] initiates and answers
communciations with biologic manufacturers, other FDA elements,
and consumers; 2] provide guidance to agency staff and industry
on routine administrative procedures; 3] arrange meetings with
manufacturers and reviewers; 4] enters data into electronic
databases and generates reports from databases; 5] prepares
correspondence to industry and consumers; 6] logs and tracks
the progress of submissions under review in the agency; and
7] ensures proper distribution of regulatory documents and
application review. Written quotations due by COB 2:00 pm,
8/18/98.
CITE: (W-211 SN230549)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSUMER SAFETY OFFICER
SOL 228431-00-98
DUE 081898
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See Note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER] intends to award a purchase
order for professional services for a Consumer Safety Technician.
The Statement of Work is as follows: Cell and gene therapy:
Working with product and clinical review staff in processing
submissions related to molecular biology, virology, and oncology
that focus on cellular therapy and those utilizing reengineered
genetic material. In addition, the following duties will be
performed: 1] independently preparing non-standard correspondence
to industry and consumers; 2] attending meetings between agency
reviewers and related industry and prepares minutes of those
meetings; 3] tracking the status of reviews in progress; notifies
team of action dates; prepares adhoc reports; 4] maintaining
information files on products regulated by office; 5] organizing
completed actions for filing in the central Document Control
Center [DCC], and 6] serving as liaison with DCC and resolve
problems in document processing. The expertise for this position
should be biological or chemical sciences, although medical
sciences are acceptable. Written quotes due by COB 2:00 pm
8/18/98.
CITE: (W-211 SN230595)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSUMER SAFETY OFFICER
SOL 228433-00-98
DUE 081898
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See Note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER] intends to award a purchase
order for professional services for a Consumer Safety Officer.
The Statement of Work is as follows: Oncology: Working with
clinical review staffing processing submissions and managing
meetings related to oncology therapies. In addition, the following
duties will be performed: 1] independently preparing non-standard
correspondence to industry and consumers; 2] attending meetings
between agency reviewers and regulated industry and prepares
minutes of those meetings; 3] tracking the status of reviews
in progress; notifies team of action dates; prepares adhoc
reports; 4] maintaining information files on products related
by office; 5] organizing completed actions for filing in the
central Document Control Center [DCC]; and 6] serving as liaison
with DCC and resolves problems in document processing. The
expertise for this position should be medical sciences. Nursing
is particularly sought. Written quotes due by COB 2:00 pm 8/18/98.
CITE: (W-211 SN230638)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSUMER SAFETY OFFICER
SOL 228430-00-98
DUE 081898
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-1765; fax:
301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER] intends to award a purchase
order for professional services for a Consumer Safety Officer.
The Statement of Work is as follows: General Medicine: Working
with clinical review staff in processing submissions and managing
meetings related to general medicine, including therapies for
infectious disease, neurological disease, and diseases for
the metabolism, endocrine and immune systems. In addition,
the following duties will be performed: 1] independently preparing
non-standard correspondence to industry and consumers; 2] attending
meetings between agency reviewers and regulated industry and
prepares minutes of those meetings; 3] tracking the status
of reviews in progress; notifies team of action dates; prepares
adhoc reports; 4] maintaining information files on products
regulated by office; 5] organizing completed actions for filing
in the central Document Control Center [DCC]; and 6] serving
as liaison with DCC and resolves problems in document processing.
The expertise for this position should be medical sciences.
Written quotes due by COB 2:00 pm 8/18/98.
CITE: (W-211 SN230700)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSUMER SAFETY OFFICER
SOL 228429-00-98
DUE 081898
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Biologics and Evaluation [CBER] intends to award a purchase
order for professional services for a Consumer Safety Officer.
The Statement of Work is as follows: Immunology: Working with
product and clinical review staff in processing submissions
related to cytokines, growth factors, and antibody therapies.
In addition, the following duties will be performed: 1] independenly
preparing non-standard correspondence to industry and consumers;
2] attending meetings between agency reviewers and regulated
industry and prepares minutes of those meetings; 3] tracking
the status of reviewes in progress; notifies team of action
dates; prepares adhoc reports; 4] maintaining information files
on products related by office; 5] organizing completed actions
for filing in the central Document Control Center [DCC]; and
6] serving as liaison with DCC and resolves problems in document
processing. The expertise for this position should be biological,
medical, and chemical sciences. Written quotes due by COB 2:00
pm 8/18/98.
CITE: (W-211 SN230717)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: R--TRANSCRIPTION SERVICES
SOL RFP 460-06-99
DUE 091898
POC Judi Graziano (302)633-5367
DESC: Furnish Medical Transcription Services for the VA Medical
Center in Wilmington, Delaware for the period beginning October
1, 1998 through September 30, 1999 with three option years.
Service to be provided at the contractor's owned and operated
facility. Solicitation issue date O/A August 18, 1998. Requests
for this proposal package must be made in writing to the contracting
officer. Fax requests will be accepted (302) 633-5222. Telephone
requests will not be honored. All responsible sources may submit
an offer which shall be considered. This contract is subject
to the availability of FY 99 funds. See numbered note: 1.
CITE: (W-211 SN230754)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--DUMPSTER SERVICES AND WASTE REMOVAL
SOL 516-008-99
DUE 090898
POC Connie Springs, Contracting Officer, 813-398-9375
DESC: Furnish all labor, tools, equipment, supplies and supervision
to provide dumpster services at the VA Medical Center located
at 10000 Bay Pines Blvd., Bay Pines, FL. This procurement is
issued subject to FAR Part 12 as a commercial item service
and will be issued on/or about August 6, 1998 with the bid
opening date on/or about September 8, 1998. The contract period
will be from October 1, 1998 to September 30, 1999 with four
option years. Only written or faxed requests (fax 813-398-9536)
for the solicitation will be accepted.
CITE: (W-210 SN230094)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: S--MESS ATTENDANT SERVICES
SOL M00146-98-R-0022
DUE 081098
POC Freda Morton, Contract Specialist 252-466-2022 or Paula Robinson,
Contracting Officer, 252-466-2846
DESC: The synopsis for the requirement for the mess attendant
services for MCAS, Beaufort, SC is hereby canceled. The requirement
will be fulfilled by implementing the policies and procedures
of Javis-Wagner-O'Day Act and in accordance with Federal Acquisition
Regulations Subpart 8.001(a)(2).
CITE: (W-211 SN230370)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--JANITORIAL SERVICES FOR THE NAVAL & MARINE CORPS
RESERVE CENTER, GRAND RAPIDS, MI
SOL N68950-98-Q-3153!!
DUE 081898
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3153, will be available 27 July 1998.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
provisions of necessary labor, transportation, materials, supplies,
equipment and supervision required for cleaning of all spaces
to include floor, room, restroom cleaning, and servicing, dusting,
and incidental related work at the Naval and Marine Corps Reserve
Center, Grand Rapids, MI. The Standard Industrial Code (SIC)
for this project is 7349. The related Small Business size standard
is $12 million. Completion time is 365 days calendar days after
award plus (4) potential one year option periods. The proposed
contract listed here is 100% Small Business concerns. To request
solicitation package call Kathy Wallace, 812-854-5341 or fax
request to phone number 812-854-3800. POC for technical inquires
call Debbie Dills, 812-854-3234. There is no charge for plans
and specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-211 SN230529)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--MODIFCATION TO SYNOPSIS SUBMITTED 24 APR 1998
SOL FA4416-98-R0021
POC Contact MSgt Keith A Stewart, Contracting Officer, 301-981-2304
DESC: Modification to synopsis submitted on 24 Apr 1998 to correct
the Contact Points. The new POC for Solicitation FA4416-98-R0021
is MSgt Keith A Stewart, 301-981-2304, (FAX) 301-981-1910.
CITE: (W-211 SN230536)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--RUBBISH REMOVAL
SOL GS-03P-98-CDC-0034
DUE 091198
POC Catherine Baker, 412-395-5498, Contracting Officer, Catherine
Baker, 412-395-5498
DESC: Trash/Debis Removal Services at the William S. Moorhead
Federal Building, 1000 Liberty Avenue, Pittsburgh, PA for a
period of one year with the possibility of four successive
twelve month options. Estimated cost for the project is between
$100,000 to $500,000. This solicitation is being solicited
under Full and Open Competition under the Small Business Competitive
Demonstration Program. SIC Code: 4953. This announcement also
constitutes synopsis of the Pre-Invitation Notice. Contract
start date 10/01/98. Copies of the solicitation will be available
approximately 08/11/98. Contact Catherine Baker at 412-395-5498
or Fax requests to 412-395-4695.
CITE: (W-211 SN230551)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--RESTROOM DISPENSER SERVICES
SOL RFQ 652-105-98
DUE 072498
POC Diane Campbell, Contracting Officer (804) 675-5485 Fax Ph.
(804) 675-5588
DESC: This solicitation, RFQ 652-105-98, is hereby cancelled
in its entirety.
CITE: (W-211 SN230586)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction; MCAS El Toro; Building
T-2006; POB 94004; Santa Ana, CA 92709-4004
SUBJECT: S--MAINTENANCE AND REPAIR OF OIL/WATER SEPARATORS AT
MCAS EL TORO AND MCAF TUSTIN, CA ,SOLNBR>N68711-98-D-0613
DUE 082598
POC Brenda Ball, Operations Assistant, 949-726-2699; Contracting
Officer - M. Stover, 949-726-2700
DESC: The work is located at the Marine Corps Air Station El
Toro, and the Marine Corps Air Facility, Tustin, California.
Contractor shall furnish all management, supervision, labor,
tools, equipment, parts, materials, supplies, licenses, certificates,
transporation to accomplish this work. This is a Combination
Firm Fixed Price and Indefinate Quantity Simplified Acquisition
Procedure supported by a Schedule of Deductions and a Schedule
of Indefinite Quantity Work and is awarded with fixed unit
prices. Award will be based on written quotations. Request
for quotations (RFQ) package will be available on or about
3 AUG 98 at no charge until supplies are exhausted. This contract
is a small business set-aside. The Standard Classification
Code is 9999. The related small business size standard is $5
million. The contract will be for a period of nine (9) months.
For expedited requests for this solicitation, our FAX number
is (949) 726-2255. Include the RFQ number, business name, bidding
status (i.e., Prime, Sub, or Supplier) on your request. All
responsible sources may submit a quotation which shall be considered.
EMAILADD: bjball@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-211 SN230657)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: S--PROVIDE WASTE COLLECTION SERVICE (ISB) ENGLAND AIRPARK,
ALEXANDRIA, LA
SOL DAKF24-98-B-0013
DUE 100198
POC Contract Specialist CAROLYN STATEN (318) 531-2356 (Site Code
DAKF24)
DESC: Provide Waste Collection services at the Intermediate Staging
Base (ISB), England Airpark located at Alexandria, Louisiana.
Provide all materials, facilities, personnel, equipment, management,
supervision, and all other items and services necessary to
perform Solid Waste Management Services for (ISB), Alexandria,
Louisiana. The Government is contemplating a firm-fixed price
contract. The proposed contract will have a twelve-month Base
Period with one twelve-month option period. SIC code for this
project is 4212. When requesting the solicitation please provide
Business Size, Commercial and Government Entity (CAGE) Code
Number. All responsible sources may submit a bid which will
be consider. All requests for solicitation package must be
in writing by letter or by FAX (318) 531-2362, Attn: Carolyn
L. Staten, Contract Specialist. Telephonic requests for solicitation
will not be honored.
CITE: (I-211 SN230625)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: T--REUTERS NEWS MEDIA SERVICE
SOL N00604-98-Q-C305
DUE 081198
POC Sandra L. Agbayani (808) 474-2397 ext 101, Purchasing Agent;
Marguerite K. Mattson, (808) 474-2397 ext 135, Contracting
Officer
DESC: The Regional Contracting Department Pearl Hargbor, Hawaii
intends to negotiate a sole source contract with Reuters NewMedia
Inc. for continuous subscription service for Reuters NewMedia
Service for the period of 01 Oct 98 thru 30 Sep 99. Media service
includes Reuters World Service, Newsfile Software, and Line
Recoveries-Media News. See Note(s) 22.
EMAILADD: sandra_agbayani@fmso.navy.mil
EMAILDESC:
CITE: (W-210 SN230174)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--SURVEY OF COMPOUNDS
SOL N02-CO-87057-71
DUE 091598
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Survey of Compounds". 2 volumes each of 1,000 text
pages, sewn and case bound. Single award for a fixed-price
contract. Level 2 printing and finishing attributes are required
for this specification. Reference GPO Publication 310.1 for
attribute requirements. Quantity, 1,350 sets and final films
used in the production of printing. Trim size 11-3/8" x 9-1/8",
sewn and case in on the 9-1/8" dimension. Proofs. Provide laminated
halftone dot structure color proofs, digital-4000 dpi or made
only from final films, stripped to show the full press sheet
imposition, indicating guide, gripper and ruled-up for all
the bindery trim-outs of each form, plus dylux proofs, with
all elements in proper position, folded and trimmed to the
final size. Paper, Covers- Buchram Ruby #1720 material. Text-
60 lb. white #1 offset opaque text, minimum brightness of 89.
Inks,Imitation Gold foil stamping and dense Black Ink. Solid
inks required, no builds allowed. Inks shall contain minimum
percentages of vegetable oil in compliance with federal procurement
mandates as follows: Heat-set litho/10%, sheet-fed litho/20%,
forms/20%. Coating, Overall aqueous coat, satin finish, the
outside covers 1, spine and 4 only. Margins, Bleeds follow
trim marks on furnished camera copy. All responsible sources
may submit a bid which shall be considered by the agency. See
Numbered Note 1. No collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-211 SN230364)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--MAMMOGRAM: NOT JUST ONCE
SOL RFQ-80185-NE
DUE 082498
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Mammogram: Not Just Once". Face and back printed
form in two languages. #1 English (2,600,000) #2. Spanish (1,550,000).
Quantity: 4,155,000 copies and the films as required in the
production of printing. Single award for a fixed-price contract.
Level 2 printing and finishing attributes are required for
this specification. Reference GPO Publication 310.1 for attribute
requirements. Trim size: 2-1/2" x 8". 2 Sets of Proofs: Provide
laminated halftone dot color proofs, digital color-4000 dpi
or made from final films, stripped to show the full press sheet
imposition, indicating guide, gripper and ruled-up for all
the bindery trim-outs of each form, plus dylux proofs, with
all elements in proper position, folded and trimmed to the
final size. NCI Office of Cancer Communications shall retain
a complete proof set. Paper, Covers - 100 lb. white #1 dull
finish cover, target brightness of 87. Inks, 4 color process,
Red PMS 1787, Blue PMS 285 and Black Ink. Solid inks required,
no builds allowed. Inks shall contain minimum percentages of
vegetable oil in compliance with federal procurement mandates
as follows: Heat-set litho/10%, sheet-fed litho/20%, forms/20%.
Coating, Overall aqueous coat, satin finish, both sides. Dull
varnish is acceptable as an option to aqueous coating. Margins,
Bleeds follow trim marks on furnished camera copy. All responsible
sources may submit a bid which shall be considered by the agency.
See Numbered Note 1. No collect calls will be accepted.
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-211 SN230398)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: T--NEWSPAPERS/MAGAZINES FOR OFFICE OF THE SECRTARY OF
DEFENSE.
SOL N/A
DUE 082098
POC Joseph Spencer,703-695-7303, Contracting Officer.
DESC: The requirement is for a variety of newspapers to be delivered
to the Pentagon for distribution throughout the Office of the
Secretary of Defense. This requirement will not have a fied
number of newspapers, the number may vary up or down during
the contract period. This ia a combined synopsis/solicitation
for a commerical item prepared in accordance with Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitues the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quote (RFQ). The solicitation document incorporates provisions
and clauses that are those in effect through Federal Acquisition
Circular 90-45. It is anticipated the resulting order will
be awarded to only one source and the proposed contract action
is for the delivery of newspapers under the authority of FAR
6.1 (FAC 84-5). The anticipated contract action will be a base
year and four (4) option years. Period of performance is from
October 1, 1998 through September 30, 1999, subject to the
availability of funds. The statement of work is as follows:The
purpose of this statement of work is to define the requirement
for the acquisition of newspapers for the Office of the Secretary
of Defense. II. GENERAL BACKGROUND This requirement is for
a variety of newspapers to be delivered to the pentagon for
distribution throughout the Office of the Secretary of Defense.
This requirement will not have a fixed number of newspapers,
the number may vary up or down during the contract period.
III. SCOPE The following newspapers and magazines are required,
also the maximum number that may6be required during the contract
period NEWSPAPER PRESENT NUMBER MAXIMUM NUMBER Washington
Post 200 250 Washington Post (Sunday) 11 25 Washington Post
(Saturday) 9 15 Washington Times 89 120 USA Today 95 120
Wall Street Journal 133 150 New York Times 151 175 New York
Times (Sunday) 15 30 New York Times (Saturday) 9 20 Christian
Science Monitor 9 15 Baltimore Sun 12 20 Baltimore Sun (Sunday)
1 5 Baltimore Sun (Saturday) 2 5 New York Daily News 6 10
New York Daily News (Saturday) 2 5 London Finance Times 6
10 Investment Business Daily 1 10 Philadelphia Inq. 4 10
Philadelphia Inq. (Sunday) 1 5 Int'l Herald Trib. 1 5 L.
A. Times 7 10 L. A. Times (Sunday) 6 10 Chicago Trib. 5 10
MAGAZINES PRESENT NUMBER MAXIMUM NUMBER Defense News
3 10 Army Times 37 50 Navy Times 35 50 Air Force 35 50
Federal Times 7 15 Time 7 50 Newsweek 36 50 U.S. News and
World Report 27 40 Business Week 24 50 Economist 1 10 Marine
Times 1 10 These newspapers must be delivered no later
than 6:00 A.M. each morning and stacked in specific stacks
for pick-up by OSD mailroom personnel. If delivery is not made
by 6:00 A.M. for any reason other than the contractor did not
receive his papers from distributor or weather; the contractor
can be terminated for convience of the Government. Sunday papers
will be required with Monday delivery. IV. SCHEDULE This
task covers the period 1 October 1998 through 30 September
1999. The contract will be for a base year plus four (4) option
years.The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation:FAR 52.252-1,Solicitation
Provisions Incorporated by Reference (June 1988) FAR 52.252-1,
Clauses Incorporated by Reference (June 1988); FAR 52.252-1,
Instructions to Offerors--Commercial Items (Oct 1995); FAR
52.252-3, OOfferor Representations and Certifications--Commercial
Items (Oct 1995) NOTE: For provisions FAR 52.212-3-The offeror
must provide written representation and certification; FAR
52.212-4, Contract Terms and Conditions--Commercial Items (Oct
1995);FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Oct 1995); to include FAR 52.203-6, Restriction on Subcontracting
Sales to the Government, with Alternate I (41U.S.C. 253g and
10 U.S.C. 2402; FAR 52.203-10, Price or Fee adjustment for
Illegal or Improper activity (41 U.S.C. 423); FAR 52.219-8,
Utilization of small business concerns and small disadvantage
business concerns (15 U.S.C. 637 (d) (2) and (3); FAR 52.222-26,
equal opportunity (EO 11246); FAR 52.222-35, affrimative action
for special disabled and vietnam era (38 U.S.C. 4212; FAR 52.222-36,
affrimative action for handicapped workers (29 U.S.C. 793);
FAR 52.222-37, empolyment reports on special disabled veterans
and veterans of the vietnam era (38 U.S.C., 4212; and FAR 52.233-3,
protest after award (Aug 1996). The following Defense Federal
Acquisition Regulations Supplements (DFARS) provisions and
clauses apply to this solicitation: DFARS 252.212-7000, offeror
representation and certification-Commercial Items (NOV 1995)
NOTE: For pprovision FAR 52.212-7000-The offeror must provide
written respresentation and certification;DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Applicable to Defense Acquisition or Commercial
Items (NOV 1995) to include DFARS 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, EO 10582;
and DFARS 252.225-7007, PTrade Agreement (10 U.S.C. 2501-2582);
and DFARS 252.225-7014, Preference for Domestic Speciality
Metals (10 U.S.C. 2241 note), DFARS 252.227-7037, Validation
of Restrictive Markings on Technical Data (10U.S.C. 2321);
and DFARS 252.233-7000, Certification of Claims and Request
for Adjustment or Relief (May 1994). Interested persons may
identify their interest and capability to respond t the requirement
or submit quotes. However, all quotes received within 20 days
after date of publication of this synopsis will be considered
by the Government. AInformation received will be considered
for the purpose of determining responsible sources. All responsible
sources should submit a quote to Defense Supply Service-Washington,
5200 Army Pentagon, Room 1D-245, Washington, D.C. 20310-5200.
Quotes shall be received by 1:00 pm, August 20, 1998.
EMAILADD: SpencJE@hqda.army.mil
EMAILDESC:
CITE: (W-211 SN230485)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--BUREAU OF RECLAMATION PRINTING - LC REGION
SOL Program 2926-S
DUE 082098
POC Point of Contact-Diane Abeyta, Printing Specialist, (562)
863-1708. Contracting Office-Donald Ferguson, (562) 863-1708
DESC: Single award term contract for period beginning Date of
Award through July 31, 1999, for the Department of Interior.
Production area assumed to be within the Phoenix, AZ commercial
zone. Various looseleaf or types of books, maps, drawings,
and forms, approximately 70 order per year, from 1 to 2,000
copies per order, one to 5,000 pages per order, 8-1/2 x 11"
up to 23 x 36". Operations include pickup of copy, films, duplicating/copying,
printing, binding, packing, labeling and marking, and distribution.
Two to four or more workday production schedule. Product quality
level IV attributes. Requirements for bidding are available
by request via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-211 SN230513)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US CONSUMER PRODUCT SAFETY COMM, DIVISION OF PROCUREMENT
SERVICES, 4330 EAST WEST HWY ROOM 517, BETHESDA, MD 20814-4408
SUBJECT: T--SERVICES TO PROVIDE VIDEO NEWS RELEASES AND DISTRIBUTION,
AND SATELLITE MEDIA TOURS
SOL 99-2001 CPSC-P-99-2001
DUE 091798
POC CONTRACT SPECIALIST, ROSE MARY HEIDENREICH, (301) 504-0444/1145,
CONTRACTING OFFICER, ROBERT J. FROST, (301) 504-0444/1142
DESC: The Consumer Product Safety Commission (CPSC) intends to
utilize a firm-fixed price indefinite quantity contract with
three one-year optional periods to procure Video News Releases
(VNR's)and Distribution, and Satellite Media Tours. This Procurement
provides TV news releases and video images, interviews, news
conferences or demonstrations related to product recalls and
safety information. Request for Proposal (RFP) CPSC-P-99-2001
will be issued on or about August 17, 1998 with proposals due
on or about September 17, 1998. This solicitation is being
re-issued for the purpose of clarifying the requirements of
solicitation CPSC-P-99-1001. Offerors shall be able to produce,
edit, and have the Video News Releases ready for satellite
broadcast or in time for the 4:00 p.m. Eastern Time news broadcasts
on the day of the CPSC news event. Offerors shall have in-house
as direct employees a minimum of two (2), three (3) person
video crews. Each video crew shall include a camera person,
an audio person, and a producer. In addition, the Offerors
shall have in-house editing capabilities, in-house satellite
broadcasting capabilities, in-house SIGMA coding for evaluation,
and in-house station notification systems. The Offerors shall
be located within a fifty (50) mile radius of CPSC headquarters
which is located in Bethesda, Maryland. Subcontracting of any
type for the above required services is unacceptable. All previous
offerors that requested solicitation CPSC-P-99-1001 need not
request a copy of this new solicitation because a copy of this
new solicitation will be automatically sent to them. All new
responsible business sources who did not originally request
a copy of the solicitation will need to fax or mail a request
for the solicitation in writing. The Facsimile (FAX) number
is (301) 504-0628, Attn: Rose Mary Heidenreich. All responsible
offerors may submit a proposal which will be considered by
the Government. No telephone requests for copies
CITE: (I-211 SN230596)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--COMPUTER DIGITIZING SERVICES
SOL (RFP) USDA-98-003
DUE 083198
POC Geoffrey Gabbott, Contracting Officer (801)975-3500 Ext.207.
DESC: The U.S. Dept. of Agriculture, Farm Service Agency requires
computer digitizing services for the conversion of manually
delineated farm field boundaries, as defined on USDA photomaps
(24"x24" black & white aerial photography enlargements), to
digital geospatial data files. A topologically structured dataset
of farm field boundaries and associated data, assembled into
a single file, is required for each of six county areas. Conversion
shall be accomplished using "heads-up" digitizing techniques
on ortho imagery with the corresponding photomaps as reference.
A total of approximately 2,400 photomaps with an average of
30 farm fields each, and 330 corresponding digital ortho imagery
files will be provided by the government. This requirement
for computer digitizing services is being procured under FAR
Part 12 procedures for commercial items. The proposed contract
is 100% set aside for small business concerns. All responsible
sources may submit a proposal which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
regular mailing address with your request.
CITE: (W-211 SN230628)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL RFQ80197
DUE 081098
POC Andrea K Pearson, Contract Specialist, 202-324-2975
DESC: The announcement which appeared in the Commerce Business
Daily on Thursday, July 16, 1998 (Issue No. 224543) is hereby
amended. The purpose of this amendment is to add all of the
following additional evaluation criteria and contractor requirements.
The Contractor shall: f)provide resumes and academic credentials
of contractor's instructors and g) Provide three (3) references
on previous contracts (commercial or government) where the
instructor and contractor have performed this type of training.
The evaluation criteria shall be based on: 1) course content/syllabus
that address the FBI needs as set forth in the solicitation
5) resumes which include the educational background and credentials
of instructors and project management. Training to start on
8/17 but not later than 9/7/1998. The Internet addresses are
as follows: to access the FAR provisions and clauses use http://www.arnet.gov,
to access the JAR clauses use http://www.usdoj.gov. The proposal
due date is extended to 8/3/98.
CITE: (W-211 SN230720)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--LODGING SERVICES - HOTEL/MOTEL
SOL N00140-98-R-3264
DUE 080798
POC Kevin Linden, Contract Specialist (215) 697-9685, J. O'Sullivan,
Contracting Officer (215) 697-9680
DESC: This is a modification to combined synopsis/solicitation
Cite D-196 SN223606, posted in the CBDNet on 07/15/98. The
response date to this solicitation is extended to 2:00 pm local
(Philadelphia, PA) time on August 7, 1998. The required delivery
dates for the base period are modified as follows (check in
will be on Friday or Saturday and check out will be on Sunday):
9, 10, & 11 Oct 98; 6, 7, & 8 Nov 98; 20, 21, & 22 Nov 98;
4, 5, & 6 Dec 98; 11, 12, & 13 Dec 98; 8, 9, & 10 Jan 99; 22,
23, & 24 Jan 99; 5, 6, & 7 Feb 99; 19, 20, & 21 Feb 99; 5,
6, & 7 Mar 99; 19, 20, & 21 Mar 99; 16, 17, & 18 Apr 99; 30
Apr, 1, & 2 May 99; 14, 15, & 16 May 99; 4, 5, & 6 Jun 99;
18, 19, & 20 Jun 99; 9, 10, & 11 Jul 99; 23, 24, & 25 Jul 99;
6, 7, & 8 Aug 99; 20, 21, & 22 Aug 99; 3, 4, & 5 Sep 99; 17,
18, & 19 Sep 99. Additional delivery dates may be requested
as required due to changing of drill dates. Contractor will
be notified within three days after such change.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-210 SN230095)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: V--SCHOOL BUS TRANSPORTATION SERVICE WITH OPERATOR
SOL FA2550 98 Q0883
DUE 080698
POC TSgt Keeling: Voice (719)567 3825 Fax (719) 567 3809
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii) The solicitation number is FA2550 98 Q0883
and is issued as a request for quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. (iv) This acquisition is unrestricted.
The Standard Industrial Code is 4151 with $5M. (v) CLIN 0001,
The Contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items and services necessary
to furnish school bus transportation. The Contractor must provide
qualified drivers to transport school children between Onizuka
Air Station (OAS) Annexes and locally designated schools as
defined in the performance work statement (PWS), dated 14 April
1998, except as specified in Section C-3, Government Furnished
Property and Services at OAS. The Contractor must comply with
all the Specific Tasks contained in Section C-5 of the PWS.
The basic year is from 17 August 1998 thru 30 June 1999 $_________.
CLIN 0002, first option year is from 1 August 1999 thru 30
June 2000 $_________. CLIN 0003, second option year, is from
1 August 2000 thru 30 June 2001 $_________. CLIN 0004, third
option year is from 1 August 2001 thru 30 June 2002 $_________.
CLIN 0005, fourth option year, is $_________. (vi). The PWS
for this requirement will be mailed via overnight express to
each respondent of this notice at the expense of the prospective
offeror. To receive the PWS, provide your company mailing address
or federal express or other overnight account number (preferred).
(vii) Service will be provided with all terms FOB destination
to Onizuka AS, Sunnyvale, CA. (viii) The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
(ix) The clause at 52.212-2, Evaluation-Commercial Items, applies,
with the following evaluation factor: see (xiii) and (xvi)
below: Award will be made on a price/past performance trade
off to the offeror representing best value to the Government.
Past Performance is more important than price. The Government
reserves the right to award to a higher priced offeror if a
lower priced offeror, in the Contracting Officer's opinion,
represents a performance risk based on past performance and
using any information available to the Contracting Officer.
(x) Offerors must include with their offerors a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certification-Commercial Items, and DFARS 252.212-7000, Offeror
Representation and Certification - Commercial Items. (xi) The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, and DFARS 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items apply to this solicitation.
Specifically the following clauses, cited are applicable to
this solicitation: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52.21708
Option to Extend Services; 52.217-9 Option to Extend the Term
of the Contract; 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; DFARS 252.205-7000,
Provision of Information to Cooperative Agreement Holders;
and 252.225-7001, Buy American Act and Balance of Payment Program.
(xiii) To be considered for award, an offeror must price each
CLIN for the basic year and all option year periods that pertain
to Onizuka. (xiv) Defense Priorities and Allocations system
does not apply. (xv) Note number 1 applies. (xvi) Offers are
due at 12 p.m. (noon), local time, on Thursday, Aug 6, 1998
at 50th CONS/LGCB, 66 Falcon Parkway, Ste. 49, Falcon AFB,
CO 80912-6649. Facsimile responses are acceptable to area code
719 567 3809, clearly marked for the attention of TSgt Keeling.
Offers shall include the pricing information in (v) above,
as well as past performance information showing customers name
and phone number to whom similar services have been delivered
in the recent past and the representations and certifications
required in (x) above. (xvii) For additional information, you
may call TSgt Keeling at 719 567 3825 or by facsimile at extension
3809.
EMAILADD: keelinda@schriever.af.mil
EMAILDESC:
CITE: (W-210 SN230130)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICE FOR PATRICK AFB
AND CAPE CANAVERAL AS FL
SOL F08650-98-R-0034
POC Thomas A Blazewicz, Contract Specialist (407) 494-9971/Robert
O Stuart, Contracting Officer (407) 494-3934
DESC: The Goverment intends to extend the current contract #F08650-92-C-0048
with Cruise Ventures Inc dba CI Travel, 800 World Trade Center,
Norfolk VA 23510, to provide all personnel, equipment, tools,
materials, supervision and other items or services necessary
to perform management and operations of commercial travel offices
located at Patrick Air Force Base and Cape Canaveral Air Station
Florida. The extension will be from 1 Oct 98 through 30 Jun
99 (basic) at which time the services are scheduled to be subsumed
into the DoD-wide Commercial Travel Office (CTO) contract.
The extension will also contain options to accomodate any delay
in award of the DoD contract which will be solicited under
full and open competition. CI Travel is the one and only contractor
who is in place and ARC-licensed to provide temporary services
in a timely fashion without disruption until the requirement
is rolled into the DoD-wide CTO contract. Award to any other
source would result in substantial duplication of cost to the
Government that is not expected to be recovered through competition
due to the very short period of performance. Point of contact
is Mr Thomas A Blazewicz, (407) 494-9971.
CITE: (W-211 SN230310)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: V--ARMORED CAR SERVICE
SOL V688(CSC)3-99
DUE 091898
POC Hazel A. France - Contract Specialist (202) 745-8660
DESC: Contractor shall provide Armored Car Service for the Department
of Veterans Affairs Medical Center, 50 Irving Street NW, Washington
DC 20422 for the period of October 1, 1998 thru September 30,
1999 with two (2) one-year renewal options which may be exercised
at the discretion of the Contracting Officer and subject to
the availability of funds. This is a 100% small business set
aside. SIC code is 7381. Requests for IFB must be in writing.
Telephone or faxed requests will not be honored. Bid issue
8/18/98.
CITE: (W-211 SN230465)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: V--TRANSPORTATION AND DELIVERY OF PROPANE FUEL
SOL DTCG89-98-Q-600387
DUE 081498
POC Ms. Donna O'Neal, Purchasing Agent, (510) 437-3002
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quotation number is DTCG89-98-Q-600387
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-04. This acquisition is a 100% small
business set-aside under SIC Code 4789. The size standard for
this code is $5.0 million dollars. The contract type will be
firm fixed price. The Government proposes to solicit quotes
for the following services: Vendor shall deliver 2300 gallons
of propane and place in the five installed 500 gal tanks located
at the following sites: 1) USCG Radio Site Mt McArthur located
at 56:04:08N 134:11:38W Elevation 1710 ft above sea level.
2) USCG Radio Site Althrop Peak located at 58:05:23N 134:24:55W
Elevation 2390ft above sea level. Required delivery date for
both sites, NLT 01 September 1998. Delivery shall be coordinated
between vendor and USCG. Award will be based on the following
criteria: Lowest price and best delivery schedule. The following
FAR clauses, provisions apply to this acquisition: FAR 52.212-1,
Instructions to Offerors Commercial Items, FAR 52.212-3, Offeror
Representations and Certifications Commercial Items, all Offerors
are to include with their quote a completed copy of FAR 52.212-3.
(Copies of FAR 52.212-3 are available upon request from the
Contracting Officer or on the world wide web at http://www.arnet.gov/far/97-03/html/52_000.html),
FAR 52.212-4, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders Commercial Items. The following clauses
cited in FAR 52.212-5 are applicable to this acquisition: FAR
52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), FAR 52.225-3, Buy American Act - Supplies (41 U.S.C.
10), FAR 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq), FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq). 29100 Pilot, WG-10, $27.00; 01117 General Clerk, GS-05,
$12.93. NOTE: DOL Wage determination number 94-2017 will be
incorporated into this purchase order. Offers are due on 12
August 1998, 2:00p.m. local time. Offers shall be mailed to
Commander, Maintenance and Logistics Command Pacific (fcp-4),
Bldg. 54A, Coast Guard Island, Alameda, CA 94501-5100, Attn:
Ms. Donna O'Neal. Offers must provide as a minimum: (1) solicitation
number (2) name and address, point of contact and telephone
number of the offeror; (3) terms; (4) price and discount terms;
(5) a complete copy of representations and certifications (FAR
clause 52.212-3), (6) sufficient technical literature and description
to allow the Contracting Officer to evaluate conformance with
the technical requirements as well as evaluate the offeror's
past performance qualifications and proposed delivery schedule.
The following notice is for informational purposes: 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 of $500,000 with
interest at the prime rate. For further information and application
forms concerning the STLP, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. SEE NOTE 1.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
CITE: (W-211 SN230518)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TIME CHARTER OF VESSEL TO SUPPORT ACOUSTIC SURVEY
SOL N00033-98-R-2006
DUE 081998
POC Kevin Spillane at (202) 685-5225 (fax) or Kevin.spillane@smtpgw.msc.navy.mil
(email)
DESC: Military Sealift Command Request For Proposals N00033-98-R-2006
(28 July 1998) This procurement is being conducted in accordance
with Federal Acquisition Regulations Part 12, Commercial Items.
A. MSC PM2P requests proposals for a U.S.flag vessel for
an oceanographic survey for the Pacific Missile Range Facility
Shallow Water Training Range (PMRF-SWTR) program as described
below. References below apply to the box layout of MSC SPECIALTIME
98 (Rev. 4/98)(available from MSC PM2P upon request or from
MSC internet homepage http://www.msc.navy.mil/N10/Library.htm),
which shall be the charter form of any contract resulting from
this solicitation. Proposals must be received prior to 1700
hours, Washington DC time, 19 August 1998. Proposals may be
submitted via fax to 9202) 685-5225 or by mail to the following
address: Military Sealift Command Code PM2P Room 320, Bldg.
157 914 Charles Morris Ct., SE Washington Navy Yard Washington,
DC 20398-5540 1. Vessel(s) required: A1.1.1 Background.
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT),
Newport, Rhode Island (RI) will be installing submarine cables
offshore of Kauai, Hawaii in September 1998. Each submarine
cable has a series of underwater in-line sensors. Following
the cable installation, an acoustic survey is performed to
determine the as-deployed positions of the sensors. The vessel
required herein is to perform the survey. A1.1.2 Specific
Tasks. The ship shall perform a series of run geometry's (survey
exercises) at speeds of 4-6 knots by direction from government
personnel. Two transducer poles will be installed over the
side of the vessel during the survey. The ship speed is constrained
by the strength and survivability of the poles. Additionally,
the ship will be outfitted with a winch to tow an underwater
tow-body. The government will operate and control all GFE equipment
and perform any rigging required deploying the towed body.
A1.2 Operating Area The ship shall be operating offshore
of Barking Sands, Kauai, Hawaii at latitudes between 22
18' and 21 54' by longitude 159 59' and 159
48'. A1.3 Port Operations A1.3.1 Mobilization and Staging
Area (MASA). The port of operations will be at a to be determined
(TBD) location in the immediate vicinity of Pearl City or Honolulu,
HI. The port may be the separately leased or the ship homeport,
if located in Oahu. Pre- and Post- operations the ship will
temporarily berth at Port Allen, Kauai, HI for transfer of
project personnel. A1.3.2 Port Services. Ship berthing will
be arranged by the contractor. Requirements for entering/exiting
the berthing shall be the contractors responsibility. The contractor
shall make arrangements for water, fuel, shore power, trash/sewage
removal. A1.3.3 Fueling Requirements. The government will
not supply fuel. It shall be the contractor's responsibility
to provide the necessary fuel to complete the above-mentioned
mission.. A1.4 Operating Scenario A1.4.1. Tentative Schedule.
The ship shall complete transit and be on-site at the MASA
on 30 September. The expected project completion is expected
to be 9 October. At which time the ship transits to its home-port.
Twenty-four hours per day at-sea are required for a maximum
of 8 consecutive days excluding transits. A1.4.2. Time Percentage.
Percentage of time underway during transits depends on location
of home-port. Transiting to and from the port of operations
to the survey site is about 25-nms. Percentage of time underway,
8 days at 4-6 knots will be required survey operations (24
hours per day). Percentage of time in-port, about 3 days. While
in port, the ship shall use contractor arranged shore power
or its own generators. A1.4.3 Operating Sea States. The maximum
sea-state for survey operations shall be sea-state 4 (19-knot
winds, average wave height of 4.3 feet). If sea-state conditions
degrade, the ship will temporarily berth at Port Allen, Kauai
until conditions improve. A2.0 REQUIREMENTS A2.1 Specific
Ship Dimensions Length overall: 165 feet or greater Beam:
25 feet or greater Draft: 14 feet or less Depth (freeboard
plus draft): 19 feet or less Freeboard: 5 feet or less at
the stern Clear deck space: minimum 1,100 sqft (50 feet long
x 22 ft wide). Deck loading: minimum 150 lbs per sqft A2.2
Minimum Endurance The maximum number of day's at-sea required
are 8 days excluding transits to and from home port. A2.3
Minimum Range The minimum range is 35 nautical miles (Port
Allen to farthest survey location) excluding transits to and
from the ship's home-port. Transit between the MASA in Pearl
City and Port Allen is estimated at 120-nms. A2.4 Minimum
Transit Speed The minimum transit speed shall be 10 knots.
A2.5 Slow Operating Speeds Survey operations consist of running
X shaped track lines at each overboarded sensor position. The
length of one X leg is about 350 yards. The operating speeds
(survey exercises) shall be 4-6 knots along the 350-yard leg
and while turning to make the second leg. This is the maximum
speed that the transducer pole is designed. While transiting
to the next X the pole can be raised to achieve a greater speed
but must be re-lowered at the next location. The vessel must
maintain a course of plus/minus 150 feet up to a sea state
4 with ocean current speeds ranging from 0-2 knots. The goal
is to cross the X intersection within 150-foot diameter. The
government will install Dynamic Global Positioning System (DGPS)
aboard the ship and will provide radio direction from a shoreside
facility at Barking Sands via radio communication. A2.6 Deck
Equipment A2.6.1 Booms, Davits, or Cranes. There are no special
requirements. If not available, the government shall install
a temporary crane or davit. A2.6.2 Winches and Capstans. A
small capstan is required to assist in raising and lowering
the transducer pole. The pole weighs approximately 300 pounds.
Typically a line is attached to the bottom of the pole and
the capstan. A winch for deployment of the tow body shall be
supplied with the following minimum characteristics: Rated
load at stall when applied to the first layer of cable: 500-lbs
Reel capacity: 900 feet of one-half inch diameter cable A2.7
Fresh Water Requirements There are no fresh water requirements
above personnel drinking water and cleansing. A2.8 Launch
and Recovery of Small Boats There is no requirement for launching
and recovering small boats. If a small boat is standard equipment
on the ship it can remain aboard as long as it does not interfere
with project supplied equipment. A3. MISSION REQUIREMENTS
- GOVERNMENT FURNISHED EQUIPMENT (GFE) A3.1 List of GFE Table
1-1 is detailed list all the GFE equipment type, dimensions
and weight and is available upon request. A summary of major
components is the following: Tow body, DGPS and associated
electronic instrumentation, Transducer poles, Davit to support
a sheave for overboarding the tow fish. Two poles will be
installed on opposite sides of the deck. Welding is required
to secure the pole mounts. No special installations/alterations
or underwater hull work/dry-docking is required. Drawing of
the Pinger Pole Assembly is available upon request. A3.2 Loading
and Operating of Equipment The government crew will be responsible
for supplying personnel for the loading, installation, operation
and maintenance of all GFE equipment. The ship via a subcontractor
will provide crane services to load and off-load GFE. A3.3
Equipment Support Requirements Project equipment does not
require any air or water-cooling. Personal Computer monitors
will be installed on the ship's bridge for displaying navigation.
The bridge shall be air-conditioned. A3.4 Dedicated Power
Electrical power consisting of regulated 120 VAC, 1 phase,
60 Hz, 50 amps are required for the government equipment. No
single piece of equipment requires for than 20 amps. A3.5
Fuel The contractor shall be responsible for providing ship
fueling. A4. MISSION REQUIREMENTS - FACILITIES A4.1 Ship
Spaces or Facilities One 4-ft by 3-ft desk space on the bridge
for helmsman navigation display shall be required. Air conditioning
is required. A5. MISSION REQUIREMENTS - PERSONNEL A5.1 Number
of Personnel The total number of project personnel is 5. The
contractor shall provide the berthing and feeding. 2. Place/Range
of Delivery: Delivery Location The MASA will be the delivery
location as defined in section A1.3.1. 3. Place/Range of Redelivery:
Redelivery Location The redelivery location is the ship's
homeport. 4. Charter Period: Minimum Period. The ship shall
be required for a minimum of 11 days excluding weather contingency
and transits to the port of operations. Maximum Period. The
ship shall be required for a maximum of 15 days including 2
weather contingency day and 2 transit days. 5. Laydays:
Commencing date: 30 September 1998 Cancelling date: 5 October
1998 6. Modifications to MSC SPECIALTIME 98 are available
upon request.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Kevin.spillane@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-211 SN230531)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--REQUIREMENTS CONTRACT FOR VESSELS, EQUIPMENT, AND
DIVERS
SOL N/A
DUE 082198
POC Kevin Spillane at (202) 685-5225 (fax) or kevin.spillane@smtpgw.msc.navy.mil
DESC: Military Sealift Command Special Missions Program, Code
PM2, has issued a market survey for information about the costs
and availability of vessels, equipment, and divers to support
ocean search ans survey operations, weapon and target recovery,
and inspection and repair of underwater systems in the Naval
Air Warfare Center's sea test range in SOCAL/Hawaii range.
The potential contract is a requirements contract for two years
with three one-year options commencing September 1998.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Kevin.spillane@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-211 SN230666)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: W--IDIQ FOR RENTAL OF PAVING EQUIPMENT WITH OPERATORS
FOR RECREATION AREAS, ALLATOONA LAKE, CARTERSVILLE, GEORGIA
(BARTOW, COBB AND CHEROKEE COUNTIES,GA)
SOL DACW01-98-B-0062
DUE 090398
POC Contact Karen Johnson, (334)690-2536 Contracting Officer,
Sue Speights (Site Code W31XNJ)
DESC: This solicitation which appeared in the CBD on 7/16/98
is modified to change date for receipt of submittal from "2
September 1998" to "3
CITE: (I-211 SN230622)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Y--CONSTRUCTION OF STRUCTURES
SOL 20-3K47-98
DUE 091798
POC Keina Burrier, Contract Specialist, 301/504-5888 or fax 301/504-5009
DESC: Furnish the design, labor, materials, equipment, grading
and transportation for construction of a column and truss wood
frame clear span building for the USDA, Beltsville Agricultural
Research Center in Beltsville, Maryland. Approximate size of
building is 14.63m wide by 26.21m long by 5.48m high with a
plus or minus of 1 meter in length and width. This requirement
includes plumbing, lighting, electric, and heat. Completion
of this project is 120 calendar days after receipt of notice
to proceed. Magnitude of this project is between $100,000 and
$250,000. The Standard Industrial Classification Code is 1542
with a size standard of 17.0 million. Competition is unrestricted
pursuant to the Small Business Competitiveness Demonstration
Program. This is a Request for Proposal. Offerors are required
to submit a technical and price proposal for evaluation by
the government. Solicitation packages are available on August
18, 1998 at the address above or by faxed request (301/504-5009).
Solicitation packages are limited. Only one site visit to be
scheduled. See solicitation package for date and time. A firm-fixed-price
contract will be awarded to the responsive/responsible offeror
who submits the proposal considered most advantageous to the
Government considering price and other factors. All responsible
sources may submit a proposal which shall be considered by
the agency by September 17, 1998 at 4:00 p.m. at the address
above. Anticipated award is September 30, 1998.
CITE: (W-210 SN230072)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Y--PILING ENCAPSULATION AT WHARF ALPHA, NWS CHARLESTON,
SC
SOL N68931-98-Q-5166
DUE 081498
POC Lorelei Chestnut; Purchasing Agent (843) 764-7400 (Fax requests
to# 764-7434)
DESC: Work includes, but not limited to, pouring a concrete jacket
around the steel piles on Mooring Dolphin A. Remove marine
growth, scale from all steel H-piles under mooring dolphin
A. Final dimension for concrete encased pile will be 24 inches
square diameter. Utilize standard fixed forming methods for
placement of concrete around in place steel piling or alternate
methods such as Aquatic SeaForms Systems or equivalent. If
non-fixed form methods are used, jackets will be made of high
strength nylon fabric, fluid cement impermeable with sea cocks
to receive pumpable concrete in one continuous operation. No
cold joints permitted. Submittals required for government approval
prior to work commencement include: Concrete Mix Design, Re-inforce
steel drawings for piling, Pile forming methods to be used
and Safety Plan. The concrete jacket shall extend from the
bottom of concrete bollard base to--5 feet below mean low water.
Environmental protection requirements are to be included. Plan
for proper management of wastes required prior to commencement
of work. Alternative payment bond protection is required 5
days after award. This is restricted to small business only.
All requests shall be in writing and/or faxed to the attention
of Lori Chestnut, at (843) 764-7434. Telephone request will
not be honored. Packages can be picked up at Naval Weapons
Station, Public Works Center, Bldg 5, Goose Creek, SC. $25,000-
$100,000.*****
CITE: (W-210 SN230080)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Y--DESIGN/BUILD COLUMN AND TRUSS WOOD FRAME CLEAR SPAN
BUILDING
SOL 20-3K47-98
DUE 091798
POC Keina Burrier, Contract Specialist, 301/504-5888 or fax 301/504-5009
DESC: This modification is issued to change the Subject from
Construction of Structures to Design/build column and truss
wood frame clear span building
CITE: (W-210 SN230081)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, BALTIMORE HARBOR & CHANNELS,
MARYLAND, 50' AND 42' PROJECTS. CRAIGHILL CHANNEL, CUTOFF ANGLE,
BREWERTON CHANNEL, BREWERTON ANGLE, FT. MCHENRY CHANNEL, NORTHWEST
BRANCH WEST CHANNEL, BREWERTON CHANNEL EASTERN EXTENSION, AND
TOLCHESTER CHANNEL, CHESAPEAKE BAY, MARYLAND
SOL DACW31-98-B-0054
DUE 091198
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--This Procurement is Unrestricted. The SIC Code is 1629.
Estimated cost of construction is between $10,000,000.00 and
$25,000,000.00. Completion time is 210 calendar days. Work
consists of dredging approximately 2,500,000 cubic yards of
material from the Craighill Channel, Brewerton Channel, and
Ft. McHenry Channel (50 feet deep & 700 feet wide); Cutoff
Angle (50 feet deep and 700-1, 740 feet wide); Brewerton Angle
(50 feet deep and 700-1, 460 feet wide); Northwest Branch West
Channel (42 feet deep and 600-1, 068 feet wide); Brewerton
Channel Eastern Extension (35 feet deep and 450-600 feet wide);
and Tolchester Channel (35 feet deep and 600 feet wide). The
material will be dredged by clamshell and scow, hydraulic pipeline,
or hopper dredge and placed in the Hart-Miller Island Containment
Facility. All responsible sources may submit a bid which will
be considered. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The initial registration date
expired 31 May 1998. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DOD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
Subcontracting Goals are as follows: 75% small business concerns;
20% small disadvantaged business concerns and 10% women-owned
small business concerns. A Subcontracting Plan is not required
to be submitted with your bid, but will be required prior to
award of a contract. Full Size Plans (25) $50.00 p/set; Hall
Fize Plans (25) $35.00 p/set (non-refundable). We do not accept
personal checks, only company checks or money orders. Issuance
Date o/a 12 August 1998 with a bid opening date of 11 September
1998.
CITE: (W-210 SN230092)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LA URBAN FLOOD CONTROL PROJECT, JEFFERSON
PARISH WEST BANK, RAILROAD CANAL IMPROVEMENTS, AVE. B TO KEYHOLE
CANAL ED-98-053
SOL DACW29-98-B-0107
DUE 091898
POC Ms. Valerie Sanders, (504) 862-1493
DESC: The work consists of sheet pile braced excavation for the
installation of single and multiple barrel reinforced concrete
culverts, reinforced concrete U-flume and braced sheet pile
U-flume and all other incidental work. $32.00 half scale. Unrestricted.
CITE: (W-210 SN230118)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA, DRAINAGE PUMPING STATION NO.
1 IMPROVEMENTS, ORLEANS PARISH, LA ED-98-105
SOL DACW29-99-B-0007
DUE 110298
POC Mrs. Shelia Enclade, (504) 862-1514
DESC: The work consists of: expansion of the existing pumping
station building; addition of Government-furnished two each
1200 cfs capacity, horizontal pumps; replacing existing canal
and stilling basin concrete lining with new concrete lining
on Government-furnished pilings; replacing existing south bound
Broad Street bridge structures with a new precast prestressed
concrete bridge and cast-in-place substructures; relocating
Martin Luther King Jr. Blvd; replacing existing training walls
(concrete sheet pile with cap) with pile founded walls (T-wall
type); and site work that includes miscellaneous demolition,
installation of Government-furnished sheet piling for construction
cofferdam, dewatering, installation of electrical service,
building lighting, and overhead crane and crane way. It also
includes modification of existing utility lines, clearing and
grubbing, and fertilizing and seeding. Full scale charge $50.00.
Unrestricted.
CITE: (W-210 SN230123)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALLATION OF POND COVERS AT WILLARD NATIONAL FISH
HATCHERY, COOK, WASHINGTON
SOL FWS1-98-091(LFG)
DUE 091598
POC Lola F. Gannon/503/231-6188
DESC: Furnish all labor, equipment, materials, and supplies to
assemble, construct and install pond covers and their associated
support structurers at Raceways 1-50, remove 4 existing light
posts w/light fixtures and replumb 4 new light fixtures onto
the support structures, and other related work at Willard National
Fish Hatchery, Cook, Washington.The approximate issue date
is August 12, l998. The issue date is an estimate only and
the actual bid due date will be 30 days after the actual issue
date. Price Range $25,000 -$100,000.
CITE: (W-210 SN230172)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--D-AREA BARRACKS REVITALIZATION, FORT BRAGG, NC
SOL DACA21-98-B-0049
POC Charles Grainger (Technical Questions) 912-652-5642; Leila
Hollis (Contractual Questions) 912-652-5105
DESC: PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABE.
THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT AUGUST 20, 1998 ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENTT OF SOLICITATION/MODIFICATION OF CONTRACT,
AND A LIST OF REVISED SPECIFICATION AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: Renovation of two existing
barracks buildings using the R1, Standard Unaccompanied Enlisted
Personnel Housing Renovation Module and construction of a new
200 Soldier Community Building. The barracks include living/sleeping
areas; bathrooms; closets; service areas; janitor's closets;
mechanical, electrical and communication equipment room space.
The Soldier Community Building includes activity space; laundry;
kitchen; restrooms; administrative space; storage space; and
mechanical, electrical and communication equipment space. The
supporting facilities include utilities; electric service;
steam and chilled water distribution; paving' walks' curbs
and gutter; storm drainage; asbestos abatement; and site improvements.
Project includes base bid and options. Estimated cost range
of project is from $5,000,000 to $10,000,000. Network Analysis
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACTO OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR
SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT LATER
THAN AUGUST 10, 1998. A LIMITED NUMBER OF SOLICITATIONS WILL
BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN230329)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Y--CONSTRUCT MEN/WOMEN RESTROOM & MODIFY INTERIOR SPACES
IN BUILDING 358, NWS
SOL N68931-98-Q-5168
DUE 082098
POC Lorelei Chestnut; Purchasing Agent, (843)764-7400 Fax# (843)764-7434
DESC: Work includes, but not limited to perform various modifications
in building 358, which consist of: Construct six offices in
building 358, modify & install new ceiling tile as required
by new construction. Construct a small vestibule at the main
entrance of bldg. 358, constructed of standard stud wall fully
enclosed & new ceiling. Construct a men and a women restroom.
Remove overhead door and close in the opening with stud wall
to match existing. Modify HVAC components; ducts, supplies
& returns, for optimum coverage & control of heat and cool
dictated by the revised floor plan. Relocate/install sprinkler
heads & fire alarm components for NFPA coverage of revised
floor plan. Relocate/install lighting in each area and relocate/install
outlets as required by National Electrical Code. Contractor
responsible for verification of all dimensions. All products
shall be installed in verbatim compliance with the manufacturer's
written instructions, and shall be first class in every respect.
Prior to submitting proposals, prospective bidders are expected
to visit the site, inspect the work in place. Site visitation
may be arranged with the Contract Surveillance Representative
at (843) 764-7049 ext. 24. Part of this job requires the contractor
to be a certified sprinkler contractor. Alternative payment
bond protection is required 5 days after award. Proof of references
and certification of insurance will be required prior to final
award. This is restricted for small business. All requests
shall be in writing and/or faxed to the attention of Lori Chestnut
at (843) 764-7434. Telephone requests will not be honored.
Packages can be picked up at Naval Weapons Station, Public
Works Center, Building 5, Goose Creek, SC. No requests will
be mailed out after August 17th, 1998. Est. $25,000 - $100,000.00.*****
CITE: (W-211 SN230355)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--REPAVE NASA AND KENNEDY PARKWAYS AT JOHN F. KENNEDY
SPACE CENTER, FLORIDA
SOL 10-98-0054
POC Lorenzo T. Chance, Contracting Officer, Phone (407) 867-3429,
Fax (407) 867-2042, Email lorenzo.chance-1@ksc.nasa.gov - Jack
E. Massey, Contracting Officer, Phone (407) 867-7230, Fax (407)
867-2042, Email Jack.Massey-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offers for construction
of Repave NASA and Kennedy Parkways at the John F. Kennedy
Space Center, Florida. The work to be performed under this
project consists of providing all required labor and materials
to mill and resurface approximately 7.3 km of the existing
parkways. The work includes milling to an average depth of
38mm and resurfacing the milled areas with asphalt. The project
also requires concrete pavement at an intersection, permanent
and temporary traffic markings, and replacement of existing
traffic loops. All work is to be performed in accordance with
a KSC drawing and specification. The order of magnitude for
the procurement is between $500,000 and $1,000,000 and the
effort shall be completed within 120 calendar days after notice
to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
business size standard for this procurement are 1799 and $7.0
million, respectively. The anticipated release date of the
IFB/RFO is on or about August 14, 1998, with an anticipated
offer closing date of on or about September 15, 1998. The firm
date for receipt of bids or offers will be stated in the IFB/RFO.
Drawings will be available from the Bid Distribution Office
(407) 867-2851. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/KSC
Business Opportunities page is http://procurement.nasa.gov/EPS/KSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-98-0054
LINKDESC:
EMAILADD: lorenzo.chance-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-211 SN230376)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--DESSICANT UNIT REPLACEMENT PROJECT EDISON, NEW JERSEY
SOL C812725T1
DUE 092298
POC James m. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment, and services for a Contractor to remove
the existing 15 ton dessicant unit and replace it with a conventional
single pass air roof top air conditioning unit at the Edsion,
New Jersey facility as specified in the specifications. The
project is estimated between $25,000.00 and $75,000.00. It
is estimated that the solicitation will be ready for issuance
aroung the 21st of August with a bid opening around the 22nd
of September. THIS IS NOT A SMALL BUSINESS SET A-SIDE. All
interested and responsible firms should submit a request in
writing referencing the solicitation number (PRCI9812725).
The SIC code for this solicitation is 1711. The telefax number
for requesting a copy of the solicitation is 513/487-2004 or
513/487-2107. There is no charge for the plans or specifications.
NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-211 SN230418)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--REPLACEMENT OF FUME HOODS AT THE MONTGOMERY LABORATORY
SOL C812726T1
DUE 092298
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: The U.S. Environmental Protection Agency anticipates the
award of a firm-fixed price contract to provide all labor,
materials, equipment, and services for a Contractor to replace
7 corroded fume hoods with 7 corrosion resistant fume hoods,
revise the ductwork in the lab as needed, replace corroded
caseworks and replace corroded acid cabinets at the NAREL,
Montgomery, Alabama facility. The project is estimated between
$100,000.00 and $200,000.00. It is estimated that the solicitation
will be ready for issuance around the 21st of August with a
bid opening around the 22nd of September. THIS IS NOT A SMALL
BUSINESS SET A-SIDE. All interested and responsible firms should
submit a request in writing referencing the solicitation number
(PRCI9812726). The SIC code for this solicitation is 1711.
The telefax number for requesting a copy of the solicitation
is 513/487-2004 or 513/487-2107. There is no charge for the
plancs or specifications. NO TELEPHONE REQUESTS WILL BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division
CITE: (W-211 SN230424)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Y--NEW PARKING LOTS NEAR BUILDING 108, NAVAL AMPHIBIOUS
BASE, LITTLE CREEK, VIRGINIA BEACH, VA
SOL N62470-98-Q-5238
DUE 090398
POC Contact Point, Ms. Little, (757) 462-7713, Contracting Officer,
Bonnie Tribble, (757) 462-7713
DESC: The work includes new asphalt pavement, stone base, pavement
markings, concrete demolition, stone removal, placement of
Government furnished stone base, and incidental related work.
Estimated Cost Range: Under $100,000. This procurement is issued
under the Simplified Acquisition Procedures. A limited number
of solicitation packages will be available and issued on a
first come first served basis. Both written and fax requests
will be accepted. FAX #(757) 462-7878. Telephone requests will
no longer be honored. Please include your telephone number
and complete mailing address. Only one set of plans and specs
will be provided to each requester and there will be no charge.
Plans and specifications will be available on or about 20 August
1998. This solicitation is set-aside for emerging small business.
CITE: (I-211 SN230427)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--CONSTRUCTION OF TWO TRAILHEADS-MIDDLE FORK RANGER
DISTRICT
SOL SOL R6-18-98-971
DUE 090998
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to construct the Eugene Pacific Crest Trail and
Winberry Trailheads located on the Willamette National Forest,
Middle Fork Ranger District (Lowell) in Lane County, Oregon.
The major items of work include staking, clearing, excavation,
culverts, crushed aggregate, seeding treated timber structure
and necessary mobilization of equipment. Estimated start work
date is September 21, 1998. Contract performance time is 45
calendar days. Government's estimate is between S25,000 and
S100,000. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (I-211 SN230435)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-98-08
DUE 091498
POC STEPHEN JACQUES CALVIN, Contract Specialist, (505)346-7555
DESC: The Bureau of Indian Affairs (BIA), Albuquerque Area Office,
hereby provides a notice of Road Construction services. The
project consists of Grade, Drain, Aggregate Base, and Hot Asphaltic
Concrete Pavement for Project Number SU101(8)2&4, East La Boca
Road located on the Southern Ute Indian Reservation, LaPlata
County, Colorado. The project length is approximately 0.998
mile. The estimated cost range is between $500,000 to $1,000,000
with a performance time of 100 calendar days. Construction
shall be performed in accordance with "Standard Specifications
for Construction of Roads and Bridges on Federal Highway Projects,"
FP-96, and applicable Federal Acquisition Regulation (FAR)
clauses shall apply. A site visit may be arranged by contacting
the Preston Fisher, Agency Roads Engineer, BIA, Southern Ute
Agency, at (970)563-4511. Bid Opening will be September 14,
1998, at 2:00 pm and a Fixed Price contract will be awarded
on an "All or None" basis. This procurement is an Indian Economic
Enterprise Set-Aside, pursuant to the Buy Indian Act. Only
organizations that meet the criteria of Indian-owned and controlled
will be provided copies of the specifications upon receipt
of a written request to the attention of Stephen J. Calvin,
Contract Specialist, at the above address cited. Telephone
requests will not be accepted.
CITE: (I-211 SN230437)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF COMMUNITY WELL IN SPRAGUE RIVER,
KLAMATH COUNTY, OREGON
SOL RFQ-8050
DUE 080498
POC Karen A. Sahmaunt, Contract Specialist, 503/362-5623
DESC: This action modifies information originally submitted on
June 9, 1998 (reference Submission No. 209303). The response
date is hereby changed from July 23, 1998 at 2:00 p.m. to August
4, 1998, at 2:00 p.m.
CITE: (W-211 SN230483)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--ADAL MEDICAL FACILITY, U.S. AIR FORCE ACADEMY,COLORADO
SOL DACA45-98-B-0043
POC Contract Specialist: Jan Cook 401-221-4118
DESC: Adal Medical Facility, U.S. Air Force Academy, Colorado.
Solicitation DACA45-98-B-0043 Has Been Cancelled. The Requirements
Has Been Readvertised As Solicitation No. DACA45-98-B-0065.
Ordering of Specifications Shall Be Made By Registering @On
the Omaha District Internet Address: http://nwo.usace.army.mil/EBS/CONTRACT.HTM.
Written Requests Can Be Faxed To 402/221/4199 With The Following
Information: Name Of Firm, Point Of Contact, Mailing Address,
Street Address For Parcel Delivery Service, Telephone And
Fax Phone Numbers (With Area Code).
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-211 SN230486)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: Y--REMOVE UNDERGROUND STORAGE TANKS
SOL DAAA03-98-T-0221
DUE 082898
POC Elaine M. Nelson, 870-540-3304
DESC: Services to furnish all labor, equipment and materials
necessary to remove existing underground used oil storage tanks
and associated piping, located at Bldg. 53-910, where shown
on accompanying Sketch. The site contains two 5000 gallon tanks
filled with fuel oil and diesel respectfully. Place of performance
is Pine Bluff Arsenal, AR. Contractor shall be state certified
and have at least one year experience working in a similar
filed, with three satisfactorily completed projects of similar
nature. RFQ DAAA03-98-T-0221 issue O/A 15 Aug 98 with closing
O/A 28 Aug 98. This acquisition is being conducted under the
Small Business Competitiveness Demonstration Program. All responsible
small business sources may submit a quote which shall be considered
by the Directorate of Contracting. To receive a copy of the
RFQ, fax request to 870/540-4090, E-Mail request to elaine_nelson@pba-emh1.army.mil,
or write to the address listed above.
EMAILADD: elaine_nelson@pba-emh1.army.mil
EMAILDESC:
listed e-mail address
CITE: (W-211 SN230487)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--STANDPIPE WATER STORAGE RESERVOIRS FOR THE COMMUNITIES
OF WORLEY, IDAHO AND MALOTT, WASHINGTON
SOL IFB-2007-SDO-8-014
DUE 080798
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623
DESC: This action modifies information originally submitted on
June 10, 1998 (reference Submission No. 209681). The response
date is hereby changed from July 31, 1998 at 2:00 p.m. to August
7, 1998 at 2:00 p.m. local time.
CITE: (W-211 SN230488)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--STANDPIPE WATER STORAGE RESERVOIRS FOR THE COMMUNITIES
OF WORLEY, IDAHO AND MALOTT, WASHINGTON
SOL IFB-2007-SDO-8-014
DUE 080798
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5623
DESC: This action modifies information originally submitted on
June 10, 1998 (reference Submission No. 209681). The response
date is hereby changed from July 31, 1998 at 2:00 p.m. to August
7, 1998 at 2:00 p.m. local time.
CITE: (W-211 SN230489)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Y--REPLACE STEAM REDUCING STATIONS-TOPEKA
SOL IFB V15-98-21
DUE 090398
POC Charlene Webster (913) 758-4133
DESC: Furnish all labor, materials, supervision and equipment
required to accomplish Project 677-98-120, Replace Steam Reducing
Stations at Colmery-O-Neil Department of Veterans Affairs Medical
Center, 2200 Gage Boulevard, Topeka, KS. Contract award is
subject to availability of funds. Project estimate cost range
is $100,000 to $250,000, SIC is 1542. All responsible sources
may submit a bid, which will be considered. Request for solicitation
must be in writing or FAX (913) 758) 4190.
CITE: (W-211 SN230495)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gila River Indian Community, Property Section, PO Box
97, 315 Casa Blanco Road, Sacaton, Arizona 85247
SUBJECT: Y--INSTALLATION OF CONCRETE PRESSURE PIPE
SOL MM-IC
DUE 090898
POC Larry Sinclair, Proj. Mgr. or Charley Johnson, Constr. Engr.
(520)562-3301, Fax (520)562-4008
DESC: The Gila River Indian Community (GRIC) is requesting sealed
bids from General Contractors for the construction of a segment
of Pima-Maricopa Irrigation Project (P-MIP) water distribution
system, located on the GRIC Reservation along Pecos Road from
56th street to east of Kyrene Road in Maricopa County. This
1.566 miles of pipeline project is commonly known as "Memorial
Area Pipeline, Reach MM-IC" and consists of underground installation
of 84" diameter(8150 ft.), 54" diameter(1371 ft.),and 36" diameter(70
ft.) concrete pressure pipe including 6 manholes, 6 air/vacum
valves and a 36" knife gate. This installation also requires
removing and replacing 1110 ft. of existing fence. The project
duration is 240 days, with estimated start date on September
21, 1998. Price range is $1,000,000 to $5,000,000. Bidding
Documents, including Plans and Specifications, may be purchased
by making payment of $200 (non-refundable) to the Tribal Cashier
located in Tribal Council Ke at the SW cormer Pima and Main
Streets, Sacaton, Arizona. Bid documents may then be picked
at the P-MIP Project Office located in the Land and Water Resources
Building, Room 200, 192 Skill Center Road, Sacaton, Arizona.
There will be a Pre-bid Conference on August 19, at 9:00
am at P-MIP Project Office. Bids are due on September 9, 1998
at 2:00 pm (MST) and shall be returned in sealed envelope clearly
marked "Memorial Area Pipeline, Reach MM-IC" to Connie Huenergardt
at P.O. Box 97, 315 West Casa Blanca Road, Sacaton, Arizona.
Bid Opening will be at 2:30 pm, following closing time, at
P-MIP Project Office. Each bid shall be accompanied by
a 10% Bid Bond, 100% Performance Bond and 50% Payment Bond.
All bidders are to comply with GRIC regulations and policies,
including Community member preference in employment and Indian-owned
business preference as established by the GRIC. An award shall
be made to an Indian-owned, economic enterprise , if its bid
is within 10% of the lowest bid.
CITE: (W-211 SN230501)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, BALTIMORE HARBOR & CHANNELS,
MARYLAND, 50' AND 42" PROJECTS, CRAIGHILL CHANNEL, CUTOFF ANGLE,
BREWERTON CHANNEL, BREWERTON ANGLE, FT. MCHENRY CHANNEL, NORTHWEST
BRANCH WEST CHANNEL, BREWERTON CHANNEL EASTERN EXTENSION, AND
TOLCHESTER CHANNEL, CHESAPEAKE BAY, MARYLAND
SOL DACW31-98-B-0054
DUE 091198
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Y--This project as advertised on 29 July 1998 is modified
as follows: There are no Half Size Drawings for this project,
only Full Size Drawings will be available at a cost of $50.00
per set (non-refundable).
CITE: (W-211 SN230564)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CONSTRUCTION OF NEW FIRE FINDER BUILDING FOR ELECTRONIC
MAINTENANCE SHOP AND OFFICES AND CONCURRENT CONSTRUCTION RENOVATION
AT TOBYHANNA ARMY DEPOT, PA
SOL DACA31-98-B-0055
DUE 091798
POC Maureen A. Ecker, (410) 962-5638
DESC: Y--This procurement is unrestricted. The SIC code is 1542.
Estimated cost is between $5,000,000.00 and $10,000,000.00.
Completion time is 411 days. Work consists of concurrent construction
on the 4 elements which include the renovation of 100,000 sf
existing bays and construction of new Fire finder building
for electronic maintenance shop and offices to include HVAC,
electrical power distribution, lighting, fire protection, structural
upgrade, and acoustical ceiling. Trades involved include general
construction, drilling, electrical, paving, plumbing and heating,
air conditioning, and refrigeration, and excavation. This procurement
contains a restriction to brand name for radio transmitters
and antenna. A pre-bid site visit will be held at building
20, Tobyhanna Army Depot on 1 Sep 98 at 10:00AM. Contact Al
Zarnoski (717) 895-7052. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. The registration date has
been extended until 31 May 1998. Contact CCR Web site at http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial up modem at
(614) 692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. To review the database
the web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414.Subcontracting
goals are as follows: 70% for Small Business 15% for Small
Disadvantaged Business and 8% for Women owned Small Business
to include Historically Black Colleges and Universities, Minority
Institutions. A subcontracting plan is not required to be submitted
with your bid, but is required prior to award of a contract.
The Documents will be released on CD-ROM and will include the
technical specifications, drawings and solicitation documents.
Requests for this solicitation must be in writing and may be
telefaxed to the attention of Ms. Betty Schneider at (410)
962-2878. Ther is no charge for the documents. Issuance Date
is o/a 17 Aug 98 with a bid opening date of 17 Sep 98.
EMAILADD: maureen.ecker@nab02.usace.army.mil
EMAILDESC:
office e-mail
CITE: (W-211 SN230581)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--RENOVATE BUILDING 2 - NATIONAL INSTITUTES OF HEALTH,
BETHESDA, MD. 20892-5711
SOL 263-98-P(CH)-0124
POC Larry Hunter, Contracting Officer, (301)435-4325, Fax (301)
402-1103
DESC: Plans and specifications will be available on or about
September 14, 1998 at a non-refundable cost of $175.00, (ONLY
Money Orders, Certified Checks, or Cashier's Checks made payable
to NIH). Personal or company checks will not be accepted unless
they are certified. Plans and Specifications will be available
for inspection without charge at Building 13, Room G800, NIH,
Bethesda, Maryland, and upon issuance of the solicitation
at various area plan holding rooms. If a bid is not going
to be submitted for this solicitation by the firm purchasing
the plans and specifications, please state whether said firm
would like to receive future presolicitation notices .
EMAILADD: hunterl@ors.od.nih.gov
EMAILDESC:
e-mail
CITE: (W-211 SN230588)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL GOVERNMENT-FURNISHED FUEL STORAGE TANKS
SOL FWS1-98082(VR)
DUE 091898
POC contact Vickie Ruggles, Contracting Officer 503-231-6188.
For bid packages contact Sandy Stevens at 503-872-2760
DESC: Work consists of installation of Government furnished fuel
storage tanks at the Warm Springs National Fish Hatchery located
near Warm Springs, Oregon, and includes all labor, equipment,
materials, and supplies to install two 1500-gallon fuel storage
tanks. Cost range is $25,000 - $100,000. Issue date is approximately
August 18, 1998. The issue date is an estimate. The bid opening
date will be 30 days after the actual issue date.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN230591)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCTION OF MUSEUM COLLECTION STORAGE BUILDING
SOL 1443RP8000-98-036
DUE 091898
POC Gary C. Harris, (415) 427-1332
DESC: The work of this contract consists of construction of a
3,190 square foot museum collection storage building located
near the Cow Creek maintenance complex at Death Valley National
Park, Inyo County, California. The structure is a one-story,
wood-framed building over a cast in place concrete foundation
and concrete slab with stucco siding and preformed metal roof,
including all site work and connections to existing utilities.
The price range is between $250,000 and $500,000. This procurement
will result in a firm-fixed price contract. This procurement
is open to both large and small businesses. The Standard Industrial
Code (SIC) is 1542 and the annual size standard is $17.0 million.
This procurement will be awarded to the responsible offeror
whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of (1)
the acceptability of the offer; (2) the capability (e.g., experience
and past performance) of the offeror; and (3) price reasonableness.
The Government will assess the capability of the offeror on
the basis of (1) its organizational experience; (2) its organizational
past performance; (3) its qualifications and experience of
key personnel; and (4) its demonstrated ability to comply with
instructions. The Government considers the relative imprtance
of an offeror's capability to be approximately equal to its
price. THE SITE VISIT IS SCUEDULED ON SEPTEMBER 9, 1998 with
participants to meet at the Cow Creek Maintenance Office at
9:00 AM. Requests for the solicitation shall be in writing
stating Request for Proposals No. 1443RP8000-98-036, with complete
name, address, area code and telephone number and facsimile
number. Solicitation package may be personally acquired from
the Contracting Office or by fax or mail. The facsimile number
is (415) 744-4043. Telephone requests for the solicitation
will not be accepted. Mail solicitation requests to the National
Park Service, Pacific Great Basin Support Office, Contracting
Team, 600 Harrison Street, Suite 600, San Francisco, CA 94107-1372.
A limited number of solicitation packages will be available
on or about August 18, 1998 at no charge and issued on a first-come-first-served
basis. Only one solicitation package per company. Planholder
lists only available through written reques to the Contracting
Officer. Furnishing of planholder lists via fax will not be
available.
CITE: (W-211 SN230594)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--IMPROVE FAMILY HOUSING, CARPENTER/MONTEITH FORT RILEY,
KANSAS
SOL DACA41-98-B-0036
DUE 091798
POC Contract Specialist Brad Cornell 816-983-3844 (Site Code
DACW41)
DESC: The work and services to be performed consists renovation
of 70 units (35 duplexes) in Monteith Heights (renovate kitchen,
new garages, replumbing, rewire, correct drainage problems,
etc.) Change 36 units (9 buildings) in Carpenter Court from
apartments to townhouses and add off-street parking. Carpenter
Court units are historic and will require some historic restoration
work (wood windows). Award of Carpenter Court units are subject
to approval of the design by the Kansas State Historic Preservation
Officer. All Carpenter Court units are options. Asbestos and
lead abatement are part of the work. Additional options are
included for unit price line items related to window repairs,
painting, etc. Solicitations will be issued on or about 14
August 1998. Bids will be opened on or about 17 September 1998.
Estimated cost of proposed procurement: Between $5,000,000.00
to $10,000,000.00. Estimated time of completion: 540 Calendar
Days. SIC Code: 1522. THIS SOLICITATION IS RESTRICTED TO SMALL
BUSINESS CONCERNS ONLY. This project includes the Affirmative
Action Plan for Topeka, Kansas US Dept. of Commerce Economic
Area. Cost of plans and specifications: NO CHARGE (CD-ROM).
Requests for the CD-ROM may be mailed to the US Army Corps
of Engineers, 760 Federal Building, 601 E. 12th St., Kansas
City, Missouri 64106. You may fax your request to 861-426-5777,
please provide the solicitation number on your requests along
with a point of contact. You can access or plan holders list
on the internet at (HTTP://www.nwk.usace.army.mil). Effective
1 June 1998, to be eligible for award of this solicitation
you must be registered in the (CCR) Central Contractor Registration
Database. You can access the CCR at (HTTP://ccr.edi.disa.mil)
to verify or to register. Technical questions concerning this
solicitations may be made to Ms. Christine Hendzlik at 816-
983-3269. Questions of a contractual nature may be made to
Brad Cornell at 816-983-3844.
CITE: (I-211 SN230601)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--F-15-390TH SQUADRON OPERATIONS FACILITY, MTN. HOME
AFB, ID
SOL DACA67-98-B-0038
DUE 090498
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: REVISION TO CBD NOTICE, Dated 21 July 1998 (Ref:I-198 SN225047)
and Notice dated 15 July 1998 (Ref:I-191 SN221898). The project
is no longer opened to both large and small business. This
project is now a small business set-aside.
CITE: (I-211 SN230613)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--PLAYGROUND REQUIREMENTS, CHILD DEVELOPMENT CENTER,
BUILDING P-10745, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0040
DUE 092598
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with playground
repair, improvement, and associated site work at the Child
Development Center, Building P-10745, Fort Drum, New York.
This procurement is estimated to be between $100,000 and $250,000.
This procurement will be issued as an unrestricted procurement.
The construction period is 180 calendar days. Solicitation
is to be issued O/A 25 August 1998. All responsible sources
may submit a bid which will be considered. Copies of the solicitation
will be provided in response to written requests only. No telephone
calls will be honored. Please indicate your business size,
phone number, and address on each request. If your firm has
internet capability, the solicitation will be published on
our homepage at
CITE: (I-211 SN230616)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Y--CONSTRUCT THREE (3) MOUNT FACILITIES, FORT CAMPBELL,
KENTUCKY
SOL DAKF23-98-B-0054
DUE 081498
POC Contract Specialist Learah Smith (502) 798-7834/ Barbara
K. Dawson Contracting Officer (502) 798-7129 (Site Code DAKF23)
DESC: Construct Three (3) Mount Facilities at Fort Campbell,
Kentucky. Work includes: Construction of building across from
Range 36,One building shall be two-story. Two-buildings shall
be one-story. The work included earthwork, excavation, and
construction of gravel road.Pursuant to DFARS 219.1006(b)(2),
this acquisition is 100% set-aside for Small Business Concerns.
SIC is 1542, the average annual receipts of a concern and it's
affiliates shall not exceed $17 million. Period of performance
is 150 calendar days for two story building and 120 calendar
days for one story building. The estimated cost of this project
is between $250,000 and $500,000.This acquisition is subject
to availability of Funds. Fort Campbell is using the internet
for advertising and issuing solicitations. Solicitations packages
downloaded from the Directorate of Contracting Home Page will
be in Adobe Portable Document Format (PDF). Free copies of
the Adobe Acrobat Reader to view and print the solicitation
may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or Directorate of Contracting home Page www.campbell-doc.army.mil
when issued. All responsible sources may submit a bid which
will be considered by the agency.
CITE: (I-211 SN230620)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Y--DEMOLITION OF CONCRETE VIEW TOWER FOR PADRE ISLAND
NATIONAL SEASHORE.
SOL 1443IB735098003
DUE 091298
POC Marsha Wagner 830/868-7128 ext. 223 or John Gibson 512/949-8173
ext. 240
DESC: Sic Code1795-The work of this contract consists of the
demolition of the concrete view tower portion of a combination
concrete water reservoir/view tower structure, the rehab and
protection of the remaining pump room and reservoir, installation
of a pressure tank system and new chlorination system in the
existing pump room, and the construction of a new wood-frame
view tower structure on a pile foundation a short distance
from the existing structure. Depending on the availability
of funds, the work may also include the installation of approximately
400 lineal feet of 8-inch water main to complete a loop in
the fire system, replacement of an existing electric fire booster
pump with a new diesel-driven pump in the remaining pump room
structure at the water reservoir, and the installation of
a stand-by generator in the pump room. Estimated cost range
for this project is $250,000-$500,000. This is unrestricted
full and open competition. For copies of this solicitation
fax your request to Lyndon B. Johnson NHP, fax number 830/868-7863
attention Marsha Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-211 SN230631)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Y--CONSTRUCT ROADS AND BICYCLE TRAIL
SOL DACW59-98-B-0013
DUE 092298
POC Darlene Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a construction contract
to construct a new bituminous pavement and an aggregate bicycle
trail. It also includes demolition of an existing pavement
and the construction of a new trailer sanitary dump station.
This work is to be done at Youghiogheny River Lake, Confluence,
Pennsylvania. Magnitude of the project is between $100,000
and $500,000; Specifications will be available approximately
082098 at a charge of $16.00 for drawings; Make checks payable
to 'FAO, USAED, PGH'. Pursuant to the small business competitiveness
demonstration program established by PL 100-656, "Business
Opportunity Development Reform Act of 1988", this procurement
will be unrestricted and any resulting award will be made pursuant
to the above program. CONTRACTORS MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) BEFORE RECEIVING ANY
CONTRACT AWARDS. FOR ADDITIONAL INFORMATION CONTACT THE CCR
CENTER AT 1-888-227-2423. Requests for specifications will
not be honored by telephone; Requests for specifications and
drawings must be made in writing and be accompanied with proper
payment.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-211 SN230639)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--SHOP ROOF REPAIR, ARROWROCK DAM, BOISE PROJECT, IDAHO
SOL 1425-98-SQ-10-0420Q
DUE 090198
POC Contact Darlene Larrondo, 208-378-5104
DESC: The principal components of the work to be performed under
these specifications include the following: Removing the existing
corrugated metal roofing and siding and replacing with metal
roofing and siding.
CITE: (W-211 SN230651)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF WATER QUALITY IMPROVEMENTS AT THE
OVEN RUN WATERSHED, SITE F, SOMERSET COUNTY, PA
SOL IFB-3-PA-98
DUE 092498
POC IFB Info: Lenora Jordan 717-237-2224; Tech: George Skovran
814-445-8979, Ext 6
DESC: This project consist of the following major items of work:
9,850 tons rockfill; 1,225 cy compost; 600 lf rock lined waterway;1,140
12" PVC pipe; and approx. 8 acres permanent seeding. Presolicitation
notices will be used. IFB packages will be available 082498.
A group showing of the site will be held on 090198 at 10:00
am. Notice to proceed is expected to be issued 040199 with
a completion date 083199. The proposed contract listed here
is a labor-surplus area set-aside. Price range for this project
is between $250,000 and $500,000. all responsible sources may
submit a bid which shall be considered by the agency.
EMAILADD: ljordan@pa.nrcs.usda.gov
EMAILDESC:
CITE: (W-211 SN230655)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Y--DEMOLITION OF CONCRETE VIEW TOWER FOR PADRE ISLAND
NATIONAL SEASHORE.
SOL 1443IB735098003
DUE 091598
POC Marsha Wagner 830/868-7128 ext. 223 or John Gibson 512/949-8173
ext. 240
DESC: Sic Code-1795 This is a modification to change the response
date from 9/12/98 to 9/15/98 at 2:00 p.m. Description remains
unchaged.
EMAILADD: Marsha_Wagner@nps-gov
EMAILDESC:
CITE: (W-211 SN230656)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
SW, Washington, DC 20515
SUBJECT: Y--CONSTRUCTION OF A BOOK STORAGE MODULE AT FT. MEADE,
MD
SOL IFB No. 981220
POC Contact Procurement Division, (202) 226-2557
DESC: The scope of work for this project is the construction
of a book storage module approximately 117' x 148' (17,316
sq.ft.) for the Library of Congress. Construction to consist
of an above grade facility of C.M.U. concrete and long span
steel joists to provide office, warehouse and loading facilities.
Warehouse storage area to feature environmentally controlled
conditions to sustain book longevity. Construction to accommodate
expansion for future module(s). Estimated cost range for this
project is between $1,000,000.00 and $5,000,000.00. Time for
completion is sixteen (16) months from the date of award. All
requests for the solicitation document must be submitted in
writing to the AOC, Procurement Division, or faxed to (202)
225-3221. Mark the request "Attention Procurement Division"
and be sure request is on company letterhead containing address,
telephone and return FAX numbers, and contact person. No telephone
requests will be accepted.
CITE: (I-211 SN230678)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery System Operations Support Center, 5101 Russell Road,
Quantico, VA
SUBJECT: Y--GRAVESITE EXPANSION
SOL IFB 786-31-98
DUE 091698
POC Contact Wanza Lewis, Contracting Officer, 703/441-3072 (Voice),
703/441-3070 J. C. Jackson, Contacting Officer, 703/441-3085
(Voice); 703/441-3070 (Fax)
DESC: Project Number 810CM3012, Gravesite Expansion at the Dayton
National Cemetery, Department of Veterans Affairs Medical Center,
4100 W. Third Street, Dayton, OH 45428-1088. Work includes
but is not limited to the following: Demolition, removal of
fuel and waste oil tanks, construction of approach, curb, new
pavement, buildings, screen walls and associated storm drainage
items, installation of new fuel and waste oil tanks and bollards;
reconstruction of yard, electrical and construction of new
buildings; landscaping; construction, reconstruction and widening
of roads; installation of gravesite markers and clean-up. All
work shall be accomplished in accordance with specifications
and drawings. Estimate cost range: Between $1,000,000 and $5,000,000.
Standard Industry Code: 1542, with an annual size standard
of $17,000,000. This is a 100% total set-aside for small business.
A copy of the solicitation, specs and drawings may be obtained
by written or faxed request to Centralized Contracting Division
(402D3), Operations Support Center, 5101 Russell Road, Quantico,
VA 22134-3903, 703/441-3070 (facsimile), along with $50.00
non-refundable deposit per set. Payments shall be by certified
check or money order made payable to U.S. Department of Veterans
Affairs/Agent Cashier. Personal checks will not be accepted.
Faxed requests will be honored after receipt of check. Solicitation
IFB 786-31-98 (specs, drawings) will be available for review
after August 17, 1998 at the following locations: F. W. DODGE,
3077 Kettering Blvd., Suite 301, Dayton, OH 45439, Attn: Karen
Dye; CITY OF DAYTON MCAP, 201 Riverside Drive, Suite 1-E, Dayton,
OH 45405; DAYTON BUILDERS EXCHANGE, 2077 Embury Park Road,
Northridge Branch, Dayton, OH 45402, Attn: Janie Feeger; OHIO
DEPT. OF DEVELOPMENT, 77 South High Street, Columbus, OH 43226,
Attn: Karen Shauri; CMD CONSTRUCTION MARKET DATA, 5550 Peachtree
Parkway, Suite A-600, Norcross, GA 30092, Attn: Linda Pollack.
See Notes: 1.
CITE: (I-211 SN230682)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--INTERIOR REPAIRS TO SNACK BAR, EISENHOWER HALL, USMA,
WEST POINT, NEW YORK
SOL DACA51-98-B-0048
DUE 091798
POC Jacquelline Daly 212-264-9069
DESC: Work under this contract will consists as follows: Clean
and paint aluminum wall grills at coat room and baseboard radiator
grills. Replace concealed spline acoustical ceiling and grid
with layin ceiling system. Paint spray-applied acoustical ceilings.
Repair as needed. Repaint ceiling beams, wall fascias, toilet
room ceilings, and all previously painted interior wall surfaces.
Repaint all interior doors and frames. Refinish wood doors.
Replace all vinyl wall covering. The cost estimated range is
$250,000.00 to $500,000.00. Completion time is 180 calendar
days after receipt of Notice to Proceed. The SIC is 1542. The
solicitation document are available on or about August 17,
1998. Bid opening date is on or about 17 September 1998 at
2:00 PM. Bid opening will be held in Room 1841 at US Army Corps
of Engineers, 26 Federal Plaza, NY, NY 10278. To obain the
solicitation document, mail check or money orders payable to
"FAO USA COE NED", in the amount of $10.00 per set (non refundable)
to US Army Corps of Engineers, Contracting Division, 26 Federal
Plaza, NY, NY 10278. Interested parties requesting the solicitation
document should do in writing stating the solicitation no.
of the project, complete company's name, street address (No
P.O. Boxes), telephone number and facsimile number (including
area codes) NOTE: This procurement contract are Small Business
Set-aside. The solicitation document may be examined at this
office or at the following offices: F.W. Dodge Company, 148
Princeton Hightstown Road, Hightstown, NJ 08520 and Brown's
Letter, 1167 McBride Avenue., West Paterson, NJ 07424.
CITE: (W-211 SN230728)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--CONSTRUCTION OF MANASTASH/RIDERS CAMP, CLE ELUM RANGER
DISTRICT, KITTITAS COUNTY, WASHINGTON
SOL IFB R6-17-98-57
DUE 091498
POC Rosie McDonald, 509/664-2715
DESC: This project consists of reconstruction and light construction
of dispersed camping areas at two separate sites. Work includes
light clearing of mostly small trees, blading of existing and
minor excavation for new camp roads, spurs, turnouts and parking
areas. Placement of rock borrow and aggregate surfacing. Installaiton
of vault toilets, rock barriers and signs plus minor scarifying
of existing road is also included. The Government Estimate
is between $250,000.00 and $500,000.00. Start work date is
estimated to be 09/30/98 with contract date completion of 10/01/99.
Solicitation packages should be available approximately 08/14/98.
Offer guarantee, performance and payment bonds are required.
CITE: (W-211 SN230757)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--SIX (6) MODULAR-DESIGN, NEW CONSTRUCTION FACILLITIES
WITHIN THE PITTSBURGH DISTRICT AREA
SOL VARIOUS
DUE 081498
POC Dolly Tokasz, Purchasing Specialist or Martin Hansen, Project
Manager 410-997-6200
DESC: This solicitation is for six (6) modular-designed facilities
in the Pittsburgh District Area. These facilities are located
in the towns of Alverton, Pennsylvania; Cardale, Pennsylvania;
Hostetter, Pennsylvania; Joffre, Pennsylvania; Taylorstown,
Pennsylvania and Uledi, Pennsylvania. Each building will contain
approximately 1,040 gross square feet, parking and manuevering
area, loading dock/platform area and landscaping. Packages
were sent to a pre-qualified list of contractors located in
various areas. Any interested subcontractors should contact
the following contractors: Lobar Inc, Attn: Richard Eichelberger,
Jr, PO Box 50, Dillsburg, PA 17019-0050; Eichelberger Construction
Inc, Attn: William Eichelberger, PO Box 459, Dillsburg PA 17019-0459;
MA Untch Inc, 5250 Citrus Road, Malvern OH 44644-9730; Terreri
Construction Co., Inc, Attn: Daniel Terreri, PO Box 2300, Youngstown
OH 44509-0300; Jim Santini Builder Inc, Attn: Jim Santini,
PO Box 302, Washington, OH 44490-0302; Variety Contractors
Inc, Attn: James Parnell, 24266 Lorain Road, North Olmsted
OH 44070; John Deklewa & Sons, Attn: Ken Faux, PO Box 158,
Bridgeville, PA 15017-0158. The pre-qualified contractor's
offers must be in this office no later an close of business
August 14, 1998. Any site visits need to be addressed to the
Postmaster of the town. Technicial questions are to be directed
to Martin Hansen (410-997-6248), contractual questions to Dolly
Tokasz (410-997-6214). Participation of Minority-Owned Businesses
is a consideration in U. S. Postal Service selections. It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon or resulting from
award of a contract for this project. No other general notification
for this project will be made. No information such as the number
of proposals received, amounts or schedules will be given to
anyone unless their position within the Postal Service requires
this information.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-211 SN230758)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--INSTALL SECURITY CAMERA'S B160, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT.
SOL N62472-98-B-5479
DUE 083198
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management required to install security cameras
in Building 160 at the Naval Submarine Base New London, Groton,
CT. THE APPLICABLE SIC AND SIZE STANDARD IS 1731 AND 7.0 MILLION.
Contractors interested in obtaining the solicitation must submit
a request with a money order or certified check in the amount
of $10.00 to the Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06340-5040. Each money order or certified check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. Money orders or certified checks not made
payable to the U.S. Treasury or not annotated with the solicitation
number will be returned unprocessed. No personal or company
checks will be accepted. One set of the solicitation will be
sent via first class U.S. mail to those contractors who have
rendered payment. No solicitation will be issued until proper
payment has been received. For expedited mailing of solicitation
via USPS Express Mail Service contact DAPS at (860) 694-2099.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. THIS
SOLICITATION WILL BE ISSUED UNRESTRICTED. For technical questions
regarding solicitation, contact T. Benavidez at (860) 694-4572.
CITE: (I-210 SN230071)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--CORRECT SAFETY DEFICIENCIES X-RAY ROOM, DAY CARE
RENOVATION
SOL 503-40-98
POC John R Lindsey,Contracting Officer, (814)-943-8164 Ext 7234
DESC: Furnish Labor, Materials, and Equipment necessary to correct
safety deficiencies (Day Care Renovations and Radiology Room).
Work includes but not limited to Demolition, Earhtwork, Chain
Link Fence and Gates, Concrete, Rough and Finish Carpentry,
Thermal and Moisture Protection, Doors, Windows, Mechanical,
Electrical, Finishes, Furnishing, Accordian Folding Partition,
Toilet and Bath Accessories, Lead Radiation Shielding. Work
to be completed within one hundred and eighty (180) calendar
days after receipt of Notice to Proceed. Bid packages must
be requested in writing. Payment of $50,00 non-refundable fee
per solicitation package must be received by the contracting
office before package is mailed. Estimated construction cost
range is between $250,000 and $500,000. SIC Code is 1542. Issued
Date is August 14, 1998; Pre-Bid Conference is September 4,
1998; Bid-Opening Date is September 16, 1998 at 2:30 PM local
time. Award of contract is subject to availability of funds.
CITE: (W-210 SN230083)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUILDING EXPANSION - FAIRPORT, NY CARRIER ANNEX
SOL 082530-98-A-0195
DUE 090198
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to expand
the existing post office in Fairport, NY and convert it into
a carrier annex. Work includes, but is not limited to, sitework,
concrete, masonry, doors & windows, finishes, specialties,
casework, mechanical, electrical, and other related work. The
estimated cost of the work is between $1,000,000.00 and $2,000,000.00,
with completion within (to be determined) calendar days after
receipt of notice to proceed. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on September
1, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a July
31, 1998 at a cost of $75.00 per set (non-refundable) from
the Facilities Service Office, U. S. Postal Service, 6 Griffin
Road North, Windsor, CT 06006-0300. Certified checks or money
orders only will be accepted, made payable to the Disbursing
Officer, U. S. Postal Service (Reference Solicitation No. 082530-98-A-0195).
Plans may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. Questions concerning the
technical aspects of the proposal should be directed to James
Drew at (607) 277-7100. There will be a preproposal conference
for this project on Tuesday, August 18, 1998 at 10:00 a.m.
at the site. Prospective offerors are encouraged to attend.
Offerors wishing visit the site at a time other than the walk-through
may contact the Fairport postmaster.
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-210 SN230089)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: Z--REPAIR AND REPLACEMENT OF ROOFING
DUE 081598
POC Mark Stevens, Contract Administrator, (520) 328-6356
DESC: U.S. Army Yuma Proving Ground, (USAYPG) Arizona, intends
to issue Basic Ordering Agreements (BOAs) for a period of
three years, for Repair and Replacement of Roofing. Actions
will be Small Business Set-Asides. Interested parties are to
contact Mark Stevens via phone at (520) 328-6356 or fax at
(520) 328-6849.
EMAILADD: mstevens@yuma-emhl.army.mil
EMAILDESC:
CITE: (W-210 SN230098)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: Z--REPAIR AND REPLACMENT OF ROOFING
DUE 081598
POC Mark Stevens, Contract Administrator, (520) 328-6356
DESC: U.S. Army Yuma Proving Ground, (USAYPG), Arizona, intends
to issue Basic Ordering Agreements for a period of three years
for Repair and Replacement of Roofing. Actions will be Small
Business Set Asides. Contact Mark Stevens at (520) 328-6356
or fax at (520) 328-6849.
EMAILADD: mstevens@yuma-emhl.army.mil
EMAILDESC:
CITE: (W-210 SN230109)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--ROAD REPAIRS, SLEEPING BEAR DUNES NATIONAL LAKESHORE,
EMPIRE, MI
SOL 1443IB600098007
POC Tonya M. Bradley, Contract Specialist, 402/221-3561/ Billy
W. Davis, Contracting Officer, 402-221-3464
DESC: The purpose of this modification is to convert the solicitation
from a request for quotation (RFQ) 1443RQ6000980033 to an invitation
for bid (IFB) 1443IB600098007. This notice was previously submitted
on CBDNet July 9, submission number 221346. The estimated cost
is between $100,000 to $250,000. Solicitation issue date is
changed to on or about August 17 and due on or about September
17.
CITE: (W-210 SN230113)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--REPLACE MAIN GATE SIGN AT BUILDING 349
SOL N44255-98-Q-9580
DUE 082898
POC SANDRA WELLS, Contract Specialist, (360) 257-6504 OR KEN
OPDYKE, Project Engineer, (360)257-1474
DESC: Contractor shall demolish existing sign and provide new
sign meeting the specifications provided in contract drawings;
provide readerboard within the new sign, including programmable
software (2 licensed copies) which interface via the base ethernet;
and restoration of landscaping disturbed during construction,
at Naval Air Station, Whidbey Island, Oak Harbor, Washington.
The Standard Industrial Classification Code is 1541. The related
small business size standard is $17 million. The estimated
cost of the proposed procurement is between $25,000 and $100,000.
THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
ONLY. A copy of the RFQ will be furnished only upon request
and WILL NOT be faxed; FAX request to Naval Air Station, Whidbey
Island, at (360) 257-1933 or mail requests to Resident Officer
in Charge, 1100 W. Lexington Street, NAS Whidbey Island, Oak
Harbor, Washington 98278-3500. Include the solicitation number,
company name, address, and phone number on your request. PHONE
REQUESTS WILL NOT BE HONORED. Site visits may be arranged by
calling Ken Opdyke, telephone (360) 257-1474 24 hours in advance
of site visit requested date. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency.
CITE: (W-210 SN230115)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--REPLACE DIETETICS REFRIGERATION UNITS
SOL 678-58-98
DUE 092298
POC Carol Lewis (520) 629-4613
DESC: Provide all labor, material and equipment as indicated
in specifications and drawings for the renovation of a commercial
refrigeration system with a design operating load of approximately
120,000 BTUH. Significant items of work include replacement
of unit coolers in walk-in boxes, replacement of four compressors,
replacement of a two-circuit evaporative condenser, replacement
of two liquid refrigerant receivers, and replacement of most
refrigeration and piping accessories in the refrigerant piping
system. Other work includes adding a water treatment system
for the evaporative condenser. Most of the piping system will
remain. The walk-in boxes will remain. Refrigeration controls
will be modified/replaced. A hot gas defrost circuit will be
added under this bid item. Temporary refrigerated storage trailers
will be required. Provide for leak testing and system operation
and adjustments. System commissioning is not required. Cost
range estimate is $100,000 to $250,000. SIC code is 1711. Time
of completion is 190 calendar days. Pre-bid conference date
will be noted in solicitation. All responsible sources may
submit a bid for consideration. Plans and specs will be available
on/about August 19, 1998. Requests for bid documents can be
faxed to 520-629-4723 or mailed to the address above. Requests
must reference solicitation number. Bid opening is September
22, 1998.
CITE: (W-210 SN230121)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CLEAN ROOFS, HOUSING AREAS 1,2,4,8 AND 10 FORT STEWART,
GEORGIA
SOL DAKF10-98-#0013
POC POC: Mary M. Corbin (912) 767-8464
DESC: The above referenced requirement which was posted on June
30, 1998 is hereby canceled. Anyone who has requested a package
and submitted the $25.00 fee will have their money refunded
as soon as possible.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
here.
CITE: (W-210 SN230131)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-LA-DC, P.O. BOX
1237, Bldg 18, Los Alamitos, CA 90720-1237
SUBJECT: Z--CAGING, STEEL AND WIRE MESH
SOL DAKF63-98-Q-0068
DUE 081498
POC Richard Ririe, Purch Agent (562) 795-1241, Barb Maxwell,
Contr Oficr (562) 795-1291
DESC: Installation of Caging: Provide labor, material and equipment
required to install steel caging at two locations: San Bernardino,
California and Upland, California. Construction cost range
is between $25,000 and $100,000. FAX or phone name, address,
phone number and solicitation number to request solicitation
package FAX # (562) 795-1238. Solicitation closing Date 08/14/98.
SIC # 1791.
CITE: (W-210 SN230162)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, P.O. Box 188, Kennedy Memorial
Drive, Whiskeytown, CA 96095-0188
SUBJECT: Z--ROAD MATERIAL, DELIVERY AND SPREADING
SOL 1443 RQ8750-98-004
DUE 081398
POC Ms. Sheri A. Slavens, Contracting Officer (530) 241-6584
ext.231
DESC: Delivery of approximately 3000 tons of 1 1/2" Class II
crushed granite angular road base material with fines to job
site. will privide grader, water truck and operator to support
completion of project.
CITE: (W-210 SN230164)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--MODIFY CARPORTS / USCGC ANACAPA HOUSING/PETERSBURG,
ALASKA
SOL DTCG87-98-Q-643086
DUE 090398
POC Ms. Leonidas Fermin (907) 463-2413
DESC: The contractor shall provide all equipment, materials,
labor and transportation and other related items to remove
the intermediate support pipe columns (2 columns) at the front
of the carport and install a steel girder above the remaining
pipe columns to support the carport roof. Fabricate and weld
steel brackets to attach the steel girders to the pipe columns.
Install an incandescent light fixture, (utility type with pull
cord) and a duplex electrical receptacle in each of the 11
storage sheds. Remove and replace approximately 420 sf. of
rotten 3X6 T & G roof decking on all three carports.Remove
existing deteriorated built-up roof and install new 3-ply built-up
roof on all three carports. Approximately 2,100 sf. The Coast
Guard Anacapa Housing is located on Valkyrie Street in Petersburg,
Alaska.All work must be completed by 30 October 1998.The estimated
cost range for this project is between $25,000 and $100,000.
The work required by this solicitation is identified as Industry
Standard 1542 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. This procurement
is issued pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U. S. Coast Guard. A Request
for solicitation documents must be submitted and received by
this office no later than 19 August 1998. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime subcontractor at any tier.
The DOT Bonding Assistance Program enables firms to apply for
quote, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the quote amount
to a surety against losses. Loans are available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the Contracting
Officer listed above. Quotations must be submitted to this
office no later than 03 September 1998. There is NO charge
for these documents. All quotations may be submitted via facsimile
(907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-210 SN230170)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--REMOVE LEAD PAINT
SOL F42650-98-A-201
DUE 091698
POC For copy, see website below,,, For additional information
contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Contractor to remove lead paint from hangar doors building
270 and will be required to follow all EPA rules. Copy of solicitation
may be obtained at website http://contracting.hill.af.mil/html/5098ra201/serv5098ra201.htm
Automated statements regarding availability of written solicitations
do not apply to this acquisition. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is $7.0 million. The approximate issue/response date
will be 19 Aug 98. The anticipated award date will be 30 Sep
98. 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. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
CITE: (I-211 SN230300)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: Z--RENOVATIONS TO MAIN LOBBY AND VISITORS AREA, BUILDING
80 AT NUWC NEWPORT RI
SOL N62472-98-Q-7202
DUE 081098
POC K. Dwares at 1-401-841-2544 ext 102
DESC: 1. The Subject Quotation Due date is Extended from 04 Aug
1998 at 4:00 PM until 10 August 1998 at 4:00 PM.
CITE: (W-211 SN230306)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--AMBULATORY CARE PHASE 1
SOL IFB 69D-392-98
DUE 092198
POC Thomas J. Scheuerell, Senior Contracting Officer - (414)
902-5411
DESC: Furnish all labor, material, and equipment necessary for
Ambulatory Care Phase 1 at Milwaukee VA Medical Center. Scope
is to relocate Dental Clinic from 2nd Floor A Wing to 8th Floor
C North Wing in Building 111. Renovation of the 2nd Floor wing
will be for a new Ambulatory Procedure Center. This center
will include ambulatory day surgery operation facilities. The
Dental Clinic renovation will include relocation of existing
equipment up to the Eighth Floor and new utility services and
construction to support the equipment. Project Engineer is
Jeff Dulka at (414) 384-2000, extension 1084. SIC Code is 1542.
Estimated cost range between $2,000,000 and $5,000,000. Drawings
and Specifications will be issued on a CD-ROM, which will be
provided free of charge. No written copies of the solicitation
will be provided. Requests for the solicitation should be faxed
to (414) 902-5420, Attn: Patti Bigelow. No telephone requests
for the solicitation will be accepted.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-211 SN230333)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: Z--REPLACEMENT OF ROOF AND PARAPET WALLS- MOTT HAVEN
VI APT, BRONX NY
SOL Arco-236-98-016 AN (IFB)
DUE 081898
POC Jeffrey P. Goldstein Arco Management of Washington DC, Inc-
President
DESC: Solicitation ARCO-236-98-016- AN (IFB) Multifamily Apartment
roof and parapet wall replacement for Mott Haven VI Apartments
in the Bronx, New York. The solicitation is for the services
of a subcontractor to repair and replace roofing and concrete/brick
work on the parapet walls for this apartment complex. So asbestos
removal in included with in this solicitation. The contractor
will act as a subcontractor to Arco Management of Washington,
DC. Inc under its Prime Contract as Contractor Asset Manager
for the U.S. Department of Housing and Urban Development (HUD)
for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). The estimated price range
for this solicitation is between $ 150,000 and $ 300,000. Subcontractors
must visit the site to inspect the work to be completed. This
subcontract must begin no later than August 21, 1998 and be
completed with work no later than November 5, 1998. Arco reserves
the right to select more than one subcontractor for this solicitation.
A bid bond and performance bond is required. If you have interest
regarding this IFB, you should contact only in writing ARCO
MANAGEMENT Attention: Jeffrey P. Goldstein 113 Bon Aire Circle
West Suffern, New York 10901 - 914 368 2499 fax or E mail at
jpg@arcomgt.com Due out for mailing about July 31, 1998. This
solicitation replaces sol # Arco-236-98-022 DO .
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: jpg@arcomgt.com
EMAILDESC:
CITE: (W-211 SN230340)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--AMBULATORY SURGERY CENTER
SOL IFB 69D-391-98
DUE 091498
POC Thomas J. Scheuerell, Senior Contracting Officer - (414)
902-5411
DESC: Furnish all labor, material, and equipment necessary for
Ambulatory Surgery Center and SPD Relocation at Milwaukee VA
Medical Center. Scope is to relocate SPD services from 2nd
floor B wing to the basement A wing in Building 111. Renovation
of the 2nd floor B wing will be for a new Ambulatory Surgery
Center. This center will include pre-operation and post operation
facilities for surgery and ambulatory surgery areas. The SPD
services renovation will include relocation of existing equipment
down to the basement and new utility services and construction
to support the equipment. Project Engineer is Jeff Dulka at
(414) 384-2000, extension 1084. SIC Code is 1542. Estimated
cost range between $2,000,000 and $5,000,000. Drawings and
Specifications will be issued on a CD-ROM, which will be provided
free of charge. No written copies of the solicitation will
be provided. Requests for the solicitation should be faxed
to (414) 902-5420, Attn: Patti Bigelow. No telephone requests
for the solicitation will be accepted. Estimated Issue date
August 14, 1998.
EMAILADD: Thomas J. Scheuerell, Senior Contracting Officer -
(414) 902-5411
EMAILDESC:
CITE: (W-211 SN230341)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--MEDICAL GAS SYSTEMS UPGRADE
SOL IFB 69D-395-98
DUE 091498
POC Thomas J. Scheuerell, Senior Contracting Officer - (414)
902-5411
DESC: Furnish all labor, material, and equipment necessary to
upgrade Medical Gas Systems at Milwaukee VA Medical Center.
Scope includes replacement and additions to the Medical Gas
piping and source equipment, zone valves and area alarms. Work
includes demolition, electrical, mechanical (plumbing and pipe
fitting) and general construction.. Project Engineer is Robert
Hayden, (414) 384-2000, extension 1088. SIC Code is 1542. Estimated
cost range between $250,000 and $500,000. Drawings and Specifications
will be issued on a CD-ROM, which will be provided free of
charge. No written copies of the solicitation will be provided.
Requests for the solicitation should be faxed to (414) 902-5420,
Attn: Patti Bigelow. No telephone requests for the solicitation
will be accepted. Estimated issued date is August 14, 1998.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-211 SN230350)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--UPGRADE HVAC BUILDING 6
SOL IFB 69D-394-98
DUE 092498
POC Thomas J. Scheuerell, Senior Contracting Officer - (414)
902-5411
DESC: Furnish all labor, material, and equipment necessary to
upgrade HVAC, Building 6 at Milwaukee VA Medical Center. Work
will consist of demolition, carpentry, finishes, electrical,
HTTW convention, AHU's, ACCU's, etc. Project Engineer is Jeff
Dulka, (414) 384-2000, extension 1084. SIC Code is 1542. Estimated
cost range between $2,000,000 and $5,000,000. Drawings and
Specifications will be issued on a CD-ROM, which will be provided
free of charge. No written copies of the solicitation will
be provided. Requests for the solicitation should be faxed
to (414) 902-5420. No telephone requests for the solicitation
will be accepted. Estimated issue date is August 24, 1998.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-211 SN230353)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--FAMILY HOUSING REVITALIZATION FOR CASCAJO POINT HOUSING,
U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO
SOL N62470-96-B-6725
DUE 083198
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 (for
contractors in the U. S.)/Jim Shouse 787-865-5306 (for contractors
in Puerto Rico) and Contract Specialist, Brenda A. Perkins,
757-322-8257
DESC: Correction: This action published in the CBD on 30 July
1998 is amended as follows: The solicitation now contains 9
options and are modified as follows: (1) Ceramic tile flooring
and wall base for Phase One; (2) Roof work for Phase One; (3)
Phase Two units and wall base; (4) Landscaping and Landscaping
Maintenance; (5) Asphalt pavement; (6) Ceramic tile flooring
for Phase Two; (7) Roof for Phase Two; (8) Pavers for Phase
Two; and (9) Sanitary laterals. All other information remains
unchanged.****
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-211 SN230360)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--PAINT EXTERIOR WHERRY HOUSING
SOL F38601-98-BA010
DUE 091698
POC Msgt Gary Lizotte, Buyer (803) 895-6002, ext 281
DESC: Provide all labor, tools, equipment, transportation, and
materials to paint exterior wherry housing. Work includes but
is not limited to removing and cleaning dirt and debris and
existing loose paint from all required exterior surfaces on
five hundred twelve (512) existing housing units in the Wherry
Housing area. Required surfaces include, but are not limited
to: wood doors and frames, miscellaneous wood trim, metal columns
and trim, carport exposed wood framing, wood shutters, column
bases, brick veneer walls, concrete foundation walls, and wood
windows. Prefinished vinyl siding and trim products shall not
be painted or refinished. Repair or replace rotted wood window
sills on an as needed basis. This project will be issued unrestricted.
SIC code 1721 and $7.0 million size standard. This will be
a firm-fixed price contract. Performace period is 365 days
after issuance of notice to proceed. Magnitude of this project
is between $1,000,000 and $5,000,000. This solicitation will
be issued via internet, listed under business opportunities,
from the following internet site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm).
Internet registration is required for this project. The solicitation
and specifications will be in a Microsoft Word 6.0 format.
The drawings will be in an AutoCad Internet Format (*.dwf).
AutoCad whip driver software is required for viewing and printing
of drawings. The solicitation will be available from the above
referenced site for downloading and viewing on or about 17
Aug 98. Bid opening date will be on or about 16 Sep 98. Actual
bid opening date will be referenced on the solicitation. No
paper copies of the solicitation, specifications, drawings
or bidders mailing list will be issued from this office. Amendments
will be posted on the effected solicitation page. It is the
responsibility of the contractor to check the Internet site
daily for any amendments that are issued against this solicitation.
A solicitation package will be available for review, free of
charge, at the 20th Contracting Office, 305 Bluejay Street,
Shaw AFB, SC 29152, upon issuance.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: lizotte.gary@shaw.af.mil
EMAILDESC:
CITE: (W-211 SN230362)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--ELECTRICAL UPGRADE AND LIGHTING REPLACEMENT, 3 WAREHOUSES,
SOL N62467-97-C-3516
DUE 091798
POC Judy Washington, (912) 439-5959, extension 16
DESC: The work includes the replacement of the existing lighting
system for warehouses 1221, 1230 and 1251 with new 400 watts
metal halide luminaires. The lighting system for warehouses
1230 and 1251 will be provided with a high-low energy control
system. The work also includes the replacement of several existing
power and lighting distribution panelboards and feeders with
new ones. All underground fed receptacle outlets, disconnect
switch and starters for existing exhaust fans and unit heaters
will be provided with new overhead feeders. As an enhancement
to the existing power distribution system, new power distribution
panelboards are being installed for the warehouses. Estimated
cost range is between $1,000,000.00 and $5,000,000.00. The
estimated time for completion is 735 days. This solicitation
is restricted to small business concerns only. All requests
for plans and specifications must be in writing to the above
address or faxed to (912) 439-5999. No telephone requests will
be accepted. There is no charge for solicitation documents.
CITE: (W-211 SN230368)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--WATERPROOF BUILDING 8
SOL IFB 609-31-98
DUE 091798
POC Mary J. Bird, Contracting Officer (618)993-4175, FAX (618)993-4156
DESC: Provide all material, equipment, labor, supervision and
expertise necessary to furnish and install an EIPS exterior
waterproofing system to Building 8, a two story patient occupancy
building. EIPS to be applied over existing non-friable asbestos
waterproof coating. Area of coverage is approximately 6,300
sq ft. All work will be completed in accordance with all governing
agencies' codes and requirements. SIC 1542. Estimated cost
range between $25,000 and $100,000. Solicitation documents
available o/a 8/18/98 and must be requested in writing - fax
and e-mail requests are acceptable. Award is subject to the
availability of funds. All responsible sources may submit a
bid which will be considered.
EMAILADD: MARY.BIRD@MED.VA.GOV
EMAILDESC:
e-mail.
CITE: (W-211 SN230388)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REROOF HOUSING AREAS 22 & 23 AND 5202 MARNE COURT,
FORT STEWART, GEORGIA
SOL DAKF10-98-#-0014
POC Mae Riggens, 912-767-8438
DESC: The purpose of this modification is to change the performance
time from 270 calendar days to 180 calendar days after receipt
of the notice to proceed.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-211 SN230392)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIRS TO BUILDINGS 9001 AND 9002 AND BREEZEWAY,
FORT LEE, VIRGINIA
SOL NAFTQ3-98-B-0002
DUE 092398
POC Patricia D. Lee, 757-441-7790
DESC: CORRECTION: Submission No. 225185, Issue No. PSA-2142,
Wednesday, July 22, 1998 Solicitation No. "NAFTG3-98-B-0002"
is corrected to read "NAFTQ3-98-B-0002". Construction time
is estimated to be 360 calendar days. Charge for documents
is $55.00 for half-size drawings; $105.00 for full size drawings;
and $12.50 for the CD Rom.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-211 SN230393)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HEAT PUMPS, VARIOUS HOUSING AREAS, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-3945
DUE 082498
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is cancelled.
CITE: (I-211 SN230432)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPLACE ROOF, BUILDING 1780
SOL N62470-98-B-5376
DUE 091098
POC Lorrie Hickok, Procurement Technician (919)466-5930
DESC: Correction: This solicitation which was previously advertised
on 03/31/98 with a bid opening date of 05/28/98 has a new bid
opening date of 09/10/98. All other information in the original
synopsis is correct.
CITE: (I-211 SN230438)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--RENOVATE SHRUBEDS MIRAMAR HOUSING MIRAMAR CORPS AIR
STATION MIRAMAR SAN DIEGO CALIFORNIA
SOL N63387-96-B-4744
DUE 091898
POC Contact Janet Dang at (619) 556-6000
DESC: The work includes all supervision, labor, transportation,
materials and equipment required for the renovation of shrubeds
at Miramar Housing. The work includes demolition of dead plant
materials, weeds, and trees. Upgrades and improvements to irrigation
systems. Provide concrete mowstrips, sidewalks and steppingstones.
Adding plant materials, trees, shrubs and groundcovers, mulching
and reseeding of some turf areas and incidental related work.
This procurement is estimated between $100,000 and $250,000.
The small business size standard applicable to this contract
is 1799 and the annual size standard is $7.0 million. Contract
duration period is 180 calendar days. This is an UNRESTRICTED
PROCUREMENT IAW PUBLIC LAW 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or by mail (or FAX to 619 532-2083)
by writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Coast Highway, San Diego,
Ca 92132-5190 until the supply is exhausted. Plans and specifications
will be available on or about 17 August 1998. After this date
you may call Plan Issue at 619 532-2082/84 for availability
status. For information not specified herein contact Janet
Dang at 619 556-6000 NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-211 SN230439)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR SEWER SYSTEM NAVAL SUBMARINE BASE SAN DIEGO
CALIFORNIA
SOL N63387-95-B-2091
DUE 090998
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to repair sewer system at
the SUBASE. The work includes demolition and removal of approximately
2000 lineal feet of existing sewer force main above ground
and below ground ductile iron pipe of various sizes and repair
of all holes and surface disruptions. Remove existing pumps,
drives, motors and accessories. Install a sewer force main
above ground and below ground ductile iron pipe of various
sizes to include painting of the new pipes. Install new sewage
pumps, motors and electrical connections. Install a new chain
link fence and incidental related work. This procurement is
estimated between $100,00 and $250,000. The small business
size standard applicable to this contract is 1623 and the annual
size standard is $17.0 million. Contract duration period is
120 calendar days. this is an unrestricted procurement IAW
Public Law 100-656. All responsible sources may submit a bid
which shall be considered. Solicitation packages may be obtained
in person or by mail (or FAX to 619 532-2083) by writing to
Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Coast Highway, San Diego, California
92132-5190 until the supply is exhausted. Plans and specifications
will be available on or about 7 Aug 1998. After this date you
may call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Janeen Dean, Contract
Specialist at 619 556-6324
CITE: (I-211 SN230440)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cotoctin Mountain Park, 6602 Foxville
Rd, Thurmont, MD 21788
SUBJECT: Z--REPLACE ROOFING
SOL RFQ3200-8-0006
DUE 091498
POC Brenda Thompson (301) 663-9447
DESC: The work of this contract consist of furnishing all labor,
materials and equipment to remove and dispose of lead contaminated
metal roofing materials, and all metal flashing and gutter
liners and installing a new Class A roofing system, including
new gutter liners and flashing. The work of this contract is
located at the Visitor Center, Manassas National Battlefield
Park, Manassas, Virginia. Solicitation packages may be acquired
in person, and by mail. Telephone request will not be accepted.
Request for Quotation packages must be in writing, listing
address, phone number, fax number and whether bidding as a
prime/subcontractor. Mail request to, USDI National Park Service,
Catoctin Mountain Park, 6602 Foxville Road, Thurmont, MD 21788-1598
or fax request to Mrs. Brenda Thompson at (301) 271-2764.
EMAILADD: brenda_thompson@nps.gov
EMAILDESC:
CITE: (W-211 SN230464)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-FL-PC, 189 Marine Street, St. Augustine, Florida
32085-1008
SUBJECT: Z--SYNOPSIS NOTICE, REPLACE(DECENTRALIZE) CENTRAL PLANT
BOILERS AND CHILLERS
SOL DAHA08-98-B-0003
POC Officer Candidate Jeffery Moore, Contract Specialist (904)823-0557,
or 1LT William L. Markham, Contracting Officer, (904)823-0552
DESC: The work consists of conversion from centralized heating
and air conditioning systems in various buildings to decentralize
unitary systems; and conversion of the central heat and chiller
facility, Building 10, to unheated naturally ventilated storage.
Work in buildings 1,2,4,5,6, and 7 will consist of demolition,
removal, and/or alteration of existing and installation of
new HVAC components and all other minor incidental items required
to provide conversion of designated buildings complete and
ready for use. Work in Building 10 will include: removal and
disposal of all central plant equipment installations; repair
of all roof and wall penetrations; repair of flooring to include
patching and painting required by demolition of equipment pads,
conduit, and closure of pipe trenches, demolition of cooling
tower concrete piers, and appurtenances; repair/replacement
of broken doors and windows; pressure cleaning/painting of
interior and exterior walls and ceilings. Work also includes
asbestos removal and disposal, and other minor incidental items
required to provide conversion of designated buildings complete
and ready for use. Project is located at the Florida Air National
Guard Base, International Airport, Jacksonville, FL. Estimated
magnitude of construction is $500,000.00 to $1,000,000.00.
The Standard Identification Code (SIC) is 1711. The work will
be bid as unrestricted and open to both large and small business
participation. A single firm fixed priced contract will result
from this solicitation. NOTE: Requests for bid documents must
be obtained by calling Officer Candidate Jeff Moore at (904)823-0557.
A non-refundable fee will be charge for each set of bid documents
requested by potential bidders. IFB DAHA08-98-B-0003 will be
issued on or about August 14, 1998. Bid opening on or about
September 17, 1998. A site visit will be scheduled prior to
bid opening date.
LINKURL: MarkhamB@fl-arng.ngb.army.mil
LINKDESC:
and air conditioning systems in various buildings to decentralize
unitary systems; and conversion of the central heat and chiller
facility, Building 10, to unheated naturally ventilated storage.
EMAILADD: MarkhamB@fl-arng.ngb.army.mil
EMAILDESC:
and air conditioning systems in various buildings to decentralize
unitary systems; and conversion of the central heat and chiller
facility, Building 10, to unheated naturally ventilated storage.
CITE: (D-211 SN230469)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE ROOF, JOHN N. REESE JR. USARC, TULSA, OK
SOL DABT39-98-B-0007
DUE 091498
POC Ramon Rodriguez, Contract Specialist (580) 442-4315-3225
DESC: Contractor shall furnish all labor, tools, supplies, equipment,
materials, and incidentals to replace the roof at John N. Reese
Jr., USARC, Tulsa, OK in accordance with the drawings and specifications.
The work to be performed includes the following principal
features: Remove existing gutters and downspouts and provide
new gutters and downspouts. Remove existing single ply roof
system and provide new built-up roofing, ballast, flashings,
and insulation board, and accessories. Cause the roofing system
manufacturer to issue to the Government a 20 Year Warranty
covering the entire roofing system installed including flashing
and all workmanship. Complete all the work as shown on drawings
and as specified. The estimated issue date for this project
is August 14, 1998. Bid package may be obtained by requesting
in writing to DOC Contract Support Team, ATZR-QD (Ramon), PO
Box 33189, Bldg 1950, Fort Sill, OK 73503-0189, or by faxing
a request to (580) 442-4621. 1761 and $7.0 million is the Standard
Industry Code (SIC) on this project. This project is between
$100,000.00 and $250,000.00. Bids are to be received no later
than September 14, 1998, 1:00 pm local time. THIS PROJECT IS
100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
CITE: (W-211 SN230478)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--GROUND WATER REMEDIATION
SOL IFB 69D-397-98
DUE 091798
POC William Clark, Contracting Officer - (414) 902-5404
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to complete ground water remediation near Building
B-36 at the VA Medical Center, Tomah, Wisconsin. Completion
time is 60 calendar days from the Notice To Proceed. Cost range
is $25,000 to $100,000. Project Engineer is Kurt Marshaus at
(608) 372-1684. Issue date is on or about August 17, 1998.
Award is subject to the availability of funds. SIC 1629 applies.
There will be a non-refundable bid fee of $25.00 for the solicitation
package. The check should be made payable to: DEPARTMENT OF
VETERANS AFFAIRS. The check should be mailed, along with your
written request, to: GREAT LAKES ACQUISITION CENTER, CONTRACT
SERVICE CENTER, 5000 WEST NATIONAL AVENUE, BUILDING 5, MILWAUKEE,
WISCONSIN 53295-0005, ATTN: PATTI BIGELOW. Requests for solicitation
package must be submitted in writing, and must include your
complete mailing address; a specific point of contact; and
your regular and fax telephone numbers. No telephone requests
will be accepted. Requests will not be processed without your
written request and your non-refundable bid fee. You may fax
your request, along with a copy of the check, to william.clark@med.va.gov(414)
902-5420, Attn: Patti Bigelow.
EMAILADD: william.clark@med.va.gov
EMAILDESC:
CITE: (W-211 SN230484)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--RENOVATE TRANSIENT LODGING FACILITY, BUILDING P-80,
ARMISTEAD HALL, FORT MONROE, VA
SOL NAFTS3-98-B-0001
POC Patricia D. Lee, 757-441-7790
DESC: CORRECTION: Submission No. 225179, Issue No. PSA-2142;
Wednesday, July 22, 1998, is as follows: Solicitation No. "NAFTG3-98-B-0001"
is corrected to read "NAFTS3-98-B-0001". Duration of the project
of "120 calendar days" is corrected to read "210 calendar days".
Charge for solicitation documents is $36.00 for half-size drawings;
$65.00 for full-size drawings; and $12.50 for CD Rom. Deadline
for receipt of bids is changed from "09/23/98" to "09/17/98".
This is an UNRESTRICTED NON-APPROPRIATED FUND (NAF) PROCUREMENT.
This procurement IS NOT subject to the availability of funds.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-211 SN230500)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--CONSTRUCT MI WORK/STORAGE AREA
SOL F40650-98-B-0019
DUE 091398
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is to construct a 28- x 56-foot work storage
area in the high bay area of the PWT Model Installation Facility
at Arnold Air Force Base, Tennessee. This storage area is to
be constructed of a steel frame with a removable prestressed
concrete floor system. An acceptable alternate cast-in-place
concrete deck systems is included in the design drawings. Value
engineering option is available should the contractor choose
to redesign the structural deck, following criteria to be included
in the solicitation package. The period of performance will
be 110 calendar days after issuance of the Notice to Proceed.
The estimated order of magnitude is between $250,000 and $500,000.
First copy of drawings and specification is available at no
cost by faxing request to (931) 454-7330, Attn: Kathy P. Swanson.
SIC code is 1541.
CITE: (W-211 SN230502)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE HVAC UNIT, VKF HOTSHOT BUILDING
SOL F40650-98-B-0020
DUE 091398
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurements consists of the complete removal of a
15-ton HVAC system, including ductwork, and the installation
of two replacements systems in Building 675, von Karman Facility
(VKF) Hotshot, Arnold Air Force, Tennessee. Minor asbestos
and lead paint removal is required during portions of the demolition
effort. The Government and/or its contractors shall occupy
the building during this effort. The period of performance
will be 120 calendar days after issuance of Notice to Proceed.
The estimated order of magnitude is between $25,000 and $100,000.
First copy of drawings and specification is available at no
cost by faxing request to (931) 454-7330, Attn: Kathy P. Swanson.
SIC code is 1711.
CITE: (W-211 SN230508)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Section (14C), James E. Van Zandt VA Medical Center,
2907 Pleasant Valley Blvd, Altoona, PA 16602-4377
SUBJECT: Z--CORRECT OUTPATIENT DEFICIENCIES (NEW CANTEEN/CREDIT
UNION BLDG)
SOL 503-39-98
DUE 091498
POC John R. Lindsey, Contracting Officer, Telephone No. 814-943-8164,
Ext 7234
DESC: Correction on time of Pre-Bid Conference. Pre-Bid Conference
will now be amended to September 4, 1998 at 10:00AM local
time.
CITE: (W-211 SN230522)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--DEMOLISH BUILDING 75
SOL N68711-98-Q-4084
DUE 090998
POC Joyce A. Aten, Purchasing Agent, (805) 989-9743; FAX (805)
989-9745; Patricia A. Martonick, Contracting Officer
DESC: The Work shall include material, labor and equipment to
complete the demolition of facility 75 and the removal of asphalt
paving around the facility for the Naval Air Weapons Station,
Point Mugu, CA. The Standard Industrial Code is 1795, the Small
Business Size Standard is $7.0M. The estimated cost range is
between $25,000.00 and $100,000.00. This solicitation is restricted
to emerging small businesses. Solicitation package will be
available 24 August 1998. For solicitation package fax your
request to (805) 989-9745 ATTN: Joyce A. Aten. NOTE: YOU MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
PRIOR TO AWARD OF A D.O.D. CONTRACT. FOR MORE INFORMATION SEE
THE CCR WEBSITE hppt://ccr.edi.disa.mil
CITE: (W-211 SN230524)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--SP:CR23-95, MARGINAL WHARF OILY WASTE SYSTEM, TRIDENT
REFIT FACILITY, NAVAL SUBMARINE BASE BANGOR, WASHINGTON
SOL N44255-98-B-9887
DUE 091598
POC BONNIE STOUFFER (360) 396-0266, Contracting Officer
DESC: The work includes providing a marginal wharf oily waste
transfer system and incidental related work. The project will
construct a new shore side collection/truck fill station including
new piping to existing utility mounds locations on the wharf.
During performance of this work, asbestos, hazardous waste,
or pollution abatement may be encountered. The Standard Industrial
Classification Code is 1629. The related small business size
standard is $17 million. The estimated cost of procurement
will be between $500,000 and $1,000,000. The Government intends
to issue this solicitation through the use of CD ROM. Plans
and specifications will NOT be provided in a paper hard copy
format. Plans and specifications will be available on or about
14 August 1998. There will be a non-refundable charge of $23
for each CD. CDs may be obtained by mailing a request to: EFA
NW, Attn: Plan Issue, 19917 - 7th Ave. NE, Poulsbo, WA 98370-7570.
Phone and fax requests will not be honored. ALL requests for
plans and specifications MUST include: (1) Complete solicitation
number and project title; (2) Name, Address and Phone number
of company; (3) Number of CDs requested; (4) payment in the
form of CASHIER'S CHECK, COMPANY CHECK or MONEY ORDER, payable
to the U. S. Treasury. NO credit cards or cash will be accepted.
The CDs will not be issued until payment has been received.
CDs will be mailed. NO PICKUPS are authorized. After the issue
date, requests will be filled only on Friday of each week.
Requests must be received by COB Tuesday of each week to meet
the Friday fill date. To obtain a plan holders list ONLY, fax
your request to (360) 396-0850. Plan holder lists will be mailed,
not faxed. Each company must identify whether the firm is a
Prime, Subcontractor, or Supplier, and indicate whether firm
is a Small Business, Small Disadvantaged Business, or Large
Business, and if firm is a Women-Owned Business. See the solicitation
for proper address for delivery of bids. For inquiries on this
synopsis contact Bonnie Stouffer, (360) 396-0266. Bid results
may be obtained by calling (360) 396-0254 for a pre-recorded
message that will be available within 24 hours after the bid
opening. All qualified responsible sources may submit a bid
which shall be considered by the agency.
CITE: (W-211 SN230527)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE WINDOW PANELS AT BUILDING 198 AT THE NSWC,
CRANE, IN
SOL N68950-98-Q-3188!!
DUE 080598
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: RFQ #N68950-98-Q-3188, will be available 27 July 1998.
This is being procured under the Simplified Acquisition Procedures.
Information regarding ordering plans and specifications is
provided at the end of the announcement. This work includes
provisions of necessary labor, transportation, materials, supplies,
equipment and supervision to replace the "screen glass" (wire
reinforced plastic sheeting), wood frames, and plexiglas window
panels at the following cell locations: cells 101, 102, 103,
106, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117, 118,
and 120. Existing hinged windows to be maintained. Sheeting
to provide two (2) layer UV protection. Special requirements
are: windows must be light-tite and water-tite. No amount of
UV light penetration, either by direct sunlight or lightning
flash reflection, can be tolerated at the Naval Surface Warfare
Center, Crane, IN. The Standard Industrial Code (SIC) for this
project is 1751. The related Small Business size standard is
$7.0 million. Completion time is 60 calendar days after award.
he proposed contract listed here is 100% Small Business concerns.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Debbie Dills, 812-854-3234. There is no charge
for plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-211 SN230532)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--ASBESTOS REMOVAL -B2
SOL 678-36-98
DUE 092398
POC Carol Lewis (520) 629-4613
DESC: Provide labor, material, tools and equipment necessary
to complete abatement of the crawl space at the south end of
Building 2. Work includes removal and disposal of pipe insulation
on approximately 300 linear feet of piping and associated fittings
plus removal and disposal of a 6" depth of contaminated soil
from the crawl space under the south end of Building 2. Provide
full containment of the area being abated. Disposal of contaminated
material shall be in accordance with applicable Federal, State
and local laws and regulations. Perform all work in accordance
with specifications and drawing(s). Performance period is 90
calendar days after receipt of Notice to Proceed. SIC code
is 1542. Cost range is $25,000 to $100,000. All responsible
sources may submit a bid for condsideration. Requests for solicitation
package can be faxed to 520-629-4613 or mailed to address above.
Requests must reference solicitation number. No deposit is
required. Bid opening is September 23, 1998.
CITE: (W-211 SN230555)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--JORSTED ROAD, HOOD CANAL RANGER DISTRICT, MASON COUNTY,
WA, OLYMPIC NATIONAL FOREST
SOL R6-MBS-8-85-O
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of but is not limited to project
staking, clearing & grubbing, removal & installation of culverts,
placement of riprap; mechanically stabilized earth fill (hilfiker
wall); pitrun & crushed aggregate; reconditioning of the roadbed,
installation of composite sheet drain; outlet pipes; and object
markers. Estimated issue date of the solicitation is on or
about August 17, 1998. Estimated start work date is September
1998. Contract work time is approximately 90 days. The Government's
estimated price range is between $25,000 and $100,000. Payment
security will be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-211 SN230565)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATIONS TO BUILDING 10, PHASE II, LETTERKENNY
ARMY DEPOT, PENNSYLVANIA
SOL DACA31-98-B-0053
DUE 091698
POC Betty Schneider (410) 962-3464 or (410) 962-5638
DESC: Z--This project is 100% Set-Aside for Small Business Concerns.
The SIC Code is 1542. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. Completion time is 240 calendar
days. Work consists of renovating Building 10 to facilitate
use of that portion of the building not currently occupied
by DOIM of the Command Facility for Letterkenny Army Depot.
The total building size is 59,802 square feet. In order to
comply with the Debt Collection Improvement Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal contract. The
initial registration date expired 31 May 1998. For information
regarding future registration, contact (1) CCR Web Site at
http://www.acq.osd.mil/ec; (2) dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DOD
Certified Value Added Network. To review the database, the
web site is: http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414. Full
Size Plans and Specs (38) $65.00 p/set; Half Size Plans and
Specs (38) $45.00 p/set (non-refundable). We do not accept
personal checks, only company checks or money orders. All responsible
sources may submit a bid which will be considered. Issuance
Date o/a 17 August 1998.
CITE: (W-211 SN230573)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: Z--MAINTAIN BASE ROADS, PHASE II & III
SOL DAHA28-98-B-0002
DUE 092498
POC TSgt Beth Rosa, (609)645-6096
DESC: This is a solicitation notice. The New Jersey Air National
Guard proposes to award a contract to Maintain Base Roads,
Phase II & III, at the 177th Fighter Wing, Egg Harbor Twp,
New Jersey. This solicitation provides for multiple line items
which must be addressed in order to be considered as a responsive
bidder. Interested contractors should notify this office in
writing of their intention to bid the project as a Prime Contractor
with their request for bid package. The contractor shall provide
all labor, equipment and materials required to perform the
work in strict accordance with the contract documents. The
estimated cost range is between $1,000,000.00 and $5,000,000.00.
It is anticipated that a firm fixed price contract will be
awarded as a result of this solicitation. The applicable Standard
Industrial Classification number is 1611. All requests for
a solicitation package shall include the solicitation number,
physical mailing address(no PO Boxes unless contractor intends
to collect documents in person), point of contact, telephone
number and facsimile number. Bidders must also identify their
status as woman-owned, small disadvantaged business (SDB),
emerging small business (ESB), section 8(a) small business
act contractors, small business, or large business. Woman-owned,
small and small disadvantaged businesses are encouraged to
compete. Subject solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFAR 252.219-7003,
NOTICE OF EVALUATION PREFERENCES, FOR SMALL DISADVANTAGED BUSINESS
CONCERNS CONSTRUCTION ACQUISITIONS - TEST PROGRAM (APR 1996).
Solicitation packages will be available on or about 25 Aug
1998. There is a non-mandatory pre-bid meeting (tentatively)
scheduled for 1:00 PM on 8 Sep 98 in the Base Civil Engineers
classroom, located at 400 Langely Road, Bldg 402, Egg Harbor
Twp, NJ. Closing time for receipt of packages is presently
scheduled for 10:00 AM on 24 Sep 98. The bid opening will also
be held in the Base Civil Engineers classroom. A non-refundable
fee of $100.00 per bid set is required. Requests for bid documents
MUST BE IN WRITING accompanied by a check (bearing the solicitation
number) made payable to the US Treasury. FAX AND PHONE REQUESTS
WILL NOT BE ACCEPTED. The bid number should be identified in
all correspondence. Requests shall be submitted to the 177th
Fighter Wing, Attention: Contracting Office, 400 Langley Road,
Bldg 272, Egg Harbor Twp, NJ 08234-9500. Technical questions
regarding this project may be addressed in writing to TSgt
Beth Rosa, fax number (609)383-6377.*****
CITE: (W-211 SN230577)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Z--REROOF VARIOUS BUILDINGS, PHASE 1
SOL IFB 678-59-98
DUE 092298
POC Pam Hayes Contracting Officer (520) 629-4611
DESC: Provide all labor, materials, equipment, and supervision
necessary to perform work to Reroof Various Buildings, Phase
1. This includes Buildings 4, 5, 38, 56, and 57. Work consists
of replacement of approximately 30,000 to 35,000 square feet
of bituminous build-up roofing and repair of approximately
50 square feet of sloped mission tile roofing. Contract completion
time will be 180 calendar days. The Standard Industrial Classification
code is 1761. The construction cost estimate is between $100,000
and $250,000. Plans and specifications will be available on/about
August 20, 1998. Pre-bid meeting is scheduled for September
3, 1998. Bid opening is scheduled for September 22, 1998. Request
for plans and specifications must be in writing on company
letterhead and mailed or faxed to Pam Hayes (9-90C), VA Medical
Center, 3601 S. Sixth Avenue, Tucson AZ 85723. FAX number is
(520) 629-4723. No telephone requests will be accepted. This
project is open to both small and large businesses.
CITE: (W-211 SN230578)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Z--REROOF BUILDINGS 145 SOUTH
SOL 568-21-98
DUE 092398
POC Spencer Paladino (605) 347 7033
DESC: Work includes general construction, alteration to roofs
on Buindings 145 South. Removal/replacement of existing roofs.
Bid issue date on or about 8/21/98, pre-bid /walk thru 9/16/98,
at 1:30 P.M. local time in Engineering Building #89. The estimated
cost range for this project is $25,000 to $100,000.00. S.I.C.
code for this project is 1761. Bid opening date 9/23/98 Local
Time. Interested bidders must submit a request in writing accompanied
by a refundable certified check or Money Order in the amount
of $50.00 payable to the Department of Veterans Affairs, Agent
Cashier. Address requests to: A&MMS (FIN-20), DVA Medical Center,
113 Comanche Road, Fort Meade, SD 57741
CITE: (W-211 SN230590)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--LIFE SAFETY COMPLIANCE OF BLDG 2792, FORT SAM HOUSTON,
TEXAS
SOL DADA10-98-B-0009
DUE 081598
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: Work will include but is not limited to furnishing all
materials, labor, tools, equipment and transportation necessary
to removing the existing wet pipe sprinkler system in the attic,
converting the existing building wet standpipe system back
to its original configuration as a dry standpipe system, removing
the existing fire alarm system in its entirety, sealing all
stairwell penetrations, installing a wet pipe fire sprinkler
system throughout the building and installing a addressable
fire alarm system throughout the building. Work will take place
in and around Building 2792, Fort Sam Houston, Texas, in strict
accordance with specifications and drawings. Performance period
is 365 calendar days. The magnitude of the proposed project
is between $500,000.00 and $1,000,000.00. Requests for solicitation
must be in writing and include Invitation for Bid No. DADA10-98-B-0009.
Each solicitation package will cost $20.00 per set. Each check
or money order shall be made payable to the U.S. Treasury.
This fee is non-refundable. All responsible
CITE: (I-211 SN230597)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--FREEPORT HARBOR, TEXAS, DREDGING ENTRANCE AND JETTY
CHANNELS IN BRAZORIA COUNTY, TEXAS.
SOL DACW64-98-B-0026
DUE 091098
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: Work consists of removal of approximately 2,370,000 cubic
yards of shoaled material from approximately 24,000 linear
feet of project channel over a varying width of 400 feet and
to required depths of 47 and 49 feet (below mean low tide)
and 2 feet of allowable overdepth. All disposal operations
are in open water. The cost for one set of plans and specifications,
Half Set - $13.00; Full Set - $16.00 (NON-REFUNDABLE). Subcontracting
Goals for the Galveston District are: 61.2% - Small Business;
9.1% - Small Disadvantaged Business; and 4.5% - -Woman-Owned
Business. Price Range for this work is between $1,000,000.00
and $5,000,000.00.
CITE: (I-211 SN230602)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--MARKET SURVEY, JOB ORDER CONTRACTS, SEARCH FOR SMALL
AND SMALL DISADVANTAGED BUSINESSES
SOL DDFAES-8126-N002
POC Arnold Boyd Contract Specialist, boyda@riley-emh1.army.mil.
David E. Wild, Contracting Officer, wildd@riley-emh1.army.mil.
FAX (785)239-8983 (Site Code DAKF19)
DESC: This notice represents a market survey to determine the
availability and capability of Small (SB) and Small Disadvantaged
Businesses (SDB's) to compete in a totally paperless envirement
for an indefinite quantity contract for a 12 month base year
and three one year options for the Base Wide Construction/Repair
Projects, Job Order Contract (JOC) at Fort Riley, KS. It is
the intent of the Government to afford interested parties the
opportunity to present verbal proposals based upon a solicitation
package, including specifications, that is only available via
the internet by direct download from the Fort Riley Homepage
combined with a Unit Price Book (UPB) that is only available
on CD-Rom. Evaluation of the oral proposals will serve as the
basis for developing the competitive range, with only those
in the competitive range submitting formal written price proposals.
We request that any SB and SDB's who are capable and willing
to participate in this solicitation pelase E-mail a response
to one of the above E-mail addresses. Receipt of your statement
of interest will be acknowledged by return E-mail. Responses
to this market survey will be accepted for seven calendar days
from the date it is published.
CITE: (I-211 SN230603)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Z--ROOFING REQUIREMENTS
SOL DABT57-98-B-0006
DUE 091598
POC Contract Specialist JULIAN T. PARSONS (757) 878-5769 (Site
Code DABT57)
DESC: Furnish all labor, equipment, materials, and supervision
to repair roofing, flashing, sheet metal and roofs, to include
total replacement roofing on various buildings on Fort's Eustis,
Lee, Story, Monroe, Virginia. Performance period - Base year,
with two twelve month options, total estimated cost for all
years is between $1,000,000 to $5,000,000. The Standard Industrial
Code (SIC) is 1761. The applicable small business size standard
including affiliates is no more than $7 million average annual
revenue for the previous three years. If you are interested
in obtaining a copy of the solicitation, send a non-refundable
check or money order payable to: The U.S. Treasury, in the
amount of $33.00 for the first set of subject solicitation
and $18.00 for each additional set. Your request should be
sent to: Defense Document Automation Services, ATTN: Bid Spec
Desk, Building 655, Fort Eustis, VA, 23604. Your written request
should include your size status, telephone number, facsimile
number, address, and point of contact. Also include whether
you are interested in this project as a prime contractor, contractor,
supplier, etc. No telephone requests will be accepted, however,
if questions arise concerning the status of your order call
757-787-4542.
CITE: (I-211 SN230604)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--RENOVATE AIRCRAFT MAINTENANCE FACILITY, PHASE II,
EDWARDS AFB, CALIFORNIA
SOL DACA05-98-R-0054
DUE 092498
POC Contract Specialist Tom Hart (916) 557-5208 (Site Code DACA05)
DESC: PROJECT TITLE. Renovate Aircraft Maintenance Facility,
Phase II, Edwards AFB, California. This proposed contract is
SET-ASIDE FOR SMALL BUSINESS. JOB DESCRIPTION. Renovate the
mechanical, electrical and fire protection systems including
utility improvements and demolition of obsolete systems within
an Air Force hangar while remaining in operation. Asbestos
and Lead Base Paint Abatement are required. SIC CODE. This
procurement will be conducted under SIC code: 1542. The size
standard for this SIC code is: $17,000,000. DESIGN/BUILD. This
is a design/build project; the offeror chosen will complete
the design and construct the facility. REQUEST FOR PROPOSAL.
The acquisition method is negotiated procurement. A technical
and cost proposal will be required. Evaluation by the Government
will result in selection of firm that represents the best value
to the Government. Estimated cost is between $5,000,000.00
and $10,000,000.00. For more information on the solicitation
please contact the Contract Specialist, Tom Hart, at (916)557-5208.
CD-ROM. This project will provide plans and specifications
using CD-ROM only. Hard copies of the plans and specifications
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. The
CD-ROM for this project must be ordered and the check received
by, August 14, 1998. The cost of the CD-ROM is $25.00. Orders
received beyond this date will not be honored. CD-ROMs will
be mailed out on or about August 25, 1998. Orders received
beyond the August 14, 1998, will not be honored. Payment by
company check, certified check or money order made payable
to the Finance and Accounting Officer, USAED, Sacramento. Requests
may be submitted along with payment by mail or in person to
USAED, Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento,
CA 95814-2922. Do not address to the contract specialist for
this will delay your order. Firms are requested to provide:
(1)Company Name; (2)Physical Address; (3)Mailing Address; (4)E-mail
Address; (5)Telephone Number; (6)Facsimile Number; and (7)Solicitation
number of the project. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.spk.usace.army.mil/cespk-ct which is updated
daily. Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registering with the CCR please see our webpage.
CITE: (I-211 SN230605)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT OBSERVATION TOWER AT RANGER 28
SOL DAKF23-98-B-0055
DUE 090898
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Construct new Range Observation Tower similar to tower
located at Range 28 (MPRC). There will be no electrical power
available at the site for the construction of this project.
Also work includes earthworks for buildings; concrete for building
construction; welding structural; structural steel; steel decking;
miscellaneous metal; metal siding; structural standing seam
metal roof (SSSMR) system; steel doors and frames; aluminum
windows; builders hardware; glass and glazing and electrical
work, interior - grounding. The period of performance is 150
calendar days. Forth coming contract will be firm-fixed price.
The estimated range for this project is $25,000 to $100,000.
This acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore this solicitation is Unrestricted. For the
purpose of determining Small Business, SIC 1791 for this acquisition
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $7 million.
This project is subject to the availability of funds. Fort
Campbell is using the internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitations may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.
mil. All responsible sources may submit a bid which shall be
considered by the agency.
CITE: (I-211 SN230624)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL AIRFIELD FENCING, DUKE FIELD (FIELD #3),
EGLIN AFB FL
SOL F08651-98-B-0066
DUE 092298
POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext.
5268
DESC: CANCELLATION NOTICE: Install Airfield Fencing, Duke Field
(Field #3), Eglin AFB, FL. This project has been canceled.
All checks/money orders will be returned to sources that responded
to this advisement.
CITE: (W-211 SN230636)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--PRIEST LAKE INFORMATION CENTER (PLIC)
SOL RFP R1-04-98-72
DUE 091498
POC Message Phone (24-Hours) (208) 765-7284; Contracting Officer:
Richard Simundson (208) 765-7273
DESC: Priest Lake Information Center (PLIC) on the Priest Lake
Ranger District, Bonner County, Idaho. Project includes constructing
a potable water distribution system, a recreation vehicle (RV)
dump station with subsurface sewage disposal system, two host
RV pads with utility connections, asphalt paving, and site
lighting. A concrete toilet is an additive item. Approximate
start work date of September 30, 1998 with completion by June
30, 1999. Price range between $100,000 and $250,000. See Note
26.
CITE: (W-211 SN230652)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--GROUSE CREEK ORCHARD FENCE
SOL RFQ R1-04-98-85
DUE 091498
POC Message Phone (24-Hours) (208) 765-7284; Contracting Officer:
Fred A. Fischer (208) 765-7433
DESC: Construction of wire fence and install gates at the Grouse
Creek Tree Improvement Area, Sandpoint Ranger District, Bonner
County, Idaho. Construct an 8-foot high wire fence and install
a gate in each enclosure. The bottom 4-feet of fence will be
woven wire, and the top 4-feet will be 6 strands of high tensile
smooth wire. Total perimeter of areas are 2600 feet and 5900
feet. Following materials are Government-furnished: Approximately
10,000 feet of used woven wire fence, in good condition; 150
pressure treated used posts, in very good condition; and 4
gates, in good condition. Materials are stored approximately
1/2 mile from construction site. Approximate start work date
of May 10, 1999 with contract time of 90 calendar days. Price
range between $25,000 and $100,000. See Note 26.
CITE: (W-211 SN230664)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE UNDERGROUND FUEL TANKS AT BUILDING 428 AND
OT-10, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5736
DUE 092198
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to remove and replace underground
storage tanks, including appropriate stage II vapor recovery
system at Building 428 and appropriate alarm monitor. THE APPLICABLE
SIC AND SIZE STANDARD IS 1629 AND 17.0 MILLION. Contractors
interested in obtaining the solicitation must submit a request
with a money order or certified check in the amount of $12.00
to the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Sub marine Base New London, Groton, CT 06340-5040.
Each money order or certified check must be made payable to
the U.S. Treasury and annotated with the applicable solicitation
number. Money orders or certified checks not made payable to
the U.S. Treasury or not annotated with the solicitation number
will be returned unprocessed. No personal or company checks
will be accepted. One set of the solicitation will be sent
via first class U.S. mail to those contractors who have rendered
payment. No solicitation will be issued until proper payment
has been received. For expedited mailing of solicitation via
USPS Express Mail Service contact DAPS at (860) 694-2099. All
contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. THIS
SOLICITATION WILL BE ISSUED UNRESTRICTED AND SUBJECT TO THE
EVALUATION CRITERIA CONTAINED IN DFARS 252.219-7003 ENTITLED
"NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS". For technical questions regarding solicitation,
contact T. Benavidez at (860) 694-4572.
CITE: (I-211 SN230674)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Coatesville, PA 19320-2096
SUBJECT: Z--STEAM DISTRIBUTION REPAIRS
SOL IFB 542-19-98
DUE 091198
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: The Contractor shall furnish all labor, materials, equipment
and supervision for the replacement of underground steam and
condensate systems between manhole # 11 and Bldg. # 18, at
this VA Medical Center. This will include excavation, grading,
replacement of pipe rollers and supports, road cutting & repairs,
some Asbestos Abatement, insulating, replacing piping, trench
work, and other associated work. The Contractor will be responsible
for the repairs of all surfaces and/or areas damaged due to
the demolition and/or construction connected with this project.
All work will be in accordance with the supplied specifications
and contract drawings. This Solicitation is available for full
and open competition. The cost range for this project is estimated
between $10,000 and $100,000. Requests for a solicitation package
must be in writing to the Contracting Officer along with a
non-refundable fee of $25.00, in the form of a check made payable
to the Department of Veterans Affairs. All requests must indicate
the solicitation number, name of the project requested, complete
company name, complete company address, company telephone and
facsimile numbers, and the name of a contact person. This solicitation
is subject to the availability of funds. The issue date for
this solicitation is on or about 8/12/98. A limited number
of solicitation packages are available, and will be issued
on a first come first serve basis until supply is exhausted.
CITE: (I-211 SN230676)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL SWITHCHGEAR SUBSTATION 2
SOL F34650-98-B-0018 00
POC For copy, Tom Lowber/Pkoe/[405]739-4182, For additional information
contact Tom Lowber/Pkoe/[405]739-4182
DESC: Synopsis is modified as follows: Paragraph 17, internet
address is changed as follows: FROM: http://pkwww.af.mil/pkobizops/Construction/construction.
TO: http://pkwww.af.mil/pkobizops/Construction/construction.htm.
CITE: (I-211 SN230698)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--STREAMBANK EROSION PROTECTION, HIGHWAY 17, DES MOINES
RIVER, JACKSON COUNTY, MINNESOTA
SOL DACW25-98-B-0030
DUE 092398
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Jan Krahl, 309/794-5314
DESC: Clearning and grubbing, grading of bank slopes, and stone
protection (bedding and riprap). Plans and specifications will
be provided on CD-ROM at no cost; paper copies will not be
available. This procurement is unrestricted and all responsible
sources may submit an offer which shall be considered. The
SIC for this solicitation is 1629.
CITE: (W-211 SN230705)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--INSTALLATION OF PERIMETER FENCE
SOL Q840-0036
POC Gary C. Hosford, Fax: 202-260-0855
DESC: The United States information Agency's International Broadcasting
Bureau (IBB) has a requirement to replace approximately 2,725
linear feet of existing fence at its Greenville, NC Radio Relay
Station. The Contractor shall be required to: (a)remove and
dispose of existing material, posts, barbed wire, associated
supports, and footings AND (b) install a complete new perimeter
fence using Government Furnished Material (GFM). The estimated
construction price range is between $25,000 and $100,000. The
proposed period of performance of this work is 120 calendar
days from the Notice to Proceed. The Greenville Relay Station
is an active high frequency radio transmission facility and
the Contractor shall be required to perform work without interfering
with the station's broadcast schedule. Facilities will be made
available for Contractor pre-proposal site visits, and these
dates will be identified in the Solicitation. Qualified offerors
may request a copy of forthcoming Solicitation No. Q-8-40-0036
by submitting a written request to: International Broadcasting
Bureau; Procurement Office - B/PA/AC; 330 "C" Street, SW; Washington,
D.C. 20547; Attn: Gary C. Hosford. Fax number: 202-260-0855.
All responsible sources may submit a proposal in response to
the forthcoming solicitation document, and all proposals shall
be considered by the agency. This notice is not a RFP.
CITE: (W-211 SN230712)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESTORATION OF FIRE DAMAGED HOUSE, 4613B IRONWOOD,
MALMSTROM AFB MT
SOL F24604-98C0820
DUE 091598
POC Contact SrA Rebecca Huffstutter, Contract Administrator,(406)731-4002,
(Fax 406-731-4005)/Russell A. Bryan, Contracting Officer (406)731-4008
DESC: Description of project; The work to be performed will include
all labor, equipment, materials, transportation, quality control
and supervision necessary and required for completion of restoration
of fire damage to military family housing unit 4613B Ironwood,
Malmstrom AFB mT in accordance with the specification and drawings.
Requests for proposal will be issued on or about 20 August
98. Proposal closing will be on or about 15 September 98. Performance
period is 75 calendar days after issuance of Notice to Proceed.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written requests for the solicitation will be
considered. Identification of type and size of business is
required. All responsible sources may submit a proposal, which
sall be considered by the agency. The magnitude of this project
is between $25,000 and $100,000. Standard Industrial Code is
1521.
EMAILADD: huffstur@malmstrom.af.mil
EMAILDESC:
CITE: (W-211 SN230725)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: Z--PLUMBING AND NEW SLAB FOR WASH AREA AT MAINTENANCE
COMPLEX AT VALLEY FORGE NATIONAL HISTORICAL PARK
SOL 1443RQ486098009
DUE 092198
POC Joan Buonanno (610) 783-1032
DESC: This project consists of the removal of 850 square feet
of asphalt pavement and an existing storm water inlet; excavating
for and installing a new storm water inlet and piping including
an underground solids interceptor and 2,000 gallon fiberglas
tank. The tank and its deadmen are government furnished. Removed
asphalt shall be replaced with six inch thick sloped concrete
slab. The period of performance for this work is 60 calendar
days after receipt of the Notice to Proceed. Estimated price
range is less than $25,000. The Standard Industrial Classification
(SIC) Code is 1711. Project site inspections will be held on
September 2 and September 9, 1998 at 9:00 a.m. EDT. Award will
be made pursuant to the Small Business Competitiveness Demonstration
Program. Solicitation packages will be available on or about
August 20, 1998. Only written or faxed requests for the solicitation
will be accepted. Fax Number: (610) 783-1058. Telephone requests
will not be honored.
CITE: (W-211 SN230740)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--DESIGN/BUILD HVAC SYSTEM, BUILDING 8
SOL RFP 658-01-99
DUE 113098
POC Teresa A. Kendrick, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia, intends to issue
Solicitation No. RFP 658-01-99 o/a 08/18/98. Contractor shall
be responsible for the design and construction necessary to
upgrade the HVAC system that services the basement, first and
second floors of Building 8. Design shall include engineering
design work to prepare a coordinated set of shop drawings for
the installation of a new HVAC system and rework of the existing
system. Work requires complete evaluation of the architectural,
structural, mechanical, plumbing, and electrical conditions
related to the new system. Build work shall consist of all
required demolition and construction associated with the site
prep, equipment installation, and start up of new HVAC system.
A new linen chute shall be furnished and installed. Contractor
shall accomplish design and complete construction within nine
(9) months from date of award. Asbestos abatement is not a
part of this project. This procurement is restricted to those
firms within a 200-mile radius of the VA Medical Center, Salem,
Virginia. SIC Code 1711 applies. The size standard is $7.0
Million Dollars in gross annual sales. Phase One proposals
shall be due o/a 10/02/98. After review by the Evaluation Board,
no more than five (5) offerors will be requested to submit
a Phase Two proposal. Requests for solicitations may be sent
to the attention of the Contracting Officer (90C2) at the above
address or faxed to (540) 983-1065. Telephone calls will not
be accepted. A pre-proposal conference will be held on Wednesday,
September 2, 1998, at 1:00 p.m. in Building 74, Room 202. ATTENDANCE
IS MANDATORY AND NO EXCEPTIONS SHALL BE MADE. The estimated
cost range for this project is $500,000 to $1,000,000.
CITE: (I-211 SN230431)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--LIFE SAFETY CODE COMPLIANCE OF BLDG 2792, FORT SAM
HOUSTON, TX
SOL W81JXP-8209-N701
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: Work will include but is not limited to furnishing all
materials, labor, tools, equipment and transportation necessary
to removing the existing wet pipe sprinkler system in the attic,
converting the existing building wet standpipe system back
to its original configuration as a dry standpipe system, removing
the existing fire alarm system in its entirety, sealing all
stairwell penetrations, installing a wet pipe fire sprinkler
system throughout the building and installing a addressable
fire alarm system throughout the building. Work will take place
in and around Building 2792, Fort Sam Houston, Texas, in strict
accordance with specifications and drawings. Performance period
is 365 calendar days. The magnitude of the proposed project
is between $500,000.00 and $1,000,000.00. Tentative dates for:
issuance of solicitation - 15 August 1998; submission of bids
- 15 Sep 1998. Requests for solicitation must be in writing
and include Invitation for Bid No. DADA10-98-B-0009. Each solicitation
package will cost $20.00 per set. Each check or money order
shall be made payable to the U.S. Treasury. This fee is non-refundable.
All responsible sources may submit an offer which will be
CITE: (I-211 SN230621)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 10--DRUM ASSEMBLY,AMMUN
SOL N0038398QG097
DUE 090898
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1005-01-299-1508-PF, IAW Ref Nr A51K9040-3, Qty
3 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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.
No drawings avaliable. Based upon market research, the Govt
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However interested persons may identify
to the contracting officer their interest and capability to
satisfy the government's requirement with a commercial item
within 15 days of this notice., See Note 22 (ACAVI0729056-115)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-210 SN230140)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--STRUCTURAL UNIT,AMM
SOL N0010498RLL85
DUE 091698
POC Point of Contact - Contact Point, Debora L Paules, 0213.3,
(717)605-2719, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-1005-01-279-9804-SR, SPEC NR TDP VER 002, Ref Nr
75A732707-1009, Qty 1 EA, Deliver to MAB Mals 13 Rear Mag 13
3rd Maw FmfMarine Corps Air Station Yuma 467 W Street Yuma
AZ --Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in it solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Note 9 (ACNSPCC0729057-111)
CITE: (I-210 SN230151)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--CIRCUIT CARD ASSEMB
SOL N0038398RA342
DUE 090898
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-00-612-2637-CS, Ref Nr 672B500-000, Qty 37
EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia does not have manufacturing drawings of
this item. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0729056-116)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-210 SN230141)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ACTUATOR,EXPLOSIVE,
SOL F42630-98-Q-2032
DUE 090998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-393-4790ES P/N: 824036-1, P/N 1377-SR82
Stainless steel housing 4.33 x 1.5 diam. 7/16 SMDC input port
and. 75 threaded fitting on output with wrench flats on SMDC
end. Laser welded closure on out- put end (coined cross on
closure) o-ring on output fitting. 19ea. Applicable to: C-17.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
99 19 ea The approximate issue/response date will be 19 Aug
98. The anticipated award date will be 09 Sep 98. Written procedure
will be used for this solicitation. To: Teledyne Mccormick
Selph, Hollister Ca 95024 0006. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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). See Note (s) 26.
CITE: (I-211 SN230282)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE WORK TABLE
SOL F42630-98-Q-2034
DUE 090998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-269-8060ES P/N: 1175-20, Acft ejection
sys (life support) balistic device, predominate matl steel,
dimensions 1.5"x2"x3" net explosive wt 0.0011 lbs and is ballistic
initiated. 41ea. Applicable to: B-1. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 99 41 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 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 All suppliers of this item must meet all requirements
of commercial and government entity 43999 specification control
drawing. The approximate issue/response date will be 19 Aug
98. The anticipated award date will be 09 Sep 98. Written procedure
will be used for this solicitation. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
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) 26.
CITE: (I-211 SN230284)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DELAY
SOL F42630-98-Q-66292
DUE 090998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-360-4902ES P/N: 6107300, Acft ejection
sys (life support) ballistic device. Predom material: steel.
Length 1.370", diameter 0.440" and is ballistically initiated.
416ea. Applicable to: B-52g, F-100d/F. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 98 416 ea The approximate
issue/response date will be 19 Aug 98. The anticipated award
date will be 09 Sep 98. Written procedure will be used for
this solicitation. To: Scot Inc, Downers Grove Il 60515-0705.
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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-211 SN230286)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, IMPULSE
SOL F42630-98-R-2022
DUE 091898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-269-8058ES P/N: 2685200-201-02, P/N
1377-MT75 Cartridge is a cylindrical device with L shaped SMDC
input ports on the top. Primary material - housing, steel.
Net explosive weight 0.0010 lbs, 2.25" length X 2.00" diameter.
Ballistically initiated device used in the B-1B acft emergency
egress system. Alternate NSN: 1377-01-454-9875ES, P/N:6130200
72ea. Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 72 ea Item 0002 NSN 1377-01-269-8059ES
Initiator, Cartridge P/N: 2685300-301-02, Initiater is a cylindrical
device with a threaded gas input port on one end and two threaded
SMDC output port on the top. Primary material - housing, steel.
Net explosive weight 0.0010 lbs, 2.25" length X 2.00" diameter.
Ballistically initiated device used in the B-1B acft emergency
egress system. Alternate NSN: 1377-01-787-9874ES, P/N: 6130300
46EA. Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 46 ea Item 0003 NSN 1377-01-270-0860ES
Cartridge, Impulse P/N: 2684200-201-02, Device is a ballistacally
initiateddevice. Primary material is a steel cylindrical housing
surrounding the explosive train. Net explosive weight is 0.0500
lbs length 2.88" x 2.12" wide. Device is part of the B-1B crew
escape system. Alternate NSN: 1377-01-454-9562ES, P/N: 6131200
81ea. Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 81 ea Item 0004 NSN 1377-01-270-0861ES
Initiator, Cartridge P/N: 2684300-301-02, This is a ballistically
initiated device. Primary material is steel cylindrical housing
explosive train. Net explosive weight is 0.0010 lbs, length
2.25" X 2.00" width. Device is part of the B-1B acft crew escape
system. Alternate NSN: 1377-01-454-9860ES, P/N: 6131100 Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2022/com3098r2022.htm
47ea. Applicable to: B-1b Acft. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 99 47 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 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
Item must meet all requirments as stated in drawing L287C2031
cage 4399. The approximate issue/response date will be 19 Aug
98. To: Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Scot
Inc, Downers Grove Il 60515-0705. 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
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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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.
CITE: (I-211 SN230292)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TIME DELAY, 1.60 SEC
SOL F42630-98-R-2024
DUE 091898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-229-7600ES P/N: 816852-11, Ball init.
Explosive, net expl. wgh. 0016 lbs. Used to provide output
to sequence other actions. 4.00" lg., 1.94" dia, 1.45" height,
aluminum. Alternate NSN: 1377-01-356-8732ES, P/N: 6106600.
74ea. Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 74 ea Item 0002 NSN 1377-01-234-6208ES
Time Delay Initiator P/N: 816851-12, Ballistically initiated
device/life support with NEW of 0.0016 lbs. 4.00" X 1.94" X
1.25". Used to provide time delay for proper sequencing of
egress sys during emergency egress B-1B egress system. Alternate
NSN: 1377-01-356-8730ES, P/N: 6106400 79ea. Applicable to:
B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 99 79 ea Item 0003 NSN 1377-01-234-4044ES Time Delay
Initiator P/N: 816852-12, A ballistically initated life support
device with NEW of 0.0016 lbs. 4.00" X 1.94" X 1.45" aluminum.
Used to provide delay in egress sys to provide proper sequencing
of system. Alternate NSN: 1377-01-356-8733ES, P/N: 6106700
54ea. Applicable to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 54 ea Item 0004 NSN 1377-01-234-0822ES
Time Delay Initiator P/N: 816851-2, Ballistically initiated
life support device with NEW of 0.0016 lbs. 4.00" X 1.94" X
1.25". Aluminum. Used to provide delay in egress sys to insure
proper sequencing of events in emergence egress. Alternate
NSN: 1377-01-356-5592ES, P/N 6106100 51ea. Applicable to: B-1b.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
99 51 ea Item 0005 NSN 1377-01-234-0821ES Time Delay P/N: 816851-4,
Acft ejection sys (life support) ballistic device. Predominant
mat'l al with explosive charge. 0016 lbs. Lgth 4.00" X 1.94"
X 1.25" and is ballistic initiated. Alternate NSN: 1377-01-356-5593ES,
P/N: 6106200 105ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 99 105 ea Item 0006 NSN
1377-01-234-0719ES Time Delay Initiator P/N: 816851-11, Ballistically
initiated device with NEW of 0.0016 lbs. 4.00" X 1.94" X 1.25
steel. Use to provide time delay for proper sequencing of egress
system during emergency egress B-1B acft. Alternate NSN: 1377-01-356-8735ES,
P/N: 6106300 28ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 99 28 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The 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 There are 2 additional items(s) in FSC(s)
13 Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2024/com3098r2024.htm
The approximate issue/response date will be 19 Aug 98. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. To: Scot
Inc, Downers Grove Il 60515-0705. 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
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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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.
CITE: (I-211 SN230293)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINEAR CHARGE ASSY
SOL F42630-98-R-2025
DUE 091898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-236-3516ES P/N: 816948-4, Left/hand,
ballistically initiated device N.E.W. 0.0749 lbs. 52.66"x 42.38"
x 36.87". Fiberglass holder with silver sheathed charge inside
23ea. Applicable to: B-1. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 99 23 ea Item 0002 NSN 1377-01-236-3517ES
Charge Assy Linear P/N: 816949-4, Ballistically initiated device.
N.E.W. 0.0749 lbs. Dim: 32.66" X 42.38" X 36.87". Fiberglass
holder with silver sheathed charge inside. 19ea. Applicable
to: B-1. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 99 19 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 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/3098r2025/com3098r2025.htm
The approximate issue/response date will be 19 Aug 98. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. 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 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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.
CITE: (I-211 SN230294)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ONE-WAY TRANSFER
SOL F42630-98-R-2026
DUE 091898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-220-3746ES P/N: 816890-1, P/N 6036200-01
P/N: L325C2011, Acft ejection sys (life support) ballistic
device. Predominant matl aluminum with explosive charge of.
0002 lb. Dimensions: 2.260" X 0.750". Function: allows initiation/explosive
signal to proceed in one direction only. Alternate NSN: 1377-01-167-6621ES,
P/N: 6036200-01; NSN: 1377-00-299-1515ES, P/N: 113355. 2088ea.
Applicable to: B1b. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Delivery: 31 Dec 99 2088 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r2026/com98r2026.htm
The approximate issue/response date will be 19 Aug 98. To:
Teledyne Mccormick Selph, Hollister Ca 95024 0006. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. To: Scot Inc, Downers
Grove Il 60515-0705. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-211 SN230295)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE
SOL F42630-98-R-66285
DUE 091898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-238-0552ES P/N: 2130300-1, P/N 1377-M720
P/N: 6124100, P/N 1130-1 Acft ejection sys (life support) ballistic
device. Predominant material: aluminum with explosive charge
of 0.0003 lbs, length 4.7, diameter 1.0" and is ballistic initiated.
Alternate NSN: 1377-01-017-0601ES, P/N: 1130-1 and NSN: 1377014250548Es,
P/N: 6124100 Delivery: 31 Oct 00, 600 each; 28 Feb 00, 65 each;
30 Jun 00, 25 each; 31 Jul 00, 400 each. 1090ea. Applicable
to: F-4, F-15. Destn: FMS Countries. 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) 1377014250548
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r66285/com3098r66285.htm
The approximate issue/response date will be 19 Aug 98. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Universal Propulsion
Co Inc, Phoenix Az 85027-7899. To: Scot Inc, Downers Grove
Il 60515-0705. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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.
CITE: (I-211 SN230296)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DELAY
SOL F42630-98-R-66289
DUE 091898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-168-2559ES P/N: 6047100, The delay
cartridge is a mechanical initiated, gas generating device
which operates the personnel parachute deployment actuator
material-aluminum, length 1.1" diameter. 44" Explosive weight-.0002
lbs 1095ea. Applicable to: T-38. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 98 1095 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3098r66289/com98r66289.htm
The approximate issue/response date will be 19 Aug 98. To:
Scot Inc, Downers Grove Il 60515-0705. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-211 SN230297)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DELAY
SOL F42630-98-R-66290
DUE 091898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-168-4419ES P/N: 6046100, Parachute
actuator cartridge, length 1.12", diameter 0.44", predominant
material aluminum and is ballistically initiated. 1422ea. Applicable
to: T-37 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Dec 98 1422 ea Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/3098r66290/com98r66290.htm
The approximate issue/response date will be 19 Aug 98. To:
Scot Inc, Downers Grove Il 60515-0705. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-211 SN230298)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--TLX TRANSFER LINE ASSEMBLY
SOL N00104-98-R-K130
DUE 092498
POC M. A. DAVIS, Code 0242.11, (717)605-4042, for expedited requests
use fax 2807
DESC: NSN 1377-01-418-6214, SN98; OEA AEROSPACE P/N 51912-603
36 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" exposives. 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-211 SN230714)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--FLEXIBLE CONFINED DETONATING CORD, FORWARD
SOL N00104-98-R-K128
DUE 092498
POC M. A. Davis, Code 0242.11, (717)605-4042, for expedited requests
use fax 2807
DESC: NSN 1377-01-258-4834, SU44; NAVAIR DWG 837AS177 11 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. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-211 SN230730)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--FLEXIBLE CONFINED DETONATING CORD, FORWARD
SOL N00104-98-R-K128
DUE 092498
POC M. A. Davis, Code 0242.11, (717)605-4042, for expedited requests
use fax 2807
DESC: NSN 1377-01-258-4834, SU44; NAVAIR DWG 837AS177 11 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. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-211 SN230731)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--FWD CANOPY PERIPHERY MDC ASSEMBLY
SOL N00104-98-R-K127
DUE 092498
POC M. A. DAVIS, Code 0242.11, (717)605-4042, for expedited requests
use fax 2807
DESC: NSN 1377-01-258-4836, SU46; NAVAIR DWG 837AS179; 9 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. All responsible sources may sumit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-211 SN230741)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--IMPULSE CARTRIDGE
SOL N00104-98-R-K116
DUE 092498
POC M. A. Davis, Code 0242.11, (717)605-4042, for expedited requests
use fax 2807
DESC: 2E NSN 1377-01-114-2032, XW48; NAVAIR DWG 850AS128; 114
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-211 SN230751)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--PURCHASE OF VARIOUS R&D PROJECTILES FOR TANK AMMUNITION
SOL DAAE30-98-R-0619
DUE 081398
POC Lisa A. Hurd, Purchasing Agent, (973)724-6965
DESC: This is a Market Survey for a proposed contractual effort
for the purchase of various R&D Projectiles and Projectile
Subcomponents for Tank Ammunition. The proposed effort requires
potential contractors to have knowledge and experience with
production of 120mm/140mm Kinetic Energy (KE) cartridge assemblies,
their related components/subcomponents and their related subassemblies.
The potential contractors must also have the capability to
manufacture, assemble and pack 120mm/140mm KE Projectile Assemblies.
Industry standards and specifications will be used for this
effort with the exception of MIL-A2550 and DoD-STD-00100D(AR),
which will be for reference purposes only. Primex Technologies
has been the prime contractor on this effort thus far. Estimated
quantities for four (4) to five (5) potential efforts/tasks
are 20 each Non- Initiating Precursor (NIP) Projectile Assemblies;
10 each SORIT (Slip Out Rod in Tube) Projectile Assemblies;
10 each Improved Design (e.g., different filler and material,
new tube design) SORIT Projectile Assemblies; and 200 each
140mm stub bases and 140 combustible case components/sets (adapters,
cases spring clips, etc.). Security clearance at the secret
level is required. This program involves access to information
defined as Militarily Critical Technology, subject to restrictions
of the Arms Export Control Act (Title 22 USC, Section 2751
et seq.) or Executive Order 12470. Participation in this program
may therefore be restricted to industry in the United States.
Related experience and resume of key personnel should be provided.
Responses must be submitted in accordance with the guidance
contained in Numbered Note 25. This is not a request for proposal,
and this is not to be construed as a committment by the U.S.
Army. See Numbered Note 25*****.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/073019980/073019980.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-211 SN230426)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--EYE CUP INFLATABLE
SOL SP0920-98-Q-A385
DUE 083198
POC Contact: name-diane Jackson phone(614)692-7631 FAX number
- (614)692-6911 e-mail address-
DESC: PR-NO: YPE98197000841 NSN 1440-01-050-4911, CAGE 09036
Part No 10692258 CAGE 18876 Part No 10692258 CAGE 54297 Part
No 10692258 CAGE 9A999 Part No 10692258 2,811 -EA Del to Memphis
TN 38118 Del by 11 Oct 98. No data avail to eval alt offers.
See Sol clause s-19. Req price break info for qty 1000 EA thru
3500 EA all responsible sources may submit offer which DESC
shall consider.
CITE: (I-210 SN230182)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HELIX, ELEVATOR
SOL DAAH01-98-T-0631
DUE 080798
POC Name:Roberta Bodine:Phone:256-842-6113:email:bodine-rb:Office:AMSAM-
AC-ML-SB: Attachment should be request VIA FAX 256-842-6113:.
DESC: THIS SYNOPSIS IS AMENDED TO EXTEND BID CLOSING DATE TO
7 AUG 98. THE FOLLOWING INFORMATION IS PROVIDED. SPECIFICATION
CONTROL DRAWING PROVIDES INTERFACED DIMENSIONS ONLY. THE CONTRACTOR
SHOULD PROCURE THE ITEM FROM THE SUGGESTED SOURCE AND ENSURE
THAT THE ITEM MEETS THE SPECIFICATIONS CALLED OUT IN THE NOTES.
THEREFORE, NO PARTS LIST OR SUBASSEMBLY DRAWINGS IS AVAILABLE
FOR A SPECIFIC CONTROL DRAWING. SEND RESPONSES TO FOLLOWING
FAX NUMBER 256-955-7737. DIRECT QUESTIONS TO CHRIS SILVA, 256-876-5286.
See Numbered Note(s): 1.
CITE: (I-211 SN230456)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ELECTRONIC COMPONENT
SOL DAAH01-98-T-0654
DUE 082098
POC Name:Margaret King:phone:256-842-7553:e-mail:mking:office:AMSAM-AC-
ML-SA:Attachment should be requested via fax 256-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION: PRON:D1839132:NSN:1430-01-193-0392:NOUN:ELECTRONIC
COMPONENT:SIC:3674:500 EMPLOYEES: ARMY P/N:11558961: QTY: EACH,
QUALITY VERIFICATION SAMPLES - (CLIN 0001AA) CONTRACT QUALITY
ASSURANCE AT DESINATION; FANAL INSPECTION AND ACCEPTANCE AT
DESTINATION, INSPECTION REQUIREMENTS 52,246-16, 52.246-11 (ANSI/ASQC
Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR QV SAMPLES IS US ARMY MISSILE COMMAND, TEST AND EVALUATION
DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250:
PACKAGING: A/B MILSTD2073 WITH THE FOLLOWING CODES GX/1/00/XX/XX/A/XX/ED/39.
DELIVERY SCHEDULE 85 DAYS AFTER CONTRACT AWARD OR BEST POSSIBLE
DELIVERY REQUESTED. THE PROPOSED CONTRACT LISTED HEREIN IS
100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED
FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS,
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP QUALITY VERIFICATION. THE
FOLLOWING INFORMATION IS PROVIDED FOR E-2 IN THE SOLICITATION:
CONTRACTOR SHALL DELIVER 8 UNITS. REQUEST OZONE DEPLETING SUBSTANCES
TAILORING AND COMMENTS, AND TECHNICAL DATA PKG (TDP), TECHNICAL
DATA PACKAGE LIST, (TDPL) FROM ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-L,
(FAX 256-842-6302). THE MOST RECENT REPRESENTATIVE UNIT PRICE
AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 1430-01-193-0393,
AWD DATE: 092596, QTY: 11 EACH, UNIT PRICE: $2,75000. THE GOVERNMENT
PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY
FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS THAT MAY BE
MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES
ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR OFFER/BID.
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SA, REFERENCE DAAH01-98-T-0654.
See Numbered Note(s): 1.
CITE: (I-211 SN230457)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0655
DUE 082098
POC Name:JoAnne Mankoski:phone:256-842-7630:email:jmankosk:office:AMSAM-
AC-ML-AA:.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION:Pron: D1839330:NSN:
1430-01-091-6855:Noun:Circuit Card Assembly:SIC:3679:500employees:ARMY
P/N:10271741: ACCEPTANCE: Certificate of Conformance, INSPECTION
REQUIREMENTS 52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
XU TRANS OFC, RED RIVER, ARMY DEPOT, TEXARKANA, TX 75507-5000;
PACKAGING: A/B IAW MILSTD2073, WITH THE FOLLOWING CODES: MP/3P
CD/1 PM/00 WM/00 CD/NB CT/X UC/EC IC/00 PK/H SM/39. QTY 27.
DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 1430-01-091-6855 AWD DATE: 093087 QTY: 82
UNIT PRICE:$2,156.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski)
REFERENCE DAAH01-98-T-0655. See Numbered Note(s): 22.
CITE: (I-211 SN230458)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 14--RAPIER MISSILE SPARES
SOL AKR.98-078
DUE 082898
POC Contact Point: CMSGT Bekir Korkmaz TEL: (202) 939-1871-1873
FAX: (202) 387-7976
DESC: Turkish Air Force requests for proposal for 161 LINE RAPIER
MISSILE SYSTEM SPARE PARTS.Administrative and technical specification
can be obrained by providing your FedEx Account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-211 SN230490)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--TRANSPARENCY ASSEMBLY
SOL SP0475-98-Q-T383
DUE 082798
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-00-443-5786, Pilkington Aerospace, Cage 86175,
P/N 68080-11. Deliver Quantity of 14 each to New Cumberland,
PA. Delivery 215 Days ARO. Anticipated Award Date 10 Sept 98.
All responsible sources may submit a written or electronic
bid, proposal , or quotation which shall be considered by the
agency. Quotes may be submitted via fax (804)279-6078. Origin
Inspection is Required. End Item Application: T-2 Aircraft.
DSCR DOES NOT HAVE DRAWINGS OR SPECIFICATIONS RELATED TO THIS
SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN230331)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTS KIT, ACTUATOR
SOL SP047098R2108
DUE 092898
POC Larry Christian/BR779/804-279-5581; For a copy of the solicitation
send a fax to Arlethea Rollins on fax # 804-279-4165.
DESC: Pr No: YPG98176000656; NSN 1680-00-962-5953, CEF Industries,
Inc., Cage 00268, P/N C7041-96A; Delivery 200 Days ARO; FOB
Destination; Qty = 225 Each; 100% Quantity Option Applies;
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The anticipated award
date is October 30, 1998. Reference Note 26.
LINKURL: http://www.dscr.gov.mil
LINKDESC:
CITE: (W-211 SN230391)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OH-58D KIOWA WARRIOR AIRCRAFT CREW SEAT KITS.
SOL DAAH23-98-R-0338
DUE 083198
POC Syrinthia Evans, (256) 842-7279, Albert Yourich, (256) 876-2417
DESC: The OH-58D KIOWA Warrior Aircraft requirement will consist
of 259 energy attenuating crew seat its. The basic requirement
will consist of 259 crew seats which includes a base requirement
with three (3) options. The proposed procurement is sole source
to Bell Helicopter Textron Incorporated, Fort Worth, TX. BHTI
is the designer and sole manufacturer of the OH-58D Aircraft.
(See Note 22).
CITE: (W-211 SN230395)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP047098R2109
DUE 092898
POC Larry Christian/BR779/804-279-5581; For a copy of the solicitation
send a fax to Arlethea Rollins on fax # 804-279-4165.
DESC: Pr No: YPG98176000653; NSN 1560-01-368-7013, Lockheed Martin
Corp., Cage 98897, P/N 3336456-1 Rev "Basic"; Delivery 300
Days ARO; FOB Origin; Qty = 147 Each; 100% Quantity Option
Applies; Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
award date is October 30, 1998. Reference Note 26.
CITE: (W-211 SN230399)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 15--NOMEX AND ALUMINUM HONEYCOMB
SOL N00244-98-Q-0366
DUE 081498
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Quotes are being requested with this announcement.
The solicitation number is N00244-98-Q-0366. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-04 and Defense
Acquisition Circular 91-13. The standard industrial code is
3469 and the business size standard is 500 employees. The agency
need is for nomex and aluminum honeycomb. Clin 0001 is for
ten (10) each nomex honeycomb; P/N: MCI00843 HRH-10-1/8-6.0,
the size is 1/8" X 6'. Clin 0002 is for ten (10) each aluminum
honeycomb; P/N: MC001338 CRIII-1/4-5052-.0010N-2.3, size is
" X 2' X 3'. Clin 0003 is for ten (10) each aluminum honeycomb;
P/N: MC00PAA-1/4-2.3#, size is " X 2' X 3'. Clin 0004 is for
ten (10) each aluminum honeycomb; P/N: 2.3 .001N 5052, size
is " X 2' X 3'. Clin 0005 is for ten (10) each nomex honeycomb;
P/N: 6.0 1/8 HRH-10, size is 1/8" X 6'. Clin 0006 is for ten
(10) each nomex honeycomb; P/N: AHN4120, size is 1/8" X 3'.
These items shall be delivered to AIMD Material Control at
NAS North Island , in San Diego, CA. Delivery shall be made
FOB Dest. Acceptance shall be made at destination. The provisions
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offeror are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications - Commercial
Items. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies as well as the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitations minimum criteria
for technical acceptability at the lowest price. Note: the
full test of the Federal Acquisition Regulations (FAR) and
the Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the internet at www.arnet.gov. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. Please ensure that
your company's cage code, mailing and remittance addresses
are reflected on your quote. Quotes must be received no later
than 08-14-98, and will be accepted via fax (619-532-2347),
e-mail (jesica_e._dunker@fmso.navy.mil) or via the post office
at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-211 SN230420)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--CARGO/PASSENGER AIRCRAFT
SOL DEA-98-R-0037
DUE 081098
POC Connie Jones, Contract Specialist, (202) 307-7804
DESC: The subject solicitation is modified to include the following:
Offerors shall submit one (1) original and four (4) copies
of their technical proposal and one (1) original and one (1)
copy of their price/cost proposal. Proposals shall be mailed
to: U. S. Department of Justice, Drug Enforcement Administration,
Attn: Ms. C. Jones FAC, 700 Army Navy Drive, Arlington, Va.
22202. All packages are subject to X-ray by DEA and shall therefore
allow time for arrival in the required office.
CITE: (I-211 SN230429)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--U.S. ARMY RESERVE CH-47D MATERIAL REQUIREMENT LIST
PROCUREMENT
SOL DAAH23-98-Q-0864
DUE 081498
POC Teresa Cosby, Contract Specialist, AMSAM-AC-SA-F, 256-876-4964.
J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F, 256-876-7588.
(ACC)
DESC: SYNOPSIS# 0022-98. --Development of Government Furnished
Equipment (GFE) requirements, both the Material Requirements
List and DD610, and pre-production planning in support of the
upcoming USAR CH-47D procurement on an other than full and
open competitive basis from Boeing Defense and Space Group,
Helicopter Division, (BH), Philadelphia, PA 19142-0757.
See Numbered Note(s): 22.
LINKURL: http://www.proc.redstone.army.mil
LINKDESC:
EMAILADD: VMaddox@ccsmtp.redstone.army.mil
EMAILDESC:
CITE: (W-211 SN230760)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
SOL N0038398RA358
DUE 090898
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-00-075-1976-BP, Ref Nr 3-1284, Qty 67 EA, Delivery
FOB Origin--"See Note 26", See Note 22 (ACAVI0729056-117)
CITE: (I-210 SN230142)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--LIFE SUPPORT EQUIPMENT OXYGEN MASK VALVE
SOL SP0920-98-Q-A387
DUE 083198
POC Contact: namediane Jackson PHONE-(614)692-7631 FAX number
- (614)692-6911 e-mail address-
DESC: PR-NO: YPE98197000849 NSN 1660-00-226-5334, CAGE 15927
Part No 211-250D CAGE 53655 Part No 211-250D CAGE 60240 Part
No G001-5020-01 CAGE 81349 Part No M27296-1 no additional descriptive
data available 277 -EA Del to New Cumberland PA 17070 Del by
20 Jan 99. 691 -EA Del to Lathrop CA 95330 Del by 20 Jan 99.
Req price break info for 500 EA to 3,000 EA. Qualified manufacturing
list item. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-210 SN230183)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 SP0740-98-Q-3189
DUE 090498
POC Contact: namecharles Peery III, aeab 6 PHONE614-692-375 5
FAX NUMBER614-692-4645 e-mail address-
DESC: PR-NO: YPC98187002525 NSN 1650-01-399-6272, CAGE 18350
Part No AC-8397F-10 125 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. 60 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. 65 -EA Del to
Robins AFB GA 31098 Del by 120 days after date of award. 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.
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: Pall
Aeropower 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-211 SN230238)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--VARIOUS NSN'S
SOL SP0770-98-R-5511
DUE 090998
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672 e-mail address-
DESC: PR-NO: REQ98153000002 **PLEASE enter DESC. data at the
CURSOR** Mfg code(S) Alliedsignal, Inc. (59364) NSN qty 1650-00-442-4370123
1650-00-442-4372 269 3010-00-127-8416 57 3040-00-676-9825 37
4330-01-349-4013 250 4710-00-321-3896 292 4730-00-378-8557
230 4810-00-116-4596 115 4810-00-135-7918 31 4810-01-226-4993
48 4820-01-003-1395 185 4820-01-270-5135 108 copies of this
solicitation are available at the address above or by faxing
614-692-2262. Please see NOTE 26. Solicitation not available
until 15 days after publihed 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. It is suggested that small business firms
or others interested in subcontracting opportunities make direct
contact with firm(S) listed. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal,
Inc. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-211 SN230261)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--FIRING PIN
SOL F42630-98-Q-2033
DUE 090998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1680-99-700-2316ES P/N: MBEU4053ZZ, Acft
ejection sys (life support) balistic device. Predominant matl
st eel. inert item. Length 1.5 in. Width 0.75 in. Part of drogue
gun asy used on F4 acft seat egress emergency escape sys. 1115ea.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Jun
99 1115 ea The approximate issue/response date will be 19 Aug
98. The anticipated award date will be 09 Sep 98. Written procedure
will be used for this solicitation. To: Martin Baker Acft Co
Ltd, Ub9 5aj Uk A. 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 by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
CITE: (I-211 SN230283)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--BAROMETRIC PRESSURE UNITS (BPU) AND ALTITUDE TRANSDUCER
UNITS (ATU) FOR PIONEER UAV
SOL N00421-98-Q-1095
DUE 083198
POC Jennifer A. Alvey (301)757-9074
DESC: Air Transducer Units (ATU) and Barometric Pressure Units
(BPU) SOL N00421-98-Q-1095 DUE 083198 POC Jennifer Alvey, Contract
Specialist, (301)757-9074 The Naval Air Warfare Center, Aircraft
Division, Patuxent River, intends to procure 14 each Barometric
Pressure Units (BPU) (Computer Instruments Corporation, Part
Number 02632-MODA, National Stock Number 0098-LL-Z98-M883 and
17 each Air Transducer Units (ATUs) (Computer Instruments Corporation,
Part Number 02884-1, National Stock Number 0098-LL-Z98-T208)
for the Pioneer Unmanned Air Vehicle (UAV) Program which currently
supports the Navy and Marine Corps by providing logistic support
to the fleet users. This acquisition is being pursued on a
sole source basis with Computer Instruments Corporation, 1000
Shames Drive, Westbury, New York 11590. The statutory authority
permitting other than full and open competition is FAR 6.302-1;
only one responsible source and no other supplies or service
will satisfy agency requirements. Computer Instruments Corporation
is the only authorized manufacturer of the BPUs and the ATUs
and is the original equipment manufacturer. This will be a
firm fixed price contract. Delivery to Receiving Officer Supply
Department, 47179 Vaughn Road, Building 665, Naval Air Station,
Patuxent River, MD 20670-1614. This is a 100% small business
set-aside. Request for copies of the RFQ must be submitted
in writing via fax (301)757-2628, Attn: Jennifer Alvey. Anticipated
award date: On or before 08/31/98. See Note 22.
EMAILADD: Alvey_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-211 SN230359)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE ROTARY WING UH-1
SOL DAAH23-98-R-0303
POC POC Phyllis Pond, Cont Sprec, (256)955-9178 or Margaret OConnor,
KO, (256)955-8438
DESC: See Desc: 25--NSN 1615-01-092-1256 , PART NO. 204-011-250-113.
THE GOVERNMENT INTENDS TO ISSUE A FIRM FIXED PRICE INDEFINITE
DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT WITH FIVE
CONSECUTIVE ORDERING PERIODS. THIS ACQUISITION WILL BE A 100%
SMALL BUSINESS SET-ASIDE. THE MINIMUM QUANTITY IS FOR 240 EACH
AND THE MAXIMUM QUANTITY IS 640 PLUS 160 FOR FMS OR 800 EACH.
APPLICABLE TO THE UH-1 AIRCRAFT. THE ANTICIPATED PLANNED QUANTITIES
WILL BE AS FOLLOWS: 1ST YEAR QTY: 240; 2ND YEAR QTY: 100; 3RD
YEAR QTY: 100; 4TH YEAR QTY: 100; AND 5TH YEAR QTY: 100. DELIVERY
SHALL BE AT A MAXIMUM MONTHLY RATE OF 35 EACH PER MONTH TO
BEGIN 90 DAYS AFTER RECEIPT OF REPARABLE ASSETS. DELIVERY WILL
BE MADE TO NEW CUMBERLAND, PA 17070-5001. THIS ITEM IS A FLIGHT
SAFETY PART. THE CONTRACTOR WILL BE REQUIED TO FURNISH ALL
DEPOT LEVEL LABOR, FACILITIES, TOOLS, TEST EQUIPMENT AND MATERIAL.
THE REHABILITATION AND RECONDITIONING OF PARTS, EQUIPMENT,
AND COMPONENTS WILL BE SET FORTH IN THE DEPOT MAINTENACE WORK
REQUIREMENT (DMWR)55-1560-198. THIS ACQUISITION ALSO INCLUDES
A SERIAL NUMBER REPORTING REQUREMENT (SNAPR). ITEMS IDENTIFIED
IN THE TECHNICAL DATA PACKAGE AS FLIGHT SAFETY PARTS, TIME
CHANGE ITEMS RETIREMENT CHANGE OR SELECTED CONDITION CHANGE
SHALL REQUIRE SERIAL NUMBER ASSIGNMENTS. THE CONTRACTOR SHALL
INITIATE SERIAL NUMBER CONTROLS FOR EACH DESIGNATED ITEM. IF
THE CONTRACTOR DOES NOT HAVE A SERIAL NUMBER DEVELOPMENT AND
ASSIGNMENTS SYSTEM FOR ITS PRODUCTS. THE CONTRACTOR MAY SUBMIT
A REQUEST IN ACCORDANCE WITH DI-CMAN-81211 THAT SERIAL NUMBERS
BE ASSIGNED BY THE GOVERNMENT. THE SNAPR SHALL BE PREPARED
IN ACCORDANCE WITH DI-ADMN-80447 TO CONTROL/REPORT TE END ITEM(S)
TO BE DELIVERED UNDER THIS CONTRACT AND TO ANY COMPONENTS OF
THE END ITEM(S) REQUIRED TO BE SERIALIZED BY THIS CONTRACT
WHETHER PRODUCED BY THE CONTRACTOR OR SUBCONTRACTOR. ALL SMALL
BUSINESSES INTERESTED IN THIS REQUEST FOR PROPOSAL MUST REQUEST
TABLE 2-1 SPECIAL TOOLS AND EQUIPMENT LIST FOUND IN DMWR 55-1560-198
AND THEN PROVIDED CERTIFIED DOCUMENTATION THAT COMPANY HAS
SPECIAL TOOLS AND EQUIPMENT REQUIRED UNDER THE CONTRACT BY
8 SEP 98. THE FOLLOWING SPECIAL TOOLS AND EQUIPMENT WILL BE
PROVIDED AS GOVERNMENT FURNISHED PROPERTY (GFP); CONTROL MASTER
BLADE (204-011-001-15) (1 EACH) AND CONTROL MASTER BLADE (204-011-250-5
AND -113) 1 EACH. OTHER SPECIAL TOOLING AND EQUIPMENT IDENTIFIED
IN DMWR 55-1560-198 SHALL BE FURNISHED BY THE CONTRACTOR. DATE
FOR ISSUANCE OF THE PROPOSAL AND RESPONSE DATE OF PROPOSAL
HAS NOT BEEN DETERMINED AT THIS TIME. DATE WILL BE DETERMINED
IN THE FUTURE AND NOTIFICATION WILL BE ADDRESS IN A FUTURE
COMMERCE BUSINESS DAILY NOTICE. YOU MAY FAX YOUR REQUEST FOR
SOLICITATION ATTN: AMSAM-AC-AL-E(M), PHYLLIS POND, CONTRACT
SPECIALISTS, ON 205-955-8521. SEE NUMBERED NOTE(S): 25.
CITE: (W-211 SN230397)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--ACCUMULATOR, PNEUMATIC
SOL SP0740-98-Q-3235
DUE 090998
POC Point of Contact - William Mark Mayo, Telephone Number -
614/692-1369
DESC: NSN 1650-00-876-2855, Accumulator, Pneumatic, used on C-135
Stratolifter. Aiw-Alton Inc(84027) P/N 8240778 and Tavco Jerry
JAE Inc(99221) P/N 23711446. This solicitation is a RFQ that
seeks to establish an Indefinite Delivery Purchase Order(IDPO)
with an expected award date of 9/18/98. The basic requirement
is for 15 EA to be delivered to New Cumberland, PA and 42 EA
to Stockton, CA 100 days after date of award. Unit prices for
the IDPO are to be based on shipment within regional zones.
Requests for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
See Notes: 1, 12, and 26 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. 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: Aiw-Alton Inc.(84027) and Tavco Jerry JAE Inc.(99221).
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/b/rfq_search.html
LINKDESC:
CITE: (W-211 SN230542)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--CN-235 AIRCRAFT SPARES
SOL AKR.98-084
DUE 090198
POC Contact Point: CMSGT Bekir Korkmaz Tel: (202) 939-1871-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests for proposal 179 LINE CN-235
AIRCRAFT SPARE PARTS. Administrative and technical specifications
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx account number will not
be taken into consideration. No request for the solicition
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-211 SN230665)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--SPOOL AND SLEEVE ASSY
SOL F34601-98-Q-06186
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-321-6222 P/N: 86014, Dimensions 4
inches long x 1 inch diameter. Mat steel. Function direct Hyd.
fluid to various ports of pressure and return.NHA 16500029523
69 P/N 72708-5 F15 acft 272EA. Applicable to: F15. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Apr 99 272 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 19 Aug 98. The anticipated award
date will be 18 Nov 98. Written procedure will be used for
this solicitation. To: Crane Co, Burbank Ca 91510-7722. 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-211 SN230687)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--LVDT ACTUATOR
SOL F34601-99-R-49326
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 1650-01-226-7238JF P/N: 9338M42P07, Actuator
is to move the exhaust nozzle to a scheduled position and to
provide feedback of postition to the AFT control. Material
consists of complex assy steel. Steel and aluminum ally housing.
Description: 15" x 3" x 3" Hydraulic cylinder. 23EA. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jul 99 23 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 Aug 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. 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. 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-211 SN230695)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. AVIATION SPARE PARTS
SOL KK98B2052
DUE 081998
POC Msgt.ALI ERDEN 202 939 1872
DESC: Turkish Land Force Command will purchase 3 Line items HELICOPTER
SPARE PARTS.You can request general specification by sending
us a fax letter.Your letter must include your federal express
( FedEx ) account number.No telephone request for the solicitation
package will be accepted .Our fax number is 202 265 8983.
CITE: (W-211 SN230724)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. AVIATION SPARE PARTS
SOL KK98B2050
DUE 100798
POC Msgt.ALI ERDEN 202 939 1872
DESC: Turkish Land Force Command will purchase 249 Line items
HELICOPTER SPARE PARTS.You can request general specification
by sending us a fax letter.Your letter must include your federal
express ( FedEx ) account number.No telephone request for the
solicitation package will be accepted .Our fax number is 202
265 8983.
CITE: (W-211 SN230733)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. AVIATION SPARE PARTS
SOL KK98B2045
DUE 090798
POC Msgt.ALI ERDEN 202 939 1872
DESC: Turkish Land Force Command will purchase 250 Line items
HELICOPTER SPARE PARTS.You can request general specification
by sending us a fax letter.Your letter must include your federal
express ( FedEx ) account number.No telephone request for the
solicitation package will be accepted .Our fax number is 202
265 8983.
CITE: (W-211 SN230736)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 16--AIRCRAFT TRACKING SYSTEM, REQUEST FOR INFORMATION/INDUSTRY
COMMENT (RFI)
SOL N/A
POC Contact Point: Connie E. Mease, Contract Specialist, 202-267-2502;
Cecelia Royster, Contracting Officer, 202-267-2525
DESC: Request For Information Aircraft Tracking System. The U.S.
Coast Guard is requesting information for planning purposes
only. This synopsis does not constitute a formal Invitation
for Bid or Request for Proposal and is not to be construed
as a commitment by the Government. The Government does not
intend to pay for the information received. The Coast Guard
is seeking information from industry to determine if a non-developmental
aircraft tracking system is currently available. The system
shall, at a minimum, display currently latitude and longitude
of the tracked aircraft. Information such as course, speed,
and bearing are also desired. The tracking system shall consist
of both airborne and ground based components to allow tracking
of airborne assets. Ground based systems would also include
shipboard installations. The Coast Guard is particularly interested
in the following: 1) weight; 2) physical dimensions; 3) navigation
systems used for determining aircraft position (GPS, INS, RNAV);
4) data buss format (1553, ARINC 429, etc.); 5) method used
to display information; 6) moving map support; 7) messaging
capability; 8) level of operator intervention required (automatic
position reporting vice operator initiated); 9) area of coverage,
including coverage at polar latitudes; 10) aircraft modifications
necessary to install the system; 11) susceptibility to harsh
environments (salt fog, heat, vibration, etc.) and 12) all
platforms presently using the system. The response date for
this request is 30 Aug 98. Responses may be written, faxed
to (202) 267-4019, or e-mailed to cmease@comdt.uscg.mil!!
CITE: (W-210 SN230075)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 16--HH-60J RADAR SYSTEM REPLACEMENT. REQUEST FOR INFORMATION
(RFI)
SOL N/A
POC Contact Point: Connie E. Mease, Contract Specialist, 202-267-2502:
Cecelia Royster, Contracting Officer, 202-267-2525
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. The U. S. Coast
Guard is contemplating a replacement of the radar system currently
installed on its 42 HH-60J aircraft. Currently, each of the
Coast Guard's HH-60J aircraft is equipped with an Allied-Signal
RDR-1300C Weather/Search Radar. The purpose of this notice
is to (1) identify commercially available radar systems which
can enhance and improve the Coast Guard's ability to detect,
and possibly classify, small surface targets from the HH-60J
and (2) identify potential sources with the capability and
experience to perform the radar replacements. The capability
to reliably detect a 20-foot boat in a sea state of 3 or less
is a desired feature. Additionally, general requirements of
the replacement radar system include but are not limited to:
(1) The system must be NVG compatible; (2) Must meet or improve
on the current system's requirements for weight and size limitations,
power requirements, environmental factors, and weather/terrain
detection, mapping and avoidance; (3) Must meet or exceed industry
standards for reliability; and (4) Must not degrade the flight
characteristics of the aircraft. This IS NOT a pre-solicitation
notice that constitutes an Invitation for Bid or Request for
Proposal and IS NOT to be construed as a commitment by the
Government. The Government WILL NOT reimburse contractors for
any costs incurred in responding to this notice or subsequent
exchanges of information. Organizations having the required
expertise and capabilities are invited to submit information
discussing such capabilities in a technical capability outline.
Comments do not constitute a proposal; rather, will be considered
as an open exchange of capabilities and ideas. Respondents
will not be notified of the results of the source data received,
nor will a source list be provided. The response date for this
request is 30 Aug 98. Responses may be submitted via mail,
faxed to (202) 267-4019, or e-mailed to cmease@comdt.uscg.mil.*****
CITE: (W-210 SN230085)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--JACK, HYDRAULIC, TRIPOD, 20 TON
SOL F41608-98-R-20360
DUE 091898
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-781-2670 P/N: 64J35484, Size: Closed
height 36" legs not extension 36" min legs extension 152" max
Pred matl: Overall Steel Function: This jack is designed to
lift loads weighing up to 20 tons (40,000 lbs) IAW: AFLC Form
762 apply. Delivery: FEB 1999 30EA. Applicable to: Multi-Acft.
Destn: Kelly Afb, Texas 78241-6426. Delivery: 26 FEB 99 30
ea The approximate issue/response date will be 19 Aug 98. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-211 SN230274)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--FRICTION TESTER
SOL AKR.98-085
DUE 090798
POC Contact Point: CMSGT Bekir Korkmaz Tel: (202) 939-1871-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests for proposal 1 Ea. FRICTION
TESTER. Administrative and technical specifications can be
obtained by providing your FedEx account number via fax request.
Requests without FedEx account number will not be taken into
consideration. No request for the solicition package will be
accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of tender shall not be taken
into consideration.
CITE: (W-211 SN230667)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 20--ROD END BEARING, PLAIN (1 ITEM)
SOL DTCG40-98-Q-80155
DUE 081798
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 20 -1) 3120-01-377-1940, Rod End Bearing, Plain, quantity
75 each. Vosper Thonycroft P/N: B23107270. Delivery shall be
F.O.B. Destination, USCG Engineering Logistics Center, Coast
Guard Warehouse Annex, Columbia, Md. 21046-2102. This is a
combined CBD/Synopsis solicitation for commercial items prepared
in accordance with the format in subpart 12.6 of the FAR, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Quotation shall include: Proposed delivery in days,
pricing for item individually packed marked and barcoded, the
company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely recieved, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Buisness Enterprises (DBEs)! The Department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines or 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. (AC0729055-01)
CITE: (I-210 SN230134)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--STAVE, BEARING. CLASS 3, SIZE 9 1/8 IN. OVERSIZE,
42 IN. LONG. PACKED 1 STAVE PER BOX. I/A/W
SOL SP0760-98-Q-1687
DUE 091898
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
e-mail addresshttp: //WWW.DSCC.DLA.MIL/ B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98202000354 NSN 2010-01-239-7547, CAGE 80064
Part No 803-1385664SIZE9-42IN.LG1/8IN.OS bearing, stave. class
3, size 9, 1/8 IN. oversize, 42 IN. long. I/A/W MIL-B-17901B(sh).
IAW Navy Dwg 803-1385664 384 -EA Del to Yokosuka Honshu Japan
Del by 17 Dec 98. See NOTE 1 this solicitation is not available
until 15 days after published in the cbd.written requests for
drawings are to be submitted to defence 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/rfb/RFQ number, opening/closing date NSN, purchase
request number(E.G YPC/YPE), buyer's name and your complete
name and address.federal, miltary and commerical 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
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-211 SN230267)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--TELEMETRY MASTS
SOL N00167-98-Q-0628
DUE 081398
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for 40 foot telemetry masts(2). Masts are to
be pneumatically raised/lowered telescoping mast. A detailed
copy of the solicitation which includes quantities and specificatiopns
may be requested via FAX to the POC above.See Note 1.
CITE: (W-211 SN230334)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--SPIDER, UNIVERSAL JOINT.
SOL SP0750-98-Q-1628
DUE 091498
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98190000352 NSN 2520-01-075-1508, CAGE 77873
Part No 93078953 spider, universal joint. per Rockford Powertrain
(77873) P/N 93078953. 700 -EA Del to Albany GA 31704 Del by
60 days after date of award. 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.
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-211 SN230241)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--COVER, FITTED, VEHICULAR CAB. TAN COLOR.
SOL SP0770-98-R-5233
DUE 091898
POC Contact: namenancy Stevens phone(614) 692-4739 FAX numb er(614)
692-3120 e-mail address-
DESC: PR-NO: YPC98198000672 NSN 2540-01-435-0126, CAB, soft top,
tan color, vinyl sewn construction. I/A/W Army Tank Automotive
Command drawing 12450214. 446 -EA Del to New Cumberland PA
17070 Del by 270 days ADO. The following NOTE is applicable:
1. Copies of this solicitation are available at the following
address: Defense Supply Center Columbus; PO Box 16595, DSCC-PBAB;
Columbus OH 43216-6595, or by faxing 614-692-2262. The small
business size standard is 750 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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-211 SN230244)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--SPIDER, UNIVERSAL JOINT.
SOL SP0750-98-Q-1629
DUE 091498
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: RPC98197000626 NSN 2520-01-124-9310, CAGE 19207
Part No 12308476 spider, universal joint. I/A/W U.S.ARMY Tank
Automotive command drawing 12308476. 348 -EA Del to Texarkana
TX 75507 Del by 150 days after date of award. 81 -EA Del to
New Cumberland PA 17070 Del by 150 days after date of award.
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.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or call (614) 692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date NSN, purchase request number (E.G. YPC/YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-211 SN230262)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--PARTS KIT, CARGO BODY, TAN.
SOL SP0770-98-Q-MW16
DUE 091898
POC Contact: namelaurie Gambert phone(614) 692-4279 FAX num ber(614)
692-5269/4672 e-mail address-
DESC: PR-NO: YPC98201001107 NSN 2540-01-434-6864, CAGE 19207
Part No 57K0189 parts kit, includes canvas type cover and supporting
members. I/A/W Army Tank Automotive Command Dwg 57K0189. 55
-KT Del to New Cumberland PA 17070 Del by 120 days ADO. The
following NOTES are applicable: 1 and 8. Copies of this solicitation
are available at the following address: Defense Supply Center
Columbus; PO Box 16595, DSCC-PBAB; Columbus OH 43216-6595,
or by faxing 614-692-2262. This solicitation is availabe 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 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) 62-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, purchase requests 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 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-211 SN230266)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--CUSHION, SEAT, VEHICULAR. ON OSHKOSH TRUCK CORP.
M977 (HEMTT) SERIES TRUCKS.
SOL SP0750-98-Q-1634
DUE 083198
POC Contact: namemargaret battle phone(614) 692-1359 FAX nu MBERE-MAIL
address-
DESC: PR-NO: YPC98203000903 NSN 2540-01-153-8448, CAGE 0DNR7
Part No GAP0023-1 CAGE 09704 Part No 130723 CAGE 2W605 Part
No P91-0142 CAGE 45152 Part No 2AT743 cushion, seat, vehicular.
Oshkosh P/N 2AT743. Grand prix P/N gpa-0023. seats Inc. P/N
130723. Polycel P/N P91-0142. 909 - EA Del to Lathrop CA 95330
Del by 90 days after date of award. 703 -EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262. 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 availalbe.
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-211 SN230268)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 25--WHEEL MOTOR
SOL F41608-98-R-41018
DUE 091898
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Knowlton, J./nwk/[210]925-4482
DESC: Item 0001 NSN 2530-01-227-6834CM P/N: 60244-42080, Form:
Wheel Motor is hydraulically operated and provide powered movement
for t trailer operation. Each MHU196/M or MHU204/M Munitions
Trailer uses four wheel motor assemblies, two front & two rear.
Fit: Wheel Motor is approximately 15.5" in diameter, 12.5"
deep. Weight- 256lb Function: Wheel Motor is a series 12, hydraulically
powered motor that producd of 69 ft lbs/100 psi at a maximum
speed of 300 rpm. It provides on-board propulsion capabilities
for MHU-196/M & MHU-204/M Munitions Lift Trailers during aircraft
loading/unloading operations. 15EA. Applicable to: Mhu196m/Mhu204m.
Destn: Kelly Afb Tx 78241-5314. Delivery: 31 DEC 98 15 ea The
approximate issue/response date will be 19 Aug 98. The anticipated
award date will be 30 Sep 98. 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. 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 Ombudson
shall maintain strict confidentiality as to the source of the
concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson 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) 1.
CITE: (I-211 SN230275)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--HINO FIRE TRUCK SPARES
SOL AKR.98-083
DUE 090198
POC Contact Point: CMSGT Bekir Korkmaz Tel: (202) 939-1871-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests for proposal 53 LINEHINO FIRE
TRUCK SPARE PARTS. Administrative and technical specifications
can be obtained by providing your FedEx account number via
fax request. Requests without FedEx account number will not
be taken into consideration. No request for the solicition
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
tender shall not be taken into consideration.
CITE: (W-211 SN230663)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--ARMED VEHICULAR SPARE PARTS
SOL KK98B1049
DUE 100598
POC Msgt.ALI ERDEN 202 939 1872
DESC: Turkish Land Force Command will purchase 112 Line items
ARMED VEHICULAR SPARE PARTS.You can request general specification
by sending us a fax letter.Your letter must include your federal
express ( FedEx ) account number.No telephone request for the
solicitation package will be accepted .Our fax number is 202
265 8983.
CITE: (W-211 SN230744)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--VEHICULAR SPARE PARTS
SOL KK98B6048
DUE 093098
POC Msgt.ALI ERDEN 202 939 1872
DESC: Turkish Land Force Command will purchase 23 Line items
VEHICULAR SPARE PARTS.You can request general specification
by sending us a fax letter.Your letter must include your federal
express ( FedEx ) account number.No telephone request for the
solicitation package will be accepted Our fax number is 202
265 8983.
CITE: (W-211 SN230752)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE......
SOL SP0750-98-Q-1631
DUE 090398
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: RPC98131000973 NSN 2815-00-427-0553, CAGE 19207
Part No 11683943-3 piston. I/A/W US Army source control drawing
11683943, P/N 11683943-E and all current related data and drawings.
755 -EA Del to Anniston AL 36201 Del by 120 days after date
of award. 387 -EA Del to New Cumberland PA 17070 Del by 120
days after date of award. See NOTE 1. 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 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, 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.
CITE: (I-211 SN230234)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--SUPPORT, SHROUD, HIGH PRESSURE TURBINE STATOR
SOL SP0480-98-Q-Y818
DUE 091198
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2840-00-505-8312. An unrestricted technical data package
is available at DSCR for this NSN. Packages can be ordered
using the following numbers: (P): 804-279-3356 (F): 804-279-4946.
Quantity required: 6000 EA. Delivery date: 210 days A.R.O.
or best possible delivery. When calling, be prepared to state
name, cage code, and solicitation number. All responsible source
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-211 SN230372)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--SEAL, AIR, COMPRESSOR
SOL SP0480-98-Q-Y493
DUE 081498
POC Barbara Wiley, BL378, 804-279-4990, DSCR-JLPA. KO: Shanna
Poole
DESC: SP0480-98-Q-Y493 YPG98162000285 NSN 2840-01-229-1009
The above solicitation is being extended from July 31, 1998
to August 14, 1998.
CITE: (W-211 SN230589)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--IGV VANE
SOL F34601-98-Q-49685
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-435-9541PR P/N: P200P04, Material
TI-641-4V, 1.8 inches wide. Item is an integral part of the
variable stator vane system (VSV) consisting of 42 each. Function:
to direct and stablilize airflow through AFT section. 865EA.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Aug 99 865 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 Aug 98. The anticipated award date will be
18 Nov 98. Written procedure will be used for this solicitation.
To: Blades Technology Ltd, Nahariya 22102 Israel. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. To:
Walbar Of Arizona Inc, Chandler Az 85224-4701. 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 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-211 SN230690)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--BLADE, RETAINER
SOL F34601-99-Q-49328
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6859PR P/N: 1498M20P01, In addition
to fixing the blade positions axiallys provide damping to dis-
courage random vibration of the blades. Dim: width. 566, length
1.038, height. 417-.403, thickness. 140-.143. Mat: Rene 95.
1456EA. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 Feb 99 1456 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 19 Aug
98. The anticipated award date will be 18 Nov 98. Written procedure
will be used for this solicitation. 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-211 SN230693)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--VANE SECT. ASSY
SOL F34601-99-Q-49330
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-5355PR P/N: 1588M28G03, Item
dimensions are 6 inches long by 1.6 inches wide by 1.2 in thick.
Material is Inconel 718. Function: To stabilize airflow toward
the turbine section of the engine. 92EA. Applicable to: F110/F101/F118
Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Dec 99 92 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 Aug 98. The anticipated award date will be 18 Nov
98. Written procedure will be used for this solicitation. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. 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-211 SN230694)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--SHROUD, SEGMENT LPT
SOL F34601-99-R-49327
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-358-4185JF P/N: 1282M86G03, The shroud
a flat piece of material in the shape of a section of a ring.
The function of the shroud segment to control the gas path
plow over the shroud tips of the first stage LPT Turbine Blades.
The Dims are approx 5 in length x 1.5 in width x. 090 in thick.
Material is RENE 41 forging (B50TF75). Bradelloy filled honeycomb
(P5TF2) and hastelloy X. 980EA. Applicable to: F101ge102 Eng;
B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Mar 99 980 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 Aug 98. To: Ferrotherm Co, Cleveland Oh 44125-1117.
To: Electro-Jet Tool Mfg Co Inc, Cincinnati Oh 45241-2514.
To: Aba Industries Inc, Pinellas Park Fl 34666-9000. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Metro Machine Works Inc,
Romulus Mi 48174-2717. 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 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) 1, 26.
CITE: (I-211 SN230696)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ADAPTER, PUMP, WATER
SOL SP0760-98-Q-1683
DUE 091898
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
e-mail addresshttp: //WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98187002674 NSN 2930-01-067-2151, CAGE 81381
Part No 114D097 adapter, pump, water. Stewart and Stevenson
Inc P/N 114D097 4 - EA Del to Barstow CA 92311 Del by 17 Dec
98. 11 -EA Del to Tinker AFB OK 73145-9013 Del by 17 Dec 98.
This solicitation is not available until 15 days after published
in the cbd.specifications, plans or dwawings 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-211 SN230239)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP070098R1483
DUE 091098
POC POC contract specialist Pete Joyce at 614-692-1166
DESC: This is just a notice to let you know that the date has
been changed for SP070098R1483 from 082898 to 091098.
CITE: (W-211 SN230405)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 SP0480 98 Q U713
DUE 092198
POC W. S. Mann (BO 675 - PC 3 - JLPB) (804) 279 - 6030
DESC: NSN 2925-01-107-7939, ALLIEDSIGNAL P/N 2-300-821-01, quantity:
410 each. Inspection/Acceptance: Origin, FOB: STOCKTON/LATHROP,
CA and NEW CUMBERLAND, PA 60 days ARO. Approved sources: CHAMPION
SPARK PLUG CO. (P/N CH34135). DSCR does not have an approved
technical data package for this NSN. All responsible offers
will be considered. Contact Spottswood Mann to receive a copy
of the solicitation (written quotation requested-please return
completed package): PHONE: (804) 279-6030, FAX: (804) 279-3123/5723,
E-MAIL: wsmann@dscr.dla.mil. Visit us on the web: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-211 SN230552)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NOZZLE ASSEMBLY
SOL F34601-99-R-52808
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2915-00-849-7757RV P/N: 663430, Nozzle Assembly
U/O Fuel Manifolds, 2915000618889RV and 2915000618892RV. Round,
1.0 in. Od x 1.5 in lg. Material Cres. Atomizes fuel and controls
fuel pattern for proper combustion. Appl Tf33-p7/7a/100/100a
engines. 3906EA. Applicable to: Tf33. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Jul 99 3906 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 19 Aug 98. To: Textron Inc, Zeeland
Mi 49464-1320. To: United Technologies Corp, East Hartford
Ct 06118-1888. 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-211 SN230697)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID ON BELL HELICOPTER MODEL
UH-1N.
SOL SP0740-98-Q-3210
DUE 081898
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271 e-mail ADDRESS-LISA_ENGLE@DSCC.DLA.MIL
DESC: PR-NO: YPC98177000517 NSN 3040-00-393-4102, CAGE 97499
Part No 212-076-151-001 CAGE 97499 Part No 212-076-151-1 connecting
link, rigid. per Bell Helicopter part number 212-076-151-1.
49 -EA Del to Lathrop CA 95330 Del by 20 Mar 00. The following
NOTES are applicable: 9, 12, and 26. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
The small business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
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
source is: Bell Helicopter Textron (97499). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreeement. 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 in the solicitation.
CITE: (I-211 SN230235)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--CONNECTING LINK, RIGID (LINK ASSY., PITCH CHANGE-MAIN
ROTOR CONTROL).
SOL SP0740-98-Q-3221
DUE 082598
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271 e-mail ADDRESS-LISA_ENGLE@DSCC.DLA.MIL
DESC: PR-NO: NPC98189000661 NSN 3040-01-411-7075, CAGE 97499
Part No 214-010-573-101 connecting link, rigid (link assy.,
pitch change-main rotor control). Bell Helicopter Textron Inc.
part number 214-010-573-101. 15 -EA Del to New Cumberland PA
17070 delivery will be 365 days after award. 13 -EA Del to
Lathrop CA 95330 delivery will be 365 days after award. The
following NOTES are applicable: 9, 12, and 26. Copies of this
solicitation are available on the the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_
_SEARCH.HTML. The small business size standard is 500 employees.
This solicitation is not available until 15 days after published
in the CBD. 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 source is: Bell Helicopter Textron Inc.
(97499). It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-211 SN230236)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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, STRAIGHT (SHAFT ASSY.- TAIL ROTOR DRIVE)
ON THE AH-1T HELICOPTER TAIL ROTOR DRIVE
SOL SP0740-98-Q-3225
DUE 082598
POC Contact: name-l. engle PHONE-614-692-1326 FAX NUMBER-614-69
2-6271 e-mail ADDRESS-LISA_ENGLE@DSCC.DLA.MIL
DESC: PR-NO: NPC98196000637 NSN 3040-01-044-6751, CAGE 97499
Part No 214-040-622-13 shaft, straight (shaft assy.- tail rotor
Drive) Bell Helicopter Textron Inc. part number 214-040-622-13.
25 -EA Del to New Cumberland PA 17070 Del by 30 Apr 99. 15
-EA Del to Lathrop CA 95330 delivery will be 525 days after
award. The following NOTES are applicable: 9, 12, and 26. 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. The
small business size standard is 500 employees. This solicitaton
is not available until 15 days after published in the CBD.
This acquisition is for supplies for which the government does
not pssess 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
source is: Bell Helicopter Textron Inc. (97499). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-211 SN230259)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--GEAR, SPUR
SOL SP0740-98-Q-3163
DUE 083198
POC Contact: namejohn liddonice, aeab 9 PHONE614-692-4711 F AX
NUMBER614-692-4645 e-mail address-
DESC: PR-NO: YPC98156000768 NSN 3020-00-163-1405, CAGE 71791
Part No 180596-1 @STYLE designator 1 hubless 174 -EA Del to
New Cumberland PA 17070 Del by 120 days after date of award.
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.
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: Curtiss-Wright
Flight Systems I (71791). 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-211 SN230265)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, BLANK, MLG
SOL F42630-98-Q-68039
DUE 090998
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 3120-01-073-1967LE P/N: 7829424-57, Oversized
bushing, AL-N1-BR, AMS 4640. 773ea. Applicable to: F15 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar
99 773 ea The approximate issue/response date will be 19 Aug
98. The anticipated award date will be 09 Sep 98. 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. 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.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil 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) 1,26.
CITE: (I-211 SN230290)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, BLANK, MLG
SOL F42630-98-Q-68043
DUE 090998
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 3120-01-073-1972LE P/N: 7829421-01, Oversized
bushing, BE-CU, QQ-C-530. 2219ea. Applicable to: F15 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr
99 2219 ea The approximate issue/response date will be 19 Aug
98. The anticipated award date will be 09 Sep 98. 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. 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.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil 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) 1,26.
CITE: (I-211 SN230291)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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, DUPLEX
SOL SP044198QKZ01
DUE 083198
POC David L. Christy, (804) 279-6839, Joanne C. Risse, Contract
Officer (804) 279-6857
DESC: NSN 3110-01-044-3118, Bearing, Ball, Duplex, Sikorsky Aircraft
Corp. (97499), P/N 214-040-320-3/DWG 214-040-320 REV H. Deliver
25 each to Defense Distribution Depot Richmond, VA by 220 days
ARO and 25 each to Distribution Depot Barstow, Barstow, CA
by 220 days ARO. Critical Application item. Origin inspection
required. Data is proprietary or insufficient for competitive
procurement. DSCR does not currently have an approved technical
data package available for this NSN. Automated Best Value Model
(ABVM)applies; the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Method of solicitation
will be written. Anticipated award date will be 30 days after
solicitation closing date. See notes 9, and 26. For a copy
of the solicitation fax your request to David L. Christy, Contract
Specialist, BZ115, at 804/279-6669. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered.
CITE: (W-211 SN230321)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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, DUPLEX
SOL SP044198QKZ04
DUE 083198
POC David L. Christy, (804) 279-6839; Joanne C. Risse, Contract
Officer (804) 279-6857
DESC: NSN 3110-01-060-5367, Bearing, Ball, Duplex, General Electric
Co., Aircraft Engine Business Group (99207), P/N 5039TP01.
Deliver 25 each to Defense Distribution Depot San Diego, San
Diego CA by 200 days ARO and 55 each to Naval Supply Center,
Jacksonville FL by 200 days ARO. Critical Application item.
Origin inspection required. Data is proprietary or insufficient
for competitive procurement. DSCR does not currently have an
approved technical data package available for this NSN. Automated
Best Value Model (ABVM)applies; the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Method of solicitation will be written. Anticipated award date
will be 30 days after solicitation closing date. See notes
9, and 26. For a copy of the solicitation fax your request
to David L. Christy, Contract Specialist, BZ115, at 804/279-6669.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-211 SN230390)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 SP0441-98-QDC-15
DUE 091098
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Ann Wlodarczyk, (804) 279-5515, FAX (804) 279-6379;
Contracting Officer, Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-214-0004, Bushing Sleeve, YPG98188000621, General
Electric Co. GE Aircraft Engines cage 07482 p/n 9942m75p02,
Origin inspection required. Critical application item. Line
item 0001 qty. is 4014 ea; Line item 0002 qty. is 6451 ea;
Line item 0003 qty. is 8666 ea. Note 26 applies. Drawing approval
required. Manufacturer: General Electric. Delivery schedule
is 120 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 Only one source (see note
22). Solicitation will be made in writing. Anticipated award
date is 09/30/98. Specifcations, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-211 SN230396)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--PARTS KIT, BEARING REPLACE
SOL SP0441-98-QDC-35
DUE 090498
POC For copies of solicitation, phone or write DSCR-JFPB ATTN
BUYER: Cathy Donner, (804) 279-3068, FAX (804) 279-6379. Contracting
Officer; Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-01-412-8087, Parts Kit, Bearing Replacement, YPG98203000723,
Kamatics Corp. cage 50632 p/n kpd558-1 Galaxy Die and Eng Inc.
cage 0huz6 p/n gbsdh-16-1g Line item 0001qty is 791 kt.; Line
item 0002 qty. is 700 kt. Manufacturer: Kamatics or Galaxy
Die & Eng Inc. Delivery schedule is 95 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. Note 26 applies;
in order to receive award a company must be registered through
CCR. Visit Internet at HTTP://CCR.EDI.DISA.MIL for details.
Solicitation will be made in writing. Anticipated award date
is 09/30/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government.
CITE: (W-211 SN230414)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 SP0441-98-r-2118
DUE 091998
POC 'ruth Stith/BZ114/804-279-4426. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98195000767, Bearing, Roller, Cylindrical, 3110-00-426-7933,
Source Sikorsky Aircraft Corp., cage 78286, p/n 65952-11413-102,
Origin inspection required. Acceptable sources: Lipe-Rollway
Corp., cage 51600, McGill Mfg Co. Inc., cage 92563. Drawing
no. 65952-11413 rev r. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option to increase quantity: 100%.
Delivery schedule 240 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. Trade agreements act (see note 12). Soliciation
will be made in writting. Anticipated award date 10-31-98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-211 SN230646)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 1
SOL F34601-98-Q-49680
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 3120-01-435-1215PR P/N: 1559M33P05, Used
on F110 Engine that supports the trunion of the Stage 1 & 2
variable stator vane to ensure smooth rotation. The function
of the busing is to ensure proper vane angle and rotation.
The dimensions are approximately 0.400 inches in width and
0.325 inches long. Material is C50TF109. 3396EA. Applicable
to: C50tf109. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 99 3396 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 Aug 98. The anticipated award date will be 18 Nov
98. Written procedure will be used for this solicitation. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: New Hampshire Ball Bearings Inc, Laconia Nh 03246-2937.
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-211 SN230688)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING
SOL F34601-98-Q-49682
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 3120-01-435-2768PR P/N: 1812M84P01, The item
description of the bushing that supports the trunion of the
stage 3 variable stator vane to ensure smooth rotation. The
dimensions are approx 0.370 inches long and 9.353 inches wide.
Material is C50TF109. The function is to support the IGV Vane
trunion to ensure proper vane angle and rotation. 3500EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 99 3500 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 19 Aug 98. The anticipated award date will be 18 Nov
98. Written procedure will be used for this solicitation. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: New Hampshire Ball Bearings Inc, Laconia Nh 03246-2937.
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 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-211 SN230689)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 2
SOL F34601-98-R-49684
DUE 091898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 3120-01-435-1182PR P/N: 1559M33P06, The item
description of the bushing is to support the trunion of the
Stage 1 & 2 variable stator vane to smooth rotation. The function
is to ensure proper vane angle and rotation. The dimensions
are approx 0.400 inches wide and 0.325 inches long/material
is C50TF109. 8353EA. Applicable to: F110. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Jun 99 8353 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 19 Aug 98. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: New Hampshire
Ball Bearings Inc, Laconia Nh 03246-2937. 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
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-211 SN230691)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 35--LAWNMOWER, RIDING
SOL M00681-98-Q-1267
DUE 083098
POC Pok-Su Determan, Purchasing Agent, (760) 725-8127, Fax (760)
725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-98-Q-1267
and is issued as a Request for Quotation (RFQ). The Standard
Industrial Code is 3523 and the business size standard is NTE
500 employees. This requirement is for a fixed price contract
for one (1) line item as follows: ITEM 0001: FIVE (5) EACH
- LAWNMOWER, RIDING, 54" MOWER, 20 HP, LIQUID COOLED, GASOLINE,
ELECTRIC START, HYDROSTATIC DRIVE (4B), JOHN DEERE MODEL F725,
P/N 1190M OR EQUAL. Delivery will be to Base Property Office,
Bldg. 2237, Marine Corps, Base Camp Pendleton, CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036,North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, local time, 30 August
1998. Offers sent via the US Postal Service should be mailed
to the Contracting Office, USMC, P O Box 1609, Oceanside, CA
92051-1609. All offers not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in Building 22180, Contracts Division, Camp
Pendleton, CA. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
7:00 am and 4:30 pm. Offers may also be submitted via facsimile
number (760) 725-8445, Attn: Pok-Su Determan. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: determanpo@pendleton.usmc.mil
EMAILDESC:
CITE: (W-210 SN230097)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--CRANE LOAD INDICATING DEVICES
SOL N00244-98-Q-0340
DUE 080398
POC Ed Brown (619)532-2587
DESC: This announcement constitutes an amendment to the previous
full announcement listed under CBD Submission No.222192. The
original closing date for Request for Quotes (RFQs) has been
extended to 03 August 1998. All other terms and conditions
remain the unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-210 SN230126)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 39--PLAQUES AND AWARDS
SOL 1PI-R-1130-98
DUE 081298
POC Chyrel McPherson, Sr. Contract Specialist (202) 305-7284
DESC: Effective October 1, 1998, all solicitations for Federal
Prison Industries, Inc. (UNICOR) will be posted on our website.
Any vendor requesting copies of a solicitation should refer
to our website at http://www.unicor.gov/procurement. Please
note UNICOR will no longer issue paper solicitations. This
is a COMBINED SYNOPSIS SOLICITATION for commercial items prepared
in accordance with information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. The
announcement constitutes the only solicitation. PROPOSALS ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
(ii) Solicitation number is 1PI-R-1130-98 is issued as a Request
for Proposal (RFP). (iii) This solicitation document and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-42. (iv) This procurement is unrestricted and is
being advertised as full and open competition. Federal Prison
Industries, Inc. (UNICOR) is soliciting proposals for a contractor(s)
to provide components for a comprehensive variety of trophies,
plaques and incentive awards. The contractor must be able to
supply component and award sub-assemblies to UNICOR. Contractor
must be a national leader in the awards manufacturing industry
with no fewer than five years of production experience in,
but not limited to the following in-house operations: mold
making, spinning, hand casting, die casting, centrifugal casting,
polishing plating, silk screening, acid etching, metal photo,
photo engraving and engraving. A Firm-Fixed Price Requirements
type contract is anticipated. This contract will be for a period
of five years, with possible year to year renewals thereafter.
The delivery locations for this product may include, but are
not limited to: FCI Cumberland, MD and USP Lompoc, CA. All
products will be shipped FOB Destination. Plaques will be assembled
at USP Lompoc, CA sign factory. The contractor must be able
to provide previously stated in-house production operations.
UNICOR will make an award to the offeror submitting the proposal
that represents the best value to the Government. Best value
will be determined by weighing proposals against the evaluation
criteria of the following: 1. UNICOR's mission is to employ
and provide skills training to the greatest practicable number
of inmates in Federal Correctional facilities necessary to
ensure the safe and secure operation of such institutions,
and in doing so, to produce market priced, quality goods in
a self sustaining manner that minimizes potential impact on
private business and labor. The proposal's effect upon UNICOR's
ability to meet its mission statement (maximize inmate employment,
education, self-sustaining, minimize industry impact) will
be material evaluation factor. 2. UNICOR wishes to offer the
most marketable combination of products and services to its
Federal customers. Issues that may enhance reputation marketability
include: price, appearance, variety, and functionality of products;
(whether products have received industry and national recognition);
the variety and types of services provided; the scope of the
dealer or distribution network (number of dealers, geographic
coverage, etc.). 3. Past Performance will be evaluated to assess
the offerors's willingness/ability to honor its contractual
responsibilities and commitment to customer satisfaction. The
evaluation of past performance will utilize information provided
in the offerors presentation, through interviews with previous
customers, and other relevant information gathered from public
records or any other sources. The following kinds of information
may be relevant to the evaluation of past performance: (i)
conformance with specifications, (ii) quality standards of
products, (iii) adherence to contract schedules, (iv) administrative
aspects of performance, (v) servicing of products towards cost
efficiency, (vi) commitment and methods to ensure customer
satisfaction, (vii) businesslike concern for the interest of
the customer, (viii) ability to service a wide geographical
area, and (ix) depth, breadth, relevance, and currency of the
offeror's work experience. 4. Offeror's proposed social benefits
programs will be evaluated in terms of their effectiveness
in meeting the goals of subcontracting, inmate and ex-offender
placement, and welfare to work programs. UNICOR will assess
the benefits of each offeror's proposal (percent of contact
dollars subcontracted to small, small disadvantaged or small
women owned businesses: number of Federal inmates to be employed
by the offeror (possibly through vertical integration of the
manufacturing and assembly process) or dollars set aside for
inmate and ex-offender placement programs; number of welfare
recipients to be employed by the offeror and will give preference
to proposals demonstrating a greater social benefit. 5. Cost:
All offerors are required to submit a comprehensive list of
prices for all products and services with the initial proposal
and/or some incentive program of compensation for offeror's
services and products. UNICOR will use this information to
identify the mix of products and services that will be used
to measure the probable cost of performance. Section B will
be amended to permit offerors to submit prices for this mix
of products and services. (viii) Clauses/provisions: FAR Clause
52.212-1 "Instructors to Offerors-Commercial," is hereby included
by reference. The following are addenda to FAR Clause 52.212-1:
Paragraph (c) Period of acceptance of offers; the offeror agrees
to hold prices their proposal firm for 60 calendars days from
the date specified for receipt of offers. Offerors are advised
that award may be made without discussions. Award may be made
to the responsible offeror(s) whose proposal is responsive
to the terms of the RFP and is most advantageous to the government.
(ix) FAR provisions 52.212-2 Evaluation-Commercial Items applies
to this solicitation and the following evaluation criteria
have been mentioned above. (x) FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items applies to this acquisition with the
following addenda: Paragraph (b) the following FAR Clause are
hereby incorporate by reference: 52.203-6, 52.222-26, 52.222-35,
52.222.36, 52.222-37, 52.216-18 "Ordering", 52.216-19 "Order
Limitation", 52.216-21 "Requirements". All interested parties
should submit a written offer/proposal on your letterhead agreeing
to the terms and conditions to Chyrel McPherson, Sr. Contract
Specialist, on or before Wednesday, August 12, 1998 by 2:00
p.m to 320 First St., NW, Material Management Branch, 7th Floor,
Washington, DC 20534. You may telephone inquiries to: (202)
305-7284, fax numbers (202) 305-7363/7365 and E-Mail address,
cmcphers@central.unicor.gov. Please indicate your firm size
on the request.
CITE: (W-211 SN230553)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: 40--STUD LINK CHAIN - 1-1/2
SOL 40-QANW-8-00183
DUE 091098
POC Sandra J. Mueller (228) 688-1706
DESC: The National Data Buoy Center (NDBC) plans to procure 30
shots of 1-1/2" stud link chain. The chain must meet the specifications
as stated in NDBC standard specification, NDBC 8024, which
will be included in the procurement package. Certification
of meeting these specifications shall be required at time or
delivery or shipment shall be rejected and vendor shall bear
all freight charges. Faxed (228)688-3153) or written requests
only - NO PHONE REQUESTS.****
CITE: (W-210 SN230110)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: 41--INSTALL ONE TRANE MODEL RTAA 100 SERIES ROTORY AIR
COOLED CHILLER OR EQUAL.
SOL F1461498Q0011
POC SSgt William P. Pinkowski (316) 652-3278
DESC: Scope: The contractor shall provide all parts,labor,tools,
materials,services,equipment,and transportation necessary to
install and start-up the chiller located at the Base Exchange
according to the statement of work(SOW)and construction documents.
This includes all electrical,mechanical, and necessary equipment
such as crane service. Contractor shall remove exsisting fence,
cooling tower, chiller and disconnect all electrical, pumps,
and piping material. Contractor shall furnish and install new
Trane model RTAA 100 Series R Rotory Air Cooled Chiller or
approved equal. Exsisting concrete tower pad shall be removed
and a new six-inch concrete chiller pad shall be poured and
located at exsisting site. All equipment removed by the contractor
shall be removed from base and be disposed of properly. Standard
Industry Classification (SIC) Code is 5075. Anticipated issue
date of this solicitation is 13AUG98. A site visit is schedualed
for 20Aug98 at 0900. All requests for solicitations must be
submitted by fax(316)652-4538 or in writing to: 22CONS/LGCOB,
53147 Kansas St. STE 102, Mcconnell AFB, KS 67221-3606, ATTN:
SSgt Pinkowski. There is no charge for the solicitation package.
The following information must be included with your request:
Business size,Phone and Fax numbers, Address,Cage Code, and
Duns #.This solicitation is unrestricted.
EMAILADD: pinkowski.bill@mcconnell.af.mil
EMAILDESC:
CITE: (W-210 SN230133)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 42--BREATHING APPARATUS, 2 ITEMS
SOL PB88-201C008
DUE 082098
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Breathing Apparatus (NSN:424001169888, P/N:802300-14 and
NSN:4240011169889, P/N:802390-03), 2 items. The Breathing Apparatus
must be manufactured by Scott Aviation = at=20 225 Erie St.
Lancaster N.Y. (Cage:53655). Copies of the bidder's package
for this procurement may be obtained from Mr. Chang,=20 Ray-Yaung,
Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Aug 20, 1998. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-210 SN230169)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 42--THERMAL PLASTIC LINERS FOR THE M45 MASK
SOL DAAD13-98-R-0049
DUE 081798
POC John M. Hughes (410)436-2449
DESC: The U.S.Army Aberdeen Acquisition Center, Chemical and
Biological Defense Command Branch, intends to negotiate with
the Gentex Corporation, Carbondale, PA, in conjunction with
the authority of 10 USC 2304(c)(1) and Federal Acquisition
Regulation (FAR) 6.302-1 to acquire 12,600 each Thermal Plastic
Liners (TPLs), NSNs 4240-01-455-7982, 4240-01-456-4510, 4240-01-456-4509,
4240-01-456-4512, 4240-01-456-4511 and 4240-01-456-4516, for
the M45 Protective Mask. Any resultant contract will contain
an option for an additinal 5000 TPLs. The contract period
of performance is 830 days. Delivery of the TPLs shall commence
60 days after date of contract and be made at a rate of 500
TPLs per months. The delivery destination is Blue Grass Army
Depot, Richmond, KY. See also numbered note 22.
EMAILADD: jmhughes@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-211 SN230732)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--PARTS KIT, PUMP.
SOL SP0760-98-Q-1713
DUE 082898
POC Contact: namebecky Poling PHONE614-692-1310 FAX NUMBERE-MAIL
address-
DESC: PR-NO: NPC98203001006 NSN 4320-00-018-3701, CAGE 62983
Part No 914598 parts kit, pump. Vickers Inc P/N 914598. 106
-EA Del to Jacksonville FL 32212-0097 Del by 438 days after
date of award. 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 500
employees. this solicitation is not available until 15 days
after published in the CBD. 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: Vickers Inc. it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. this request will be issued
via a written RFQ. the expected award date will be 28 Sept
1998. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-211 SN230260)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 44--REPLACEMENT AIR CONDITIONING SYSTEM
SOL N00161-98-Q-0106
DUE 091198
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: Procurement of a replacement air conditioning system for
Yard Patrol craft. It is the intention of the Government to
award a contract on a sole source basis to the manufacturer,
Marine Development Corp. P O Box 15299, Richmond, VA 23227-0699
pursuant to FAR 6.302-1. Marine Development Corp. is the manufacturer
of SHIPALT YP 0676-00077 issued by Naval Sea Systems Command
on 08/11/97 and the source of engineering plans and calculations
furnished to Naval Sea Systems Command as part of the system
development contract. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. However,
all proposals received within thirty days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note 22.
CITE: (W-211 SN230519)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--VENT CONDENSER ASSEMBLY. ON WATER DISTILLATION UNIT
SOL SP0760-98-Q-1554
DUE 091898
POC Contact: namebarbara Lowry phone(614) 692-3306 FAX numb er(614)
692-3028 e-mail address-
DESC: PR-NO: YPC98197000757 NSN 4620-01-103-6752, CAGE 09647
Part No 738-07571-000 vent condenser assembly. used on water
distillation unit. Aqua-Chem Inc CAGE 09647, part number 738-07571-000.
2 -AY Del to Bremerton WA 98314 Del by 30 after date of award.
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 ND contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved sources are:
Aqua-Chem, Inc. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evalualtion
of offers the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-211 SN230243)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--BOLT, FLUID PASSAGE.
SOL SP0750-98-Q-1635
DUE 083198
POC Contact: namemargaret battle phone(614) 692-1359 FAX nu MBERE-MAIL
address-
DESC: PR-NO: YPC98203001099 NSN 4730-01-182-4430, CAGE 75078
Part No 001318 bolt, fluid passage. source of suppy Jacobs
Mfg Co. part number 001318. 327 -EA Del to New Cumberland PA
17070 Del by 60 days after date of award. 1,649 -EA Del to
Tracy CA 95376 Del by 60 days after date of award. Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262. 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. 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-211 SN230245)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--DIVERTER PLUG, STRAINER BRONZE ALLOY 903.
SOL SP0760-98-Q-1415
DUE 081498
POC Contact: name-jackie dejournett PHONE-614-692-1242 FAX numb
ER-614-692-3796 e-mail address-jackie_dejournett@dscc. Dla.mil
DESC: PR-NO: YPC98124001597 NSN 4730-01-294-8160, CAGE 73124
Part No ST050060BFMMM piece 11 CAGE 73124 Part No ST521BM CAGE
73124 Part No 8784300113 diverter plug, strainer. 8 -EA Del
to comm 757 443 5434 DSN 646 Del by 10 May 98. See NOTE 26.
Solicitation 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 a quote which will be considered. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-211 SN230263)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--REDUCER, TUBE.
SOL SP0740-98-Q-3165
DUE 083198
POC Contact: namejohn liddonice, aeab 9 PHONE-614-692-4711 FA
X NUMBER-614-692-4645 e-mail address-
DESC: PR-NO: YPC98146000856 NSN 4730-00-612-1615, CAGE 99207
Part No 4043T24G01 27 -EA Del to Jacksonville FL 32212-0097
Del by 220 days after date of award. 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.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are: General
Electric CO.(99207). 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-211 SN230264)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,RELIEF,PRESSU
SOL N0010498QFG18
DUE 091698
POC Point of Contact - Contact Point, Karen A Hower, 0243.18,
(717)605-4066, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-4820-01-350-8411-SS, SPEC NR TDP VER 001, Qty 2
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--. This is a Level 1/Subsafe
item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a Joint DCAS/NAVICP survey
team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788. See Note 26. Restrictive drawings are involved,
please include a copy of DDForm 2345 with your offer, see Note
8 for more details., See Notes 1,8,9 (ACNSPCC0729057-112)
CITE: (I-210 SN230152)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 SP0760-98-Q-1674
DUE 091898
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
e-mail addresshttp: //WWW.DSCC.DLA.MIL /B/RFQ_SEARCH
DESC: PR-NO: YPC98169000640 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. 1 - EA Del to (call contracting office) Del by
17 Dec 98. See NOTE 1,9 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-211 SN230237)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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. 440 VOLTS, AC
SOL SP0760-98-Q-1686
DUE 091898
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
e-mail addresshttp; //WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98187003066 NSN 4810-01-189-2111, CAGE 99657
Part No MV224F 281595-0001 valve, solenoid. bronze SALT water
applic. Marotta Scientific controls P/N MV224F 281595-0001
4 -EA Del to Barstow CA 92311 Del by 17 Dec 98. 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-211 SN230240)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 RELIEF PRESSURE AND TEMPERATURE.
SOL SP0740-98-Q-3207
DUE 090398
POC Contact: namecharles Peery III, aeab 6 PHONE614-692-375 5
FAX NUMBER-614-692-4645 e-mail address-
DESC: PR-NO: YPC98196000742 NSN 4820-01-155-7008, CAGE 18350
Part No AA-A603-101D42A valve relief pressure and temperature.
I/A/W Pall aeropower, P/N: AA-A603-101D42A. 19 -EA Del to Jacksonville
FL 32212-0097 Del by 220 days after date of award. 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.
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: Pall
Aeropower Corp. (18350). 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-211 SN230242)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 49--SHOP SET , SMALL ARM, FIELD MAINTAINANCE OF MK19
40 MACHINE = GUN =20
SOL TA8013C034
DUE 082098
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Part Of MK19 40 = Machine gun ,4 items such as, Shop
Set , Small Arm, Field Maintainance = (4933006471190) , Shop
Set ,Spare Part(4940003226016), etc.,Copies of = the bidder's
package for this procurement may be obtained from Mr. = Hsu,Wei-Kuang,
Taipei Economic and Cultural Representative Office in The =
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W., Washington, D.C. 20016; telephone: (202)895-6804,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Aug 20, 1998. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-210 SN230096)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 49--DOCK BOX AND ROLLING LADDER/PLATFORM
SOL 98T1777
DUE 080698
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
Barbara Giddens, 915-696-5569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The proposed contract action is for supplies for which
the government intends to solicit with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit a quotation. This notice of intent
is not a request for competitive quotations. However, all quotations
received within 5 business days after the date of publication
of this synopsis will be considered by the government. A determination
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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is being solicited on an unrestricted
basis. Both large and small businesses may submit offers. Line
Item 0001, Qty. 12ea. Dock Boxes. Salient Characteristics:
2ea. adjustable pull-out trays, 1000 lbs. Capacity @ 100% extension,
1ea. 84" x 17" high open shelf on backside, 1ea. Roll-up door,
steel curtain slats, counter balanced for easy manual push-up,
improved door stops, padlock hasp for security, back and sides,
side-to-side kit, 2ea. Support hooks for rings, 4ea. Threaded
holes on top for lifting, 2ea. 1/8" rubber mats for shelves.
Must supply 2 sets of 4ea. Bolts at no charge. Finish is factory
standard finish. Color must be Classic Blue. Mfr: Proper Storage
Systems, Part Number: DR1000LC84X42-2-93SBTD. Line Item 0002,
Qty. 10ea. Rolling Ladder Platform. Salient Characteristics:
Aluminum, 4ea. Steps, 40" to top step, base is 34" x 36", platform
is 30" x 16", grit strut steps, 2" casters, spring loaded,
rubbertipped legs, one piece aluminum weldment, weight approximately
34 lbs. Finish is factory standard, unpainted aluminum. Mfr:
The Ladder Man, P/N: 4S-40H. Delivery to Dyess AFB, TX shall
be no later than Sep 20th, 1998. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial, applies to this acquisition.
Only written offers will be accepted. Bidders must specify
business size, cage code, duns number, and tax-ID number in
their quote. You must be registered, or in the processing of
registering, in the Central Contractor Registration (CCR) to
bid on this solicitation. The provision at FAR 52.212-2, Evaluation
- Commercial, applies to this acquisition and the evaluation
criteria in paragraph (a) of the provision shall consist of,
in descending order of importance: (i) technical capability
of the products and services offered to meet the government's
requirements; (ii) price: and (iii) transportation costs. FOB
point is to be determined by the contractor. Offerors must
include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with it's offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
as well as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Thursday, August 6th, 1998.
Andrew Gilson will accept quotations by facsimile at 915-696-3676
or via E-Mail at andrew.gilson@dyess.af.mil. If there are any
questions concerning this procurement, contact Andrew Gilson
at 915-696-2288. Any of the above FAR provisions/clauses will
be provided in full text at the request of the contractor.
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (W-211 SN230557)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--SAW, GASOLINE ENGINE DRIVEN, CIRCULAR
SOL 6fes-b4-970179-n
POC Joyce Swope, 816/823-1714, FAX # 816/926-3678
DESC: The closing date for solicitation # 6fes-B4-970179-N has
been extended indefinitely, pending a new Item Purchase Description.
An amendment will be issue as soon as possible.
CITE: (W-210 SN230163)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 51--TOOL KIT, BOMB
SOL F42630-98-Q-66268
DUE 090998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5180-00-498-5341NM P/N: 69C30173-30, Kit
consisting of various items. Metal tool Box, KRA-109. Kit is
used to store various hand tools for bomb buildup and assembly.
23kt. Applicable to: Gp Bomb. Destn: FMS Countries. Delivery:
28 May 99 23 kt Item 0002 data, 1 lot The approximate issue/response
date will be 19 Aug 98. The anticipated award date will be
09 Sep 98. Written procedure will be used for this solicitation.
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. 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.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil 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) 1,26.
CITE: (I-211 SN230285)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL ATTACHMENTS AND DRILLS
SOL IF70040
POC Cheryl Sharp, (816) 823-1807
DESC: The award amount for Integrated Supply, P.O. Box 90009,
Lakeland, FL 33804 should read $152,257.20.
CITE: (W-211 SN230324)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 52--TEST AND MEASUREMENT EQUIPMENT
SOL AKR.98-081
DUE 083198
POC Contact Point: CMSGT Bekir Korkmaz TEL: (202) 939-1871-1873
FAX: (202) 387-7976
DESC: Turkish Air Force requests for proposal for 20 LINE TEST
AND MEASUREMENT EQUIPMENT. Administrative and technical specification
can be obrained by providing your FedEx Account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-211 SN230497)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--RING,COOLING OUTER
SOL 981700111
DUE 091798
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-5365-01-070-6157-UN, Ref Nr B493497PMR1, Qty 28
EA, Delivery FOB Origin, Approx Due Date O/A Sep 17 98-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. DRAWINGS ARE NOT AVAILABLE.
SEE NOTE 26., See Note 22 (ACAVI0729056-118)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-210 SN230143)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--ABRASIVE GRAIN (GLASS BEADS)
SOL 7FXI-P7-98-5328-S
DUE 100298
POC Patricia Smith, Contracting Officer, (817)978-3637
DESC: Preinvitation notice scheduled to issue on or about 08/03/98.
Solicitation scheduled to issue on or about 09/03/98. 5 NSN's
Shall be in accordance with Military Specification MIL-G-9954A,
dtd November 1, 1966 and Amendment #3 dated October 15, 1987.
Note: These items are governed by a Quality Products List (QPL).
02/01/99 or date of award, whichever is later, through 01/31/01
(Contract Period). All responsible sources may submit an offer
which will be considered.
CITE: (W-211 SN230525)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--LATCH, ASSEMBLY
SOL SPO56098QCW21
DUE 090498
POC KO Name: Codie Robinson, MAB58, 215-697-5923, Buyer Same
DESC: PR-NO: YPI98099000967 NSN 5340-01-425-4096, Data Avaliable
Is Proprietary 40-EA Del To New Cumberland PA 17070 Del By
22 Sep 98. Specs:Mcdonnell Douglas Corp P/N 17P2G3050-501.
Incremental Bidding. Primary Qty: 40. 1st Alt Qty: 50. 2nd
Alt Qty: 60. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 130 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-211 SN230569)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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, EXTEND
SOL SPO54098QN301
DUE 090498
POC KO Name: Debbie Hankin, JCA53, 215-697-0506, Buyer: Scott
Hettinger, JCA51, 215-697-0560
DESC: PR-NO: NPI98159001825 NSN 5310-01-020-2468, @Item NameNut,
Self-Locking, Extended Washer,Double Hexagon@Thread Class 3B
@Locking Feature Prevailing Torque All Metal Design @Washer
Outside Diameter 0.423 Inches Minimum And @0.443 Inches Maximum
@Overall Height 0.396 Inches Minimum And @0.416 Inches Maximum
@Width Across Flats 0.367 Inches Minimum And @0.376 Inches
Maximum @Thread Seriesunjf @Thread Quantity Per Inch 28 @Nominal
Thread size 0.250 Inches @Material Nickel Alloy Overall @Surface
Treatment Silver Overall 1,200-EA Del To San Diego CA 92136-0000
Del By 18 Jul 98. 1,300-EA Del To Norfolk VA 23512-0001 Del
By 18 Jul 98. 800-EA Del To Tracy CA 95376 Del By 18 Jul 98.
2,600-EA Del To New Cumberland PA 17070 Del By 18 Jul 98. 1,900-EA
Del To Bremerton WA 98314 Del By 18 Jul 98. 600-EA Del To Jacksonville
FL 32212-0097 Del By 18 Jul 98. Specs: NSN 5310-01-020-2468.
Primary Qty: 8400. Delivery Schedule: Approx 100 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; Therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved Sources Are: Kaynar Technologies.
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-211 SN230634)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 54--PRE-ENGINEERED STEEL FRAME AND ROOF SYSTEM
SOL F08620-98-R0018
DUE 082598
POC Gloria Dulin, Contract Specialist, (850)884-3271; P. Scott
Ilg, Contracting Officer (850)884-1260
DESC: 17. The Air Force at Hurlburt Field, FL, intends to issue
a request for quotation to competitively acquire one (1) pre-engineered
steel frame and roof system, to include contractor delivery
and offload to a predetermined site at Tyndall AFB, FL. Building
dimensions are 60' x 100' from outside to outside of exterior
wall. Building shall have a gable roof design; building will
have a standing seam metal roof. Contractor shall also supply
drawings certified by a registered engineer showing how the
building should be erected; the building is to be erected by
the Government. The method of procurement will be commercial
item format under simplified acquisition procedures in accordance
with FAR Part 12. SIC Code 3448. Only written requests to 16
CONS/LGCB (Gloria Dulin), 350 Tully Street, Hurlburt Field,
FL, 32544-5825, or faxed requests to (850)884-1272 will be
accepted. Requests for copies of the solicitation should include
your Commercial and Government Entity (CAGE) code, your tax
ID number, and your DUNS number. Firms responding should indicate
whether they are or are not a small or small disadvantaged
business as defined in FAR 52.219. Solicitation issue date
is anticipated to be 10 August 1998. Award date is anticipated
to be approximately 25 August 1998. See Numbered Note 1.
CITE: (W-211 SN230332)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, TIMBER
SOL SP050098R0083
DUE 081398
POC KO NAME: Tyrone R. Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: PR-NO: YPI98180000641 NSN 5510-00-550-6845, lumber, softwood;
I/A/W MM-L-751. Treated I/A/W TT-W TT-W-571. (Creo) Grade:
No. 1 Size: 8" X 12". Full and open competition apply 37,504
-bf del to Pearl Harbor Hi 96860 del by 06 Nov 98. Specs: Lumber,
softwood, timber; in accordance with Fed. Spec. MM-L-751. Preservative
treated I/A/W Fed. Spec. TT-@-571; table I-Timbers, for important
structural members used in fresh water or ground contact. Preserative
to be cresote, crosote solutions, or pentachlorophenol (Awpa
P9, type A). Grade Species Grading rule No. 1 Southern pine.
Spib. No. 1 str -coastal douglas-fir. Wclib. No. 1- Coastal
Douglas-Fir. Wwpa. Moisture content: Ay stage of seasoning
surfacing rough. Length: 10 feet and longer, permitting a maximum
of 10% of the line item quantity to be 10 foot lengths, and
requiring a minimum of 50% to be 14 feet and longer. Nominal
size in inches: Thickness-8. Width-12. Source inspection required.
I/A/W Spec nr MM-L-751H refno dtd 70 Aug 13 amend nr dtd type
number I/A/W Spec nr TT-W-00571J(AGR-AFS) amend nr dtd type
number table 1. Primary Fixed Quantity: 37504. Destination:
Seattle, Wa. Delivery Schedule: 60 days. Fob: Destination.
Note 1 applies. Standard Industrial Classification Code (Sic):
2499. Size Standard: 500. This is not part of the Small Business
Competiveness Demonstration Program. This is a combined synopsis/soliciation
for commercial items prepared in accordance with the format
in Far Subparb 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 document
and accompanying clauses and provisions are in effect through
Federal Acquisition Circular 90-45. The provision Far 52-212-1
Instructions to Offerors- Commercial, applies to this acquisition
and is not amended. Offers must complete Far 521512-3, Offer
Representation and Certifications- Commercial Items, and include
it with your offer. Far 52-212-4, Contract Terms and Conditions-
Commercial Items, applies addenda is not included. Far 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items applies. The following
contract terms, requirements and conditions apply: The acquisition
is marked urgent. Any additional information, please contact:
Tyrone R. Lyles (215)697-6352. Sealed offer for furnishing
the supplies or services in the Schedule will be received at
the Defense Industrial Supply Center. 700 Robbins Avenue. Philadelphia,
Pa 19111-5096. Attn: Disc Po or if handcarried, in the depository
located in Disc Bldg 36. Bid opening room until 1: P.M. Local
time 8/13/98. Contracting Officer listed in this announcement.
To obtain a copy of this solicitation please send fax request
to 215-697-4247.
CITE: (W-211 SN230535)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: 58--COMMUNICATIONS CONDUIT/FIBEROPTICS
SOL F2460498Q07711
DUE 081198
POC Contract Administrator; TSgt Joseph S. Sanfilippo (406)731-4029,
Contract Officer; Lawrence Eliason (406)731-4023
DESC: 1. 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
a written solitation will mot be issued. Proposals are being
requested and a written solicitation will not be issued.
2. All incorporated provisions and clauses are in effect through
Federal Acquisition Circular 97-04 3. Solicitation F2460498Q0711
is a request for quotation for the following: 0001 14500FT
3 CELL PVC CONDUIT, SCHEDULE 4; 0002 12 EA HANDHOLDS 36" FIBERGLASS
; 0003 3500 FT CABLE, FIBER OPTIC 12/12 MANUFACTURE OPTICAL
CABLE CORPORATION P/N: GX24-145D-12WSSB/1UC-12SYMC/YMD OR EQUAL;
0004 6 EA ROD, GROUND 3/4" X 10" 0005 15 RO TAPE, FIBER MARKING
3"; 0006 10 EA PANELS, 24 PORT FIBER PATCH Manufacture Siecor,
or equal; 0007 50 Kits KIT, FAN-OUT Manufacture Siecor, or
equal; 0008 4 EA HANDHOLE, CONCRETE 4" X 4" X 4" 4. Delivery
requested for 60 AOR to Malmstrom AFB Mt. 59402-6863. Government
will convert commercial bill of lading to commercial bill of
lading upon delivery. 5. The following provisions and clauses
apply; 52.212-1 Instructions to offerors -- Commercial, 52.212-2
Evaluation -- Commercial Items (Unless otherwise stated above
standard commercial inspection and evaluation procedures will
be utilized), 52.212-4 Contract Terms and Conditions -- Commercial
Items. 6. The following CBD notes apply #1 7. Quotations
due to 341 Contracting Squadron, Attn. TSgt Joseph S. Sanfilippo
7015 Goddard Dr. Bldg 145 Malmstrom AFB MT 59402-6963 by 11
Aug 98. Phone (406) 731-4029 FAX (406) 731-3748. Standard Industrial
Classification Code is 5063 (For coding Purposes Only) Small
Business size is 500.
CITE: (W-210 SN230103)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--BEACON SET, RADIO
SOL SP0451-98-R-2059
DUE 091898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/804-279-5281,
contractingofficer/ear L A. Canfield/804-279-5945.
DESC: PR-NO: YPG98187001086 NSN 5826-01-099-6404, beacon set,
radio, ACR Electronics Inc, CAGE 18560, P/N P3-14-0052. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. 100% option. unrestricted. other than full and
open comp (sole source) FAR 6.302-1. only one source(NOTE 22).
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 756 -EA Del to Mechanicsburg
PA 17055 Del by 90 days ARO. 1,362 -EA Del to Stockton CA 95296
Del by 90 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-211 SN230221)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-321() TRANSDUCERS AND CABLES
SOL N66604-98-R-4915
DUE 110198
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit technical and price proposals for TR-321() Transducers
and Cables. First Article Acceptance Testing (FAAT)will be
required. If supplies identical or substantially identical
to those called for herein have been previously furnished by
the offeror and accepted by the Government, the requirement
for first article approval may be waived by the Contracting
Officer. TR-321() Transducers: Three First Article units will
be required for FAAT. First year production quantity is up
to 60 units. Second, third, fourth and fifth year production
quantity is up to 100 units per year. TR-321 NCC Cable 150
Ft: One First Article Unit will be required. First year production
quantity is up to 23 units. Second, third, fourth and fifth
year production quantity is up to 120 units per year. TR-321
NCC Cable 20 Ft: Two First Article Units will be required.
First year production quantity is up to 5 units. Second, third,
fourth and fifth year production quantity is up to 120 units
per year. Award will be made on the basis of Best Value. Evaluation
factors: Technical Capability including past performance and
price. Acquisition is unrestricted. Acquisition history: International
Transducer Corp, Santa Barbara, CA previously provided TR-321C
transducers. Drawings for the TR-321() Transducer and NCC Cables
will not be provided with the solicitation package. The drawings
are available for the cost of preparation and transmittal.
The cost of electronic transfer of the drawings is $280 per
set. The cost of reproduction and hardcopy of drawings is $400
per set. SIC Code is 3812. Anticipated RFP release is September
1998.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-211 SN230339)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--ANTENNA MOUNT AND POWER AMP FOR SATELLITE DOWNLINK
SOL N00173-98-Q-0100
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
350 WATT KU-Band Power AMP., Antenna Mount TWTA {Model XT-400K}.
Paper copies of RFQ package will not be issued. Please find
RFQ package at http://heron.nrl.navy.mil/supply See Note(s):
1.
CITE: (I-211 SN230445)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--EXCIMER LASER
SOL N00173-98-Q-0098
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Excimer Laser. http://heron.nrl.navy.mil/supply is the web
address where you can locate the RFQ package. Please note that
paper copies of RFQ will not be issued. See Note(s): 1.
CITE: (I-211 SN230447)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--CATV CONSOLE
SOL MDA112-98-Q-0321
DUE 080798
POC Dwain Haworth, Contract Specialist, (916)364-4219 or Richard
Talbert, Contacting Officer, (916)364-4219
DESC: 17. 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. MDA112-98-Q-0321 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07. The Television-Audio Support Activity
intends to purchase the following item: (1 ea) CATV Console,
front deck; 16 workstations and 1 ea rear deck 6 workstation;
each workstation c/o; 1ea CPU Cabinet, 1ea drop well for computer
monitor, under counter legs, modesty panels, finished backs,
plastic laminate, solid oak bolster w/black vinyl t-molding
and all necessary provisions for equipment mounting, ventilation,
wiring, maintenance access and grommets as required. Deliver
within 120 days from date of contract award. Ship to: Quantico
, Va. The Government anticipates negotiating and entering into
a contract on a sole source basis with Forecast Consoles, Inc
367c Bay Shore Rd. Deer Park, NY 11729, in accordance with
FAR 13-106.2(a)(5), the only source reasonably available. However,
all responsible sources may submit a quote which shall be considered
by the agency. Offeror's proposing other than the requested
items must include specification data sheets. Responses to
this notice should be provided in writing by the closing date
specified above and must contain separate unit pricing for
each item required, including pricing of packaging. Offers
may be mailed to : TELEVISION-AUDIO SUPPORT ACTIVITY, Directorate
of Contracting, ATTN: T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or, if using courier services
deliver to : TELEVISION-AUDIO SUPPORT ACTIVITY, 10481 Armstrong
Ave, Bldg 2500, Room 113, Mather, CA 95655. Facsimile responses
are acceptable. FAX to (916)643-4032, ATTN: Dwain Haworth.
All responses to this notice should make reference to Request
for Quotation MDA112-98-Q-0321. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Order-Commercial Items, apply to this acquisition. DFARS 252-212-7000
and the following subclauses under DFARS 252-212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Standard commercial warranty is required for each item. Offers
must be submitted not later than 1200 hrs on 7 Aug 1998. Point
of contact in this office is Dwain Haworth (916)364-4219. To
be eligible to receive an award resulting from this quotation,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet a "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Failure to provide any of the required documents referenced
in this notice will render your quote unacceptable and ineligible
for an award. Point of contact in this office is Dwain Haworth
(916)364-4219 or e-mail: haworth@tasa1.army.mil. *****
CITE: (W-211 SN230568)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--NOAA WEATHER RADIO TRANSMITTERS
SOL 52-DGNW-8-90040
POC Greg Smith, 301-713-0823 x118 (fax 301-713-0806)
DESC: The National Weather Service has a requirement for the
purchase of NOAA Weather Radio (NWR) transmitters, spares,
and related support services. The desired transmitters would
be 100 to 1000 watts, FM, 162 MHz, dual redundant, and possess
automatic switching. The support services may include training,
maintenance, installation, and other support activities. With
this procurement, NOAA will also be establishing a designated
source(s) of supply for transmitters to upgrade and enhance
the existing NWR network for purchase by state and local partnerships.
It is estimated that NOAA may purchase up to 228 systems over
the next 5 years. Most of these systems would likely be purchased
and installed in multiple small lots of 1 to up to as many
as 20. All responsible sources may submit a proposal for consideration
by the agency. Requests for the solicitation may be faxed to
the attention of Mr. Greg Smith at (301) 713-0806. Draft specifications
for the transmitters were previously made available via the
Internet at http://www.oso3.nws.noaa.gov/oso31 and the updated
specifications are anticipated to be made available shortly
after the solicitation is released. It is anticipated that
the solicitation will be issued by late-August with proposals
due by October 1, 1998. A firm date for the receipt of proposals
will be established when the solicitation is issued. See notes
12 and 26.
LINKURL: http://www.oso3.nws.noaa.gov/oso31
LINKDESC:
EMAILADD: Gregory.N.Smith@NOAA.gov
EMAILDESC:
CITE: (W-211 SN230593)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--MODE CONVERTER
SOL N00173-98-Q-0105
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a TE(01)
to HE(11) mode converter with 94 GHz +/- 1 GHz, unwanted mode
conversion of less than 3%, estimated ohmic attenuation <4%,
output HE(11) polarization perpendicular to the plane of the
26.5 degree bend, power handling of 80 kW peak 10 kW average,
size of TE(01) to TM(11) converter at approximately 36"x4"x1",
length of TM(11) to HE(11)converter at approximately 15" and
a HE(11) taper from 1.25" diameter to 0.8" diameter waveguide
with mode conversion of less than 1%, estimated ohmic attenuation
<0.05%, and power handling of 80 kW peak and 10 kW average.
Please visit our web site http://heron.nrl.navy.mil/supply
for a copy of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-211 SN230680)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--TRANSPONDER
SOL F09603-98-R-40482
DUE 092198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkka/[912]926-0871
DESC: Item 0001 NSN 5895-01-429-3472 P/N: AY88215-3, Dim: 6"x4"x2".
Func: Downlink to GRDCUS Control. Matl: Aluminum & steel. 5ea.
Applicable to: Mqm107e. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 15 Jul 99 5 ea To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 20 Aug 98. To: Micro Systems Inc,
Fort Walton Beach Fl 32548-3858. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22.
CITE: (I-211 SN230683)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 58--ELECTRICAL DUMMY LOAD
SOL m6220498t1489
DUE 081498
POC Donna Peacock, Contract Specialist (760) 577-6931 FAX (760)
577-6174
DESC: Total quantity 200 EA. General Electric drawing #77C715548P1.
For a copy of drawing submit request by fax or email to this
agency. Items to be delivered to Marine Corps Logistics Base,
Barstow, CA 92311. All responsible sources may submit a proposal
which will br considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-211 SN230743)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--GROUNDING KIT SURFACE WIRE MK-2551A/U, NSN: 5820-01-263-1760
SOL DAAB07-98-B-C635
DUE 081298
POC Point of Contact - Josh E. Howard, Contract Specialist, 732-427-1647.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: The US Army CECOM is soliciting an IFB for the purchase
of 900 each, plus 100% Option, Grounding Kit Surface Wire MK-2551A/U
(NSN: 5820-01-263-1760). The 100% option may be exercised anytime
up to 60 days prior to last production delivery. Sixty (60)
units will be delivered 120 DAC and 120 units will be delivered
each month thereafter until completion of the 900 units. Five
hundred (500) units shall be delivered to the DDSP New Cumberland
Depot in New Cumberland, PA 17070-5001 and the remaining 400
units shall be delivered to the San Joaquin Distribution Depot
in Stockton, CA 95296-0130. This acquisition is SET-ASIDE for
Small Businesses ONLY. A copy of the solicitation can be downloaded
from the CECOM Acquisition Center's "Business Opportunities
Page (BOP)" at http://acbop.monmouth.army.mil. This solicitation
will be posted on the BOP approximately two weeks after this
announcement has appeared in the CBD. If you experience any
difficulties with the web site, please call our support line
at 1-888-414-BOSS. Requests for solicitation hard copies sent
through the mail will NOT be honored. However, a drawing package
on CD-ROM will be sent to all parties who request one in writing.
It is preferred that requests are made via email; however,
written requests for the drawings sent to the following address
will be accepted: CMDR. US ARMY CECOM, BLDG 1208 W, AMSEL-ACCA-D-AY
(Howard), Fort Monmouth, NJ 07703-5008.
EMAILADD: howardj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-210 SN230078)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--INSTRUMENTATION POWER SUPPLIES FOR F18
SOL P8RI08043-MXS
DUE 081098
POC Monique M. Sullivan, Contracting Officer, Phone (805) 258-2593,
Fax (805) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR INSTRUMENTATION POWER SUPPLIES FOR F18. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to respond to questions submitted. The sizes of
the thermal radiators, the sizes of the power supplies without
the radiators attached, and the sizes of the power supplies
with the radiators attached are as follows: POWER SUPPLY: P/N#
FD5.5-25.0; HEIGHT:5-3/4 INCHES; WIDTH:6-9/16 INCHES; LENGTH:6-3/4;
THERMAL RADIATOR P/N# 140-660 FOR POWER SUPPLY P/N# FD5.5-25.0;
HEIGHT:2-3/16 INCHES; WIDTH:4-7/8 INCHES; LENGTH:6-1/2 INCHES;
POWER SUPPLY P/N# FD5.5-25.0 WITH THERMAL RADIATOR P/N#140-660
ATTACHED; HEIGHT:7-15/16 INCHES; WIDTH:6-9/16 INCHES LENGTH:6-3/4
INCHES; POWER SUPPLY:P/N# FD15.8-12.0; HEIGHT:5-3/4 INCHES;
WIDTH:6-9/16 INCHES; LENGTH:6-3/4 INCHES; THERMAL RADIATOR
P/N# 140-660 FOR POWER SUPPLY P/N# FD15.8-12.0 HEIGHT:2-3/16
INCHES; WIDTH:4-7/8 INCHES; LENGTH:6-1/2 INCHES; POWER SUPPLY
P/N# FD15.8-12.0 WITH THERMAL RADIATOR P/N# 140-660 ATTACHED
HEIGHT:7-15/16 INCHES; WIDTH:6-9/16 INCHES; LENGTH:6-3/4 INCHES
POWER SUPPLY: P/N# FD28.0-12.0 HEIGHT: 5-3/4 INCHES; WIDTH:4-15/16
INCHES; LENGTH:13-1/16 INCHES; THERMAL RADIATOR P/N# 140-664
FOR POWER SUPPLY P/N# FD28.0-12.0; HEIGHT:2-3/16 INCHES; WIDTH:4-7/8
INCHES; LENGTH:13.0 INCHES; POWER SUPPLY P/N#FD28.0-12.0 WITH
THERMAL RADIATOR P/N# 140-664 ATTACHED; LENGTH:7-15/16 INCHES;
WIDTH:4-15/16 INCHES; LENGTH:13-1/16 INCHES. The due date for
receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 7/15/98. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/DFRC Business Opportunities home page is
http://procurement.nasa.gov/EPS/DFRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8RI08043-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-210 SN230079)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--SWITCH, SENSITIVE
SOL SPO930-98-Q-A511
DUE 083198
POC Natalie Alter, Telephone Number 614-692-7859
DESC: NSN 5930--00394-0733, Switch, Sensitive, Honeywell Inc
(91929) P/N 4CE8 Switch contact arrangement 2 two circuit,
double break/double make, one position momentary single switch
unit, maximum ac voltage rating in volts 250.0 contact load
current rating at maximum ac voltage rating 10.0 amperes resistive
GE rating 10.0 amperes resistive, maximum DC voltage rating
in volts not rated body style 14M bushing or two hole mounting.
Quantity of 45 EA to be delivered to Lathrop CA in 100 days.
Pricing should also be given for quantities of: 12-49, 50-99,
100-120. This is a candidate for an Indefinite Delivery Purchse
Order. Completion of S-40 clause is required. Requests for
hard copies of this solicitation will not be accepted. Set
aside type G-UNRESTRICTED. This solicitation is available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available. All responsible
sources may submit a quotation which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Natalie _Alter@dscc.dla.mil.
EMAILDESC:
CITE: (W-210 SN230086)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, SINGLE-PHASE, POLE-TYPE TRANSFORMERS
SOL N00189-98-Q-2879
DUE 081298
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: The following combined synopsis/solicitation for commercial
items is hereby re-opened. New closing date is August 12, 1998.
Specifications are amended as follows: Single-phase pole-type
transformes; Primary voltage: 12470, Secondary voltage: 120/240,
1 Phase, Taps: 2 @ 2.5% Above & 2 @ 2.5% Below, Temperature
Rise: 65 Deg. C, Impedance must be the same on all three units,
Secondary Termination, Automatic pressure relief valve. Sizes,
Qty's, Terms, and Conditions remain the same. Proposals may
be faxed to (757) 443-1389, with hard copy mailed in.
CITE: (W-210 SN230120)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL M62974-98-Q-2026
DUE 080798
POC Reta Hicks,Purchasing Agent(520)341-2634/Sharon Hutchins(520)341-6098
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Synopsis/Solicitation M62974-98-Q-2026 is being
issued as a Request For Quotes (RFQ) incorporating provisions
and clauses in effect through Federal Aquisition Circular
97-6. This is 100% set aside for small business concerns.
The Standard Industrial classification (SIC) is 5063 and the
size standard is 500 employees and incorporates FAR 52.219-6.
(1) LDP surface raceway, Panduit p/n LDP10IW-6 Qty-4500 ft;
(2) Drop ceiling entrance end fitting, off white,Panduit p/n
DCEFXIW-X, QTY-430 ea;(3) Coupler fitting,Panduit p/n CFX10IW-X,
QTY-750 ea; (4) 4 pair Category 5 cable pvc,white,24 awg,Bertek
p/n CMR4P24L5WH QTY-302 BX;(5) Surface mount boxes,ivory,Siemon
p/n CT4BOX-20, QTY-503 EA; (6) Faceplates,ivory,single gang
plastic for two couplers,Siemon p/n CT4-FP-20, QTY-503 ea;(7)
Angled Category 5 ct couplers T568a,ivory,Siemon p/n CT5-T4-T4-20,QTY-503
EA;(8) Flat Category 5 ct couplers T568A two port,ivory,Siemon
p/n CT5F-T4-T4-20,QTY-503 EA;(9) Category 5 punch down blocks
4x50,Siemon p/n S66M1-50, QTY-65 EA;(10) 48 PORT panel,2 rms,
T568A wiring,black,Siemon p/n HD5-48T4,QTY-1EA;(11) Stand off
brackets for S66 blocks,white,Siemon p/n S89B, QTY-65 EA;(12)
Fiber optic cable,black,12/12 filled, 12 single mode, 12 multimode,outdoor,Siecor
p/n 024XW4-AI421A20, QTY-4000 FT. Brand name or equal. All
items are to be delivered within 30 days after receipt of
order, Fob destination MCAS Yuma AZ. Evaluation will be based
on compatablity with existing equipment, best value to the
government and price. Any offeror who submits a proposal on
an "equal product" is required to clearly identify the item
by brand name, if any, and part number, and provide literature
(e.g., catalog, description,etc) which shows that the offered
product meets the salient functional and performance characteristics
as listed herein. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial items applies. OFFERORS ARE REQUIRED
TO COMPLETE AND INLCUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPOSALS: FAR 52.212-03,Offeror Representation
and Certifications-Commercial items. Clause 52.212-04 Contract
Terms and Conditions-Commercial items,applies as well as the
following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.219-6, Notice of Total Small Business
Set Aside, FAR 52.211-5, New Material, FAR 52.211-07 Other
than New Material, Residual Inventory, and Former Government
Surplus Property. The provision at FAR 212-5,Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items with the following applicable clauses
for para b; FAR 52.222-26, Equal Opportunity;FAR 52.222-35,Affirmative
action for Special Disabled and Vietnam Era Veterans; FAR
52.222-36,Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes of Executive Orders
applicalbe to Defense Acquisitions of Commercial Items, DFARS
252.210-7000, "Brand Name or Equal" apply to this acquisition
and are hereby incorporated by reference. Copies of these
clauses may be obtained via the internet web site; http:/www.gsa.gov/far
or by request from this office. Faxed offers will be accepted
at (520)341-2287 until close of business 07 Aug 1998.
CITE: (W-210 SN230127)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 981770196
DUE 091798
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-317-4754-VH, Ref Nr 788862-4, Qty 22 EA,
Delivery FOB Origin, Approx Due Date O/A Sep 17 98--"See Note
26", See Note 22 (ACAVI0729056-119)
CITE: (I-210 SN230144)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--SWITCH,WAVEGUIDE
SOL N0010498QLL65
DUE 091698
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)605-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5985-01-347-4418, SPEC NR TDP VER 004, Ref Nr 6619810,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SEE NOTE 26. DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.,
See Note 9 (ACNSPCC0729057-113)
CITE: (I-210 SN230153)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--SWITCH, PRESSURE
SOL SP0930-98-Q-A509
DUE 081198
POC Contact: name-j.richardson PHONE-614-692-7832 FAX number-61
4-692-1100 e-mail address-
DESC: PR-NO: YPE98134000435 NSN 5930-01-085-4360, CAGE 02750
Part No 211C223-83B CAGE 55723 Part No 2360-30 CAGE 78286 Part
No 70652-02451-130 @NONPILE-UP contact arrangement 2 pole,
double throw, one position momentary @CONTACT voltage rating
in volts 28.0 DC at level single voltage 290 -EA Del to Lathrop
CA 95330 Del by 31 Jan 99. 190 -EA Del to Mechanicsburg PA
17055 Del by 31 Jan 99. See NOTES 9, 22, quantity 480 EA. SIC
code 3679.SIZE standard is 750. this is a combined synopsis/
solicitation for commercial item prepared in accordance with
the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. this announcement constitutes
the only solicitation; offers are being requested & a written
solicitation will not be issued.fob, inspection & acceptance
shall be at orgin. please furnish quotes to DSCC Columbus,
3990 E. broad st.po box 16704, Columbus, OH 43216-5010.ATTN:
DSCC-CMBFHM/J.RICHARDSON FAX-614- 692-6912.PREP for delivery:
PCKDATA-MIL-STD-2073-IB& MILSTD-2073-2C, 21 Jun 1991.QUP-001;
press MTD=3G; clng/DRY=1 presv MAT=00; wrap mat: EA; cush/Dunn
MAT=00; cush/Dunn THIK=0.UNIT cont-d3; level presv-a; OPI=0.PACK
CODE=U pack LEVEL=C; inter cont-do; inter cont qty-aaa; marking
shall be in accordance with MIL-STD-129M special marking code:
99-NO codes in this table only MIL STD 129.DOD logmars bar
code marking required IAW mil-st D 129M.DATED 15 Jun 93 & MIL
STD 11898B dated 10 Aug 89 no additional data available for
manufacturing purposes. Other than full and open competition:
NOTE 22 of CBD appl ies.part numbered item. products offered
clause applies. NOTE 26 of CBD applies.various increments solicited:
250-499; 500-749; 750.PR quan: 480 EA. Line quantity DODAAD
destinations 1262W62G2T Stockton, CA 95296-0130 2260SW3100
Mechanicsburg, PA 17055-0789 deli.schedule: 480 EA W/in 196
days with any balance at 250 EA every 30 days thereafter.set
aside TYPE-G-UN restricted(sole source/single source)(no preference)
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-210 SN230180)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--AMPLIFIER, ELECTRONI TO OBTAIN THE MYLAR OF DWG
2588953, WRITTEN
SOL SP0920-98-Q-A383
DUE 083198
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
e-mail address-
DESC: PR-NO: YPE98201000776 NSN 5996-00-270-0340, CAGE 14321
Part No 2588820 CAGE 21856 Part No 2588820 CAGE 80064 Part
No 2588820 @FREQUENCY per channel not rated @AVERAGE power
rating per channel not rated 62 -EA Del to Mechanicsburg PA
17055 Del by 31 Dec 98. 48 -EA Del to Lathrop CA 95330 Del
by 31 Dec 98. Req price break info for qty 50 EA thru 200 EA.
Req best possible (phased) delivery due to backorders. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-210 SN230184)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--AMPLIFIER SUBASSEMBLY
SOL SP0920-98-Q-A384
DUE 083198
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
e-mail address-
DESC: PR-NO: YPE98203000532 NSN 5996-00-126-6139, CAGE 10138
Part No 109152-3 @MAJOR components capacitor 7, diode 2, microcir
cuit 2, printed wiring board 2, resistor 8 30 -EA Del to Lathrop
CA 95330 Del by 04 Jul 99. Please provide price breaks info
as applicable for qty 15 EA thru 150 EA. No data avail to eval
alt offers, see Sol clause s-19. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-211 SN230185)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-98-R-1986
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron blackmore/ZZ885/804-279-5373.
contract officer: V anessa T. Ward/804-279-3492/fax: 279-5201.
DESC: PR-NO: YPG98167001018 NSN 5977-01-199-2069: ring assembly,
electrical contact. Airflyte Electronics Co Inc. CAGE 99200.
P/N cay-1184. 130 -EA Del to Richmond VA 23297 Del by 120 days.
Other than full and open comp: Y. See NOTE 12, 22. Total quantity
shipped: 130 EA. Option to Inc qty: 100%. Option to ext term
of contract: N. The final contract award decision, maybe based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Unrestricted: Y.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-211 SN230218)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-R-1985
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron blackmore/ZZ885/804-279-5373.
contract officer: V anessa T. Ward/804-279-3492/fax: 279-5201.
DESC: PR-NO: YPG98170001406 NSN 5977-01-106-2173: Holder assembly,
electrical contact brush. Poly-Scientific Div Litton Systems
Inc. CAGE 99932. P/N AW3018-3. Sikorsky Aircraft Corp. CAGE
78286. P/N 70550-02129-106. 62 -EA Del to Mechanicsburg PA
17055 Del by 120 days. Other than full and open comp: Y. Total
quantity shipped: 62. Option to Inc qty: 100%. Option to ext
term of contract: N. Unrestricted: Y. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-211 SN230220)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-42331
DUE 091498
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5998-01-112-2779ZA P/N: 226136G1, Applicable
to AN/FSQ-114, 496L for GEODDS. 3ea. Applicable to: An/Fsq-114.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery: 30
Nov 98 3 ea The government does not have the data to repair
this item. Fax: (916)643-0203 The approximate issue/response
date will be 13 Aug 98. The anticipated award date will be
30 Oct 98. Written procedure will be used for this solicitation.
To: Raytheon Optical Systems Inc, Danbury Ct 06810 7589. 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) A.
CITE: (I-211 SN230277)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DISPLAY CONTROL
SOL F42620-98-Q-63925
DUE 082698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Item 0001 NSN 5998-01-426-8664WF P/N: 229-P-0010-14-02C,
Synchronization of DU & EU timing pulses. Dim: 9.13" L x. 5"
W x 3.63" H., .74 lbs. 5ea. Applicable to: F-16. Destn: FMS
Countries. Delivery: 28 May 99 5 ea The approximate issue/response
date will be 29 Jul 98. The anticipated award date will be
26 Aug 98. Written procedure will be used for this solicitation.
To: Gec-Marconi Avionics Inc, Atlanta Ga 30366-1999. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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-211 SN230280)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--GROUNDING KIT SURFACE WIRE MK-2551A/U, NSN: 5820-01-263-1760
SOL DAAB07-98-B-C635
DUE 091498
POC Point of Contact - Josh E. Howard, Contract Specialist, 732-427-1647.
Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: The purpose of this modification is to correct the original
response date from to 091498
EMAILADD: howardj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN230303)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PATRIOT MISSILE SUNSET PARTS/BUFFER STOCK
SOL DAAH01-98-C-0238
DUE 093098
POC Tony Anakor, Contract Specialist, AMSAM-AC-SM-PA, 256-842-7265;
James Graves, 842-7147
DESC: Sunset parts/buffer stock - Numerous electronic components,
and 29 direct amplifiers APN 11465265, for addition to the
PATRIOT Missile Support Center (PMSC) buffer stock. Components
and amplifiers must conform with the requirements of the
PATRIOT Missile. It is planned to award a letter contract
to Raytheon Systems Company, Bedford, MA 01730, as the only
source sufficiently familiar with the technical requirements
to meet the Government's need. Any inquiries for subcontracting
possibilities should be directed to Raytheon Systems Company
at the above address. See numbered note 22.
EMAILADD: kanakor@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-211 SN230389)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--SWITCH, PRESSURE
SOL SPO930-98-Q-A510
DUE 083198
POC Natalie Alter, Telephone Number 614-692-7859
DESC: NSN 5930-01-116-5267, Switch Pressure, I/A/W Drawing Number
55820 109692, basic dtd 71 Feb 16, amendment number L dtd 92
May 11, type number 109692-1. Approved sources: Custom Control
Sensors (09049) P/N 611GH991S, Sundstrand Corp (55820) P/N
109692-1, Solar Turbines Inc (66195) P/N 109692-1, Sundstrand
Aerospace (99167) P/N 109692-1. The Procurement Agency has
data adequate for evaluation purposes, but limited rights apply.
The alternate offeror is required to provide a complete data
package. This offeror needs to provide only its data for evaluation.
Delivery: 161 EA to Mechanicsburg, Pa and 77 EA Lathrop, CA
Delivery schedule: 100 days. Set-aside type: UNRESTRICTED.
This award may result in an Indefinite Delivery Purchase Order.
Quote the following increments: 60-199, 200-399, 400-599, 600-650.
Requests for hard copy of solicitiation will not be accepted.
Solicitation is available on the Internet at: www.dscc.dla.mil/b/rfq_search.html
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: natalie_alter@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN230416)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL DAAH01-98-T-0663
DUE 082098
POC Name:Margaret King:phone:256-8427553:e-mail:mking:office:AMSAM-AC-ML-
SA:Attachment should be request VIA fax 256-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:ron:D1839075:NSN:5977-01-
210-7660:Noun::Ring Assembly:SIC:3643, 500 employees:Army P/N:13219929:
QTY: 1 EACH, FIRST ARTICLE-(CLIN 0001AA) INSPECTION/ACCEPTANCE:
DESTINATION, QTY: 15 EACH PRODUCTION QUANTITY (CLIN 0001AB)
INSPECTION/ACCEPTANCE; SOURCE OR DESTINATION OR 16 EACH - PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA) INSPECTION/ACCEPTANCE:
SOURCE OR DESTINATION, QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE:
SOURCE (PRODUCTION), CONTRACT QUALITY ASSURANCE AT SOURCE,
FINAL INSPECTION AND ACCEPTANCE AT DESTINATION (FIRST ARTICLE),
INSPECTION REQUIREMENTS 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION
FOR FIRST ARTICLE-(CLIN 0001AA) IS US ARMY AND AVIATION MISSILE
COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE
ARSENAL ALABAMA 35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN
0001AB), DESTINATION: XU TRANPORTATION OFFICER, DDSP NEW CUMBERLAND
FACILITY, BUILDING MISSION DOOR 113 134, NEW CUMBERLAND, PA
17070-5001, QTY: 15 EACH; (CLIN 0002AA) PACKAGING: A/B, IAW
MILSTD2073 WITH THE FOLLOWING CODES 3G/MP 1/CD OO/PM EC/WM
YY/CD Y/CT EC/UC YY/IC 99/SM. DELIVERY SCHEDULE 265 DAYS AFTER
AWARD OF CONTRACT OR BEST POSSIBLE DELIVERY REQUESTED. THE
PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE FOR SMALL
BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL
BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
87.5 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 256-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 5977-01-210-7660, AWD DATE: 031789, QTY:
33 EACH, UNIT PRICE: $2,092.71. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. QUOTES SHOULD
BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND,
ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SA,
Margaret King) REFERENCE DAAH01-98-T-0663. See Numbered Note(s):
1.
CITE: (I-211 SN230459)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--ELECTRON TUBE
SOL SP0960-98-Q-A255
DUE 080598
POC Rene Peterson, 614-692-6917; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5960-01-084-1473, Brimar LTD (U3008) P/N D7-201GH,
Scientific-Altanta (20227) P/N 10668300, and AEG Corp (24972)
p/n D7-233GY. Incremental pricing for quantities 20-29, 30-39
and 40-50 is requested. Del to Def Dist Depot, Stockton,CA
for 49 ea within 100 days ADO. Complete data package is not
available at DSCC
CITE: (W-211 SN230515)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--SWITCH OPTOELECTRONIC
SOL SP096098QA341
DUE 082498
POC David Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5980-01-428-2159 Swith Optoelectronic Approved
Source: Vickers (97484) p/n 4G2901-2 iaw Navy Dwg 6387204-2
Desired Delivery: 90 Days Delivery: 9 to SAE (MECHANICSBURG,
PA) All responsible sources may submit an offer/quote which
shall be considered. QUANTITY VARIANCE: FROM TO 1 4
5 9 10 24 25 49 50 99 Anticipating an IDPO contract
not to exceed 1 Year or $99,999.99
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN230517)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-R-A049
DUE 092198
POC Jeanie Beisner, 614-692-7413 or fax 614-692-6928; M. E. Couture,
614-692-7318
DESC: NSN: 5998-00-517-1837, Circuit Card Assembly; Interstate
Electronics (07421) p/n 698A15-000. Alternate offerors are
required to submit a complete data package including data for
the approved and alternate part for evaluation. Other than
Full and Open--part numbered item. Thirty-three (33) each to
be shipped to Mechanicsburg, PA within 150 days after date
of contract.
CITE: (W-211 SN230562)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSY 33 EA AND CIRCUIT CARD ASSY 45
EA
SOL DAAB07-98-B-R054
DUE 091898
POC Point of Contact - Gloria Hanson, Contract Specialist, 732-532-2205.
Contracting Officer - Edward F. Schindel, 732-532-1532.
DESC: U.S. ARMY CECOM Intends a Sealed Bid with special standard
of responsibility to procure Circuit Card Assembly 33 EA.,
NSN: 5998-01-146-4050 IAW Part Number B4027002 with a 200%
option and Circuit Card Assembly 45 EA., NSN:5998-01-146-4052
IAW Part Number B4027010 with a 200% option, P/O SG-1139/G,
delivery will be to New Cumberland, PA., Stockton, CA., and
Texarkana, TX. The most recent representative unit price was
$835.00 for a quantity of 32 awarded 97 Dec 10 for NSN: 5998-01-146-4050
and a unit price of $575.00 for a quantity of 43 awarded 96
Oct 23 for NSN: 5998-01-146-4052. The Government provides this
data without assuming responsibility for its accuracy or for
any conclusions or interpretations, which may be drawn from
this data. This data is provided solely for information purposes
and should not be relied upon as a basis for preparation of
an offer. See Numbered Note(s) 1. 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: hansong@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN230627)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 59--PROGRAMMABLE MULTI-LEVEL ANALO SWITCHIN SYSTEMS
SOL FA4416-98-T0727
DUE 080698
POC Gary A. Branch, Contract Specialist, (301)981-2304, Fax (301)981-1910,
E-mail address BranchGary@andrews.af.mil
DESC: This is a sole source combined synopsis/solicitation for
a commercial item prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
included in this notice. Supart 13.5, Test Program for Certain
Commercial Items will be utilized in this combined synopsis/solicitation.
It is the Government's intent to make a sole source award to
Universal Switching Corporation C/O ACT. In accordance with
Far 13.501 a Justification for Other than Full Open Competition
has been certified, justified and approved, This announcement
constitute the only solicitation; a written solicitation will
not be issued. The solicitation number is FA4416-98-T0727;
award will be made using simplified acquisition procedures.
The synopsis/solicitation document and incorporated provisions
and clauses are those in effect through the FAR Circular 97-04.
The standard industrial classification code (SIC) is 3643 and
the small business size standard is 500. Andrews Air Force
Base (AAFB) is seeking to procure the following line item:
Line Item 0001 (Model S6025A-48X48-025-001) Programmable Multi-Level
Analog Switching System with 48 input, 48 output, 25 level
(25-wire) solid-state full access switching array, GPIB control
port (IEEE-488), serial control port (RS-232C or RS-422A),
DB25S signal connectors, redundant power supplies, plus front
panel control and display (Qty 2) comprised of: (Model S6025A-000)
Mainframe / Controller assembly with main CPU, front panel
control and display, front access pane (9RU high) (Qty 1),
( Model VS6025A-9648-201) Plug -in solid-state switching array
module with 48 input, 48 output full access switching array
(even slots) (Qty 13), (Model VS6025A-9648-202) Plug-in solid-state
switching array module with 48 input, 48 output full access
switching array (even slots) (Qty 12), Model PK6025A-48X48-025-1
System personality kit with 25-levels groups with 25 position
DB25S multi-pin connectors for 48X48 matrix (Qty 1), (Model
PS6025A-200) Plug-in power supply unit (Qty 2), (Model C700-488-001)
GPIB interface module (IEEE-488) (Qty 1), (Model C7000-232/422-001)
Serial interface module (RS-232c or RS-422A) (Qty 1), (Model
S6025A-48X48-SM) System operating and programming manual (Qty
1). The provision at 52.212-1, "Instructions to Offerors -
Commercial Items, is applicable to this acquisition. The provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, is applicable to this acquisition. The
provision at FAR 52.212.4, "Contract Terms and Conditions -
Commercial Items is applicable to this acquisition. The provision
at Far 52-212-5, "Contract Terms and Conditions Required to
implement Statutes or Executive Orders-Commercial Items" (tailored)
apply to this acquisition: (a) (1) and (a) (2). This notice
of intent is not a request for competitive quotes.
EMAILADD: BranchGary@andrews.af.mil
EMAILDESC:
CITE: (W-211 SN230640)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--COMPACT RANGE FEED POSITIONER
SOL F09650-98-Q-1812
DUE 080598
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkoca/[912]926-3438
DESC: Item 0001 NSN 5985-P9-8Q1-812 0001. MODEL 30-8.2(M) Feed,
(8.2-12.4 GHz) Modified for use in a Standard Model 5751/2
Compact Range Feed Positioner per MCN2045-544, including a
special Choke Ring for Compact Range Feed Operation.; 0002.
Model 30-12(M) Feed, (12.4 - -18.0 GHz) Modified for use in
a Standard Model 5751/2 Compact Range Feed Positioner per MCN2045-544,
including a special Choke Ring for Compact Range Feed Operation.
1. each. 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-Represent ations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Cond itions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to Implement Statues 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 05 Aug 98. The anticipated award date will be 12 Aug 98.
Oral procedure will be used for this solicitation. To: MICROWAVE
INSTRUMENTATION TECH, ATLANTA GA 30340 4266. 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-211 SN230684)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A516
DUE 083198
POC Point of Contact: Bonita Y. Dover, Telephone Number: 614-692-7800
DESC: PR NUMBER: YPE98196000674 NSN: 5945-00-435-1198 NOMENCLATURE:
SOLENOID, ELECTRICAL APPROVED SOURCES: Allied Signal Inc (59364)
P/N 399679-1 Service and Sales Inc. (59915) P/N 399679-1
NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE AT THIS CENTER. OTHER
THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered Clause Applies. VARIOUS INCREMENTS SOLICITED FROM
10 TO 225 EACH DESTINATIONS: Lathrop CA DELIVERY: 60 days
ADO SET-ASIDE TYPE: Unrestricted SIZE STANDARD: 500 EMPLOYEES
COMPLETE DRAWINGS ARE NOT AVAILABLE AT THIS CENTER. Specifications,
plans or drawings are not available. "COPIES OF THIS SOLICITATION
ARE AVAILABLE AT THE ADDRESS LISTED ABOVE: P. O. BOX 16595,
DSCC-PBAB OR FAXING 614-692-2262." THIS SOLICITATION IS NOT
AVAILABLE UNTIL 16 DAYS AFTER PUBLISHED IN THE CBD. While
price may be a significant factor in the evaluation of offers,
the final award descision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as described in the solicitation.
LINKURL: htto://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN230713)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A517
DUE 083198
POC Point of Contact: Bonita Y. Dover, Telephone Number: 614-692-7800
DESC: PR NUMBER: YPE98196001336 NSN: 5945-01-123-5159; NOMENCLATURE:
SOLENOID, ELECTRICAL APPROVED SOURCES: EATON CORP (27192)
P/N 6957ED33-7C SYNOPSIS GUIDANCE INFORMATION: Nonpile-Up
Main Contact Arrangement: 2 Pole, Single Throw, Normally Open,
Momentary Action and 1 Pole, Single Throw, Normally Closed,
Momentary Action. Main Contact Maximum Voltage rating in volts:
444.0AC. Main Contact Load Current Rating at Maximum rated
voltage: 135.0Amperes AC Resistive Load. Operating Voltage
rating and Type at specified Temp: 110.0 Volts AC 25 Deg Celsius
Single Winding. Adequate catalog data is available at DSCC
for the evaluation of alternate offers. OTHER THAN FULL AND
OPEN COMPETITION: Part Number Item. Products Offered Clause
Applies. VARIOUS INCREMENTS SOLICITED FROM 5 TO 60 EACH DESTINATIONS:
Lathrop CA DELIVERY: 60 days ADO SET-ASIDE TYPE: Unrestricted
SIZE STANDARD: 500 EMPLOYEES COMPLETE DRAWINGS ARE NOT AVAILABLE
AT THIS CENTER. Specifications, plans or drawings are not
available. "COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE
ADDRESS LISTED ABOVE: P. O. BOX 16595, DSCC-PBAB OR FAXING
614-692-2262." THIS SOLICITATION IS NOT AVAILABLE UNTIL 16
DAYS AFTER PUBLISHED IN THE CBD. "THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-40." DUNS NUMBER IS NEEDED. While price
may be a significant factor in the evaluation of offers, the
final award descision will be based upon a combination of price,
delivery, past performance, and other evaluation factors as
described in the solicitation.
LINKURL: htto://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN230729)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 COMPONENT ASSEMBLY
SOL SP0960-98-Q-A342
DUE 090398
POC Evone Bone, 614-692-7430; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-01-010-7176, FPE98197000782, Honeywell Inc. (07187)
p/n 8002571-901. Incremental pricing for quantities 20-25,
26-30, 31-35, and 36-40 is requested. Del to Def Dist Depot
Stockton, CA for 24 ea within 60 days ADO. Data is not available
to evaluate alternate offer, all alternate offers must supply
a complete data package.
CITE: (W-211 SN230734)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--RELAY ELECTRICAL
SOL SP0930-98-Q-A518
DUE 083198
POC Point of Contact: Bonita Y. Dover, Telephone Number: 614-692-7800
DESC: PR NUMBER: YPE98194001345; NSN: 5945-01-372-8844; NOMENCLATURE:
RELAY, ELECTRICAL APPROVED SOURCES: SYNCHRO-START PRODUCTS
CO (78388) P/N SA-1885 IAW DOD (30554) DWG #76-4123-02 SYNOPSIS
GUIDANCE INFORMATION: Adequate data for the evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. This
is for solicitation purposes only and does not apply for award.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered Clause Applies. VARIOUS INCREMENTS SOLICITED FROM
10 TO 368 EACH DESTINATIONS: Lathrop CA; Mechanicsburg PA
DELIVERY: 60 days ADO SET-ASIDE TYPE: Unrestricted SIZE
STANDARD: 500 EMPLOYEES COMPLETE DRAWINGS ARE NOT AVAILABLE
AT THIS CENTER. Specifications, plans or drawings are not
available. "COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE
ADDRESS LISTED ABOVE: P. O. BOX 16595, DSCC-PBAB OR FAXING
614-692-2262." THIS SOLICITATION IS NOT AVAILABLE UNTIL 16
DAYS AFTER PUBLISHED IN THE CBD. "THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-40." DUNS NUMBER IS NEEDED. While price
may be a significant factor in the evaluation of offers, the
final award descision will be based upon a combination of price,
delivery, past performance, and other evaluation factors as
described in the solicitation.
LINKURL: htto://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN230739)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--ELECTRON TUBE
SOL SP0960-98-Q-A343
DUE 090398
POC Evone Bone, 614-692-7430; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-01-075-4773, YPE98198000579, British Sarozal LTD
(k0577) p/n BS-R3452A or BS-29249-5A, Kaiser Electronics (09344)
p/n 29249-5A, Brimar Inc. (60750) p/n R3452A, and Raytheon
Co (94144) p/n 29249-5A. Incremental pricing for quantities
20-30, 31-40, and 41-50 is requested. Del to Def Dist Depot
Stockton, CA for 20 ea within 120 days ADO. Data is not available
to evaluate alternate offer, all alternate offers must supply
a complete data package.
CITE: (W-211 SN230745)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--ELECTRON TUBE
SOL SP0960-98-Q-A343
DUE 090398
POC Evone Bone, 614-692-7430; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5960-01-075-4773, YPE98198000579, British Sarozal LTD
(k0577) p/n BS-R3452A or BS-29249-5A, Kaiser Electronics (09344)
p/n 29249-5A, Brimar Inc. (60750) p/n R3452A, and Raytheon
Co (94144) p/n 29249-5A. Incremental pricing for quantities
20-30, 31-40, and 41-50 is requested. Del to Def Dist Depot
Stockton, CA for 20 ea within 120 days ADO. Data is not available
to evaluate alternate offer, all alternate offers must supply
a complete data package.
CITE: (W-211 SN230746)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--BACKPLANE ASSEMBLY
SOL SP0960-98-Q-A344
DUE 090398
POC Evone Bone, 614-692-7430; Jeanie Beisner, Contracting Officer,
614-692-7413
DESC: NSN 5998-01-442-7782, YPE98198000616, McDonnell Douglas
Corp (76301) p/n 74D41444-1001. Incremental pricing for quantities
1-10, 11-20, and 21-30 is requested. Del to Def Dist Depot
Richmond, VA for 7 ea within 120 days ADO. Data is not available
to evaluate alternate offer, all alternate offers must supply
a complete data package.
CITE: (W-211 SN230755)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE,FIBEROPTIC
SOL N0010498QVK59
DUE 091698
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6015-01-456-7624-X3, SPEC NR TDP VER 001, Qty 11100
FT, Deliver to Receiving Officer Bremerton WA --ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH, IF RECEIVED IN A TIMELY
MANNER, SHALL BE CONSIDERED BY THE AGENCY. ALL FIRMS SHOULD
INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS., See Notes
9,22,23 (ACNSPCC0729057-114)
CITE: (I-210 SN230154)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498QLL89
DUE 091698
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)605-4768, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6130-01-229-4283-VN, SPEC NR TDP VER 004, Ref Nr
6097422, Qty 3 EA, Deliver to Fleet Industrial Supply Center
Ingleside TX, See Note 9 (ACNSPCC0729057-115)
CITE: (I-210 SN230155)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, TORQUE
SOL SP0430-98-R-2112
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-6370.
contract officer: vanes SA T. Ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98100000914 NSN 6105-01-232-8169: motor, torque.
Honeywell Inc. Defense Avionics Systems Div. CAGE 07187. P/N
8503507. 40 -EA Del to Tinker AFB OK 73145-9013 Del by 280
days. Other than full and open comp: N. See NOTE 23. Total
quantity shipped: 40. 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.
CITE: (I-211 SN230195)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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, TORQUE
SOL SP0430-98-R-2111
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: RI chard King/ZZ780/804-279-4381.
contract officer: vanas SA T. Ward/804-279-3492/fax: 279-5201.
DESC: PR-NO: YPG98197000550 NSN 6105-01-322-7137: motor, torque.
HR Textron Inc. Controls Div. CAGE 81873. P/N 28003417-003.
185 -EA Del to Jacksonville FL 32212-0097 Del by 300 days.
Other than full and open comp: Y. Total quantity shipped: 185.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
desribed are not available and cannot be furnished by the government.
Solicitation will be made: in writing: N. Orally: N. Anticipated
award date is: 10/16/98. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-211 SN230199)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--WIRING HARNESS,BRAN
SOL F42620-98-Q-63399
DUE 082698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 6150-01-443-3600WF P/N: H16DW2701-503, Provides
electrical interconnection to components 4ea. Applicable to:
F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Nov 98 4 ea The approximate issue/response date will be
29 Jul 98. The anticipated award date will be 26 Aug 98. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
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-211 SN230279)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0-451-98-Q-6955
POC Dedra Reed, BH 729, (804) 279-4412
DESC: PR number YPG98154001737, NSN 6150-01-123-7278, Cable Assembly,
Special Purpose, Electrical. Manufacturer: Univox-California,
Cage: 02304, P/N 7810108-1, LaBarge Inc, Cage: 016275, P/N
7-1773, Williams Instrumants, Cage: 27899, P/N C8962-8, DCX
Inc., Cage: 60118, P/N C89962-8, Qty 30 Each Ship to ANG ASST
USPFO FOR PROP, VERMONT AIR NATL GUARD, SOUTH BURLINGTON VT
2 Each Ship to ANG ASST USPFO FOR PROP, VERMONT AIR NATL GUARD,
SOUTH BURLINGTON VT, 30 Each Ship to ANG ASST USPFO FOR PROP,
VERMONT AIR NATL GUARD, SOUTH BURLINGTON VT. Inspection and
Acceptance Point is Destination. A written solicitation will
be issued, anticipated award date 30 SEP1998. See note 26.
Automated Best Value Model (ABVM) will apply; offers will be
evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer which will be considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
Ms. Debra Reed BH 729, 804-279-4412, FAX 804-279-6010; KO:
Michael L. Whitfield/804-279-3005. DSCR does not have an approved
technical data package available for this NSN.
CITE: (W-211 SN230373)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0905-98-Q-A-275
DUE 090198
POC Patricia Hodge (614)692-7710
DESC: PR No. YPE98209000309 NSN: 6145-01-202-9022 Cable, Power,
Electrical 1000 ft/reel, nominal lengths per spec MIL-C-24643
Para 5.1.1.1 (placement of cable on reel) shall apply to continuous
lengths only when more than one length on a reel see para 5.1.1.5(H)
Para 4.8.10 applies for all lengths. The referenced slash
sheet applies except for the following: on page 1 of 4 under
construction (non-watertight) after third - cross-linked polyethylene
add "or ethylene propylene rubber" On page 2 group B below
insulation add "cross-linked polyethylene" below elongation
add "ethylene propylene rubber tensile strength -lb/in minimum...700
elongation-percent, minimum...250" Group C below insulation
add "cross-linked polyethylene" below elongation add "ethylene
propylene rubber air oven tensile strength-percent of unaged,
minimum...75 elongation-percent of unaged, minimum ...75"
Para 6.3 special clause MIL-C-24643 applies i/a/w spec nr
MIL-C-24643/51D basic dtd 94 Nov 22 type number M24643/51-07UN
i/a/w spec MIL-C-24643A dtd 94 Mar 13 Amend nr 02 dtd 96 Mar
13 type number LSMNW-37 Quantity: 1000 ft to Mechanicsburg,
PA Delivery within 45 days. +5% -0% FOB: Destination, Inspection/Acceptance:
Destination Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. RFQ will be available 8/17/98 via DSCC
website. While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN230386)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: MILSATCOM Terminals Program Office; 50 Griffiss St, MITRE
Bldg D; Hanscom AFB, MA 01731-1620
SUBJECT: 61--BATTERY CHARGER FOR THE PRODUCTIVITY RELIABILITY
AVAILABILITY MANTAINABILITY (PRAM) PROGRAM
SOL F19628-98-R-BATT
DUE 072998
POC Peter Lewis, Contract Specialist, 781-271-6370; Joe Zimmerman,
Contracting Officer, 781-271-6279
DESC: This synopsis is a reissue of a market survey synopsis
released on 19 May 1998. The MILSATCOM Terminal Programs Office
(ESC/MC) at the Electronic Systems Center, Hanscom AFB, MA
is seeking information to determine the availability of a state-of-the-art
Battery Charger/Analyzer/Conditioner (hereto also referred
to as the "battery charger") for use in charging nickel cadmium
(Ni-Cd) and lead acid battery packs used in the MILSTAR Time
Standard Module (TSM), Terminal Access Controller (TAC) and
Atomic Frequency Time Reference (AFTR) line replaceable units
(LRUs). For this application, the battery packs will be removed
from the TSM, TAC and AFTR prior to being recharged/reconditioned.
The TSM contains a battery pack consisting of twelve AA Ni-Cd
cells. The nominal voltage of that TSM battery pack is 15 Vdc,
with a capacity rating (at 0.2C) of 700 mAhr. Its nominal discharge
current is 10 mA, and its maximum discharge current is 70 mA.
It is specified over a temperature range of: (1) Storage: -40C
to +55C degrees; (2) Discharge: -20C to +55C degrees; and,
(3) Charge: 0C to +55C degrees. The TAC contains a battery
pack consisting of one string of eight 1/2 AAA Ni-Cd cells
and two strings of three D Ni-Cd cells each. The characteristics
of the 1/2 AAA string are: (1) Nominal voltage: 9.6 Vdc; (2)
Capacity: At C: 60 mAhr; at C/10: 70 mAhr; and (3) Output current
(typical): 10 mA (@75C degrees). The operating temperature
for the 1/2 AAA Ni-Cd cells and the D Ni-Cd cells is - -40C
to +70C degrees. The AFTR contains a battery pack consisting
of eight sealed Lead-Acid cells. The nominal voltage of that
AFTR battery pack is 16 Vdc, with a capacity rating: C=2.5
Ahr. The 20 hr rate (at 125 mA) is 2.7 Ahr. The 10 hr rate
(at 250 mA) is 2.5 Ahr. The 1 hr rate (at 2.5 A) is 2.0 Ahr.It
is specified over a temperature range of: (1) Storage -65C
to +65C degrees; (2) Discharge: -65C to +65C degrees; and,
(3) Charge: -40C to +65C degrees. The battery charger must
possess the following characteristics: (1) Pulse Charging:
The battery charger shall possess a pulse-charging feature.
The pulses shall be positive pulses, interspersed with rest
periods and negative pulses. The purpose of that type of charging
algorithm is to maximize battery life, minimize cell heating
during charging, provide for optimally fast charging times
and eliminate battery memory effect. (2) Charge Cycles: The
battery charger must be of such a design that the Ni-Cd battery
packs contained in both the TSM and TAC shall be capable of
undergoing a minimum of 900 charge/discharge cycles before
the capacity of those battery packs drops below 80% of their
rated capacity. (3) Battery Recovery: The battery charger shall
have the capability to recover Ni-Cd battery packs that have
undergone considerably less than 900 charge/discharge cycles,
and whose capacity has dropped below 80% of their rated capacity
due to the Ni-Cd battery memory effect. (4) Chrge Time: The
battery charger must be of such a design that the time to condition
and charge the Ni-Cd battery packs contained in both the TSM
and TAC shall not exceed 6 hours. (5) Automatic Chemistry Recognition:
The battery charger shall possess an automatic chemistry recognition
capability. (6) Simultaneously Charge Multiple Battery Types:
The battery charger shall be able to simultaneously charge
up to six battery types (that is, chemistries, voltages and
ampere hour types). (7) Range of AC and DC Voltages: The battery
charger shall be capable of being operated over an input AC
voltage range of 70 Vac to 260 Vac, at 47 Hz to 63 Hz and an
input DC voltage range of 12 Vdc to 36 Vdc. (8) Electromagnetic
Compatibility: The battery charger shall be of such a design
that minimizes the effects of conducted emissions, conducted
susceptibility, radiated emissions and radiated susceptibility.
Interested companies must contact the POC within fifteen (15)
working days of publication of this announcement to declare
their interest in participating in this market survey and to
request a copy of the Battery Charger Requirements Specification
Document. Additionally, companies responding to this announcement
must submit: (1) A brief technical description of their battery
charger (not to exceed 5 pages); (2) A description of the extent
to which their battery charger has undergone development and
production; (3) A discussion of the test documentation possessed
by the company which would validate that the Charge Cycles,
Battery Recovery, Charge Time and Electromagnetic Compatibility
requirements specified above can be met; (4) Information on
the weight and dimensions of the battery charger; (5) Information
on the mean-time-between failure (MTBF) that can be expected
from the battery charger when operated in a fixed ground enclosed
environment; (6) A description of the operator interface needed
to operate the battery charger; (7) A rough-order-of-magnitude
(ROM)cost estimate and schedule (including engineering/manufacturing
design effort, prototype builds, documentation and qualification
testing) for whatever modifications might need to be made by
the company to their existing commercial off the shelf unit
to meet the requirements specified in this announcement; and
(8) separate ROM costs for production runs of 100, 150 and
200 units built to the requirements specified in this announcement.
Additionally, companies responding to this market survey must
provide a brief description of their related manufacturing
and development experience (not to exceed two pages). Responses
must also include company name, address, point of contact,
telephone number and facsimile telephone number. This market
survey may not lead to a future procurement. It should not
be construed as a Request for Proposal, an Invitation for Bid
nor as a commitment by the Government to issue an order or
otherwise pay for the information solicited. The Government
reserves the right to reject, in whole or in part, any responses
to this market survey. Responses should be addressed to ESC/MCK,
Attn: Peter Lewis, 50 Griffiss Street, Hanscom AFB, MA 01731-1620.
LINKURL: n/a
LINKDESC:
EMAILADD: lewisp@hanscom.af.mil
EMAILDESC:
CITE: (D-211 SN230475)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 61--POWER TRANSFORMERS FOR DELIVERY TO GILA, SHELBY,
AND FOLSOM SUBSTATIONS
SOL DE-RQ65-98WA14851
DUE 082198
POC Karen L. Vanzant, (303) 275-1519, Contract Specialist; Karen
L. Vanzant, Contracting Officer
DESC: Contractor shall provide 4 EA 3-Phase Power Transformers
as follows for delivery to various substations within the Western
Area Power Administration: 2 EA 161/69-4.16kV, 45/60/75 MVA
Transformer; 1 EA 115-34.5-kV, 20 MVA transformer; 1 EA 115-4.16kV,
10/12.5 MVA transformer. Delivery will be made within Arizona,
Montana and California, and will include services of an erecting
engineer. Optional items include gas-in-oil monitors and additional
warranties. Multiple awards may be made. RFQ# DE-RQ65-98WA14851
will be issued on/about August 7, 1998, on an unrestricted
basis. All quotations from responsible sources will be considered.
All requests for the RFQ MUST be in writing and may be submitted
by facsimile to (303) 275-1515. The RFQ number must be cited
on the request. Information hours: 6:00am-3:00pm (MDT) Monday
through Friday.
CITE: (W-211 SN230750)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--LAMP, FLOURESCENT
SOL SPO56098QEK79
DUE 081398
POC KO Name: Joan Bryan, WAD04, 215-697-6351, Buyer Same
DESC: PR-NO: YPI98139000929 NSN 6240-01-053-8462, @Base Style
A84A Medium Bipin @Bulb Style B27 T @Bulb Designator T-12 @Overall
Length 48.000 Inches Nominal @Emitted Light Characteristic
White @Wattage Rating 35.000 Watts @Voltage Rating Not Rated
@Light Output Rating 3050.000 Lumens Nominal Single Rating
@Rated Average Life Hours @Starting Characteristic Rapid 2,300-BX
Del To Greensboro NC 27409 Del By 23 Jun 98. 100-BX Del To
Phoenix AZ 85009 Del By 15 Jul 98. Specs: CID A-A-1579 Base
Style A84A Medium Bipin. Primary Qty: 2400. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 30 Days. Total SB Set-Aside
under waiver of the nonmanufacturer rule restricting competition
to SB concerns offering product of any domestic manufacturer
or processor. Note 1 applies. Drawings are not required. To
obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-211 SN230560)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 63--ELECTRONIC LOCKING SYSTEM FOR THE COMBINED BACHELOR
HOUSING, NAS OCEANA, VIRGINIA BEACH, VIRGINIA.
SOL F41999-98-Q-0123
DUE 082498
POC Roy H. Rainey, 210-657-5804, extension 3105
DESC: Electronic Locking System, Ilco Solitaire 710 or an approved
equal, with mechanical override, front desk unit, with 1,000
stock electronic cardkeys, 251 model 710 locks, backup front
desk controller, demo block for front desk, installation, on
site user training by a factory certified representative and
two year warrant. Also provides for future use to interface
with property management system (PMS)and check-in kiosks. Firms
desiring a copy of the RFQ, must send a facsimile request to
Roy H. Rainey at 210-657-5862 or 652-6309. This is a nonappropriated
fund requirement and does not involve appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase doses not involve
federal tax dollars.*****
EMAILADD: RaineyR@agency.afsv.af.mil
EMAILDESC:
CITE: (W-211 SN230461)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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 Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--BLOOD AND BLOOD PRODUCT
SOL 531-4-99
DUE 091098
POC Pamela J. Pope, (208) 422-1158
DESC: Yearly requirements contract for the period of 10/1/98
through 9/30/98 for the delivery of blood and blood components.Solicitation
shall be issued on or about 8/20/98. Requests for solicitation
must be in writing and may be faxed at (208) 422-1139. Award
is subject to availability of FY 99 funds. SIC is 2836.
CITE: (W-210 SN230108)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--VASCULAR PRESSURE MONITORING SETS
SOL IFB 614-7-99
DUE 090498
POC Linda R. Dickey, Contract Specialist 901-577-7237, Fax 901-577-7242
DESC: Provide the Dept. of Veterans Affairs Medical Center, 1030
Jefferson Ave., Memphis, TN with Monitoring Sets, Vascular
Pressure, Sterile, Disposable, Individually packaged, 20s,
Brand name or equal to Abbott Stock #42585-05. If offering
an equal item, please submit a sample with your bid. Set consists
of the following: Transpac IV disposable pressure transducer,
pole mount; 182.88 cm (72 inches) long pressure tubing; 30.48
cm (12 inches) long pressure tubing; 3ml/hr squeeze flush device,
macrodrip administration set 60" long, with roller clamp; two
3-way stopcocks. Approximately 200 cases with 20/cs will be
purchased per year. Cables to be provided at no charge and
are capable of being interfaced with the Hewlett Packard Merlin
Monitor and the Honeywell E for M Physiological Monitor Model
# EVR 130. The contract period will be from 10/1/98 through
9/30/99 with two (2) option years to renew. All requests for
this solicitation must be in writing. Faxed requests are acceptable.
Fax # 901-577-7242. Solicitation will be issued o/a 8/5/98
with bid opening o/a 9/4/98. Subject to the availability of
FY 99 funds. SIC is 3842.
CITE: (W-211 SN230422)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENETS (HUMAN)
SOL 575-461-99
DUE 091898
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: VA Medical, Grand Junction, Colorado, contemplates a sole
source contract with St. Mary's Hospital, Grand Junction, to
provide whole blood and blood components (human) to this VA
Medical Center for the period of October 1, 1998 through September
30, 1999. Requests for Proposals will be available August 19,
1998. Requests for RFP packages must be received in writing.
Due date for proposals is September 18, 1998. Subject to the
availability of FY 99 funding.
CITE: (I-211 SN230455)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--STORAGE DURABLE MEDICAL EQUIPMENT
SOL 554-53-98
DUE 080698
POC Jack Gregorio, Contract Specialist, (303) 393-4690
DESC: Solicitation No. 554-53-98, Storage Durable Medical Equipment,
is hereby canceled. Reason: Change in requirements. All Offerors
will be notified if a new solicitation is issued.
CITE: (W-211 SN230544)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--ANTHROPOMORPHIC RADIOLOGICAL PHANTOM
SOL DADA09-98-Q-0303
DUE 080798
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for 2 each Anthropomorphic radiological
phantoms. This acquisition is a small business set aside and
will be processed under Commercial Item Procedures. This item
is used in the Radiology Specialist Program to instruct and
evaluate students on proper patient positioning techniques
for radiographic studies. The manufacturer is Radiology Support
Devices Inc, Long Beach CA. This award will be made NLT 13
August 1998. Interested parties may call (210) 916-1927 or
fax requests to (210)916-3040.
CITE: (I-211 SN230598)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 65--BULK OXYGEN AND BULK OXYGEN STORAGE TANKS
SOL N00600-98-R-2780
DUE 083098
POC For copies of the solicitation, contact the Customer Service
Center at 202/433-2924 or by fax at 202/433-9569. For additional
information contact Mr. Andy Nichelson, Contract Specialist,
Code 02W1.1G at 202/433-2914, or Mr. Roscoe Crawford, Contracting
Officer, Code 02W1.1 at 202/433-5387
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington and National Navy Medical Center have a requirement
for bulk oxygen tanks and oxygen for medical life support.
The rental of a 3000 Gallon main tank and a 500 gallon reserve
tank is required with all necessary components. The system
shall include all piping, fittings, valves, pressure relief
valves, gassifiers and other components to provide a complete
and usable system. The contractor shall install, maintain,
inspect, and certify the performance of the contractor owned
components of the bulk oxygen storage tank system as required
by NFPA 50 and NFPA 99. Additionally, all requirements of the
State of Maryland, National Gas Producers Association, NNMCINST
6320.51, BUMED 6710.66, ASME Boiler and Pressure Code, and
Department of Transportation Specifications and Regulations
must be met. Bulk Oxygen will be delivered in approximately
two lots per month. Estimated delivery quantity 436 to 873
cubic feet per lot. All tasks will occur on-site at National
Navy Medical Center, Bethesda, Maryland. Anticipated commercial
item contract. This will be a Firm Fixed Price Supply type
contract for a base year and four (4) option years. FAR Clause
52.217-8 "Option to Extend Services" (AUG 1989) applies. This
requirement is unrestricted. Expected contract start date is
01 October 1998.
EMAILADD: andrew_nichelson@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-211 SN230643)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFP 580-04-98GN
DUE 091498
POC Contracting Officer, Geneva Niles, (713) 794-7420
DESC: The Department of Veterans Affairs Medical Center, intends
to solicit a sole source procurement under the commercial items
format with Gulf Coast Regional Blood Center, 1400 LaConcha,
Houston, Texas 77054, for estimated quantities of blood components
and related services. The contract will be for a one-year period.
CITE: (I-211 SN230677)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--PHARMACEUTICAL PRIME VENDOR
SOL M5-Q2-99
POC Susan Massie, Team Leader, (708) 786-4925 or June Fitch,
Contracting Officer, (708) 786-5174
DESC: The Department of Veterans Affairs (VA) National Acquisition
Center (NAC) intends to issue a new solicitation, M5-Q2-99,
for the distribution of pharmaceutical products and selected
medical/surgical products (outpatient use only) to VA healthcare
facilities and other Government agencies by mid August 1998.
( Note: This solicitation is being issued to replace M5-Q1-99
which was issued on May 22, 1998 and cancelled on July 30,
1998.) If your firm is already on the Bidders Mailing List
for that procurement, there is no need for your firm to request
inclusion. The successful offerors must supply pharmaceuticals
covered by the Federal Supply Schedule (FSS) contracts, VA
National contracts, and Open Market non-contract items. Offerors
are advised that certain provisions for electronic ordering,
invoicing, payment, and reporting will be required as specified
in the solicitation. The VA intends to issue one solicitation
to cover the continental USA. For facilities in Hawaii, Alaska,
Puerto Rico, and Manila, PI, it is contemplated that multiple
awards will be made for these regions. The contract period
of performance will consist of one base year plus four option
years. No solicitation is available for distribution at this
time. Small disadvantaged and/or woman owned business wholesalers
are encouraged to respond. If you are interested in participating
in this procurement, please fax a reply to Willie Anthony at
708-786-4975 which includes your company name, address, telephone
number and a contact point. You may also e-mail your reply
to Willie Anthony at Willie@med.va.gov. Telephone requests
will not be honored. An information packet will be provided
to you that will include a list of the contract regions with
the respective Government facilities, a questionnaire about
your company and its capabilities, and a list of milestones
for the procurement.
CITE: (W-211 SN230711)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--TISSUE SAMPLE OXIDIZER WITH ROBOTICS
SOL RP98-035
DUE 082098
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Proposal
No. RP98-035. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3826 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. Furnish and install at the National
Institute for Occupational Safety and Health (NIOSH), 1095
Willowdale Road, Morgantown, WV one each of the following five
Contract Line Items (CLINs) , brand name or equal to Packard
Instrument Co. (CLIN 001) Model A307 Sample Oxidizer System;
(CLIN 002) Oximate 80 System; (CLIN 003) Oxidizer Starter Kit;
(CLIN 004) #307 Service manual and (CLIN 005) second year warranty.
Offers shall comply with the following SPECIFICATIONS REQUIRED
FOR TISSUE SAMPLE OXIDIZER WITH ROBOTICS: CLIN 001. Tissue
Sample Oxidizer: handles samples up to 1.5 grams; combusts
single and dual radiolabel samples containing Hydrogen 3 and/or
Carbon 14; radionuclide recovery for both Hydrogen 3 and Carbon
14 of greater than 97%; radionuclide memory of less than 0.08%
for Hydrogen 3 and Carbon 14 labeled samples; does not require
a catalyst; can accommodate wet, dry, or freeze-dried samples;
automatic vial positioning, Oxygen control, sample combustion,
reagent dispensing, cleaning cycle, and basket unloading; high
temperature flame combustion up to 1300 degrees C; splash-free
system; collect tritium activity for 10-15 grams of solid material
in a single vial; accommodates 20 ml glass or polyethylene
vials; capacity to process up to 60 samples per hour for each
nucliotide; pumps adjustable from 0 to 18 ml. CLIN 002. Tissue
Sample Oxidizer robotics: 2 sample trays, 40 samples each;
1 sample tray, 100 vial capacity; 240 sample per day throughput;
automated vial uncapping and capping; automated Combustaid
addition; multiple combustions collected in the same vial;
sensor controlled safety shut off. DELIVERY SHALL BE NO LATER
THAN 60 DAYS AFTER RECEIPT OF CONTRACT. Evaluation Factors:
Offers will be evaluated on their ability to meet or exceed
the stated specifications and demonstrated past performance
on contracts of similar size and complexity to this requirement.
Technical proposals and cost or price are approximately equal
in importance. The Government intends to make a single award
to the responsible offeror whose proposal conforms to all requirements
of the solicitation and is considered the best value to the
Government. Offers shall be proposed based on F.O.B. Destination
(Morgantown, West Virginia) and the requirements at FAR 52.214.21
"Descriptive Literature" apply. Information provided must demonstrate
the unit's ability to meet the specification or your offer
may be rejected. The following FAR provisions apply to this
solicitation: FAR 52.212-1, "Instructions to Offerors -- Commercial
Items"; 52.212-4, "Contract Terms and Conditions -- Commercial
Items" and 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items."
Additionally, the following FAR clauses cited in Clause 52.212-5
are also applicable to this acquisition as follows: FAR 52.222-3
"Convict Labor (E.O. 11755)", 52.233-3 "Protest After Award
(31 U.,S.C. 3553 and 40 U.S.C. 759)", 52.203-6 "Restrictions
on Subcontractor Sales to the Government, With Alternate I";
52.203-10 "Price or Fee Adjustment for Illegal or Improper
Activity", 52.219-8 "Utilization of Small Business Concerns
and Small Disadvantaged 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 Vietnam Era"; 52.225-3 "Buy American
Act --Supplies"; 52.225-18 "European Community Sanctions for
End Products", 52.204-6 "Data Universal Numbering System (DUNS)
Number."Submit the following to DHHS, PHS, CDC, NIOSH, ALOSH,
Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV
26505: (1) original and three copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Schedule of Offered Supplies/Services containing pricing
of Contract Line Items (CLINs) 001 through 005 and published
price lists (if available); (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature, tables, etc. which demonstrate compliance with
specifications for evaluation purposes; (5) Past performance
information (include names and addresses of Company/ Government
Agency, name and telephone numbers of customer contacts along
with contract number, and description of work performed with
your offer.); and (6) acknowledgment of solicitation amendments,
if any. Facsimile Bids are not authorized. Offers that fail
to furnish the required information, or reject the terms and
conditions of the solicitation may be excluded from consideration.
Award of a one firm fixed-price contract is anticipated. Information
regarding this notice can be obtained from Brenda Goodwin at
(304)285-5882 or by fax at (304) 285-6083. NOTE: The specification
for this requirement may not have transmitted properly with
this notice. Please contact Brenda Goodwin to obtain a hard
copy of the specification if it is deemed necessary. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-210 SN230100)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: 66--MULTI-BOTTLE LIQUID SAMPLERS AND CONTROL PANELS
FOR MUNITION SAMPLING SYSTEM
SOL 19987-328-E9H-R
POC Philip R. Duval, Procurement Representative, 415/768-3871
DESC: Multi-Bottle Liquid Samplers and Control Panels for Munition
Sampling System; Bechtel National, Inc., acting as agent for
the U.S. Army Corps of Engineers on the Chemical Stockpile
Disposal Program (CSDP), intends to competively procure six
(6) Muntion Sampling Systems with an option for an additional
two (2) Munition Sampling Systems. Each Munition Sampling System
shall include multiple bottle liquid sampler with sample pump,
integral programming panel, and contact closure output to alarm
sampling status, hand-held data transfer unit for on-site collection
of stored data and hard copy reports, remote mounted control
panel or PLC, cable with end connectors, and sampler bottles.
Sampled fluid is 15 gpm of liquid agent at a temperature range
of 77 to 125 degrees F and at a pressure between 0 and -7.9
psig, from this sample of 10 ml is taken. This procurement
is unrestricted with regard to business size. The Request for
Proposal (RFP), which shall be pursuant to Contracting by Negotiation
as described in FAR Part 15, will be issued approximately September
10, 1998. RFP closing will be about 30 days thereafter. Copies
of the RFP will be forwarded to all responsible sources upon
receipt of a written request. Please include street mailing
address, point of contact, telephone and fax numbers, and business
size classification. No verbal requests will be considered.
Requests should be addressed to Bechtel National, Inc., Attn:
Philip R. Duval (328-E9H) RFP Requests), P. O. Box 193965 -
m/s 45/8/C41, San Francisco, CA 94119-3965. Facisimile number
(415) 768-4899.*****
EMAILADD: prduval@bechtel.com
EMAILDESC:
Project
CITE: (W-210 SN230125)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--BOX ASSEMBLY,CONVER
SOL N0038398QA357
DUE 090898
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6605-01-027-4172-CS, Ref Nr 2786436-2, Qty 3 EA,
Delivery FOB Origin--"See Note 26", See Note 22 (ACAVI0729056-120)
CITE: (I-210 SN230145)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,POSITION
SOL N0038398QA359
DUE 090898
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-00-522-7669-CS, Ref Nr 3571820-4001, Qty 10
EA, Delivery FOB Origin--See Note 26, See Note 22 (ACAVI0729056-121)
CITE: (I-210 SN230146)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--SENSOR,CURRENT
SOL N0010498X9026
DUE 081498
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-6625-01-453-5843-X3, SPEC NR TDP VER 001, Qty 129
EA , Delivery FOB Origin, RFQ N0010498X9026, Approx Due Date
O/A Aug 14 98--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
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" ANTICIPATED AWARD DATE IS: SEE NOTE 26, See Note
9 (ACNSPCC0729057-116)
CITE: (I-210 SN230156)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--COMPONENTS FOR A HIGH-RESOLUTION, HIGH THROUGHPUT,
QUADRUPOLE MASS DISCRIMINATED ION SOURCE
SOL RFQ2-36677-SLC
DUE 080498
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR COMPONENTS FOR A HIGH-RESOLUTION, HIGH THROUGHPUT,
QUADRUPOLE MASS DISCRIMINATED ION SOURCE. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to provide
additional information to all interested quoters as a result
of questions submitted: Question: Will all the ions be cations?
All anions? Answer: The primary objective of this project is
to study cations. Question: Which is the specification: that
the filter have "better than unit mass resolution" or that
it provides "specific ionized species"? The latter would require
roughly 1/2500 AMU resolution to resolve mass defects. Answer:
The system should have better than unit mass resolution - that
is, it should be able to deliver one specific mass peak to
the exclusion of all others. Mass defects are not anticipated
to be a serious problem with the species of interest (purified
samples of polycyclic aromatic hydrocarbons (PAHs), MW 128
amu and greater). In any event, it is unlikely that a system
could be designed which could resolve mass defects and still
provide the necessary quantities of the ion of interest. Question:
Is there a figure of merit for background contamination, beyond
the phrase "extremely low"? Answer: Within the context of this
RFQ, "background contamination" refers specifically to (1)
all ions other than the ion of interest and (2) residual neutral
species emanating from the ion source. The specifications of
the quadrupole mass filter are devised to ensure the satisfactory
exclusion of (1), and the quadrupole deflectors serve to ensure
the satisfactory exclusion of (2). "Extremely low" levels of
contamination in the context of this RFQ, then, means abundance's
of these species at or below detection limits. As per the numbers
presented in the RFQ for species of this type, this means the
buildup of less than 10e(14) contaminant ions/molecules over
the course of an experiment. This translates into a "leakage"
rate of no more than 10e(10) particles of any particular contaminant
per second. Question: The use of the term "revolutionary" is
puzzling. If the solicitation's author already has a particular
technology in mind and considers it revolutionary, why hasn't
he/she spelled out what it is? If by "revolutionary" the author
means novel and not off-the-shelf, why isn't this an SBIR or
BAA topic instead of an RFQ? I have no objection if the author
already has a vendor in mind, which frankly appears to be the
case, but I would like to avoid wasting time developing a proposal
under that circumstance. Answer: The goal of the research conducted
in the Astrochemistry Laboratory is applied spectroscopy -
fundamental laboratory spectroscopy applied to the study of
the chemical compounds found in space. Among these, PAHs -
more specifically PAC cations - are of particular interest.
Our current technique for studying these species relies on
in situ ultraviolet photoionization of a neutral precursor
isolated in an inert matrix at low temperatures. Unfortunately,
ionization efficiencies using this technique are typically
only a few percent, leaving more than 90% of the sample unchanged.
Effectively, then, the sample is mostly "contaminant" that
only serves to obscure the spectrum of the species of interest.
Furthermore, the species that can be studied by this technique
are limited to the immediate daughter photoions of the isolated
PAH. It is not possible to study the infrared spectra of PAH
cation fragments - species which have been stripped of one
or more H atoms, protonated species, etc. - all of which may
play important roles in interstellar space. Therefore, the
term "revolutionary" in the context of this solicitation refers
to the impact of the new technique in the field of astrophysics.
It may well be that from a technological standpoint this project
may not seem "revolutionary" - simply a new application of
established technology. Furthermore, the details of that technology
are well-defined by the specifications set forth in the RFQ.
The introduction to the RFQ was designed only to provide a
descriptive overview of the project for prospective quoters.
Question: The system must integrate with the existing matrix-isolation
equipment. Is there a specification for that interface, or
is the bidder expected to have inside knowledge? Answer: The
statement that the new ion source must be integrated into the
existing matrix-isolation equipment means only that the vacuum
chamber that encloses the mass selected ion source sector must
ultimately connect to the matrix isolation vacuum chamber with
the ion entrance port proximate to the sample window. The vacuum
chamber is clearly and specifically excluded from the RFQ,
thus no details of this "interface" were called for. Question:
Is there a description on-line of the matrix-isolation facility?
Answer: No. The equipment has been described in detail in the
literature. For example, see: Hudgins, Sandford, and Allamandola,
J. Phys. Chem., 1994, 98, 4243. Hudgins, D. M.; Allamandola,
L. J. J. Phys. Chem. 1995, 99, 3033. Question: From where do
the input neutrals come: A vapor sample provided by ARC scientists
or a lecture bottle? Answer: Vapor samples are to be generated
by the Astrochemistry Lab Staff according to the physical properties
The due date for receipt of offers is not extended. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on July 20,
1998. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/ARC Business
Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36677-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-210 SN230160)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-98-Q-A386
DUE 083198
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
e-mail address-
DESC: PR-NO: YPE98197000823 NSN 6625-01-348-5914, CAGE 12066
Part No 705-4A 3 -EA Del to Richmond VA 23297 Del by 08 May
99. No data avail to eval alt offers. see Sol clause s-19.
Req price break info as applicable. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-210 SN230181)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SENSOR, AIR FLOW
SOL SP0440-98-R-2023
DUE 091898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98124001487 NSN 6660-01-127-8694, part number:
Allied Signal Canada, CAGE 07217, P/N 625420-3-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. 817 -EA Del to Tracy CA 95376-5000 Del
by 479 DARO. Option to ext term of contract: 48 months duration
of contract period: 1 year + 4 one year options. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source. Intended source(S): Alliedsignal Canada, CAGE
07217. See NOTE 12 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-211 SN230196)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, WING SWEEP
SOL SP0440-98-Q-AC19
DUE 092198
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809. 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98195000781 NSN 6610-00-172-6979, transmitter,
wing sweep, IAW Grumman Aerospace Corp., CAGE 26512, Dwg #A51A9026
Rev G approved sources, Simmons Precision Products Inc., CAGE
89305, P/N B1612-3, thermal electronics, CAGE 1T987, P/N 14-9026-3.
Critical application item. 14 -EA Del to Norfolk VA 23511-3392
Del by 249 days. Unrestricted. See NOTE 23. Option to extend
term of contract 60 months. Intend to award as idpo contract.
Please respond by hard copy RFQ only. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evlauation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-211 SN230197)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, GAS, OXYGEN SENSOR
SOL SP0440-98-Q-AC21
DUE 092198
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98196000839 NSN 6665-01-205-0805, detector, gas,
oxygen sensor, Bacharach Inc., CAGE 05083, P/N 51-7227 IAW
NR MIL-STD- 129M for S/L marking basic DTD 93 Jun 15. Detector,
gas, oxygen sensor this detector has no hazardous waste as
a new item. The subject item can be disposed of as if it were
a d-mil "a" item as long as it has not been used. It only requires
special demilitarization once it has been used. Determination
of hazardous wast status will be made on a CASE by CASE basis;
since used detectors may exhibit hazardous characteristics.
If additional assistance is required, please contact equipment
specialist Mrs. jennie Ramsey, DSN 695-4595. 178 -EA Del to
Tracy CA 95376-5000 Del by 30 days. 91 -EA Del to Mechanicsburg
PA 17055 Del by 30 days. Unrestricted. See NOTE 23. Option
to extend term of contract 60 months. Intend to award idpo
contract. Please respond by hard copy RFQ only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-211 SN230198)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERS
SOL SP0440-98-Q-L981
DUE 090298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98198000786 NSN 6685-00-409-1053, part number:
Alliedsignal Inc., CAGE 91547, P/N LTCT21885-01. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 51
-EA Del to Barstow CA 92311 Del by 60 DARO. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Only one source(S):
Alliedsignal Inc., CAGE 91547 set-aside type: total small business
(SB) set-aside solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 10/02/98
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-211 SN230200)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SHAFT ASSY, MAIN
SOL SP0440-98-Q-AC17
DUE 092198
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98201001164 NSN 6610-00-104-0538, shaft assy,
main, Sequa Corp., CAGE 89944, P/N 85400000080, critical application
item. 19 -EA Del to Tracy CA 95376-5000 Del by 192 days. Unrestricted.
Option to extend term of contract 60 months. Intend to award
as idpo contract please respond by hard copy RFQ only. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-211 SN230201)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--MODULE, LINEAR
SOL SP0440-98-Q-AC16
DUE 092198
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98203000736 NSN 6615-01-185-4858, module, linear,
MPC Products Corp. CAGE 19710, P/N 614-R36B 6 -EA Del to Tracy
CA 95376-5000 Del by 165 days. Unrestricted. Option to increase
qty 100%. Intent to award firm fixed price with 100% quantity
option contract. Please respond by hard copy RFQ. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-211 SN230202)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, AIR PRESSURE
SOL SP0440-98-R-2021
DUE 091898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98125000527 NSN 6685-00-514-5061, specification:
I/A/W spec NR MIL spec MIL-I-5099B, basic DTD 68 Dec 13, Amend
NR 1 DTD 80 Feb 11, type number ma-1. First article test report
IAW 52.209-3 alt 1 & 52.209-9G03. CICA: see AID & cited spec.
Tech data package availability: 20 -EA Del to Tracy CA 95376-5000
Del by 152 DARO. 25 - EA Del to Mechanicsburg PA 17055 Del
by 152 DARO. Option to ext term of contract: 48 months duration
of contract period: 1 year + 4 one year options unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-211 SN230216)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ENGINE TEMPERATURE
SOL SP0440-98-R-2033
DUE 091898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98168000977 NSN 6685-01-180-9037, drawing number:
I/A/W Dwg NR uis army Dwg #12338473C, basic DTD 91 Jul 10.
First article test report IAW52.209-3 alt 1 & 52.209-9G03.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Indicator temp.dial indicating; 120 deg F to 240 deg F whte
mrkng on blk bkgrnd, whte pointer clamp type mtg stainless
STL, two male studs Conn 10-32, located on rear of indictor.
28.0 VDC plus or min 0.2 VDC; 2.270 in O/adia. 2.080 in body
dia. 2.380 in depth behind bezel END appl: 2320 01 107 7153
Tech data package availability: 1,400 -EA Del to Tracy CA 95376-5000
Del by 65 DARO. 2,000 -EA Del to Mechanicsburg PA 17055 Del
by 65 DARO. Option to ext term of contract: 48 months duration
of contract period: 60 months Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Additional
remarks: see NOTE 26 anticipated award date is: 18 Oct 98 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-211 SN230219)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PLATE REAR, TACHOMETER
SOL SP0440-98-Q-AC20
DUE 092198
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98189000753 NSN 6620-00-021-4333, plate rear,
tachometer Sequa Corp. Kollsman Div., CAGE 89944, P/N 85315200160
34 - EA Del to Cherry Point NC 28533-5001 Del by 135 days.
Unrestricted. See NOTE 23. Option to extend term of contract
60 months. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-211 SN230222)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-98-Q-AC18
DUE 092198
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98195000780 NSN 6610-00-138-7802, pitot-static
tube, Grumman Aerospace Corp,. MS B04 106, CAGE 26512, P/N
A51A9133-4. Rosemount Aerospace Inc., CAGE 59885, P/N 856DR4
9 -EA Del to Norfolk VA 23511-3392 Del by 225 days. Unrestricted.
See NOTE 23. Option to extend term of contract 60 months. Intend
to awad as IDP0 contract, please respond by hard copy RFQ only.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-211 SN230223)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AC22
DUE 092198
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98208000981 NSN 6680-01-322-7219, transmitter,
liquid quantity, E/I appl: F15 A/B/C/D/ Acft Simmonds Precision
Products Inc CAGE 89305, P/N 391001-416. Critical application
item. CICA: O/A length 34.O640 IN. nominal actuation method
capacitance unpacked unit wt 1.260 lbs float arm length 22.870
IN. nominal float effective travel 10.800 IN. nominal special
features T.O. 6J14-5-11-4, fig 8, Ind 13 40 - EA Del to Mechanicsburg
PA 17055 Del by 162 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-211 SN230224)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--PURCHASE OF VENTANA NEXES AUTOMATED IMMUNOSTAINER
SOL N00168-98-Q-H145
DUE 080698
POC Ms. Tracy Holland (301) 295-0286
DESC: The Naval Medical Research Institute located on the National
Naval Medical Center grounds in Bethesda, MD intends to purchase
a Ventana NexES Automated Immunostainer system, NexES slide
labeling system, operational supplies and two year maintenance
contract. A solicitation package can be requested via fax at
(301) 295-0286. No telephone calls concerning this requirement
will be accepted. All responsible sources may submit an offer
which shall be considered. Estimated date of award will be
on or around 14 Aug 98, but requests for solicitation packages
will end at close of business on 06 Aug 98. A determination
by the Government not to compete this proposed procurement
based upon responses to this notice is solely with in the discretion
of the Government. Information received shall be normally considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be made in the from of a government
purchase order
CITE: (W-211 SN230346)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--HYDRAULIC TEST STAND, HYDRAULIC POWER SUPPLY
SOL N00164-98-Q-0195
DUE 081398
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil
by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This synopsis /solicitation incorporates provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3829, 500 employees. This requirement is for: 0001- 1 each
hydraulic test stand, 0002 1 each hydraulic power supply. Additional
information is required, technical information can be found
on the WWW at http://www.crane.navy.mil/. Delivery shall be
by 02 Oct 1998. The award will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
Quotations are being solicited on a full and open competition
bases. Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-3, Offeror Representations and Certifications--Commercial
items. 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 (incorporating
FAR 52.222-26 Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program, --Commercial Items) apply to this acquisition.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial items.
The contractor will also be registered with the Central Contractor
Registration DataBase (CCR) IAW DFAR 252.204-7004. The offeror
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar sale, provided
such warranty is available at no additional cost to the government.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The written
quotes and the above-required information must be received
at this office on or before 13 Aug 1998 at 10:00 AM central
time. Proposals may be sent to: Contracting Officer, Bldg.
64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300
Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). POC e-mail address is parsons_j@crane.navy.mil.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (W-211 SN230385)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--AUTOMATIC PLANCHET COUNTING SYSTEM
SOL N00173-98-Q-0099
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: 1 each Automatic Ultra Low-level Alpha/Beta Counting
Instrument{Protean Model WPC 9550 or Equal}, 1 each Mobile
Cart{Model 9550-02 or Equal}, 1 each Extra Left 50 Sample Stack
Stand and set of 50 Sample Carriers(51-100), and 1 each Personal
Computer. Paper copies of RFQ package will not be issued. Please
find RFQ package at http://heron.nrl.navy.mil/supply See Note(s):
1.
CITE: (I-211 SN230448)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--VAPOR GENERATION SYSTEM
SOL N00173-98-Q-0094
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation N00173-98-Q-0094 is canceled.
CITE: (I-211 SN230450)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--WAVEFORM GENERATOR
SOL N00173-98-Q-0103
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a Tektronix
AW6520 or equal programmable dual-channel Arbitrary Waveform
Generator with waveform length of 256 to 4,194,048 points in
multiples of four, sequence length of 1 to 8,000 steps, sequence
repeat counter of 1 to 65,536 or infinite, sampling frequency
of 50.000000 kHz to 1.0000000 GHz, resolution of 8 digits,
internal clock with +/- 1ppm, phase noise at 1 GHz, 10 kHz
offset: -80 dBc/Hz and at 1 GHz, 100 kHz offset: -100 dBc/Hz,
internal trigger rate accuracy of +/- 0.1%, must have software
support able to read in an ASCII DATA file. Please visit our
web site http://heron.nrl.navy.mil/supply for a copy of solicitation
package. Paper copies will not be issued. See Note(s): 1.
CITE: (I-211 SN230452)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--UPGRADE KIT FOR DNA SEQUENCER
SOL DL80151
DUE 081498
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Perkin-Elmer
Corp., pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for the purchase of an Upgrade
Kit for 377 Automated DNA Sequencer. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of this notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Perkin-Elmer
Corp. The SIC Code/Size is 3821/500EM. This procurement is
to be processed using Simplified Acquisition Procedures.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-211 SN230503)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 5114-8-6002
DUE 081798
POC Jerry King 309-681-6697
DESC: The U.S. Department of Agriculture, Agriculture Research
Services, IL, has a requirement to purchase a Step In Plant
Growth Chamber. This is a combined synopsis/solicitation for
commercial item prepared in accordance with the format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation Number is 5114-8-6002.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-06. This solicitation is full and open competition, SIC
#3823. CLIN 0001 - STEP IN PLANT GROWTH CHAMBER, c/w 45 Square
Foot Plant Growth Area (136" X 73" X 102"), 80" growth height
and a light Intensity of 960 mE/m/sq/.s (standard light intensity),
Temperature Range of 10 to 40 C lights on, 5 to 40 C lights
off, (standard temperature range). Basic Unit will include:
Water cooled condensing unit; Chamber Controller - Pentium
computer; Remote Diagnostics; Staefa Proportional Valve (Refrigeration);
and Fluorescent/Incandescent internally adjustable lamp canopy.
Price will include freight, set-up, and on-site training of
personnel on the Computer Controller and Chamber operation.
Enconair Model #CRC36 or equal - 1 Each. CLIN 0001A - ADDITIVE
HUMIDITY (Dry humidity sensor and centrifugal atomizing humidifiers).
CLIN 0001b - LICOS PAR LIGHT Sensor and Converter. All items
must be compatible with compatible wwith the Growth Chamber.
Delivery to be made within 90 days after award of order. Delivery
Address is: USDA-ARS-NCAUR, 1815 N. University Street, Peoria,
IL 61604. The resultant order will be FOB Destination. FAR
52-212-1, Instructions to Offerors - Commercial, FAR 52-212-3,
Offeror Representations and Certifications - Commercial Items,
FAR 52.212-4, Contract Terms and Conditions - Commercial Terms,
and FAR 52.212-5, Contract Terms and Conditions or Executive
Orders - Commercial Items apply to this acquisition. Quotations
will be evaluated on price and price related factors. Offerors
offering "equalls" must submit descriptive literature for evaluation.
All items are tax exempt. Offers must be received not later
than 3:00 P.M. Standard Time, 17 August 1998, at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
Fax quotation will not be accepted. Inquires will only be accepted
by FAX at (309) 681-6697, Attention Jerry King, Contracting
Officer.
CITE: (W-211 SN230548)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 66--LOGIC SCOPE ASSEMBLY
SOL F0470098Q1741
DUE 081598
POC John Adair, Contracting Officer, (805) 277-3900 x 2230 or
Cheryle Fowler, Contract Specialist, (805) 277-3900 x 2247
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is F0470098Q1741. This
is a request for quotation (RFQ). The requirements are as follows:
1 each 16CH Logic Scope Tectronix PN TLS216; 1 each Coax Adapters,
PN TLS2161B; 1 each Four P6240 potlet style probes, PN TLS21624;
1 each Cal Data Report, PN TLS21695 and 1 each shipping charges
if applicable. Delivery: 30 days after receipt of order. FAR
52.252-1 Solicitation Provisions Incorporated by Reference
(Feb 1988). This solicitation incorporates one or more solicitation
provisions by reference with the same force and effect as if
they were given in full text. Upon request, the Contracting
Officer will make the full text available. The offeror is cautioned
that the listed provisions may include blocks that must be
completed by the offeror and submitted with its quotation or
offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. The full text of a solicitation provision may be
accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far. In accordance with OSD Department
letter 98-008, dated 31 Mar 1998, Contractors must comply with
DFARS 252.204-7004, Required Central Contractor Registration
(Mar 1998). Contractor can access information on this clause
at Internet URL: http://www.safaq.hq.af.mil/con. IAW OSD Department
letter 98-009, dated 20 May 1998, FAR 52.212-4 is amended by
replacing the following clause in para (1), "FAR 52.232-331
Mandatory Information for Electronic Funds Transfer Payment"
with the following: DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR) (Jun 1998). Contractor can access information
on this clause at Internet URL: http://www.safaq.hq.mil/contracting/policy.html.
FAR provisions 52.212-1, Instructions to Offerors- Commercial
applies. Offeror must complete copies of FAR provision 52.212-3,
Offeror Representations and Certifications - Commercial Items,
and DFARS provision 252.212-7000, Offeror Representations and
Certifications Commercial Items, with the offer. Interested
parties have 15 days from the date of this publication to submit
quotes and literature, catalogs and/or brochures that will
show items submitted will meet the requirements. Failure to
supply the requested information may result in the Government
not being able to technically evaluate your capability. The
anticipated award date is 17 Aug98. Number Notes 1, 13, AND
23 apply.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: cheryle.fowler@edex.edwards.af.mil
EMAILDESC:
CITE: (W-211 SN230579)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 66--PARTS FOR A TRIAXIAL TEST MACHINE FOR SOIL SAMPLE
SOL PAC-87747-KR-29
DUE 082098
POC TACT> CARLOS A. FRANKLIN, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: VARIOUS. DELIVERY: 30 DAYS FOB NEW ORLEANS, LA.
OR 60 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT
OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE
AUGUST 6, 1998. REPLY DUE BY AUGUST 20, 1998. WHEN REQUESTING
SOLICITATION, STATE NAME, ADDRESS AND SOLICITATION NUMBER.
REQUEST WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR
507-272-1512, OR e-MAIL FMCC-PSB@PANCANAL.COM. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL
BE CONSIDERED BY THE COMMISSION.
CITE: (D-211 SN230644)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VACUUM OPTICAL CLOSED CYCLE REFRIGERATOR SYSTEM
SOL 1-074-GKC.1337
DUE 081498
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
ONE EACH OF A Variable Temperature Low Vibration Sample In
Vacuum Optical Closed Cycle Refrigerator System. * <15K to
325K Operating Temperature Range * 5 Watts Nominal Cooling
Power At 20K * 20 Watts Nominal Cooling Power At 77K * A mechanical
refrigerator coldhead with sealed helium gas as the refrigerant
medium. A heater and sensor installed on the tip of the coldhead
which allows the operating temperature to be varied between
10K and 325K * An air-cooled compressor that compresses helium
gas to approximately 16 atmospheric pressure and injects the
high pressure gas into the coldhead by means of a flexible
stainless steel hose. A low pressure stainless steel hose line
returns the expanded helium gas back to the compressor to complete
the cycle. * 10 feet interconnecting hoses and control cable
* 2.00 inch diameter clear optical quartz window * 2.50 inch
diameter vibration damped sample mount * 4.25 inch outside
diameter (4.18 inch inside diameter) radiation shield * 7.00
inch from sample mount to radiation shield base * 10-pin electrical
feedthrough * (3) spare blank feedthrough ports * External
bellows vibration isolation assembly * Evacuation valve with
safety pressure relief * Startup toolkit with operation manuals
2. (4 each) Demountable calibrated silicon diode temperature
sensors * Installed and tested on coldhead, sample mount, and
for mounting on users test article. * 1.4K to 325K calibrated
temperature range +/- 50 mK accuracy 3. Multiple channel autotune
temperature controller which coupled to the feedback from the
temperature sensor will output a control current to the heater
to regulate the temperature to a set value. * 20 bit ADC *
3 Term PID control and table modes * Dual heater outputs (50W
digital, 1W analog) * Eight sensor inputs * 10 microamps to
1 milliamp DC sensor excitations * IEEE-488 and RS232 computer
interfaces * Fully integrated and tested with system 4. Autocontrol
windows software * IEEE-488 and RS232 compatible * Simultaneous
displays with point and click operations * Sensor curve loading,
modifying and saving * On-screen chart recorder * Auto PID
tables * Data capture with full DDE support * On-line help
5. Pumping station * 2-stage, 16 CFM mechanical rotary-vane
vacuum pump that can evacuate a volume of space from atmospheric
pressure to nominally 10-3 mbar * Thermocouple vacuum gauge
with analog readout * Bellows style vacuum valve * Stainless
steel interface line * Vent/backfill valve * Oil mist eliminator
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3585 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country This notice
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. SN 55067 M015-97-SRH-096
30 April 1997 National Aeronautics & Space Administration Langley
Research Center Hampton, VA 23665-5225 Attention: Sharyn Hilstrom
Contracting Officer Mail Stop 126, Bldg 1195B/ Room 233A Subject:
Contract NAS1-19039 Overtime Premium TRW requests an increase
to the amount identified in the contract for Phase 2 overtime
premium. Said amount should be increased by $72,320 from $130,573
to $202,893. This request is necessary due to the extended
work week we experienced in the delivery of FM 1 and FM 2 and
the current delivery schedule for the remaining instruments.
If additional information is needed, please do not hesitate
to contact me at (310) 814-0301. TRW INC. SPACE & ELECTRONICS
GROUP Saundra R. Hill Contracts Manager Space & Technology
Division cc: S. Carman, M3/2034 R. Negron, M3/2034 of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52-214-35, 52.219-6, 1852.215-84, 1852.225-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-36, 52.225-3, 52.225-18.] Questions regarding this acquisition
must be submitted in writing no later than 08/05/98. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: ttp://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-GKC.1337
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-211 SN230671)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--MIRROR MOUNT
SOL N00173-98-Q-0104
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to Aerotech Inc. for the
purchase of a Gimbal mount for 8" diameter optics. Award will
be made on sole source basis to maintain compatibility with
existing equipment. See Note(s): 22.
CITE: (I-211 SN230681)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 66--CUSTOM WALK-IN PM 2.5 FILTER WEIGHTING AND CONDITIONING
ROOM
SOL EPA-98-037
DUE 081498
POC Nancy M. Watkins, 404-562-8377
DESC: The U.S. Environmental Protection Agency intends to negotiate
with Equitech of Georgia, Inc. for National PM2.5 Filter Conditioning
and Weighing Lab. PM2.5 Filter Weighing and Conditioning
Laboratory Specifications: Temperature: Range 20-23degrees
C; precision 2 degrees C over 24 hours Humidity: Range 30-40%RH;
precision 5%RH over 24 hours Room Size: 12W x 12D x 8'2"H
(Inside Dimension) 12'8"W x 12'8"D x 8'6"H (Outside Dimension)
These controls must be met with one to two people within
the room for work periods up to 2-4 hours per day. There will
be a minimum of 4-6 entries into room over 24 hours. Description:
Room within a Room Installation 1. Free Standing structure
of 4 inch thick urethane panels on screeds. Walls erected on
existing floor. Insulation: "K" factor = 0.121 - 0.125 "U"
factor = 0.030 - 0.031 "R" value = 30 2. Colored textured
finish on interior and exterior walls. 3. Right hinged entry
door 34 inch by 78 inch with l4 inch by 24 inch viewport window.
4. Mechanical system comprised of Air Cooled Condenser/Compressor
a. Humidification by steam generator b. Dehumidification
by desiccant dryer c. No on-roof or outside installation.
All systems must be install within a larger room which can
be controlled at the target temp/RH levels 10 percent. All
mechanical units located on top of the structure. 5. Control
panel mounted outside door with microprocessor based temperature/
humidity recorder with digital display, audible alarm, SPST
alarm/relay contact, data logger and user selectable 24 hour
or 7-day chart (Dickson TH 603). The recorder must have
the following: NIST Traceable Calibration, 3-points Software
for downloading data, cable and manual Calibration Kit 180,
24-hour Charts, 0 degree - 50 degrees C Pens (3-red and 3-blue).
6. Provide sump and pump to remove condensate from the mechanical
units. 7. Ceiling panels designed with diffusible membrane
to create uniform (laminar) air downflow with whole room temperature
and humidity stability, and minimum turbulence. 8. HEPA
or equivalent type filter installed in air recirculation path
with standard outside air exchange. 9. Provide four 48
inch flourescent vapor proof fixtures with a minimum of 2
bulbs each. 10. Provide 4 duplex outlets with exterior wiring
connections to a UPS. 11. Interior sound levels must be
less than 65 dbs in the inner and outer rooms 12. Provide
connection for fire and emergency alarms. 13. Must accommodate
at least one sprinkler head through the lab ceiling. 14.
Provide minimum warranties: 1 year general parts and labor
10 years on panels 4 years on comopressor and parts 15.
Structure to be installed and operational within eight (8)
weeks from the requisition date. Materials, Service and
Labor To Be Provided: 1. Provide and install component detailed
above 2. Removal of crating materials 3. Start-up and operational
qualification of unit within specifications above 4. Training
of owner designated service personnel or responsible person
5. Following the standard warranty period, provide service
contract for mechanical systems (4-6 above) Request for
Quotation (RFQ) EPA-98-037 will be issued for this requirement.
The resulting award will be on a purchase order. Interested
parties who believe their product can meet the requirements
must submit a brief description of the equipment capabilities
for a determination as to suitability. All responsible sources
may submit a response for consideration.
CITE: (W-211 SN230748)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--PERKIN ELMER SERIES 200 LIQUID CHROMATOGRAPH
SOL nida-98-JCA004
DUE 082198
POC Janes C. Amend - Tel. 410-550-1637, Fax. - 410-550-3146
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation.
Proposals are being requested and written solicitation will
not be issued. Solicitation NIDA-98-JCA-004 herein is a Request
for Quotation (RFQ). The solicitation document, preovisions
and clauses herein are those in effect through FAC 90-46. The
proposed solicitation contained herein is restricted to Small
Business Concerns. Delivery of the procured equipment shall
be FOB DESTINATION, National Institute on Drug Abuse, 5500
Nathan Shock Drive, Baltimore, Md. The Government anticipates
to award a firm fixed-Price contract. The CDM Secton currently
has five gas chromatogray (GC)/mass spectrometer (MS) systems
in operation. These Systems are essential to our present analytical
research studies involving the identification and quantitation
of drugs and their metabolic product in various clinical specimens.
Recently, Perkin Elmer introduced new liquid chromatograph
and MSinstruments that have several improvements that affect
analytical sensitivity of labile drugs. The purchase of this
LC system will complement and upgrade the existing analytical
capability of the CDM Section. As follows are the list of items
that the End-User would like to purchase: 1) N2910506: Series
200 U-pumps and autosampler package, Qty-1; 2) N2600492: Binary
Degassing Package, Qty-1; 3) QSpecial: Selection of Static
Mixers, Qty-1; 4) N0207348: Install any 3 LC Instr (Non TC4/1022
Sys), Qty-1; 5) 016162: Mac Cable S-200 Pump, Qty-1; 6) 016163:
Mac Cable S-200 A/S, Qty-1; 7) n2930007: Peltier ACCY-CORAA,
QTY-1; 8) N2931097: 100 Position Sample Tray, Qty-1; 9) N2930314:
Dilution Kit 80 Position, Qty-1; 10) N2930043: 225 Position
Sample Tray, Qty-1; 11) N2930042: 205 Position Sample Tray,
Qty-1; 12) N2930046: Double Microtitier Tray, Qty-1; 13) N2930047:
Double-Deep Microtiter for S-200 Autosampler, Qty-1; & 14)
N9306021: 8125 Injector-Microbore Stainless Steel. The following
factors will be used to evaluate offers in descending order
of importance: 1) price, 2) technical capability of item offered
to meet the government's requirements, 3) past performance.
Awarad will be based on the lowest price, technically acceptable
offer from a vendor with a satisfactory past performance record.
FAR 52.212-1 Instruction to Offerors-Commercial Items, FAR
52.212-4 Contract Term and Condition-Commercial Items applies
to this acquisition. The offeror shall submit a completed copy
of FAR 52.212-3 Offeror Representation and Certifications-Commercial
Items, with its offer. Direct questions or inquiries referencing
the RFQ no. by return FAX. (410-550-3146). Proposals shall
be received by the NIDA/IRP no later than close of business
of the fifteenth day from the date this announcement first
appears in the CBD. Offerors are reminded that this announcement
constitutes the only solicitation and NO WRITTENN RFQ WILL
BE ISSUED. Offeror's shall submit a price proposal by return
fax.
CITE: (W-210 SN230129)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 67--PHOTOGRAPHIC ITEMS
SOL AKR.98-079
DUE 082898
POC Contact Point: CMSGT Bekir Korkmaz TEL: (202) 939-1871-1873
FAX: (202) 387-7976
DESC: Turkish Air Force requests for proposal for 38 LINE PHOTOGRAPHIC
ITEMS. Administrative and technical specification can be obrained
by providing your FedEx Account number via fax request. Request
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted one
week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposals received
after the closing date of tender shall not be taken into consideration.
CITE: (W-211 SN230493)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 67--FRAMING CAMERA SYSTEM
SOL N68936-98-R-0195
POC Maggie Green, Contract Specialist, (760) 939-4274
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation N68936-98-R-0195 is being issued
as a Request for Proposal with a SIC Code of 3861. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03 and DAC
91-12. The Naval Air Warfare Center Weapons Division (NAWCWPNS)intends
to procure on a Full and Open Competition basis one (1) each
framing/streak camera system with the following specifications:(1)
Minimum 6 channels framing, rates up to 100 million fps; (2)
with streak channel, rates to 1 nanosec/mm; (3) -10 meter f/o
cable; (4) -60-300 mm lens, camera compatible; (5) Control
Computer, two (2) monitors, Control and Image analysis software,
PC/camera interface card, power cable, manual, transit case;
(6) 100 meter f/o cable; (7) compatible printer (domestic)
1440 x 720 dpi; (8) lens, camera compatible, 50 mm fl.4; (9)
lens, camera compatible, 105 mm fl.8; (10) lens, camera compatible,
80-200 mm fl 2.8; (11) long working distance microscope (domestic)
up to 10X Mag with 6-8 inch working distance; (12) SVR laser
trigger including mounting hardware and tripod; (13) high power
flash lamp (domestic) 600 Joules, 1.5 millisec duration. Non-rugged
(14) Heavy duty camera tripod (domestic) designed for ballistic
range application, pan, tilt, including quick release dove
tail assembly; (15) universal pillar stand camera mounts for
indoor lab use. Must support camera from 0.3 to 1.7 meters
elevation, including tilt head; (16) cross slide attachment
for pillar stand to support camera system for fine x-y adjustments.
The complete system shall be delivered to NAWCWPNS, China Lake,
CA by 30 September 98. FOB destination. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items,
is applicable. The specific evaluation criteria and weighting
included in paragraph A of 52.212-2 are (1) technical capability
of the item offered to meet Government requirements - 60%,
(2) past performance 20%, and (3) price - 20%. Offerors are
required to include a completed copy of the provisions at FAR
clause 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their offer. FAR
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
is applicable. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items is applicable and the Contracting Officer has incorporated
the additional following FAR clauses: 52.203-6; 52-203-10;
52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37. The provision
at DFARS 525.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items is applicable and the following
clauses are incorporated by reference: 252.225-7036; 252.225-7037.
Offers are due August 18, 1998. All responsible sources may
submit an offer which will be considered. Send information
to the POC listed above. IMPORTANT: The Department of Defense
has begun the registration of contractors in the Central Contractor
Registration (CCR) database. Registration in the CCR will soon
become a prerequisite to receiving future Government solicitations,
contracts, and payments. For more information on the CCR contact
the CCR Registration Assistance Centers at 1-888-227-2423.
See Note: 1
CITE: (I-211 SN230673)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--TABLE TOP TRAINING AID FOR KC10 ATS
SOL F42630-98-Q-66822 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Joy Bartlett/Likt/[801]777-5373
DESC: Amended, Add requirements to solicitation F42630-98-R-66824.
As a result of this action solicitation F42630-98-Q-66822 is
cancelled. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098r66824/com3098r66824.htm
CITE: (I-211 SN230287)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--TABLE TOP TRAINING AID FOR KC10 ATS
SOL F42630-98-Q-66823 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Joy Bartlett/Likt/[801]777-5373
DESC: Amended, Add requirements to solicitation F42630-98-R-66824.
As a result of this action solicitation F42630-98-Q-66823 is
cancelled. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098r66824/com3098r66824.htm
CITE: (I-211 SN230288)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--TABLE TOP TRAINING AID FOR KC10 ATS
SOL F42630-98-Q-66824 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Joy Bartlett/Likt/[801]777-5373
DESC: Amended, Change solicitation number to F42630-98-R-66824.
As a result of this action solicitation F42630-98-Q-66824 is
cancelled. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098r66824/com3098r66824.htm
CITE: (I-211 SN230289)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--FLIGHT SIMULATION MODELING SOFTWARE
SOL 1-147-DCP.1247
DUE 081398
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for flight simulation modeling developer software and 1 year
of software maintenance and flight simulation modeling run
time software and 1 year of software maintenance. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from virtual
prototypes, under statutory authority FAR 6.302-1(b)(1)(i),
"unique supplies available from only one source." The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have fifteen 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 fifteen days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-DCP.1247
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-210 SN230070)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--COMPUTER HARDWARE & SOFTWARE
SOL F42650-98-T-5881
DUE 092498
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Rilla Gardner/Pkoc/[801]777-4699
DESC: Item 0001 7025PVIDEO RECORDERS, P/N: VRX100-6-00-004-C-OE0000-00
QTY EA 23 Del Date 24 OCT 98 ITEM 0002 7025PRESISTOR KITS FOR
VRX INPUTS, P/N: 30731996-506 REISTOR KITS FOR VRW INPUTS,
QTY 75 EA, DEL DATE 24 OCT 98 ITEM 0003 7025PTRANSMITTER, P/N:
STD924-F1H-00000-S2,MB,TG,F1D3+XXXX DP QTY27 EA DEL DATE 24
OCT 98 ITEM 0004 7025PTRANSMITTER, P/N: STG944-F1G-00000-S1,MB,TG,F1D3+XXXX
GP TRANSMITTER, QTY - 9 EA, DEL DATE 24 OCT 98 ITEM 0005 7025PTEMPERATURE
TRANSMITTER, P/N STT25M-1-ENO-OTE-000-000-00-1C TEMPERATURE
TRANSMITTER, QTY -10 EA, DEL- DATE 24 OCT 98 ITEM 0006 7025PTERMOWELL
ASSEMBLIES, P/N HP7E1-16-1/2-3A2 RTD AND THERMOWELL ASSEMBLIES,
QTY 18 EA DEL DATE 24 OCT 98 ITEM 0007 7025PPHAND HELD COMMUNICATOR,
P/N STS103-001-00006-12-F1D2 HAND HELD COMMUNICATOR, QTY 1
EA DEL DATE 24 OCT 98 ITEM 0008 7025PTRAINING, P/N 2 DAYS START-UP
COMMISSIONING AND TRAINING SERVICES ITEM 0009 7025PINTERFACE
BOARD FOR ATBUS, P/N AT-485/2,2-PORT RS-485 QTY 4 EA DEL 24
OCT 98 ITEM 0010 7035PLOOKOUT DEVELOPMENT SYSTEM - 100 I-O,
P/N 100 I/O QTY 1 EA DEL 24 OCT 98 ITEM 0011 7025PLOOKOUTRUNTIME
SYSTEM 100 I/0, P/N 100 I/0 QTY 4 EA DELIVERY 24 OCT 98 Destn:
Hill AFB UT The approximate issue/response date will be 24
Aug 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
CITE: (I-211 SN230302)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--COMPUTER SOFTWARE
SOL DCA100-98-Q-0064
DUE 081098
POC William Blitgen, Contract Specialist, (703)607-6906; Randolph
S. Gray, Contracting Officer, (703)607-6905. FAX (703)607-4340
DESC: 17. The Defense Information Systems Agency intends to negotiate
a sole source contract with the Foresight Corporation of Dublin
Ohio. This acquisition is for proprietary Trade Site WEB EDI
software products. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals
within 10 days following publication of this notice to the
following address not later than 3 P.M.: William Blitgen, Contract
Specialist, (703) 607-6906; Randolph S. Grey, Contracting Officer,
(703) 607-6905. This notice of intent is not a request for
competitive proposals. This requirement is being issued by
authority of 10 U.S.C. 2304 (c)(1). SEE NOTE 22.
CITE: (W-211 SN230308)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, AA 34011-2300
SUBJECT: 70--CISCO - CATALYST 5500
SOL PAP-84991-MJ-29
DUE 081498
POC Armando Calvo, Contract Specialist, (507) 272-4687, Armando
Calvo, Contracting Officer, (507) 272-4687
DESC: WS-C5500-WCTX, WS-X5158, WS-X5224, etc. Various quantities.
Delivery: 30 days FOB New Orleans, LA or 60 days CIF Balboa,
Republic of Panama after receipt of Notice of Award. When requesting
a Request for Quotation (RFQ), state name of company and point
of contact, address, fax and telephone number, as well as,
the RFQ number. Requests will be accepted by Fax at 011-507-272-7661
or, e-mail: fmcc-psc@pancanal.com. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the Commission.
CITE: (D-211 SN230402)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE LICENSE
SOL N00173-98-Q-0095
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation #N00173-98-Q-0095 is canceled.
CITE: (I-211 SN230451)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE/SUPPORT
SOL N00173-98-Q-0102
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Hewlett
Packard on other than full and open competitive basis for the
purchase of Gerber & DXF Translator software and support, High
Frequency SPICE software and support, Convolution Simulator
software and support and 1 year support for Series IV Communications
Design Suite. Award will be made on the sole source basis to
maintain compatibility with existing equipment. See Note(s):
22.
CITE: (I-211 SN230453)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU/MS D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--ERDAS IMAGINE SOFTWARE AND MAINTENANCE
SOL NMA201-98-R-0087
DUE 081098
POC Rachel Glaros, Contract Specialist, (301) 227-7832, FAX (301)
227-5573
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. The solicitation number is
NMA201-98-R-0087 and this solicitation is issued as a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This is a total small business
set-aside. The Standard Industrial Classification Code is 5045
and the business size is 100 employees. The National Imagery
and Mapping Agency wishes to procure the following software
and software maintenance: CLIN 0001, 1 EA, ERDAS IMAGINE Imagizer
Production for 8.3-CD ROM and documentation, Part Number SWE-IMGZ;
CLIN 0002, 1 EA, ERDAS IMAGINE Imagizer Production for 8.3-CD
ROM and documentation, Part Number SWE-IMGZ; CLIN 0003, 1 EA,
ERDAS IMAGINE Imagizer Production for 8.3-CD ROM and documentation,
Part Number SWE-IMGZ; CLIN 0004, 2 EA, ERDAS IMAGINE 8.2 to
IMAGINE 8.3 Professional Upgrade, Part Number SWE-SIMPF-UP;
CLIN 0005, 2 EA, ERDAS IMAGINE Advantage to IMAGINE 8.3 Professional
Upgrade, Part Number SWE-IMADPF; CLIN 0006, 2 EA, Annual Maintenance
on ERDAS IMAGINE 8.3, Part Number SWE-SIMPF; CLIN 0007, 2 EA,
Annual Maintenance on ERDAS IMAGINE 8.3, Part Number SWE-SIMPF;
CLIN 0008, 2 EA, ERDAS IMAGINE 8.3 Vector Module, Part Number
SWE-IMV; CLIN 0009, 2 EA, ERDAS IMAGINE 8.3 NTIF-CD ROM and
documentation, Part Number SWE-IMNI; CLIN 0010, 2 EA, ERDAS
IMAGINE 8.3 NTIF-CD ROM and documentation, Part Number SWE-IMNI;
CLIN 0011, 2 EA, ERDAS IMAGINE 8.3 Virtual GIS, Part Number
SWE-IMVG; CLIN 0012, 2 EA, ERDAS IMAGINE 8.3 Virtual GIS, Part
Number SWE-IMVG; CLIN 0013, 2 EA, ERDAS IMAGINE 8.3 Sub Pixel
Classifier-CD ROM and documentation, Part Number SWE-IMSP;
CLIN 0014, 2 EA, ERDAS IMAGINE 8.3 Sub Pixel Classifier-CD
ROM and documentation, Part Number SWE-IMSP. Delivery for CLINs
0001, 0004, 0006, 0009, 0011 and 0013 are expected to be FOB
destination to NIMA, 4600 Sangamore Road, Bethesda, MD, NLT,
30 days after award of contract (AOC). Delivery for CLIN 0002
is expected to be FOB destination to NIMA, Washington Navy
Yard, Bldg. 213, 1200 First Street SE, Washington D.C., NLT
30 days after award of contract (AOC). Delivery for CLINs 0003,
0005, 0007, 0008, 0010, 0012, 0014 are expected to be FOB destination
to NIMA, 3200 South Second Street, St. Louis, MO., NLT 30 days
after award of contract (AOC). 24 hour advance notice prior
to delivery will be required. Multiple award will be made to
one contractor. CLINs 0001 and 0002 will compose one award.
CLINs 0003-0014 will compose the second award. The provision
at 52.212-1, Instruction to Offerors-Commercial Items, applies
to this acquisition. Interested parties shall submit offerors
which include the 11 items outlined in FAR 52.212-1(b). The
Government intends to evaluate offers and award a contract
without discussions with offerors. However, the Government
reserves the right to conduct discussion if later determined
by the Contracting Officer to be necessary. Provision at 52.212-2
Evaluation-Commercial Items, is hereby incorporated by reference.
The Government intends to award a contract to the responsible
offeror, whose past performance is acceptable, whose offer
conforms to the solicitation to satisfy the Government's need,
and whose offer will be most advantageous to the Government
cost or price considered. Offerors are to include a complete
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, and the provision at 252.225-7000,
Buy American Act-Balance of Payments Program Certificate with
offer. In accordance with provision at 252.204-7001, Cage Code
Reporting, Offeror is to provide CAGE Code with offer. The
offer is to include oferror's 9-digit Data Universal Numbering
System (DUNNS) number. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, is hereby incorporated by
reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Order-Commercial
Items, is hereby incorporated by reference (including 52.222-26,
52.222-35, 52.222-36, 52.222-37). The clause 252.204-7004,
Required Central Contractor Registration, is hereby incorporated
by reference. The clause at 252,212-7001, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, is
hereby incorporated by reference (including 252.225-7001, 252.227-7015,
252.227-7037). All required ERDAS software shall be Year 2000
compliant in accordance with the definition at FAR 39.002.
Offers are to be delivered to the National Imagery and Mapping
Agency address listed above, ATTN: Rachel Glaros, or faxed
to 301-227-5573, no later than 10 AUG 1998, 3:00 P.M., local
time. It is the responsibility of the bidder to confirm facsimiles
are received. The offeror agrees to hold the prices in its
offer firm for 30 calendar days from the date specified for
receipt of offers.
CITE: (I-211 SN230454)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--RENEWAL OF PV WAVE ADVANTAGE 6.1
SOL F0470098T1866
DUE 081598
POC Cindy Ferrer (805)277-3900x2231
DESC: The government intends to procure the following requirement
as a sole source acquisition from Visual Numerics Inc, 9990
Richmond Ave, Suite 400, Houston TX 77042-4548, under the authority
FAR 6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. This notice of
intent is not a request for competitive proposals. This procurement
is being conducted under the Simplified Acquisition Procedures
Threshold. The contract will be awarded by oral quotation and
the anticipated award date is 20 AUG 98. The proposed contract
action is for the renewal of PV WAVE ADVANTAGE 6.1 software
subscription for a period of 3 years. Subscription should include
technical support , phone as well as electronically, and upgrades.
All responsible sources shall submit information which clearly
demonstrates their ability to provide this item. This information
must be received by the Contracting Officer within fifteen
(15) days of the publication of this announcement. A determination
by the Government not to compete the proposed contract based
upon reponses to this notice is solely within the descretion
of the government. All responsible sources shall submit information
which clearly demonstrates their ability to provide these products.
The Contracting Officer will review responses and make a final
determination at that time.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: Cindy.Ferrer.@edex,edwards.af.mil
EMAILDESC:
CITE: (W-211 SN230545)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--10/100 AUTOSENSING SWITCHES/CONCENTRATORS
SOL 016CSC0202
DUE 081498
POC Jim Mitchell, C.S.C. Procurement, Phone (256)544-6094, Fax
(256)544-5828, Email Jim.Mitchell@msfc.nasa.gov - Jim Mitchell,
C.S.C. Procurement, Phone (256)544-6094, Fax (256)544-5828,
Email Jim.Mitchell@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) is issuing an emergency
combined synopsis/Request for Proposal(RFP)for 10/100 autosensing
switches/concentrators to provide Marshall Space Flight Center
Local Area Network services for two select multi-story buildings.
All qualified responsible sources may submit a proposal which
shall be considered by Computer Sciences Corporation. Interested
firms have 15 days from the publication of this combined synopsis/solicitation
to submit in writing to the identified point of contact, their
proposals. Proposals received after the 14 August with or without
the required information will be considered nonresponsive to
the synopsis/solicitation and will not be considered. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit a proposal which shall be
considered by the CSC.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#016CSC0202
LINKDESC:
EMAILADD: Jim.Mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-211 SN230645)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 70--IDENTIFICATION CARD SYSTEM
SOL 1422L953-Q98-5075
DUE 090198
POC H. Maria Luis, Contracting Officer, (907) 267-1306, Fax (907)
267-1434
DESC: This solicitation is issued in accordance with Federal
Acquisition Regulation Part 12 "Commercial Items". This solicitation
is open to both large and small businesses. The Standard Industrial
Classification Code is 3861. If you are interested and would
like to request a bid package, please fax your company name,
address, phone and fax numbers to 907-267-1434, attn: H. Maria
Luis. Bid packages will be available on 17 August. Description:
Identification Card System, quantity 2 each. The system must
meet the following criteria: Equipment should include a camera
capable of projecting a color picture on the computer screen,
storing the picture for record, and placing that picture on
the ID card; a computer with applicable hardware to process
and store ID card information on 1000 employees; software to
provide support for the photo, database to store information;
printer and print drivers to produce the ID card with a color
picture. (1) Unit must be stand alone/turn key. BLM does not
have IT support for installation, operation, maintenance, or
network integration support. (2) Unit must be able to project
and store (database) picture and information from the ID cards
for 1000 active employees and up to 3000 archived data. (3)
Unit must be able to print ID cards with a color picture produced
by the camera. (4) Vendor must be able to provide support on
card design and supply ID cards on a continuing basis that
are reasonable reproductions of Department Cards (permanent,
temporary, and retired). (5) Vendor must provide warranty for
1 year and a maintenance agreement that does not exceed 12%
per year for a 5 year period.
CITE: (W-211 SN230702)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--20 ADDITIONAL USER SEATS OF MAXIMO ENTERPRISE COMPUTERIZED
MAINTENANCE MANAGEMENT SYSTEM SOFTWARE
SOL 1-147-GIBF.1023
DUE 081498
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 20 additional user seats of maximo enterprise computerized
maintenance management software added to the existing software.
One year of annual customer support plan, software enhancements
and updates, including telephone support, remote diagnostic
support for the existing maximo enterprise software. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Project
software and development, INC. under statutory authority FAR
6.302-1(b)(1)(i), "unique supplies available from only one
source." The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have fifteen 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 fifteen
days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-GIBF.1023
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-211 SN230727)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 71--LOCKER, SOLID PLASTIC, 2 TIER.
SOL M6740098T2878
DUE 081098
POC POC Mr. Larry Richards, at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting officer W. A. McBride
DESC: Procurement of Brand Name (Lenox Locker Co.) or equal.
Locker, solid plastic, corrosion proof, 2 tier with mesh doors,
slope top, key locks and plastic number plates, size 72"h x
12"w x 18"d, Lenox Locker P/N 10500, 170 EA. Desired delivery
is 60 days after award, FOB Destination Lathrop, Ca 95311-0130.
Requests for quotations will be issued to all respondents,
Telephone requests will not be honored. Fax requests to 011816117450959
Okinawa Japan. This acquisition is being conducted under the
guidelines set forth in the simoplified acquisition proceedures
by written quotation.*****
CITE: (W-211 SN230225)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--INDUSTRIAL FURNITURE, WORKBENCHES,WORKTABLES, HIGH
DENSITY STORAGE CABINETS, ELECTRICAL SYSTEMS ENCLOSURES
SOL 3FNH-98-F902-B
POC Robert Shunk (703) 305-6660
DESC: GSA's National Furniture Center intends to issue a continuous
open season solicitation for Multiple Award Schedule 71, Part
XIV, Section B - Industrial Furniture - Workbenches, Worktables,
High Density Storage Cabinets, Electrical Systems Enclosures
will issue on or about August 1, 1998. In order to accommodate
offers for new or improved products, Special Item Number 592-99
is now included in the Solicitation. New Special Item Number
592-98 for International coverage is also included as a new
Special Item Number to cover foreign destinations. This Federal
Supply Schedule will have a continuous Schedule period without
a firm beginning or ending date. Contract periods will commence
on the date of award (DOA) and expire in 5 years (exclusive
of any options). This Solicitation will become a standing opportunity
for new offers, and new offers may be forwarded at any time.
Identical brand name items will be awarded when offers are
determined to be fair and reasonable to the Government. Contract
awarded as a result fo this Solicitation will be indefinite
delivery, indefinite quantity. To obtain copies of the Solicitation
contact the GSA Bid Room, Room L-108, 1941 Jefferson Davis
Highway, Arlington, Virginia 22202. Telephone (703) 305-6211.
Copies may be downloaded from the National Furniture Center's
website after August 1, 1998 at www.nfc.fss.gsa.gov. Questions
may be directed to Robert Shunk.
LINKURL: www.nfc.fss.gsa.gov
LINKDESC:
EMAILADD: Butch.Shunk@GSA.Gov
EMAILDESC:
e-mail
CITE: (W-211 SN230309)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 74--UPGRADE OF LANIER DICTATION SYSTEM
SOL DADA13-98-R-0015
DUE 091598
POC Contract Specialist Robbin O. Goldsby (253) 968-4913 (Site
Code DADA13)
DESC: Madigan Army Medical Center has a requirement to upgrade
an existing Lanier Dictation System. Currently in use are two
Lanier VoiceWriter 4800 digital dictation systems used to transcribe
into the hospital transcription system and Composite Health
Care System (CHCS). The upgrade shall integrate dictation,
transcription and patient information systems (CHCS). Existing
government-owned personal computers (PCs), laser printers,
fiberoptic network, dictation stations, transcription stations,
modem interfaces for remote transcription and channel selector
in radiology shall be utilized with no facility modification.
Offerors must show proof of successful integration with CHCS.
A site-visit and pre-proposal conference will be scheduled.
Solicitation will be available on or about 14 August 1998.
Interested parties may request a copy of the solicitation by
fax to the attention of Robbin Goldsby at 253-968-4922.
CITE: (I-211 SN230600)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 75--LEASE OF TWO (2) EACH 10,000 SQ FT PRE-FABRICATED
MODULAR FACILITIES
SOL F08620-98-R0014
DUE 091098
POC Gloria Dulin, Contract Specialist, (850)884-3271; P. Scott
Ilg, Contracting Officer, (850)884-1260
DESC: 17. Description: Hurlburt Field, FL, intends to negotiate
on a sole source basis with Hamre Associates, Inc., Irmo, South
Carolina, for the lease of two (2) each pre-fabricated 10,000
square foot modular facilities, currently located on Hurlburt
Field proper, under the authority of FAR 6.302-1(a)(1) & (2)
and 10 USC 2304(c)(1), only one responsible source. Standard
Industrial Code (SIC) 7519. The resultant contract shall include
a Base Year with two one-year option periods. No solicitation
package will be issued. This notice of intent is not a request
for competitive proposals; however, all responsible sources
may submit an offer which will be considered. Award will not
be made on the basis of responses to this synopsis. Firms responding
to this synopsis should reference the solicitation number and
indicate whether or not they are a small or small disadvantaged
business as defined in FAR 52.219-1 & 2 and whether they are
a dealer/distributor. No telephone requests; only written or
faxed requests are acceptable. FAX (904) 884-1272.
CITE: (W-211 SN230347)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 76--PUBLICATIONS
SOL DABT61-98-R-0100
DUE 081498
POC Nelda Lull (804) 972-6394
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEM prepared in accordance with FAR Subpart 23.6 as supplemented
with additional information provided in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
DABT61-98-R-0100 is being issued as Request for Proposal. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-46. PROPOSALS FOR THIS SOLICITATION ARE DUE NO LATER THAN
AUGUST 14 1998 COB. This solicitation is for approximately
23 annual CD-ROM(including text of Title 40 and other relevant
parts of Titles 5,7,14,15,18,19,21,25,26,29,30,33,43,46,49,
and 50. State regulations for all 50 states plus District of
Columbia, Virgin Islands, and Puerto Rico; federal and state
statutes to include all 50 states plus District of Columbia,
Virgin Islands, and Puerto Rico; California regional air quality
management districts (all 34) and water quality boards (all
9); written regulatory summaries of all proposed and final
actions from all 50 states; all related proposed rules from
1/1/93 forward; all related Preambles 1/1/93 forward; all related
federal register updates electronically; all related legislative
and regulatory histories; all related executive orders; all
related memoranda of understanding; all related guidance documents;
all related policy statements; hypertext links to all related
material; OSWER directives, test methods, directories, glossaries,
acronyms and abbreviations of chemical names synonyms; changes
to the regulations incorporated into the full text of final
regulations each month; detailed list of monthly changes with
links to cited material; editorial analysis of all major environmental
laws and regulations; interactive forms that can be completed,
printed or saved) publication subscriptions(which are to be
delivered to various Army legal offices worldwide). Specifically:
ENVIRONMENTAL REPORTER, CD-ROM, ALL TITLES, (3 LIBRARIES);
ENVIRONMENTAL REPORTER, CD-ROM, LAWS & REGULATIONS ONLY, (1
LIBRARY); ENVIRONMENTAL REPORTER, CD-ROM, LAWS & REGULATIONS
- 1 STATE (8 LIBRARIES); ENVIRONMENTAL REPORTER, CD-ROM, LAWS
& REGULATIONS - 2 STATES (5 LIBRARIES); ENVIRONMENTAL REPORTER,
CD-ROM, LAWS & REGULATIONS - 3 STATES (3 LIBRARIES); ENVIRONMENTAL
REPORTER, CD-ROM, LAWS & REGULATIONS - 6 STATES (1 LIBRARY);
ENVIRONMENTAL REPORTER, CD-ROM, LAWS & REGULATIONS - 25 STATES
(1 LIBRARY); ENVIRONMENTAL REPORTER, CD-ROM, LAWS & REGULATIONS,
HAZARDOUS MATERIAL, TRANSPORTATION - (1 LIBRARY); to be delivered
to various Army legal offices worldwide. The first installment
of each subscription is to be delivered to various Army legal
offices NTL 04 September 1998. LIST OF ADDRESSES WILL BE PROVIDED
TO SUCCESSFUL OFFEROR. Each offeror shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representation
and Certifications-Commercial Items (Jan 1997) with their proposal.
FAR 52.212-4 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items, FAR 252.204.7004
Required Central Contractor Registration applies. Offerors
must acquaint themselves with the regulations concerning Commercial
Item acquisition contained at FAR Subpart 12 and must ensure
that all Representations and Certifications are completed and
returned as called for in this solicitation. Offerors not in
possession of the above referenced clauses in text may obtain
them at http://acqnet.sarda.army.mil. RESPONSES SHOULD BE MAILED
TO DEPARTMENT OF THE ARMY, JUDGE ADVOCATE GENERAL'S SCHOOL,
ATTN: NELDA LULL, 600 MASSIE ROAD, CHARLOTTESVILLE, VA 22903-1781.
Offer must be in writing. Faxes will be accepted. No oral offers
will be accepted. Please reference DABT61-98-R-0100 on proposal.
For questions or e-mail contact Nelda Lull (804) 972-6394 (FAX)
972-6386 or e-mail: lullnc@hqda.army.mil.
EMAILADD: lullnc@hqda.army.mil
EMAILDESC:
CITE: (W-211 SN230383)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: DODEA Pacific Procurement Office, PSC 556, Box 796, FPO
AP 96386-0796
SUBJECT: 77--BAND INSTRUMENTS
SOL MDA416-98-Q-0064
DUE 081498
POC Sonoko O'Connell, 011-81-98-876-8485
DESC: Yamaha Band Instruments: 35 each Flute, Clarinet, Alto
Saxophone, and 20 Tenor Saxophones. Delivery by 30 September
1998. Shipping will be to Sharp Army Depot, Lathrop, CA. Please
contact Procurement Office, Pacific Service Center to obtain
a copy of the RFQ.
EMAILADD: sonoko_o'connell@pac.odedodea.edu
EMAILDESC:
CITE: (W-210 SN230173)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: 80--SEALANTS, ADHESIVES AND CORROSION PREVENTATIVES/PRESERVATIVES
SOL TFTP-97-AB-803A1
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov
DESC: CBD NOTICE Solicitation TFTP-97-AB-803AB for Sealants,
Adhesives and Corrosion Preventatives/Preservatives request
for proposal (RFP) has been refreshed as TFTP-97-AB-803A1 and
will be issued in electronic format through GSA's Electronic
Posting System (EPS). The RFP will be available on the internet
at http://eps.arnet.gov on or about August 13, 1998. The same
site contains information describing the EPS and how to register
to receive automatic notices of acquisitions. There is no charge
associated with this site. To access the solicitation select
"EPS for Vendors" then "Posted Dates" or "Classification Code"
for GSA. To register select "EPS for Vendors" then "Acquisition
Notification Service" in the upper right hand corner. GSA does
not intend to provide paper copies of the RFP. It is the offeror's
responsibility to monitor the internet address cited above
for release of the RFP and amendments (if any). Potential offerors
are responsible for downloading a copy of the RFP and mailing
the bid documents to GSA. PLEASE NOTE: RFP may be sent to GSA,
Management Services Center, BID Custodian (10FT-BID), 400 15th
Street SW, Room 1408, Auburn, WA 98001-6599 prior to October
1, 1998. After September 30, 1998, send your RFP to: GSA, Hardware
and Appliance Center, BID Custodian, 1500 East Bannister Road,
Kansas City, MO 64131-3088. ELECTRONIC OFFERS WILL NOT BE ACCEPTED,
PROVIDE PAPER COPIES ONLY. Effective immediately, this Federal
Supply Schedule will no longer have a prescribed beginning
and ending date. The schedule period will be continuous, and
will contain contracts with contract periods that commence
on the date of award (DOA) and expire in five years (exclusion
of any options) from the DOA. This solicitation is issued to
establish contracts which may be used as sources of supplies
or services described herein for domestic and/or overseas delivery.
All Federal Supply Schedules provide worldwide coverage. All
proposals will be evaluated and considered for award. Note
code 12 applies
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-97-AB-803A1&LocationID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-210 SN230167)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TAG, IDENTIFICATION, PERSONNEL
SOL SP0100-98-R-4060
DUE 091498
POC carol ann pagliotti/fotc-1/215-737-2444
DESC: See Notes 1, Total Small Business Set Aside, NSN:8465-00-242-4804,
Tag, Identification, Personnel, A-A-55305 DTD Jan 27, 1997,
Quantity for Basic Ordering Period-Minimum 3,514,400 EA, Maximum
4,100,400 EA- Quantity for Two 1 Year Term Options-Minimum
2,301,000 EA, Maximum 3,100,000 EA, Delivery Order 001 placed
on Base Year will be for the Minimum Quantity requiring 12
deliveries, Destination is SW3100, SAT, DD Depot Susquehanna,
Production Leadtime is 90 days, this will be a Best Value Procurement
in accordance with FAR-15.101 Trade Off Process, Evaluation
Factors other than Cost or Price will be Product Demonstration
Models (PDM's), Experience/Past Performance, Socioeconomic
Consideration and DLA MBA Program
CITE: (W-211 SN230271)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 87--PROVIDE FERTILIZER, SEED, SOD, PINESTRAW BALES
SOL IFB R8-36-98-08
DUE 091798
POC Homer R. Gabard, (803)725-0239
DESC: Solicitation is to award one or more requirements contracts
for erosion control supplies for the period from date of contract
award through September 30, 1999. Supplies consist of fertilizer,
various seed, square bales of grain straw and pinestraw and
sod. Savannah River Site (SRS) is a restricted access Government
facility and all persons entering SRS must be U.S. citizens.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-210 SN230076)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICANT, GREASE, PERFLUORINATED
SOL SP0450-98-Q-D634
DUE 090998
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98154001794 NSN 9150-01-065-6524, lubricant,
grease, perfluorinated. Castrol Industrial North America ince
CAGE 98308, P/N braycote 602EF. A perfluorinated polyether
based grease containing Molybdenum disulfide. END item application:
Pratt and Whitney f-100 engine convergent nozzle primary and
secondary ball screw actuators. Tech data package availability:
120 -lb Del to Tracy CA 95376-5000 Del by 60 days ARO. Manufacturer:
castrol Industrial North America part number: braycote 602EF
- specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-211 SN230217)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 93--CUT MIRROR BLANK
SOL N00173-98-Q-0101
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Flat Zerodur (Standard) Cut Mirror Blank with a diameter of
41.5" +0.160/-0.000 X 6.810 +0.16/-0.000. Paper copies of RFQ
package will not be issued. Please locate the RFQ package at
http://heron.nrl.navy.mil/supply See Note(s): 1.
CITE: (I-211 SN230449)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA59
DUE 081298
POC J. Alford/CKC19/PH:(804)279-3341/Fax:(804)279-5643/KO-Magnora
Jackson/PH:(804)279-5924
DESC: This solicitation is cancelled in its entirety.
CITE: (W-211 SN230576)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA60
DUE 081298
POC J. Alford/CKC19/PH:(804)279-5926/Fax:(804)279-5643/KO-Magnora
Jackson/PH:(804)279-5924
DESC: This solicitation is cancelled in its entirety.
CITE: (W-211 SN230592)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
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: 95--WIRE MESH SAFETY CURTAINS FOR SIMA SAN DIEGO
SOL N00244-98-Q-0364
DUE 082498
POC Contracting Officer; Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTE: DFARS 252.204-7004 "Required Central Contract
Registration" applies to all solicitations issued on/or after
6/1/98. Lack of registration in the CCR database will make
an offeror or quoter INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://ccr.edi.disa.mil for more information.
FISC San Diego is announcing its intent to issue a synopsis
for commercial items and their installation prepared in accordance
with the form in FAR subpart 12.6 as supplemented with additional
information included in this notice. The RFQ with all details
and the statement of work will be available on 8/18/98 at the
site visit/walk-thru. Please respond to this announcement with
your request to review and quote on the RFQ at the address
above or via fax (619-532-2347). The government POC to contact
for information about the location of the walk-thru is Mike
Maloney at 619-556-2891. The solicitation number is N00244-98-Q-0364.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-04 and Defense Acquisition Circular 91-13. The standard
industrial code is 3496 and the business size standard is 500
employees. The agency need is for twenty (20) each wire mesh
safety shield for the hydraulic presses at SIMA San Diego.
The safety curtains shall be constructed of support rods manufactured
of 1 " diameter tube, also the mesh will be 304 stainless steel
" 19 gauge with 100% drape. The presses are various sizes and
shall be measured at the site visit. This job will also have
the installation of these safety curtains at SIMA San Diego.
To get a full description of the services requested and the
specifications please request a copy of this RFQ. All qualified
small businesses may submit a bid. The government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the government price and price
related factors. To be determined technically acceptable, the
offeror must furnish product literature that demonstrates the
products offered and providing documentation of your technical
capabilities. All accepted quotes must meet all requirements
stated herein and in the RFQ. Please ensure that your company's
cage code, mailing and remittance addresses are reflected on
your quote. Quotes must be received no later than 08-24-98,
and will be accepted via fax (619-532-2347), e-mail (jessica_e._dunker@fmso.navy.mil)
or via the post office at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: jessica_e._dunker@fmso.navy mil
EMAILDESC:
to contact the Contracting Officer via e-mail.
CITE: (W-210 SN230106)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
SOL SPO750-98-R-2305
DUE 090898
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. LT Timothy Wade, Contract Specialist, (614) 692-1343.
DESC: FSC 1005,2520,2530,2540,2590,2815,2940,3040,4710,4720.
There are various drawings for these NSNs. For MFG Code(s)
se solicitation section B. The estimated issuance date is:
August 07, 1998. The estimated opening/closing date is: September
08, 1998. NOTE THAT NUMBER ONE (1), AND TWENTY-SIX (26) APPLY.
Small business size standard is 500 employees. Solicitation
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, P.O.Box 3990, Columbus, Ohio
43216-5000, by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERICAL 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. It is suggested that small business firms or others
interested in subcontracting opportunities make direct contact
with firm(s) listed. This proposed procurement includes a family
group of items with Federal Supply Class: 1005/2520/2530/2540/2590/2815/2940/3040/4710/4720.
WHile price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Items will be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
CITE: (W-210 SN230099)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 99--ASPHALT PAVEMENT MILLING SERVICE
SOL C50-98-2927
DUE 081298
POC Terri Cady, 406-247-7941
DESC: The government proposes to hire a contractor to provide
asphalt pavement milling services for an estimated 60,579 square
yards of asphalt on roads projects on the Blackfeet Indian
Reservation in Browning, Montana. The solicitation packages
will be issued on a first come first serve basis until all
supplies are exhausted. All requests must be in writing. Requests
may be faxed to 406-247-7908. This solicitation is issued in
accordance to FAR, Part 12 - Acquisition of Commercial Items.
The government will make award based on best value. The price
range for this procurement is between $25,000 and $100,000.*****
CITE: (W-210 SN230132)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: 99--ELECTRONIC TIMESHEET SYSTEMS
SOL CBD106
DUE 081498
POC Loreta Kurkowski
DESC: Lockheed Martin Idaho Technologies Company (LMITCO), the
prime Management and Operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL) is seeking information from firms regarding
Electronic Timesheet Systems (ETS). The ETS system must meet
the following requirements: 1) The ETS system must be a commercial
"off-the-shelf" application (Lotus Notes based product is preferred),
2) The application must be able to support 5,000 users across
disperse geographic locations, 3) This application must allow
time sheet submittal via the Intranet, 4) The application must
be able to accept data from legacy human resource systems,
5) The application must export data to legacy payroll systems,
6) The application must allow for data validation of charge
numbers, hours, earn codes, etc, 7) The application must allow
for manager approval of timesheets and allow employees to be
matrixed to organizations, 8) The application must allow a
manager to authorize other employees for timesheet approval,
9) The application must allow an individual to complete a timesheet
for another employee, 10) The application must maintain 26
weeks of history, 11) The application must identify who has
not submitted a timesheet, 12) The application must allow for
amended timesheets, 13) The application must keep track of
an employee's work schedule, 14) The application must record
uncompensated work hours, 15) The application must maintain
a holiday schedule, 16) The application must run on the IBM
S/390 computer platform, and 17) Source code must be provided
as part of the offering. This Request for Information (RFI)
will close to response 10 working days after publication. Interested
parties should send a description of their company and product
to: Loreta K. Kurkowski (208) 526-0724, e-mail kurklk@inel.gov
or mail to LMITCO, P.O. Box 1625, Idaho Falls, ID 83415-3539.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: kurklk@inel.gov
EMAILDESC:
CITE: (W-211 SN230406)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1516
SUBJECT: 99--FABRICATE AND TEST FUSED SILICA LENSES
SOL RFP549-7-98
DUE 091698
POC Peter W. Sozanski, Contracting Officer, TEL. (617) 495-7376,
FAX (617) 496-7692 email: psozanski@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication, test, and delivery of two (2) fused silica
lenses, designated Lens 1 and Lens 2. Lens 1 will be bi-convex
and will be 28.2 inches in diameter. The radii of curvature
of the two surfaces will be 67.74 +/-0.05 inches and 128.62
+/-0.12 inches. The central thickness of Lens 1 will be 3.0
inches. Lens 2 will be concave- convex and will be 27.094 inches
in diameter. The radius of curvature of the concave surface
will be 23.258 +/-0.010 inches, while the radius of curvature
of the convex surface will be 57.41 +/-0.05 inches. The central
thickness of Lens 2 will be 1.0 inch. All optical surfaces
will be spherical. Low- and mid-spatial frequency will be half
wave peak-to-valley or better (one wave = 6328 angstrom). Metrology
of all convex surfaces must be obtained with test plates 10
inches in diameter or larger. Surface roughness will be 20
angstrom RMS or better. A MIL 40/20 scratch-dig specification
will be achieved. The lenses will be delivered uncoated. SAO
will supply the lens substrate material. The desired delivery
date for the completed lenses is on or before 1 October 1999.
Only written, fax (FAX #617/496-7692), or Internet (psozanski@cfa.harvard.edu)
requests received directly from the requestor are acceptable.
All responsible sources may submit an offer. No telephone requests
for the solicitation package will be accepted.
CITE: (I-211 SN230434)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 99--CAN BRACE ASSEMBLIES
SOL N00173-98-Q-0106
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for services
to manufacture thirty (30) can brace assemblies and six (6)
can brace assembly ends (vacuum pipe supports for long delay
lines) according to NRL drawings. Please visit our web site
http://heron.nrl.navy.mil/supply for copies of solicitation
package. Paper copies will not be issued. See Note(s): 1.
CITE: (I-211 SN230441)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 99--LONG DELAY LINE
SOL N00173-98-Q-0096
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation #N00173-98-Q-0096 is modified to change the
web site address to http://heron.nrl.navy.mil/supply.
CITE: (I-211 SN230443)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 99--BOTTOM PLATE, DELAY CAN
SOL N00173-98-Q-0092
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Modification to amend solicitation N00173-98-Q-0092 to
include: Paper copies of RFQ package will not be issued. http://heron.nrl.navy.mil/supply
is the web address where you can locate the RFQ package.
CITE: (I-211 SN230444)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 99--BRANCH MODULE TEST BOARD
SOL N00173-98-Q-0091
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Solicitation #N00173-98-Q-0091 is modified to change the
website address to http://heron.nrl.navy.mil/supply.
CITE: (I-211 SN230446)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 99--PURCHASE OF LAUNDRY EQUIPMENT FOR CHEMICAL DEMILITARIZATION
FACILITY
SOL DACA03-98-B-0040
DUE 090898
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: Solicitation Number changed from DACW03-98-B-0040 to DACA03-98-B-0040.
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN230499)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: 99--IDENTIFICATION SIGNS APPLIED ON EXISTING FENCING
SOL 31B7-CAS-727
DUE 082798
POC Carol Ann Sisas (202)245-5093
DESC: This requirement is being procured under Simplified Acquisition
Procedures and FAR Part 12, Commercial Products. The job is
to be performed in accordance with the following clauses
52.212-4, 52.212-5, 52.233-3, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.212-1, 52.212-2, 52.212-3, 52.228-5,
52.236-9 The contractor shall provide all equipment, material,
parts, labor supervision, and transportation to furnish and
install applied identification signs along existing fencing
at the U.S. National Arboretum, 3501 New York Avenue, N.E.,
Washington, D.C. Delivery and installation is to be completed
within 120 calendar days after award. Only one site visit is
scheduled on August 19, 1998 at 2:00 P.M. This is 100% Small
Business Set-Aside. The solicitation will be avalable on or
about August 4, 1998. All responsible sources may submit an
offer which will be considered by the Agency. Offerors desiring
a copy of the solicitation, drawings and specs should submit
a written request to the address above to the attention of
the Contracting Officer or requests may be faxed to Carol Sisas
(202) 447-2811. No telephone requests for the soliciation package
will be accepted. The anticipated award date is Septgember
4, 1998.
CITE: (W-211 SN230566)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--DYNA VANE WIND SYSTEM
SOL AKR.98-082
DUE 090298
POC Contact Point: CMSGT Bekir Korkmaz Tel: (202) 939-1871-1873
Fax: (202) 387-7976
DESC: Turkish Air Force requests for proposal 40 Ea. DYNA VANE
WIND SYSTEM. Administrative and technical specifications can
be obtained by providing your FedEx account number via fax
request. Requests without FedEx account number will not be
taken into consideration. No request for the solicition package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of tender
shall not be taken into consideration.
CITE: (W-211 SN230660)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 99--SPARES FOR AN/ALQ-144A(V)1/3
SOL DAAB07-98-B-R614
DUE 081898
POC Point of Contact - Catherine Rakowski, Contract Specialist,
732-532-1422 Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: This is a competitive acquisition for spares for AN/ALQ-144A(V)1/3
in the following quantities and type: 50 ea. Spur Gear, NSN:
3020 01 341 7061; 27 ea. Infrared Modulators, NSN: 5850 01
286 9955 and 101 Slewing Ring Bearings, NSN: 3110 01 341 7045.
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: rakowski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN230708)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 99--SPARES FOR AN/ALQ-144A(V)1/3
SOL DAAB07-98-B-R614
DUE 081898
POC Point of Contact - Catherine Rakowski, Contract Specialist,
732-532-1422 Contracting Officer - Rachel Bogner, 732-532-1103.
DESC: This is a competitive acquisition for spares for AN/ALQ-144A(V)1/3
in the following quantities and type: 50 ea. Spur Gear, NSN:
3020 01 341 7061; 27 ea. Infrared Modulators, NSN: 5850 01
286 9955 and 101 Slewing Ring Bearings, NSN: 3110 01 341 7045.
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: rakowski@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN230709)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 99--DELIVER STONE, FILL, GRAVEL & STONE SAND.
SOL 501818Q046
DUE 083198
POC Christal Conway, (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites quotes on a
solicitation for the delivery of Stone, Fill, Gravel and Stone
Sand at the Chincoteague National Wildlife Refuge, located
on Assateague Island, VA. This procurement is set aside for
Small Businesses. Estimated magnitude is between $25,000 and
$100,000. ALL REQUESTS MUST BE SUBMITTED IN WRITING to the
above address or faxed to (413) 253-8450. TELEPHONIC REQUESTS
WILL NOT BE ACCEPTED. Any request for a solicitation package
shall include the companu name, address, telephone number,
name of company point of contact, and should be identified
by the solicitation number and the title shown above.
EMAILADD: christal_conway@fws.gov
EMAILDESC:
CITE: (W-211 SN230759)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SOLID FREEFORM FABRICATION AND DESIGN OF ADVANCED
CERAMIC COMPONENTS
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0225
AMT (NO RFP) $1,874,196.00
DTD 073098
TO SRI International 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
CITE: (W-211 SN230307)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--THERMAL AND MECHANICAL TESTING OF MATERIALS
POC Karen D. Lenox, Contract Specialist, Code SD11D or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-C-1001
AMT $6,274,453
LINE CLINS 0001 thru 0012
DTD 072198
TO Southern Research Institute, 2000 Ninth Avenue South, Birmingham,
AL 35205
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: klenox@nswc.navy.mil
EMAILDESC:
CITE: (W-211 SN230326)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COMPLETION OF SIRST TASKS
POC Susan Vilello ONR 251 (703) 696-2605
CNT N00014-98-C-0327
AMT (NO RFP) $189,835,00
DTD 073098
TO Northrop Grumman Corporation, Surveillance & Battle Management
Systems 609 South Oyster Bay Road, Bethpage, New York, 11714
CITE: (W-211 SN230371)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--LLDR BATTERIES
POC K. Toth, Contract Specialist, 732-532-5387. J. Kulaga, Contracting
Officer, 732-532-1356.
CNT DAAB07-97-C-J242
AMT $149,494.00
LINE 00xx
DTD 072998
TO Litton Systems Inc., Laser Systems Division, P.O. Box 547300,
Orlando, FL 32854-7300
EMAILADD: tothk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN230480)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--RAPID RESPONSE TO CRITICAL SYSTEMS REQUIREMENTS SUPPORT
SERVICES
POC S. Rogan, Contract Specialist, 732-427-1519. J. Brady, Contracting
Officer, 732-532-5500.
CNT DAAB07-98-D-H501
AMT $1,852,324.738.00
LINE 00xx
DTD 072998
TO Leir Siegler Services, Inc., 175 Admiral Cochrane Drive, Annapolis,
MD 21401
EMAILADD: rogans@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN230481)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--RAPID RESPONSE TO CRITICAL SYSTEMS REQUIREMENTS SUPPORT
SERVICES
POC S. Rogan, Contract Specialist, 732-427-1519. J. Brady, Contracting
Officer, 732-532-5500.
CNT DAAB07-98-D-H502
AMT $1,413,760,989.00
LINE 00xx
DTD 072998
TO ARINC, 2551 Riva Road, Annapolis, MD 21401-7401
EMAILADD: rogans@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN230482)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--RAPID RESPONSE TO CRITICAL SYSTEMS REQUIREMENTS SUPPORT
SERVICES
POC S. Rogan, Contract Specialist, 732-427-1519. J. Brady, Contracting
Officer, 732-532-5500.
CNT DAAB07-98-D-H503
AMT $1,782,435,309.00
LINE 00xx
DTD 072998
TO Lockheed Martin, 6801 Rockledge Drive, Bethesda, MD 20817-1803
EMAILADD: rogans@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN230491)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B--HISTORICAL STUDY - OSD WRITTEN HISTORY PROGRAM
POC Brenda Dowell, Contract Specialist, (703) 588-7198
CNT MDA946-98-C-0033
AMT $32,000.
LINE 0001
DTD 072898
TO Lawrence S. Kaplan, 11400 Strand Drive, #314, Rockville, MD
20852
CITE: (W-211 SN230504)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR AIR SURVEY PROJECTS
WITHIN THE SOUTHERN DIVISION AOR
POC n/a
CNT N62467-98-D-0955
AMT $5,000,000.00
DTD 072298
TO QST Environmental Inc., P.O. 1703,
CITE: (W-211 SN230468)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR AIR SURVEY PROJECTS
WITHIN THE SOUTHERN DIVISION AOR
CNT N62467-98-D-0955
AMT $5,000,000.00
DTD 072298
TO QST Environmental Inc., P.O. Box 1703, Gainesville, FL 32602-1703
CITE: (W-211 SN230546)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY (OPEN-END)
ARCHITECTURAL/STRUCTURAL/CIVIL
POC POC Ginny Brady, Contract Specialist, 315-330-3856 or E.J.
Rena, Contracting Officer, 315-330-7518
CNT F30602-98-D-5001
AMT $9,715.74
LINE 0001 thru 0110
DTD 073098
TO Beardsley Design Associates, P.C., 64 South Street, P.O. Box
1040, Auburn NY 13021-0015
CITE: (W-211 SN230558)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR LANDSCAPE ARCHITECTURAL
AND ENVIRONMENTAL DESIGN SERVICES, MILITARY AND CIVIL WORKS
PROJECTS, SACRAMENTO DISTRICT
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-D-0016
AMT $15,000
DTD 041797
TO JONES & STOKES, 2600 V STREET SUITE 100, SACRAMENTO, CA 95818-1914
CITE: (I-211 SN230609)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR WATER RESOURCES
PUBLIC WORKS PROJECTS AND ENVIRONMENTAL RESTORATION PROJECTS,
SOUTH PACIFIC DIVISION BOUNDARIES
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-D-0019
AMT $15,000
DTD 041797
TO WOODWARD CLYDE FEDERAL SERVICES, 10370 OLD PLACERVILLE ROAD,
SUITE 104, SACRAMENTO, CA 95827
CITE: (I-211 SN230610)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY TYPE CONTRACT
FOR DESIGN FOR DEFENSE DISTRIBUTION REGION WEST (DDRW) SITES
POC Contracting Officer Susan L. Yarbrough (916) 557-7479 (Site
Code DACA05)
CNT DACW05-98-D-0006
AMT $20,000
DTD 102797
TO FORRAR WILLIAMS ARCHITECT, 1418 20TH STREET, SACRAMENTO, CA
95814
CITE: (I-211 SN230611)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Corps of Engineers, Nashville District, PO Box 1070,
Nashville, TN 37202
SUBJECT: C--SERVICES FOR DESIGN MEMORANDUM AND CONSTRUCTION PLANS
AND SPECIFICATIONS FOR RAILROAD RELOCATIONS AT THE NEW KENTUCKY
LOCK
POC Maxie Covington (615) 736-7276, Contracting Officer, James
L. Baber (615) 736-7276.
CNT DACW62-98-C-0010
AMT $211,222.00
LINE 0001
DTD 072998
TO Hanson Engineers Incorporated, 1525 South Sixth Street, Springfield,
IL 62703
CITE: (I-211 SN230675)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--SITE PREPARATION ARTIFICIAL AND RELEASE BY FOLIAR
SPRAY AND FRILL METHOD
POC Cornelia B. Robinson, (334)241-8153
CNT 53-4146-8-8
AMT $84,698
LINE N/A
DTD 072998
TO Ark Sunshine Forestry, 301 Whispering Hills, Hot Springs,
AR 71901
CITE: (I-211 SN230430)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: F--INDEFINITE DELIVERY OF VARIOUS HAZARDOUS, TOXIC AND
RADIOACTIVE WASTE SITE RELATED SERVICES
POC Jennifer McGivern, 215 - 656-6773
CNT DACW61-98-D-0013
AMT NTE $3,000,000.00
LINE N/A
DTD 073098
TO Environmental Chemical Corporation, 1240 Bayshore Highway,
Burlingame, California 94010
CITE: (W-211 SN230543)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: F--DEMONSTRATION/VALIDATION OF RANGE SAFE SYSTEM TO
REMEDIATE SMALL ARMS FIRING RANGE, ADAK NAVAL AIR STATION,
ALEUTIAN ISLANDS, AK
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-98-C-0052
AMT $888,592
DTD 071498
TO BRISTOL ENVIRONMENTAL SERVICES CORP, 201 EAST 56TH AVE SUITE
301, PO BOX 100320, ANCHORAGE, AK 99510
CITE: (I-211 SN230608)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--CASS MAINTENANCE FOR E-2C
POC Kathleen Kiley-DiPietro, Contract Specialist, Code 25212E
(732) 323-5197
CNT N68335-97-C-0250-P00002
AMT $94,000.00
DTD 071598
TO Lockheed Martin Information Systems, 12506 Lake Uunderhill
Road, Orlando, FL 32825-5002
CITE: (W-210 SN230093)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS) FOR THE P-3 TRAINING DEVICES AT NAS JACKSONVILLE FL,
NAS BRUNSWICK ME, AND NAS WHIDBEY ISLAND WA
POC Contract Specialist - Lisa P. Stensrud (407)381-8755; Contracting
Officer - Alan Arblaster (407)380-8170
CNT N61339-98-C-0056
AMT $2,913,460
DTD 072998
TO Engineering Support Personnel Inc., 626 164th Street SW, Lynnwood,
WA 98037
CITE: (W-211 SN230425)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0219, F34601-98-R-49326
AMT $1,329,770
DTD 072998
TO Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316
CITE: (I-211 SN230685)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0237, F34601-98-R-47567
AMT $89,175
DTD 072998
TO Fortner Engineering & Mfg Co Inc, 918 Thompson Ave, Glendale
Ca 91201-2012
CITE: (I-211 SN230686)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: L--CONSTRUCTION REPRESENTATIVE SUPPORT SERVICES
POC Michael O'Malley, 202-685-5379
CNT N00033-98-C-4001
AMT $1,651,197
LINE 0001
DTD 070198
TO Marine Design & Operations Inc, 225 First Avenue East, Roselle,
NJ 07203
EMAILADD: mike.o'malley@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-211 SN230584)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--SERVICING AGENT FOR THE NATIONAL FLOOD INSURANCE
PROGRAM
POC William M. Roberson, Contract Specialist, V-(202)646-3622
Fax-(202)646-3846; Chandra G. Lewis, Contracting Officer
CNT EMW-1998-CO-0312
AMT $32,306,335.00
DTD 072998
TO National Con-Serv, Inc.; 451 Hungerford Drive, Suite 408;
Rockville, MD 20850
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
opportunities
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
E-Mail
CITE: (W-211 SN230419)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--OPERATION AND MANAGEMENT OF THE CENTER FOR DRUG EVALUATION
AND RESEARCH DOCUMENT CONTROL ROOMS
POC Leonard Grant, Contract Specialist, (301)827-7150, Dennis
Hunt, Contracting Officer, (301)827-7150
CNT 223-98-5522
AMT $37,680,821
LINE N/A
DTD 072798
TO Zimmerman Associates, Inc., 8229 Boone Blvd., Suite 300, Vienna,
VA 22182
CITE: (W-211 SN230753)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--PORTABLE TOILET RENTAL & PUMPING OF HOLDING TANK
SERVICES OPTION YEAR 2 AT THE CRANE DIVISION, NAVAL SURFACE
WARFARE CENTER, CRANE, IN!!
POC Mark A. Bault (812) 854-1069!!
CNT N68950-96-D-3118!!
AMT $0.00!!
LINE N/A!!
DTD 071598
TO Monroe Tuff Jon, PO Box 47, Clear Creek IN 47426!!
LINKURL: n/a!!
LINKDESC:
EMAILADD: n/a!!
EMAILDESC:
CITE: (W-211 SN230411)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--HILLSIDES REVEGETATION, BUNKERHILL SUPERFUND SITE,
KELLOGG, IDAHO
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-D-1018
AMT $0
DTD 073098
TO Tri State Hydro Seeding Inc., P O Box 147, Kingston, ID 83839
CITE: (I-211 SN230626)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--P B 700 - SERIES, ARMY LOGISTICIAN
POC Ms. Dorothy Williams (202) 512-0310 (No collect calls)
CNT C589-S
AMT $106,903.06
DTD 072998
TO Braceland Brothers, Inc. 7625 Suffolk Avenue Philadelphia,
PA 19153
CITE: (W-210 SN230073)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B487-S
AMT $61363.00
DTD 072998
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-211 SN230337)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B297-S
AMT $132,843.00
DTD 072998
TO Atlis Publishing Service, Inc. 8728 Colesville Road, Silver
Spring, MD 20910
CITE: (W-211 SN230358)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--MARGINALLY PUNCHED CONTINUOUS STATIONERY
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls)
CNT C838-S
AMT $246,140.00
DTD 073098
TO The Standard Register 8607 West Center Drive, #300 Vienna,
VA 22182
CITE: (W-211 SN230374)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DAILY TREASURY STATEMENTS
POC Stuart Friedman 202-512-0310
CNT C673-S
AMT $69924.00
DTD 073098
TO Automated Graphic Systems 4590 Graphic Drive White Plains,
MD 20695
CITE: (W-211 SN230377)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B626-S
AMT $351,138.00
DTD 073098
TO Altamaha Graphics, 205-A Industrial Drive, Baxley, GA 31513
CITE: (W-211 SN230473)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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 Judy Ruehle, (303) 236-5292, Contracting Officer
CNT Program 2848-S
AMT $101,848
DTD 072898
TO Ace Graphics, 90 West Easy Street, #3, Simi Valley, CA, 93065
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab2848s.pdf
LINKDESC:
CITE: (W-211 SN230523)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: U--TRAINING DESIGN AND IMPLEMENTATION SERVICES
POC Michael L. Burch, (301) 743-6662 or fax (301) 743-6567
CNT N00174-98-D-0039
AMT $3,075,850.02
LINE 0001
DTD 072098
TO JIL Informatio Systems, Inc., 1608 Spring Hill Road, Suite
300, Vienna, VA 22182
CITE: (W-211 SN230363)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: U--TRAINING DESIGN AND IMPLEMENTATION SERVICES
POC Michael L. Burch, (301) 743-6662 or fax (301) 743-6567
CNT N00174-98-D-0040
AMT $3,941,199.91
LINE 0001
DTD 072098
TO Crew Training International, Inc., 2188 Judicial Drive, Suite
2, Germantown, TN 38138
CITE: (W-211 SN230366)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICES
POC Gina Gray 618-256-4716
CNT F11626-98-D0010
AMT $318,903,967.00
LINE N/A
DTD 072898
TO World Airways Teaming Arrangement 13873 Park Center Road,
Suite 490 Herndon VA 22071
EMAILADD: graygk@hqamc.scott.af.mil
EMAILDESC:
e-mail
CITE: (W-210 SN230105)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--HARBOR TUG SERVICES FOR SAN DIEGO, CA
POC Theresa Garnes 202-685-5961
CNT N00033-98-C-1003
AMT $22,687,255 (estimate)
DTD 072998
TO Alpha Marine Services PO Box 309 Galliano, Louisiana 70354
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-211 SN230408)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--HARBOR TUG SERVICES FOR SAN DIEGO, CA
POC Theresa Garnes 202-685-5961
CNT N00033-98-C-1003
AMT $22,687,255 (estimate)
DTD 072998
TO Alpha Marine Services PO Box 309 Galliano, Louisiana 70354
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-211 SN230409)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--HARBOR TUG SERVICES IN SAN DIEGO, CA
POC Theresa Garnes (202) 685-5961
CNT N00033-98-C-1009
AMT $1,162,475 (estimate)
DTD 072998
TO FOSS Maritime PO Box 1940 Long Beach, CA 90801
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-211 SN230412)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--WORLDWIDE EXPRESS SMALL PACKAGE SERVICE (F11626-97-R-0015)
POC J. Garth Sanginiti, Contracting Officer, 618-256-4716
CNT F11626-98-D-0030
AMT $600,000
LINE 0012-0016
DTD 073098
TO United Parcel Service, 316 Pennsylvania Ave, SE #500, Washington
DC 20003
EMAILADD: sanginij@hqamc.scott af.mil
EMAILDESC:
e-mail.
CITE: (W-211 SN230571)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--WORLDWIDE EXPRESS SMALL PACKAGE SERVICE (F11626-97-R-0015)
POC J. Garth Sanginiti, Contracting Officer, 618-256-4716
CNT F11626-98-D-0031
AMT $1,190,000
LINE 0004-0011, 0017-0021
DTD 073098
TO DHL WORLDWIDE EXPRESS, 3636 S. Meridian Ave, Oklahoma City,
OK 73119
EMAILADD: sanginij@hqamc.scott af.mil
EMAILDESC:
e-mail.
CITE: (W-211 SN230630)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--WORLDWIDE EXPRESS SMALL PACKAGE SERVICE (F11626-97-R-0015)
POC J. Garth Sanginiti, Contracting Officer, 618-256-4716
CNT F11626-98-D-0032
AMT $7,926,552.91
LINE 0001-0021
DTD 073098
TO FEDERAL EXPRESS CORPORATION, 6404 Ivy Lane, 5th Floor, Greenbelt
MD 20770
EMAILADD: sanginij@hqamc.scott af.mil
EMAILDESC:
e-mail.
CITE: (W-211 SN230635)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet Industrial Supply Center Jacksonville Charleston
Detachment, 2450 Redbank Road, Goose Creek, SC 29445-8605
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
CNT N68836-98-M-T277
AMT $31,945
LINE N/A
DTD 072998
TO Salmon'd Dredging Corporation, P.O. Box 42, Charleston, South
Carolina 29402 (AC0729055-05)
CITE: (I-210 SN230161)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: W--BEVERAGE AND SNACK MACHINE LEASE AND MAINTENANCE
SERVICES
POC Jon Peterson, Contracting Officer, David Todd, Contract Specialist
(202) 727-2495
CNT DCPS-C-98173-2064-OF
AMT $000.00
DTD 072298
TO Horton And Barber Professional Services, 710 5th St. NE, Washington,
D.C. 20002
CITE: (W-211 SN230716)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses Cubit, Contracting Officer (253) 931-7238
CNT GS-10B-06156
AMT $1,858,796.70
LINE N/A
DTD 073098
TO Regan Carter, c/o Colliers International, 707 SW Washington
St., #1500, Portland, OR 97205
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.Cubit@gsa.gov
EMAILDESC:
CITE: (W-211 SN230530)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--COMPREHENSIVE HEALTH CARE CLINIC, MARINE CORPS BASE,
QUANTICO, VIRGINIA
POC Alyson Harbage (202)685-3222
CNT N62477-98-C-0001
AMT $16,761,000
DTD 072898
TO Barclay White/Coakley Construction, 16 South Summit Avenue,
Suite 300, Gaithersburg, Maryland 20877
EMAILADD: alharbage@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-211 SN230526)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--POSTALIZE NEW FACILITY - HUDSON CITY STATION, JERSEY
CITY, NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0232
AMT $748,000.00
DTD 073098
TO Tyree Organization, 1350 So. U.S. Highway 130, Burlington,
NJ 08016-2289
CITE: (W-211 SN230540)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--NEW A/C SYSTEM - HELLGATE STATION, NEW YORK, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0253
AMT $345,420.00
DTD 073098
TO Sierra Mechanical, 265 W. 37th Street, New York, NY
CITE: (W-211 SN230547)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--UPGRADE HVAC SYSTEMS - NEWARK P&D CENTER, NEWARK,
NJ
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0233
AMT $967,200.00
DTD 073098
TO Air Systems, Inc., 135 North Tenth Street, Kenilworth, NJ
CITE: (W-211 SN230550)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--OPERATION FIX-UP - FT. HAMILTON STATION, BROOKLYN,
NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0254
AMT $684,700.00
DTD 073098
TO Agency Construction Corp., POBox 266, Mamaroneck, NY
CITE: (W-211 SN230554)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--OPERATION FIX-UP - ADELPHI STATION, BROOKLYN, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0241
AMT $498,900.00
DTD 073098
TO N. Picco & Sons Contracting, 154 E. Boston Post Road, Mamaroneck,
NY
CITE: (W-211 SN230556)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCT BASE CIVIL ENGINEERING/MAINTENANCE COMPLEX
FOR THE TANG, NASHVILLE INTERNATIONAL AIRPORT, NASHVILLE, TN
POC 1st John W. Anders (615) 313-2652, LTC James L. Coonce, Contracting
Officer (615) 313-2650
CNT DAHA40-98-C-0007
AMT $3,290,000.00
LINE N/A
DTD 080598
TO B & C Contracting Company, Inc., 394 West Main Street, P.O.
Box 1677, Gallatin, TN 37066
CITE: (W-211 SN230561)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--CONSTRUCT PRE-FAB BUILDING TO REPLACE RECYCLING BUILDING
661, AT DDRW SHARPE, CALIFORNIA.
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACA05-97-C-0147
AMT $234,963
DTD 093097
TO WEST COAST CONTRACTORS OF, NEVADA INC, 7785 WHITE FIR STREET,
RENO, NV 89523
CITE: (I-211 SN230607)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--QUAIL HILL ROAD GUARDRAIL INSTALLATION
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0015
AMT $109,413.75
LINE N/A
DTD 070898
TO Highway Rentals Inc., 5005 E Carey Avenue, Las Vegas, NV 89115-5540
CITE: (W-211 SN230647)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ELY FENCES
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-P98-0020
AMT $44,791.83
LINE N/A
DTD 071598
TO Burns Fencing, 9480 North 11600 West, Thatcher, UT 84337
CITE: (W-211 SN230649)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IID, WEST COLUMBUS LOCAL PROTECTION PROJECT
POC Sandy King, CONTRACT SPECIALIST (304) 529-5182, Paul Berns,
CONTRACTING OFFICER
CNT DACW-69-98-C-0016
AMT $6,256,664.50
DTD 072998
TO Kokosing Construction Company, Inc., Heavy Highway Division,
886 McKinley Avenue, Columbus OH 43222-1187
CITE: (W-211 SN230662)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--SEAL COATING OF ASPHALT PAVEMENT
POC N/A
CNT 1448-40181-98-C-012
AMT $28,690.00
LINE N/A
DTD 073198
TO Lasiter Asphalt Maintenance Company, 309 South Vine Street,
N. Little Rock, AR 72114 (AC0729055-03)
CITE: (I-210 SN230136)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--ASPHALT PAVEMENT MAINENANCE, NAVAL AIR STATION, WHIDBEY
ISLAND, OAK HARBOR, WASHINGTON
POC Sandra Wells, Contract Specialist, (360) 257-6504/Shawn Wales,
Contracting Officer, (360) 257-6416
CNT N44255-98-D-9570
AMT $460,190.00
LINE N/A
DTD 072998
TO Krieg Construction, 70 W. Sleeper Road, Oak Harbor, WA 98277
CITE: (W-210 SN230139)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE SEWAGE LIFT STATION AT U:SCG STATION GRAND
HAVEN, MI.
POC Faye Arnold, (216) 902-6219
CNT DTCG83-98-N-3WF257
AMT $27,458.00
DTD 072398
TO Bosch Mechanical Contractors, Inc., 3325 Three Mile Rd., Grand
Rapids, MI 49544-1225
CITE: (W-211 SN230304)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--CONSTRUCT AMBULATORY SURGERY
POC Holly Meyerhoffer (502) 894-6114
CNT V603C-940
AMT $2,349,000.00
LINE Item 1
DTD 072098
TO Stevens Contractors Inc., 326 East Bloom St, Louisville, KY
40208
EMAILADD: Meyerhoffer.H_L@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-211 SN230335)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--ASPHALT MAINTENANCE AND REPAIR OPTION YEAR 1 AT CRANE
DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE, IN!!
POC Mark A. Bault, (812) 854-1069!!
CNT N68950-97-D-3661!!
AMT $0.00!!
LINE n/a!!
DTD 061698
TO Cornerstone Paving, RR4 Box 545, Bloomfield IN 47424!!
LINKURL: n/a!!
LINKDESC:
EMAILADD: n/a!!
EMAILDESC:
CITE: (W-211 SN230415)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--CYPRESS, TX 77429-9998 - MAIN POST OFFICE, NEW CONSTRUCTION
OWNED
POC Contact, Sherman Sims, Project Manager, 214/819-7236
CNT 482980-98-B-0554
AMT $3,087,000.00
LINE N/A
DTD 072998
TO R. Hassell Builders, Inc., P.O. Box 690767, Houston, TX 77269-0767,
Telephone: 281/586-0565
CITE: (W-211 SN230423)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--GENERATOR REPLACEMENT AT BLDS 200, 227, AND 229
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665
CNT N62472-98-C-4709
AMT $103,440
LINE N/A
DTD 072298
TO DAMON REFRIGERATION CO INC, DBA DAMON MECHANICAL SERVICES,
P.O. BOX 101, AUBURN, MAINE 04212-0101
CITE: (I-211 SN230433)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, U. S. COAST GUARD INTEGRATED
SUPPORT COMMAND, NEW ORLEANS, LA
POC Judy Stamper, (305) 278-6724
CNT DTCG82-98-C-3WCA07
AMT $199,000.00
DTD 073098
TO Protech, 19 N. County Street, Waukegan, IL 60085
CITE: (W-211 SN230538)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB),
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PRFTA POWER UTILITY UPGRADE CAMP PARKS, DUBLIN, CALIFORNIA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACA05-97-C-0125
AMT $425,000
DTD 093097
TO AZTECA CONSTRUCTION INC, 3871 SECURITY PARK DRIVE, RANCHO
CORDOVA, CA 95742
CITE: (I-211 SN230606)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--EMERGENCY LEVEE REPAIRS, SACRAMENTO/SAN JOAQUIN VALLEYS,
SOUTH OF I-80
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-98-D-0018
AMT $5,000
DTD 122497
TO GEOFON INC, 22632 GOLDEN SPRINGS DR SUITE 250, DIAMOND BAR,
CA 91765
CITE: (I-211 SN230612)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--REPAIR ELEVATOR, BUILDING 326--RE:F41650-98-B-0403
POC MRS. BERNIE MEDINA, PKOE, KELLY AFB, TEXAS (210) 925-7442
FAX: (210) 925-9060
CNT F41650-98-C-3014
AMT $107,700.00
LINE 0001
DTD 073098
TO MCGOLDRICK CONSTRUCTION SERVICES CORP. 8632 FREDERICKSBURG
ROAD, SUITE 222 SAN ANTONIO, TEXAS 78240
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmedina@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-211 SN230699)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--JAMES A FARLEY P&DC, NY - CANOPY ROOF REPLACEMENT
POC Mary Fengya - 212-465-5330
CNT 332495-98-B-0223
AMT $114,000.00
DTD 073098
TO Franciscan Construction Corp, 109-07 Jamaica Ave, Richmond
Hill, NY 11418-2335
CITE: (W-211 SN230706)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MILLBURN, NJ - MAIN POST OFFICE - FACILITY UPGRADE
POC Kirk Bennett - 201-714-5483
CNT 332495-98-B-0210
AMT $992,000.00
DTD 073098
TO Circle-A-Construction Co, 1026 Corlies Ave, Neptune, NJ 07753-3350
CITE: (W-211 SN230718)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--UNION, NJ - MAIN POST OFFICE - FACILITY UPGRADE
POC Kirk Bennett - 201-714-5483
CNT 332495-98-B-0211
AMT $1,297,000.00
DTD 073098
TO Circle-A-Construction Co, 1026 Old Corlies Ave, Neptune, NJ
07753-3350
CITE: (W-211 SN230723)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--RCM1-94, BACHELOR ENLISTED QUARTERS, BUILDING 1334,
SUBASE, PEARL HARBOR, OAHU, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
CNT N62742-96-C-1365
AMT $2,147,000.00
DTD 072998
TO Fletcher Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, Hawaii 96813
CITE: (W-211 SN230726)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--RENOVATION OF DORMITORY, BUILDING 635, MALMSTROM
AFB MT
POC Contact SrA Rebecca Huffstutter, Contract Administrator,
(406)731-4002 (Fax: 406-731-4005)/Russell A. Bryan (406-731-4008
CNT F24604-98-C0820
AMT $2333459.00
DTD 072798
TO James Talcott Construction, Inc., P.O. Box 2493, Great Falls
MT 59403(s).
EMAILADD: huffstur@malmstrom.af.mil
EMAILDESC:
CITE: (W-211 SN230737)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--GEAR ASSEMBLY,ROLL
POC Contact Point, Richard D Zmuda, 0213.7, (717)605-1703, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010498CLA31, Sol Nr N00104-98-Q-LG47, NIIN 010847771
AMT $139,501
LINE N/A
DTD 080798
TO Northwest Gears Inc , Everett ,WA 98204-0000 (ACNSPCC0729057-108)
CITE: (I-210 SN230148)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CONTAINER ASSEMBLIES AND CLOSURES FOR THE 120MM
BATTALION MORTAR
POC Linda Kettler, Contract Specialist, (973) 724 4771
CNT DAAE30-96-C-0095
AMT $52,350.65
DTD 072398
TO Armtec Defense Products Co., 85 901 Avenue 53, Coachella,
CA. 92236
LINKURL: http://procnet.pica.army.mil/cbd/Award/96C0095/96C0095.htm
LINKDESC:
EMAILADD: lkettler@pica.army.mil
EMAILDESC:
CITE: (D-211 SN230305)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION & EXPLOSIVES
POC Donna Wright, (202)927-7723
CNT AT9801253
AMT $29,611.04
DTD 073098
TO Defense Technology Corp. of America 1900 North Loop P.O. Box
240 Casper WY 82601
CITE: (W-211 SN230356)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 13--DEMILITARIZATION OF HIGH VELOCITY AIRCRAFT ROCKET
(HVAR) MOTOR SOLID PROPELLANT
POC Paula K. Kramer (435) 833-3146
CNT DAAC89-98-C-0006
AMT $1,800,002
LINE 0001
DTD 072998
TO Thiokol Propulsion a Division of Cordant, P.O. Box 707, Brigham
City, Utah 84302
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-211 SN230506)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M2A1 METAL BOX
POC Contract Specialist: Pat Lootens (309) 782-5936, Contracting
Officer: Joseph R. Wells (309) 782-5942
CNT DAA0998C0008/P00005
AMT $34,742.00
LINE N/A
DTD 073098
TO Brockway Standard, Incorporated, 8607 Roberts Drive, Suite
250, Atlanta, GA, 30350
CITE: (W-211 SN230641)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--ERROR--48 MANMONTHS TECH ASST (OCONUS) AND RELOCATION
AND OTHER RELATED COSTS.
POC Demetria Chunn, (256) 842-7504, Johnny Kilpatrick, (256)
842-7507
CNT DAAH01-98-C-0087/P00005
AMT $933,456.00
LINE 0004
DTD 072998
TO Raytheon Peninsula Systems Company, 50 Apple Hill Dr., Tewksbury,
MA 01876-0901
CITE: (W-210 SN230084)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NOZZLE COVER DESICC
SOL SP0920-97-X-2276
CNT SP0920-98-C-0026
AMT $124,510.00
LINE 0001
DTD 072998
TO AGM container controls Inc 3526 E Ft Lowell Rd P.O.Box 40020
Tucson AZ 85717-0020
CITE: (I-210 SN230178)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--FAIRING, AIRCRAFT
SOL SP0475-98-Q-3766
CNT N00383-96-G-003D-TYN5
AMT $89,718.00
LINE 0001AA THROUGH 0001AM
DTD 072998
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-211 SN230186)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, COCKPIT FLOOD LIGHTING
SOL SP0475-98-Q-S407
CNT F42600-96-G-0001-TYWL
AMT $55,485.50
LINE 0001AA THROUGH 0002AD
DTD 072998
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-211 SN230188)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--TIP, AIRCRAFT
SOL SP0460-98-Q-5753
CNT SP0460-98-M-5964
AMT $99,680.00
LINE 0001AA THROUGH 0001AG
DTD 072998
TO Teledyne Ryan Aeronautical Teledyne industries Inc 2701 N
harbor Dr San Diego CA 92101-1085
CITE: (I-211 SN230190)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--MANIFOLD, FAN, ENGINE
SOL SP0470-98-Q-R932
CNT SP0470-98-M-RE35
AMT $52,258.25
LINE 0001
DTD 072998
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-211 SN230211)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
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 ASSY, ACFT, CEI
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-98-P-0408
AMT $56,566.80
LINE 0001AA
DTD 073098
TO Production Products Mfg. & Sales, 1285 Dunn Rd., St. Louis,
MO 63138
CITE: (W-211 SN230400)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--IMPELLER WHEEL, AIRCRAFT COOLING TURBINE
CNT SP0920-98-M-5072
AMT $35,928.00
LINE 0001
DTD 072998
TO Air Parts Supply 5347 Sterling Center Dr Westlake Village
CA 91361
CITE: (I-210 SN230175)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--PARTS KIT, REGULATOR
SOL SP0900-98-R-A009
CNT SP0920-98-C-0034
AMT $1,006,344.00
LINE 0001 THROUGH 0002
DTD 072998
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-210 SN230179)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--GEAR ASSEMBLY
CNT DAAJ09-95-G-0014-XHGE
AMT $46,479.30
LINE 0001 THROUGH 0002
DTD 072998
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-211 SN230205)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, HYDRULIC, AIRCRAFT.
SOL SP0740-98-Q-1726
CNT F04606-97-G-0014-UB37
AMT $223,896.00
LINE 0001
DTD 072998
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-211 SN230229)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR.
SOL SP0740-98-Q-2345
CNT SP0740-98-M-4875
AMT $56,080.00
LINE 0001 THROUGH 0002
DTD 072998
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-211 SN230247)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-R-0812
CNT DAAJ09-95-G-0012-UB3N
AMT $231,715.38
LINE 0001AA THROUGH 0001AD
DTD 072998
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-211 SN230252)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, CYLINDER.
SOL SP0760-98-Q-0284
CNT SP0760-98-C-4152
AMT $112,160.00
LINE 0001
DTD 072998
TO Penn state Tool and Die Corp 7590 RT 30 Irwin PA 15642-4534
CITE: (I-211 SN230249)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GRASP (ARS-51), DPMF, SSP 533-98
POC Pamela Guertler, (757)396-5041 ext 422
CNT 8162
AMT $2,401,647.00
LINE 0001, 0021, and 0022
DTD 072998
TO Norfolk Shipbuilding & Drydock Corp, P.O. Box 2100, Norfolk,
VA 23501
CITE: (W-210 SN230091)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YC-1599, SSP-211-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8159
AMT $228,913
LINE 0001, 0002, 0003
DTD 072798
TO Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23507
CITE: (W-211 SN230330)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YRBM (L) 40, SSP 263-98, TAV
POC Dawn Whitson (757) 396-5041 ext. 445
CNT 8163
AMT $155,132
LINE 0001,0002,0003
DTD 073098
TO AEPCO INC. 5788 Arrowhead Drive, Virginia Beach, VA 23462
CITE: (W-211 SN230707)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--HEATER KIT, PERSONNEL.
SOL SP0750-98-Q-1210
CNT SP0770-98-M-DX04
AMT $91,125.00
LINE 0022 THROUGH 0028
DTD 072998
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-211 SN230250)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--CARRIER, PLANETARY, ASSEMBLY.
SOL SP0750-98-Q-1328
CNT SP0750-98-M-Q290
AMT $41,207.40
LINE 0001
DTD 072998
TO Penn Detroit Diesel Allison Inc 355 Sipe Rd York Haven PA
17370
CITE: (I-211 SN230251)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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. REAR. COLOR:
CNT SP0750-98-M-9246
AMT $29,306.65
LINE 0001 THROUGH 0004
DTD 072998
TO Wheeler Bros Inc 384 drum Ave P.O.Box 737 Somerset PA 15501-0737
CITE: (I-211 SN230253)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--REPAIR KIT, 3RD RANGE CLUTCH ASSEMBLY.
SOL SP0770-98-Q-MT64
CNT SP0770-98-M-DW94
AMT $45,532.23
LINE 0001 THROUGH 0002
DTD 072998
TO Hydramechanica Corp 6625 Cobb Dr Sterling Heights MI 48312
CITE: (I-211 SN230256)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--COWL AND DOME, THERMAL BARRIER COATED
SOL SP0480-97-R-1299
CNT F34601-97-G-0002-TYNX
AMT $1,074,889.04
LINE 0001 THROUGH 0003AC
DTD 072998
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-211 SN230203)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--RETAINER, TURBINE NOZZLE
SOL SP0480-98-R-0326
CNT SP0480-98-C-5371
AMT $160,770.55
LINE 0001AA THROUGH 0002AE
DTD 072998
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-211 SN230204)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--OUTBOARD MOTOR, GASOLINE.
SOL SP0770-98-Q-MU12
CNT SP0770-98-M-ME39
AMT $33,273.00
LINE 0001 THROUGH 0002
DTD 072998
TO Outboard Marine Corp 100 Sea Horse Dr Waukegan IL 60085
CITE: (I-211 SN230230)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--COOLER, WATER.
SOL SP0760-98-Q-0341
CNT SP0760-98-M-R432
AMT $53,547.00
LINE 0001
DTD 072998
TO Viking Inc 5125 Taravella Rd Suite a P.O.Box 328 Marrero LA
70073
CITE: (I-211 SN230232)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--REPAIR MISC ITEMS --2835009096868
CNT F41608-98-D-00250002, FD2050-98-3-4621
AMT $71,255
DTD 072298
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-211 SN230272)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DUCT EXHAUST, AIRCRAFT
POC Linda Hocker,Contract Specialist, AMSAM-AC-AL-A, 256-955-9209,
Evelyn Kelley, 256-955-9208, FAS 256-955-7014
CNT DAAH23-98-C-0139
AMT $213,470.40
DTD 073098
TO Bruder Industry, 11362 Monier Park Place, Bldg 3A, Rancho
Cordova, CA 95742
CITE: (W-211 SN230462)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE ASSEMBLY, TURBUNE
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
CNT F34601-98-G-0008, BS02
AMT $395,450.00
LINE 0001AA
DTD 072898
TO Sundstrand Aerospace, 4747 Harrison Avenue, P.O. Box 7002,
Rockford, IL 61125-7002
CITE: (W-211 SN230632)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUI
SOL SP0480-98-Q-Y241
CNT SP0480-98-M-PF45
AMT $36,000.00
LINE 0001 THROUGH 0002
DTD 072998
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-211 SN230207)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL 98TDH1-62-P-0700
CNT SP0770-98-M-ME44
AMT $28,849.00
LINE 0001 THROUGH 0003
DTD 072998
TO Wheeler Bros Inc 384 drum Ave P.O.Box 737 Somerset PA 15501-0737
CITE: (I-211 SN230231)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY. (ALTERNATOR).
SOL 98TZ11-02-P-0700
CNT SP0750-98-M-1315
AMT $27,993.00
LINE 0001 THROUGH 0002
DTD 072998
TO Academy Ford Inc 175 N Academy Blvd Colorado Springs Co 80909-6500
CITE: (I-211 SN230255)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--FUEL PUMP, P/N: 8453, APPL: KC-135R --2915011826223
CNT F41608-98-M-1591, FD2050-98-3-8522
AMT $80,520
DTD 072398
TO Sota Corp, 7055 Vineland Ave, North Hollywood Ca 91605-6421
CITE: (I-211 SN230273)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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.
SOL 98TD77-72-P-0700
CNT F41608-96-G-0007-UB94
AMT $36,064.00
LINE 0001 THROUGH 0002
DTD 072998
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-211 SN230228)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--ROD, PISTON, LINEAR ACTUATING CYLINDER
SOL SP0750-98-Q-1212
CNT SP0750-98-M-Q287
AMT $89,250.00
LINE 0001
DTD 072998
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-211 SN230257)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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-0217
CNT F34601-98-G-0008-UB10
AMT $38,658.72
LINE 0001
DTD 072998
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-211 SN230258)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-98-Q-J445
CNT SP0441-98-M-Z545
AMT $98,328.00
LINE 0002
DTD 072998
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-211 SN230209)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J446
CNT SP0441-98-M-Z550
AMT $29,176.00
LINE 0001 THROUGH 0002
DTD 072998
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-211 SN230215)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--RESCUE & SAFETY EQUIPMENT; LIFE PRESERVER, VEST
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-BS59
AMT $25856.25
LINE 0001
DTD 073098
TO Switlik Parachute Co.,Inc., 1325-35 E. State St.,Trenton,
NJ.08607
CITE: (W-211 SN230572)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL 98T151-22-P-0700
CNT N00383-96-G-001B-UB38
AMT $47,853.00
LINE 0001 THROUGH 0002AC
DTD 071098
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-211 SN230246)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--FILTER ELEMENT, FLUID.
CNT SP0760-98-M-J388
AMT $48,977.68
LINE 0001 THROUGH 0002
DTD 072998
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-211 SN230254)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 43--PORTABLE LUBE/HYDRAULIC OIL PURIFIER
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-M-1310/N61331-98-Q-1831
AMT $67,020
LINE 0001
DTD 073098
TO PALL AEROPOEWER CORP, 5775 RIO VISTA DR. CLEARWATER FL 33760
CITE: (I-211 SN230460)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--TUBE ASSEMBLY, METAL. APPLI: B1B AIRCRAFT.
SOL 98TEP1-12-P-0700
CNT SP0740-98-M-7379
AMT $44,820.00
LINE 0001 THROUGH 0005
DTD 072498
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-211 SN230248)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, THERMAL RELIEF. ON MODEL
SOL SP0740-98-X-1591
CNT SP0740-98-M-GQ45
AMT $29,449.00
LINE 0001
DTD 072998
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-211 SN230233)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL ATTACHMENTS AND DRILLS
POC Cheryl Sharp, (816) 823-1807
CNT IF70041
AMT $42,859.44
LINE 20
DTD 073098
TO Courtaulds Aerospace, 5454 San Fernando Road, Glendale, CA
91203
CITE: (W-211 SN230312)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL ATTACHMENTS AND DRILLS
POC Cheryl Sharp, (816) 823-1807
CNT IF70040
AMT $24,960.00
LINE 1, 23, 34, 36
DTD 073098
TO Integrated Supply, P.O. Box 90009, Lakeland, FL 33804
CITE: (W-211 SN230314)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL ATTACHMENTS AND DRILLS
POC Cheryl Sharp, (816) 823-1807
CNT IF70037
AMT $671,773.40
LINE 10, 27, 30, 32, 35, 29
DTD 073098
TO Kipper Tool, 722 Grove Street, Gainesville, GA 30501
CITE: (W-211 SN230315)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL ATTACHMENTS AND DRILLS
POC Cheryl Sharp, (816) 823-1807
CNT IF70036
AMT $305,817.80
LINE 11, 13, 14, 15, 16, 17
DTD 073098
TO Amco Products 2673 Culver Avenue, Kettering, OH 45429
CITE: (W-211 SN230316)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL ATTACHMENTS AND DRILLS
POC Cheryl Sharp, (816) 823-1807
CNT IF70035
AMT $277,733.48
LINE 28, 31, 37
DTD 073098
TO Porter Cable, 4825 Highway 45 North, Jackson, TN 38300
CITE: (W-211 SN230317)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL ATTACHMENTS AND DRILLS
POC Cheryl Sharp, (816) 823-1807
CNT IF70034
AMT $221,130.00
LINE 5
DTD 073098
TO Aurand Manufacturing, 1210 Ellis Street, Cincinnati, OH 45223
CITE: (W-211 SN230319)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL ATTACHMENTS AND DRILLS
POC Cheryl Sharp, (816) 823-1807
CNT IF70038
AMT $173,935.00
LINE 3, 21, 22, 26
DTD 073098
TO Greenfield Industries, P.O. Box 2587, Augusta, GA 30903-2587
CITE: (W-211 SN230320)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL ATTACHMENTS AND DRILLS
POC Cheryl Sharp, (816) 823-1807
CNT IF70039
AMT $76,667.76
LINE 4, 7, 9
DTD 073098
TO Weiler Corporation, One Wildwood Drive, Cresco, PA 18326
CITE: (W-211 SN230322)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--PARTICLEBOARD
POC F. Robert Ribail, ph. (202) 305-7286
CNT 1PI-C-3763-98
AMT $361,941.00 est.
LINE 1-5
DTD 072998
TO Custom Plastics, 1128 Sibley Street, Folsom, CA 95630
CITE: (W-211 SN230516)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/VIC-3 KITS FOR SICPS M1068 AND RWS
POC J. Key, Contract Specialist, 732-532-4849. P. Caltabilota,
Contracting Officer, 732-532-4847.
CNT DAAB07-92-C-B008
AMT $1,650,187.84
LINE 00xx
DTD 072898
TO Northrop Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
60008-1098
EMAILADD: keyj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN230479)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ANTENNA VRC-100
POC L. Burgos, Contract Specialist, 732-532-4964. S. Wilson,
Contracting Officer, 732-427-6093.
CNT DAAB07-98-D-B609
AMT $7,252,850.00
LINE 00xx
DTD 072798
TO C&S Antenna, 45250 Sevemway, Sterling, VA 20160
EMAILADD: burgosl@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN230559)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 58--USDA FOREST SERVICE, NATIONAL RADIO PROCUREMENT
POC Ralph Flora 703-235-2944
CNT 54-3187-8-14
AMT $642,371.00
LINE 5,6,8,10,11,12, & 13
DTD 060598
TO Midland, USA, Inc. 1690 North Topping Avenue, Kansas City,
MO 64120
CITE: (W-211 SN230570)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 58--USDA FOREST SERVICE, NATIONAL RADIO PROCUREMENT
POC Ralph Flora, (703) 235-2944
CNT 54-3187-8-15
AMT $57,168.00
LINE 20,22 & 23
DTD 060998
TO IDA Corporation, 1345 Main Avenue, Fargo, ND 58103
LINKURL: http://www.fs.fed.us/business/contract _opportunities/contract_awards/index.html
LINKDESC:
CITE: (W-211 SN230659)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 58--USDA FOREST SERVICE, NATIONAL RADIO PROCUREMENT
POC Ralph Flora, (703) 235-2944
CNT 54-3187-8-16
AMT $1,345,729.00
LINE 15, 16 & 17
DTD 060598
TO Daniels Electronics, LTD., 43 Erie Street, Victoria, B., C.,
Canada V8V - 1P8
LINKURL: http. //www.fs.fed.us/business/contract_opportunities/contract_awards/index.html
LINKDESC:
CITE: (W-211 SN230704)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 58--USDA FOREST SERVICE, NATIONAL RADIO PROCUREMENT
POC Ralph Flora, (703) 235-2944
CNT 54-3187-8-17
AMT $1,510,957.59
LINE 1,2,4 & 18
DTD 060598
TO Relm Communications, Inc., d.b.a. BK Radio, 7505 Technology
Drive, West Melbourne, FL 32904
LINKURL: http://www.fs.fs.fed.us/business/contract_opportunities/contract_awards/index.html
LINKDESC:
CITE: (W-211 SN230721)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 58--USDA FOREST SERVICE, NATIONAL RADIO PROCUREMENT
POC Ralph Flora, (703) 235-2944
CNT 54-3187-8-18
AMT $153,319.50
LINE 19
DTD 060598
TO Dallas Avionics, Inc. , 2525 Santa Anna Avenue, Dallas, TX
75228
LINKURL: http://www.fs.fed.us/business/contract_opportunities/contract_awards/index.html
LINKDESC:
CITE: (W-211 SN230738)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 58--USDA FOREST SERVICE, NATIONAL RADIO PROCUREMENT
POC Ralph Flora, (703) 235-2944
CNT 54-3187-8-19
AMT $34,323.00
LINE 21
DTD 061298
TO Zetron, Inc., P.O. Box 97004, Redmond, VA 98073-9704
LINKURL: http://www.fs.fed.us/business/contract_opportunities/contract_awards/index.html
LINKDESC:
CITE: (W-211 SN230749)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER SET
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0038396GM128EP63, Sol Nr N00104-98-Q-NB79, NIIN 013787835
AMT $147,618
LINE N/A
DTD 080798
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0729057-109)
CITE: (I-210 SN230149)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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 COMPONEN
SOL SP0960-97-Q-A371
CNT SP0960-98-M-6800
AMT $36,288.00
LINE 0001 THROUGH 0003
DTD 072998
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-210 SN230176)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 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--ELECTRON TUBE
SOL SP0960-98-Q-A224
CNT SP0960-98-M-6914
AMT $39,000.00
LINE 0001
DTD 072998
TO Teltron technologies Inc 2 Riga Ln Birdsboro PA 19508
CITE: (I-210 SN230177)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, ELECTRICAL
SOL SP0451-98-Q-8081
CNT SP0451-98-M-MD51
AMT $87,114.41
LINE 0001
DTD 072998
TO Connectronics Corp 2745 avondale St Toledo OH 43607-3233
CITE: (I-211 SN230187)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABINET, ELECTRICAL
SOL SP0430-98-Q-B850
CNT SP0430-98-M-LG80
AMT $28,428.20
LINE 0001
DTD 072998
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-211 SN230208)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL 98TD97-22-P-0400
CNT SP0430-98-M-DL16
AMT $94,209.60
LINE 0001 THROUGH 0002
DTD 072998
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel street Brooklyn,
NY 11206-3299
CITE: (I-211 SN230213)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-R-0693
CNT SP0430-98-M-DK41
AMT $95,632.00
LINE 0001
DTD 072998
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-211 SN230189)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--CONTROLLER, MOTOR
SOL SP0430-98-Q-G389
CNT SP0430-98-M-DG52
AMT $46,458.00
LINE 0001
DTD 072998
TO Summit industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-211 SN230191)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-8307
CNT SP0451-98-M-MD50
AMT $87,438.00
LINE 0001
DTD 072998
TO Edo western Corp electro-acoustic Div DBA EDO Corp 2645 S
300 W Salt Lake City UT 84115-2910
CITE: (I-211 SN230192)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-6753
CNT SP0451-98-M-KG32
AMT $37,837.80
LINE 0001 THROUGH 0002
DTD 072998
TO Diversified Supply Inc 1150 latta St Chattanooga TN 37406
CITE: (I-211 SN230193)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--MOTOR, TORQUE
SOL SP0430-98-Q-G728
CNT SP0430-98-M-DK72
AMT $45,508.00
LINE 0001 THROUGH 0002
DTD 072998
TO Horizon Aerospace LLC 2560 General Armistead Ave Norristown
PA 19403-5214
CITE: (I-211 SN230206)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--CONTROL, LIGHT SOURCE, REMOTE
SOL SP0430-97-Q-P494
CNT SP0430-98-M-DJ36
AMT $42,800.17
LINE 0001
DTD 072998
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-211 SN230212)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G733
CNT SP0430-98-M-DK71
AMT $40,912.00
LINE 0001
DTD 072998
TO Louis Allis Co 427 E Stewart St P.O.Box 2020 Milwaukee WI
53201-2020
CITE: (I-211 SN230214)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 65--EYEGLASS FRAMES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3759-98
AMT $32,363.25
LINE 0042 and 0043
DTD 072998
TO Art Craft Optical Co., Inc. 89 Allen Street, Rochester, N.Y.
14608
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-211 SN230472)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: 65--MEASLES, MUMPS, RUBELLA AND MMR VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0235
AMT $131,654,100
LINE 1
DTD 073098
TO Merck Vaccine Division, P. O. Box 4, WP37C-310, Sumneytown
Pike, West Point, PA 19486
CITE: (I-211 SN230672)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--FRAME ASSEMBLY
SOL SP0440-98-Q-M922
CNT SP0440-98-M-X983
AMT $73,595.00
LINE 0001
DTD 072998
TO Condor Pacific Industries, Inc. 31829 La Tienda Dr. Thousand
Oaks, CA 91362
CITE: (I-211 SN230194)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--CONTROL, TEMPERATURE, INDICATING
SOL SP0440-98-Q-L823
CNT SP0440-98-M-QF65
AMT $25,283.52
LINE 0001
DTD 072998
TO Farmville Wholesale Elec. Supply Co. 301 W. Third Street P.
O. Box 525 Farmville, VA 23901
CITE: (I-211 SN230210)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RECONDITIONED RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-8-90056, Delivery Order 46-DGNW-8-29002
AMT $105,000.00
LINE N/A
DTD 073098
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-211 SN230413)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 66--MANOMETER ASSY
POC Contracting Officer Carol J. Baumgartner (309) 782-8635 (Site
Code DAAA09)
CNT DAAA09-98-C-2059
AMT $143,750
DTD 072298
TO INDUSTRIAL MEASUREMENT CO, 161 CHESTERFIELD INDUSTRIAL BLVD,
CHESTERFIELD, MO 63005-0000
CITE: (I-211 SN230615)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--CHARCOAL,ACTIVATED,
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498D77035000, NIIN 001288031
AMT $67,235
LINE N/A
DTD 080798
TO Nucon International Inc , Columbus ,OH 43229-1035 (ACNSPCC0729057-110)
CITE: (I-210 SN230150)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--FT. RILEY HEAVY LIFTERS
POC Babette Murphy, 309-782-3827
CNT DAAE209-8-C-0118
AMT $347,040.00
DTD 072998
TO Double B Enterprises, 1923 Oklahoma Ave, Davenport, IA 52804
EMAILADD: murphyb3@ria.army.mil
EMAILDESC:
CITE: (W-210 SN230074)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0165/GS06T98BNM0937
AMT $50,000.00
LINE N/A
DTD 072998
TO Micro Focus, 2465 E. Bayshore Rd, Palo Alto CA 94303 (AC0729055-04)
CITE: (I-210 SN230137)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--PACKING/SHIPPING/SUPPLIES
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
DuBose, Contracting Officer, 717-770-7107
CNT SP310098D-0011
AMT $74,280.00
LINE 0001AC
DTD 073098
TO Royco Packaging, Inc., 3979 Mann Road, Huntingdon Valley,
PA 19006
CITE: (W-211 SN230585)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--PACKING/SHIPPING/SUPPLIES
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
DuBose, Contracting Officer, 717-770-7107
CNT SP310098D-0011
AMT $74,280.00
LINE 0001AC
DTD 073098
TO Royco Packaging, Inc., 3979 Mann Road, Huntingdon Valley,
PA 19006
CITE: (W-211 SN230587)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--PACKING/SHIPPING/SUPPLIES
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
DuBose, Contracting Officer, 717-770-7107
CNT SP31--98-D-0012
AMT $331982.00
LINE 0001AA and 0001AB
DTD 073098
TO Gaylord Container Corporation, P.O. Box 850, Bogalusa, LA
70429
CITE: (W-211 SN230629)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--PACKING/SHIPPING/SUPPLIES
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-D-0012
AMT $331982.00
LINE 0001AA and 0001AB
DTD 073098
TO Gaylord Container Corporation, P.O. Box 850, Bogalusa, LA
70429
CITE: (W-211 SN230633)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 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--SHOULDER CORD, INFANTRY, BLUE - NYLON
CNT SP0100-98-C-5044
AMT $126,360.00
LINE 0001AA
DTD 072998
TO Grip-Flex Corp 2245 E Ontario St Philadelphia PA 19134-2642
CITE: (I-211 SN230226)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--U.S. MARINE CORPS TACTICAL BODY ARMOR (INTERCEPTOR),
OUTER TACTICAL VEST (OTV), SYSTEM INTEGRATION, MOCK-UP PLATES.
AWARD DOLLAR VALUE BASED ON ESTIMATED QUANTITIES FOR ALL OPTIONS.
POC AUDRA EARLE Contract Specialist (508) 2333-5917 aearle@natick-amed02.army.mil
(Site Code DAAN02)
CNT DAAN02-98-D-5006
AMT $82,265,250
DTD 072398
TO POINT BLANK BODY ARMOR, 4031 NE 12TH TERRACE, ATTN SANDRA
HATFIELD, OAKLAND PARK, FL 33334-4671
CITE: (I-211 SN230618)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--U.S. MARINE CORPS TACTICAL BODY ARMOR (INTERCEPTOR),
SMALL ARMS PROTECTIVE INSERT (SAPI). AWARD DOLLAR VALUE BASED
ON ORDERING THE ESTIMATED QUANTITIES FOR ALL OPTIONAL ORDERING
PERIODS.
POC AUDRA EARLE Contract Specialist (508) 233-5917 aearle@natick-amed02.army.mil
(Site Code DAAN02)
CNT DAAN02-98-D-5007
AMT $67,225,072
DTD 072398
TO SPECIALTY PLASTIC PRODUCTS OF PA INC, 530 SHERWOOD AVE, DUNMORE,
PA 18512-2099
CITE: (I-211 SN230619)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 99--TSA FIGHTER VISUAL CUE ANALYSIS
POC n/a
CNT F33657-98-D-2031
AMT $99,994.77
LINE n/a
DTD 071598
TO Camber Corp, 635 Discovery Drive, Huntsville, AL 35806-2801
CITE: (W-211 SN230343)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 99--TSA A-10 UTD GEOMETRIC FORCE MODEL
POC n/a
CNT F33657-98-D-2028
AMT $98,096.00
LINE n/a
DTD 071598
TO Raytheon Training, 6341 E. Campus Circle Drive, Irving, TX
75063-2747
CITE: (W-211 SN230344)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 99--TSA A-10 DMT APPLICABILITY
POC n/a
CNT F33657-98-D-2029
AMT $99,966.00
LINE n/a
DTD 071598
TO Lockheed Martin Corp., 12506 Lake Underhill Road, Orlando,
FL 328525
CITE: (W-211 SN230345)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 99--TSA EVALUATION OF C-17 WST FOR DMT APPLICATION
POC n/a
CNT F33657-98-D-2030
AMT $149,275.74
LINE n/a
DTD 071598
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-211 SN230349)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 99--TSA JOINT VIS-EVAL
POC n/a
CNT F33657-98-D-0008
AMT $99,261.00
LINE n/a
DTD 071598
TO Intelex Corp, 741-F Miller Drive, Leesburg, VA 20175-8920
CITE: (W-211 SN230351)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--F-15 OFP DEVELOPMENTAL OF SUITE 4 PHASE II SOFTWARE
POC n/a
CNT F33657-98-C-0003
AMT $32,100,197.00
LINE n/a
DTD 071098
TO McDonnell Douglas, Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-211 SN230352)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YTK, 2100 Monahan Way, Wright-Patterson AFB, OH 45433-7014
SUBJECT: 99--SOFTWARE PURCHASE
POC n/a
CNT F33657-98-F-2040
AMT $45,000.00
LINE n/a
DTD 072498
TO Systronics Inc, 4433 Dayton-Xenia Road, Bldg 1, Dayton, OH
45432
CITE: (W-211 SN230365)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR UTOPIA, TX 78884-9998
POC Dave Howard, Real Estate Specialist, 214/819-7290
CNT 482980-98-A-0165
AMT $48,000.00
LINE n/a
DTD 073098
TO Sharon & Roger L. Berry, PO Box 448, Uvalde, TX 78802-0448,
830/591-0115
CITE: (W-211 SN230756)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: CONSTRUCTION AND RENOVATIONS OF MILITARY HOUSING, NAVAL
SUPPORT ACTIVITY & NAVAL AIR STATION, NEW ORLEANS, LA
DESC: The Department of the Navy is seeking to identify responsible
sources interested in the development and management of private
sector housing to be made available for military personnel
in the New Orleans, Louisiana area. The 1996 Defense Authorization
Act, Public Law 104-106, Section 2878 allows the Department
of Defense to work with the private sector through various
authorities to promote the construction of new housing and
renovation of existing military housing. Under this legislation,
the Navy is interested in accomplishing the following: (1)
regionally privatizing up to 420 existing single and multi-family
2, 3, and 4 bedroom units on government-owned land located
at the Naval Support Activity and the Naval Air Station, New
Orleans; (2) the development, construction, operation and maintenance
of up to 100 new units on government-owned land with option(s)
for up to an additional 300 units; and (3) the transfer of
ownership of 11 acres of land and improvements including apartment
style units located at Gilmore Park which is approximately
2 miles from the Naval Support Activity, New Orleans, LA. If
interested in receiving a copy of the Request for Interest
(RFI) and attending an on-site conference on this project on
or about 20 August 1998, please send the name of your firm,
type of business (i.e. developer, construction firm, designer,
etc.), a point of contact, mailing address, phone and FAX numbers,
and email address to Ms. Christine Johnson, Code 08S, Southern
Division, Naval Facilities Engineering Command, P.O. Box 190010,
North Charleston, SC 29419-9010; phone (843) 820-5680; FAX
(843) 820-5681; or internet address cjohnson@efdsouth.navfac.navy.mil.
Interested firms should respond no later than lose of business
on 10 August 1998.
CITE: (W-210 SN230116)
[Commerce Business Daily: Posted in CBDNet on July 29, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 66 -- COMBINED GPS/IMU SHIPBOARD MOTION MEASUREMENT
SYSTEM
DESC: The purpose of this Request for Information (RFI) issued
by the National Oceanic & Atmospheric Administration (NOAA),
Environmental Technology Laboratory (ETL), in Boulder, CO,
is to conduct market research on commercially available products
relating to measurements of NOAA research ships' geographical
position, velocity, and heading, as well as complete attitude
information. ETL desires information on systems utilizing Global
Position System (GPS) sensors combined with Inertial Measurement
Unit (IMU) sensors to make continuous measurements of the following
parameters: position on earth, true heading, true course, speed,
time and date, pitch, roll, yaw, surge, sway, and heave. The
combination of GPS and IMU sensors with "smart" processing
(e.g., multi-stage Kalman filtering) should provide real-time
high accuracy information for use in both post-processing of
scientific data as well as for real-time control of data acquisition
systems such as echosounders and radars. The combined GPS/IMU
should also provide for data integrity validation and protection
during brief periods of GPS dropout or other causes of invalid
data. The GPS sensor cannot rely on coastal-based differential
techniques (DGPS) as the NOAA ship will often be operating
in the deep ocean. Multi-antenna attitude-finding GPS techniques
are desired so that the IMU can be continuously validated and
calibrated particularly with respect to heading, and also so
the system can be initialized in a dynamic environment. The
IMU should utilize new solid-state technologies to enable the
unit to be relatively inexpensive, maintenance free, and highly
reliable. The IMU should also be as free of mounting orientation
as possible and be designed to be installed outside the interior
of the ship where it will be exposed to tropical and arctic
marine environments. The data rate for the system should be
greater than 20 Hz and should utilize data propagation techniques
to provide for less than 20 ms latency. The accuracy of the
position information should be that of the Standard Position
Service (SPS) GPS. The accuracy of the rotational measurements
of heading, pitch, and roll should be at least plus or minus
O.25 degrees. The accuracy of the translation measurements
of surge, sway, and heave should be at least 0.1 m/s. The system
must also provide Coordinated Universal Time (UTC) date and
time information. Serious respondents representing commercially
available products are invited to contact Scott McLaughlin,
Electronics Engineer, at NOAA R/E/ET4, 325 Broadway, Boulder,
CO 80303-3328, telephone (303)497-6473, e-mail smclaughlin@etl.noaa.gov.
Submit responses by August 25, 1998. For strictly procedural
questions regarding this RFI, contact David S. Groton, Contracting
Officer, (303) 497-3107. It is possible, but not guaranteed,
that there will be a procurement action in the future; however,
there will be no contract awarded on the basis of this RFI.
There will be no reimbursement for information submitted in
response to this RFI.
CITE: (W-210 SN230128)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SPO700!! 5. 19111-7098!!
6. 39!! 7. Defense Industrial Supply Center, 700 Robbins
Ave. Philadelphia, PA 19111-7098!! 8. 39 Truck Aircraft
Baggage Loading-Unloading!! 9. SPO780-98-Q-DP71!! 10. 072798!!
11. Judy Henry, DISC/HP 217-897-2787!! 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense
Industrial Supply Center (DISC) is seeking quotations for a
Firm Fixed Price Contract for two (2) 3930-00-019-7830 Truck,
Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-70891. Items are to be shipped to FE7887 INCIRLIK AB TURKEY
AND FE9918 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 217-897-2787 if interested,
for a copy of the solicitation!!
CITE: (W-211 SN230227)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0727!! 3. 98!! 4. SP0560!! 5. 19111!!
6. 39!! 7. Defense Industrial Supply Center, 700 Robbins
Ave., Philadelphia, PA 19111-5096!! 8. 39 - Dock, High Line,
Conveyorized, Air Transportable!! 9. SP050098r0078 !!
10. 081398!! 11. Judy Henry HEPP 215-697-2585!! 12.
N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in a Long Term Contract for High Line Docks. I/A/W Warner Robbins
Purchase Description PD97LEC16 dated 10/28/97. First Article
Test Apply. Required delivery is 60 days after receipt of
order. Please contact Judy Henry if interested in copy of solicitation.!!
CITE: (W-211 SN230269)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 10. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-211 SN230270)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-211 SN230357)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: SPECIALIZED RESEARCH AND STUDY
DESC: On behalf of the u.S. Army Research Institute, the Defense
Supply Service-Washington intends to award a purchase order
(under the simplified acquisition threshold) on a sole-source
basis to Dr. Robert Sternberg and Dr. Jennifer Hedlund, of
the Department of Psychology at Yale University. This procurement
is a specialized research, study, and analysis entitled "Indentifying
the Abilities Involved in the Acquisition of Tacit Knowledge"
to support ARI's mission in military manpower, personnel and
training research. This short-term study will be conducted
on a parttime basis over one year. This notice is not a request
for quotes or proposals. No solicitation will be issued. However,
interested firms may send a copy of their capabilities statements
to the attention of Frances Meckel, the contracting officer,
at the address above. The capability statement must be received
by this fofice within 15 days from publication of this notice.
CITE: (W-211 SN230361)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) within the Defense Industrial Supply Center
on August 1, 1998. FSC's 3510 3520, 3530, 3550 from CBU
M to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC 3770 from CBU M to CBU V CBU V point of contact is
Pat Savini (215)697-3820 FSC's 3720 & 3730 from CBU M to
CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 4210, 4220, 4230 from CBU M to CBU V CBU V point of
contact is Pat Savini (215)697-3825 FSC 5355 from CBU V
to CBU M CBU M point of contact is Myron Savysky (215)697-4013
FSC's 5360 and 5365 from CBU V to CBU Y CBU Y point of
contact is Nick LaSanta (215)697-5527 FSC 5450 from CBU
W to CBU H CBU H point of contact is Kevin Light (215)697-3065
FSC's 5805, 5815, 5830, 5835, 5836 from CBU L to CBU V
CBU V point of contact is Pat Savini (215)697-3825 FSC 6675
from CBU L to CBU V CBU V point of contact is Pat Savini (215)697-3825
FSC's 6710, 6720, 6730, 6740, 6750, 6760, 6770, 6780 from
CBU L to CBU V CBU V point of contact is Pat Savini (215
to CBU V ff FSC's 7450,7630,7650,7670,7690 from CBU
Ll to CBU V CBU V point of contact is Pat Savini (2150 697-3825
FSC 7660 and 9440 from CBU M to CBU V CBU V point of contact
is Additional information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-211 SN230367)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil; telephone (215) 697-1154;
alternatively, you may contact, Andre Mckenzie, DISC-APG, electronic
mail address: amckenzie@disc.dla.mil; telephone (215)697-9785
or Ruth Barnett, DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is (215)697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the right
to select for award all, some or none of the responses received.
Any award(s) made as a result of responses received may be
made to: (1) all three customer sites combined, (2) Albany
and Barstow only, or (3) all three sites separately. Rev #
1: This addendum and PIP # 9 replaces all previously published
versions.
CITE: (W-211 SN230380)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z-REPAIR FILL STANDS AND DRAINAGE
DESC: This solicitation has been cancelled due to discrepencies
in the specifications. A new solicitation will be sent out
as soon as revisions to the specifications are accomplished.
EMAILADD: northa@contract.cannon.af.mil
EMAILDESC:
CITE: (W-211 SN230381)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT PIP #9
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 9 For the United
States Marine Corps Logistics Bases (MCLBs) in Albany, GA;
Barstow, CA and Blount Island Command, FL. By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, Amendment
02, Addendum 09, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), at Barstow, CA (MCLB Barstow), and at Blount
Island Command, FL (BIC, FL). This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC). The
Contracting Officer is: Tom Pawlowski, DISC-APG Defense
Industrial Supply Center 700 Robbins Ave. Phila., PA 19111-5096
Phone #: 215-697-0961 Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.9. 1. Blount Island, FL: Data provided by U.S.
Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2. DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B. Broad
Agency Announcement (BAA) SPO500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator. Note: Requests for
information only may be directed to Garth McBride (215) 697-3458,
Andre McKenzie (215) 697-9785, Mindy Guida (215) 697-1154 or
Ruth Barnett (215) 697-9228. 1. PROGRAM OBJECTIVES DISC
is seeking from industry, the submission of Concepts that will
incorporate into the logistics support systems of MCLB Albany,
MCLB Barstow and BIC innovative and efficient methods of supply
chain management currently being employed in the commercial
market place. DISC is seeking concepts that will take those
commercial processes and design them to replace or adapt the
current in-place systems, to make them more efficient. The
term "innovative" means by which the involvement of Marine
Corps, DISC, DLA and DOD infrastructure in the supply chain
will be significantly reduced or eliminated. In this endeavor,
the successful contractor, DISC and the Marine Corps customers
will form a strategic alliance whereby the use of a third party
parts supplier/parts integrator (an Industrial Prime Vendor)
will allow all parties to capitalize on the successful supply
chain management processes currently being demonstrated in
the private sector. DISC anticipates awarding a contract
for a single integrator for the logistics support of the two
(2) MCLBs and BIC. As a single source of supply, in addition
to the providing of spare parts and industrial hardware, the
successful contractor will be expected to provide inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. In
addition, the successful contractor will be required to maintain
the supply chain system, together with information technology
that will be seamless to the Marine Corps, will eliminate redundancies,
will simplify procedures, and will provide for overall efficiency
so as to reduce the total logistics cost and reduce the time
required for the MCLBs and BIC to accomplish their respective
missions. The contractual vehicle in which DISC proposes
to use for this initiative is a firm fixed price or fixed price
with economic price adjustment Indefinite Quantity Contract
(IQC) having a base period of two (2) years and three (3) one-year
options to extend the contract term. The maximum term of the
contract will not exceed five (5) years. Each contract year,
whether in the base period or an option year, will have a specific
dollar amount guaranteed. To the maximum extent practicable,
the contract will be structured in accordance with Part 12
of the Defense Federal Acquisition Regulation Supplement (DFARS).
Specific modifications or revisions to the suggested provisions
of those regulations, referred to as tailoring, as well as
other provisions unique to government acquisition, will be
implemented by an appropriate Addendum. II. CURRENT PROCEDURES
NOTE: Prospective vendors should review the following information
as baseline conditions from which to formulate improved logistical
solutions. Vendors should determine the most efficient solution
possible to enable the customers to perform their missions.
A. MCLBs Albany, GA and Barstow, CA There are 283 weapon
systems maintained at MCLB Albany, some examples are: LAV,
M88, AAV, M1A1, and HMMWV. There are 285 weapon systems maintained
at MCLB Barstow, some examples are LAV, M88, AAV, M1A1, HMMWV
and M109. At MCLBs Albany and Barstow a typical LSS or PEB/BS
area consists of unattended open bins. Generally, the bins
are located on shelving. However, some items may be stacked
on pallets. Mechanics draw needed quantities of parts from
the LSS or PEB/BS location and indicate on their "inventory
lists" the source or sources of the part(s) (i.e. LSS or PEB/BS
area). If part(s) is/are not available in the LSS, PEB/BS area(s),
mechanic "orders" it through "Shop Stores". If required part(s)
is/are not available from Shop Stores, the Shop Stores initiates
the acquisition process. LSS, PEB/BS locations are routinely
replenished through the Shop Stores. Replenishment of Shop
Stores is accomplished through the normal DOD MILSTRIP system.
Priority backordered supplies, when received by Shop Stores,
are hand carried by Shop Stores personnel to the mechanic.
B. BIC Jacksonville, FL At Blount Island Command there
are 609 major end item systems for which this facility assists
in providing material and/or maintenance such as: AAV, LAV,
HMMWV, SINCGARS and M60. When technicians at Blount Island
Command require normal repair items they provide a written
request to the person who attends the PEB/BS area storeroom.
The storeroom attendant then withdraws the requested material
from the shelved bins in the PEB/BS area and issues it to the
mechanic. The issue is then input into a computerized database
to keep record of the transaction. The SKCs are basically
maintained and provided for in the same manner. An inventory
on the SKC is conducted and an Equipment Repair Order (ERO)
is assigned for shortages. The attendant receives the ERO of
items that are to be provided in the SKCs and withdraws these
items from the storeroom area. He then places them into the
SKCs. Items that are not available from the PEB/BS are ordered
through the DOD MILSTRIP requisition system. On incoming material
the government requisition number and the ERO are used to identify
it to a specific SKC upon its arrival. When 100% of all shortages
or as close to 100% as possible (during deployment) are identified
and remedied, the SKC is closed. SKC is then placed in containers
or placed on vehicles as a mobile load for embarkation to the
ship. These issues are also input into the computerized database
to keep record of the transactions. NOTE: There is a two
week period from time of ship arrival for a complete refurnishment,
assembly and reloading of contents for ship debarkation.
III. EXPECTATIONS A. The customers have the following expectations
for this initiative: 1. A Prime Vendor who acts as a parts
supplier/parts integrator in supplying and managing all parts
(all items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the Purchase Item Description
(PID) (including all applicable drawings); 2. A total supply
chain manager of integrated logistics that participates in
all planning meetings and provides: a. 100% supply availability;
b. Pricing and Material cross-referenced to MILSTRIP NSN by
PN and technical data (prior to on-site inventory placement).
c. Forecasting and tracking of material demand/usage and associated
reports. d. Engineering and technical services, and configuration
control; e. On-site positioning, replenishment, management
of material and storage bins. f. Billing on the basis of
usage, rather than at time of bin replenishment. g. Provide
initial stock based upon historical demand with adjustments
to stock based upon real time usage. h. Material warranties
i. 24 hour emergency delivery j. Kitting services (initially
required for BIC) 3. Surge and sustainment capability; all
Deployed Support Units (Maritime Prepositioned Ships) are
to be supported at all times; 4. Implementation of information
technology that interfaces with organic information systems
in a transparent manner. 5. A seamless system, elimination
of redundancy and simplification of procedures; 6. Quality
parts equal to or greater than those currently provided;
7. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 8. Easy access to a customer
service representative. It is anticipated that adopting
this program will result in the reduction of total logistics
costs, a seamless system, elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's maintenance and overhaul mission.
The MCLBs and BIC consider this program as a viable means of
building a lean, responsive organization which manages services
vice material and replaces mass with timely information, knowledge
and speed. The scope of the contract will include a requirement
that the Contractor supply related items that have not been
identified as LSS, PEB/BS, or SKCs at the date of contract,
but which are required by the MCLBs or BIC to accomplish their
respective missions. We invite Concept Papers that take
advantage of state-of-the-art technology and innovative contracting
to achieve these goals. CUSTOMER SITE VISIT Site
Visits are tentatively scheduled as follows: MCLB BARSTOW,
CA: AUGUST 13, 1998 MCLB ALBANY, GA: AUGUST 18, 1998 BIC,
FL: AUGUST 20, 1998 In the event that the above mentioned
dates must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above sites is not
mandatory, the site visits are for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. Each site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the materials
required, the number and location of the bins, the types of
weapons systems for which the parts are required, and the general
layout of each facility. All prospective attendees must
register with the contracting officer no later than AUGUST
10, 1998. Failure to register might preclude entrance to a
site. Visitors may ask questions for the purpose of clarifying
customer support needs. However, there will be no discussion
regarding contractual content or agreements. IV. SUBMISSION
PROCESS The administrative cutoff date for submission of
Concept Papers is 14 September 1998 at 1:00 P.M. Eastern Standard
Time (EST). Concept Papers received on or before that date
will be evaluated for utilization at the Marine Corps Logistic
Bases and BIC. Concept Papers received subsequent to that date
may be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the MCLBs, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. The
offeror may submit a phase in schedule in their Concept Papers.
All Concept Papers will be reviewed by Government officials
only and will be treated as proprietary data. Concept Papers
submitted by FAX, E-MAIL or other electronic medium will not
be accepted. Oral presentations may be required to clarify
concept submitted. In addition to offerors addressing their
technical approach to achieving the program objectives outlined
in Section 1 of this BAA, each offeror must address the information
as requested within the technical factors as listed in Section
V below. Concept Papers shall not exceed fifty (50) pages.
Proposers are to submit an original and four (4) copies of
their Concept Paper (in hardcopy) and one copy of the concept
Paper, on a 3 1/2" disc, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center ATTN:
DISC-PODP (Bid Opening Officer) 700 Robbins Ave. Philadelphia,
PA 19111-5096 DISC intends to award a contract to a single
integrator for the logistics support of the two (2) MCLBs and
BIC unless a determination can be made that employing more
than one integrator can attain the overall purpose of this
Addendum to the BAA. Concepts that support all three sites
are preferred, however at a minimum, a concept must propose
support to both the Albany and Barstow MCLBs; a failure to
do so may preclude consideration for this initiative. Strategic
alliances and partnering arrangements among suppliers are encouraged.
The Government reserves the right to select for award all,
some or none of the responses received. Any award(s) made as
a result of responses received may be made to: (1) all three
customer sites combined, (2) Albany and Barstow only, or (3)
all three sites separately. V. EVALUATION PROCESS & EVALUATION
FACTORS Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island Command,
FL relating to their respective maintenance, overhaul and repair
and logistics support missions. In addition to providing for
the furnishing of the required supplies, the COSCM Concept
must demonstrate and describe in detail the elements of inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. The
items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistic support mission of BIC. The COSCM
concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his of her mission. The Concept
should include innovation and efficiencies of supply chain
management currently being employed in the commercial market
place, and should reflect how those processes will be designed
to replace, or be adapted to, the current supply chain management
process in place at the MCLBs and BIC. A. Evaluation Process
Concept Papers will be evaluated solely against the criteria
set forth in this BAA. Therefore, Concept Papers will NOT be
evaluated against each other since they are not submitted with
a common work statement. Concept Papers submitted shall be
evaluated against the established criteria and if deemed to
have merit, the Government will ask offeror(s) to submit proposal(s)
for subsequent negotiations for possible contract award. The
format for Concept Papers appears in part VI of this document.
Concept Papers will be selected for further discussions based
upon technical merit, importance to agency programs, and funding
availability. When the Concept Paper evaluation is completed,
the submitter will be notified whether their submission warrants
further discussions with the intent of making a contract award.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. Upon submission
of Concept Papers on 14 September 1998, only pricing methodology
should be submitted. Firm(s) who submit concept(s) that is/are
selected for full discussion, shall provide a complete pricing
proposal during negotiations. Those proposals committed to
cost control and cost management will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will then reflect an integrated
analysis of expected outcomes and the price to achieve these
results. We are requesting a cost management plan showing the
methods and amounts of savings on an annual basis. Note: The
contractual vehicle in which DISC proposes to use for this
initiative is a firm fixed price or fixed price with economic
price adjustment Indefinite Quantity Contract (IQC) having
a base period of two (2) years and three (3) one-year options
to extend the contract term. B. Evaluation Factors Specific
Information - The offeror shall fully address in the Concept
Paper each of the following areas that will be examined as
part of the evaluation process. The factors are listed in descending
order of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock
CITE: (W-211 SN230387)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: GENERAL SERVICES ADMINISTRATION PLANET GSA ENVIRONMENTAL
PROGRAM IN NEW YORK CITY
DESC: The General Services Administration (GSA) will sponsor
a Planet GSA Environmental Program at the Jacob K. Javits Federal
Building, 26 Federal Plaza in New York City from 10:00 a.m.
- 2:00 p.m., on August 19, 1998. A brief formal program
will take place at noon featuring federal and local speakers.
There is room for approximately 60 exhibits of environmentally
preferable products. Exhibit space is free, and vendors will
be chosen on a "first-come, first-served basis," until August
12, 1998. If there are more than 60 interested vendors, vendors
will be randomly selected. For more information call (212)
264-1268, Patrice Coleman.
CITE: (W-211 SN230417)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SPECIAL NOTICES
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: BUSINESS SUBMITTER NOTICE RE FOIA
DESC: Business Submitter Notice Concerning Release by HUD of
Mortgage Sales Bids under the Freedom of Information Act (FOIA).
This is not a procurement notice or announcement. The "bidders"
referred to below are past bidders on HUD's mortgage note sales
which were performed by financial advisers to HUD. This CBD
announcement is placed in order to reach the business community
which may have been bidders on such sales. Contact William
Barth, Managing Attorney, FOIA Division, Room 10250, Department
of Housing and Urban Development, 451 7th Street, SW; Washington,
DC; 20410. Telephone (202) 708-3866. This is not a toll-free
number. TTY 1-800-877-8339. On February 27, 1998 the Department
of Housing and Urban Development published in the Federal Register
a statement of policy regarding disclosure of mortgage loan
sales information (63 FR 10031). The notice stated that, when
requested to provide records pursuant to FOIA the Department
would produce relevant records in its files, including, where
available (1) all potential bidders receiving bid materials;
(2) the identity of all successful and unsuccessful bidders
and their bids and the mortgage loans attributable to such
bids; (3) the aggregate proceeds the Department received from
the sale; and (4) the aggregate number of bidders. This
notice serves as the business submitter notice authorized by
24 CFR 15.54 of the Department's FOIA regulations and provides
bidders the opportunity to object to disclosure within 10 working
days from the date of publication of this notice. Any bidder
objecting must provide a detailed written statement supporting
their objections to disclosure. The statement shall specify
all grounds for withholding the information and demonstrating
why the bid information is a trade secret or commercial or
financial information that is privileged or confidential. Conclusory
statements that the information would be useful to competitors
or similarly conclusory statements generally will not be considered
sufficient to justify confidential treatment. Mortgage sales
bidders should submit their statements to the agency contact
identified in this notice. The Department will carefully
consider a submitter's objections before determining whether
to disclose the information. If the Department decides to disclose
the information over the objections of the submitters, the
Department will advise the submitter in a written notice of
its intent to disclose the information 10 working days before
the specified disclosure date.
CITE: (W-211 SN230722)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: SALE OF GOVERNMENT PROPERTY, MISCELLANEOUS EQUIPMENT
DUE 083198
POC Jean Skiff (513)648-7625 or Hontas Bailey (513)648-7604
DESC: IFBFY980009-MISCELLANEOUS EQUIPMENT FOR SALE The following
list of equipment is for sale: 2 each HAWS Safety Shower System;
Galigher Sump Pump, Model 1.5883-5100 x 72; Hazelton Vertical
Sump Pump, S/N 20824; Flanders Off Gas Hepa Filter, Model E-61XGG-F13;
Off Gas Hepa FIlter, Model E61XGG-F30 Details are available
on the Internet, http://www.fernald.gov listed on the Fluor
Daniel Fernald, Home Page, Property Sales, Activities Index.
If you have any questions, you may contact Jean Skiff or Hontas
Bailey by telephone or e-mail.
EMAILADD: http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-211 SN230313)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8368 - USABLE SEALED BID - AIRCRAFT COMPONENTS
DUE 081998
POC Rick Forman, Sales Contracting Officer; Phone (616) 961-7321
DESC: Sale No. 31-8368 - Usable Sealed Bid Aircraft Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rforman@drms.dla.mil
EMAILDESC:
CITE: (W-211 SN230514)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS
DUE 091598
POC Ron Kachmar (Modern Technologies Corp) (810) 558-7720
DESC: The U. S. Army Tank-automotive and Armaments Command is
contemplating the sale of operational army watercraft displaced
as a result of force modernization programs. DESC: Dept of
Defense has authorized the Army to sell selected fully operational
equipment displaced as a result of force modernization programs.
The US Army Tank-automotive and Armaments Command is initiating
a test program with the sale of Army Transportation Corps watercraft.
These craft are used for harbor operations, river and coastal
tows, cargo transport, over-the-shore landing, and port construction
- missions that industry performs today. The unique aspect
of this sale program is that almost all of these craft will
be sold in turnkey operational condition. Tugboats, floating
machine shops, barge derricks, cargo barges and various sizes
and types of landing craft will be closed up in the same condition
as being used by active Army and Reserve components. At time
of sale most will include technical and other service and parts
manuals, and many will include spare parts, pots, pans and
dishes and other items which will enable the winning buyer
to walk onboard with a crew and put the vessel into immediate
use. These craft, presently located on both the East and West
coasts, have been crewed by fully licensed operators and have
been serviced and maintained through planned maintenance programs.
A system of routine dry-docking at commercial shipyards and
on-condition cyclic maintenance in accordance with US Coast
Guard maritime standards has contributed to the current good
condition of these vessels. Many of the vessels have current
valid load line certificates in place. Specific announcements
will be made as craft are released for sale. Announcements
will include information about configuration, condition, viewing
and inspection dates, and bidding procedures. Several vessels,
including tugboats and barge derricks, may be released as early
as this fall. In addition, three-man inflatable boats may be
offered for sale as part of this test program. If you are interested
in this program and want to be included on the bidders list
currently being developed, send your name,address, telephone
and fax numbers, and email address either by email to mtcmichr@ix.netcom.com;
or by fax to 810-558-8847; or by mail to Modern Technologies
Corp., 30800 Van Dyke Ave, Suite 207, Warren, MI 48038. Indicate
also the type of craft in which you are interested. The address
to view the craft description is: http://www.tacom.army.mil/acqcen/opportunity.htm.
General descriptions of type craft to be sold are available
upon request should interested parties not be able to access
description data via the internet. Please request specifications
sheets via email, fax, or US mail. PLEASE SEND REQUESTS FOR
ADDITIONAL INFORMATION VIA EMAIL, FAX, OR US MAIL.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
craft planning to be sold as part of this program
EMAILADD: mtcmichr@ix.netcom.com
EMAILDESC:
CITE: (W-211 SN230533)
[Commerce Business Daily: Posted in CBDNet on July 30, 1998]
[Printed Issue Date: August 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: TERM SALE OF GOVERNMENT SURPLUS AUTOMATED DATE PROCESSING
EQUIPMENT
DUE 093098
POC Contracting Officer, Barbara J. Schmitt, (215) 656-3933
DESC: The U.S. General Services Administration will be awarding
a term contract for the disposal of surplus automated data
processing equipment. The property is located in the Washington,
DC area. Inspection of the facilities is by appointment only.
The projected sealed bid opening will be held on September
30, 1998, at 2:30 P.M. at the U.S. General Services Administration,
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
PA 19107. For more information and a copy of the sales solicitation,
call (215)656-3942 and ask for 31FBTC-99-002.
CITE: (W-211 SN230537)