[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 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--LLNL SEEKS PARTNERS FOR PORTABLE RADIATION DETECTOR
SOL CBD99-003
DUE 123098
POC Kevin O'Brien, obrien14@llnl.gov
DESC: The Lawrence Livermore National Laboratory (LLNL) operated
by The University of California, under contract with the U.S.
Department of Energy (DOE), is seeking companies interested
in partnering with LLNL for the purpose of commercializing
the Portable Radiation Detector. The Portable Radiation
Detector contains an electromechanically cooled high purity
germanium detector. The units have been deployed in the field
and operating since April of 1997. Portability is one of
the key benefits to the Portable Radiation Detector. It provides
continuous, unattended operation. The unit is battery operated
and has a unique active vibration damping that reduces mechanical
vibration. It does not require the use of Liquid Nitrogen,
while offering a longer life-time than other designs. The
purpose of this announcement is to provide an opportunity for
industrial partners to utilize and commercialize the system.
All projects are conducted under policies of strict non-disclosure
of company proprietary information. NOTE: THIS IS NOT A
PROCUREMENT. If you are interested in working with LLNL
on the Portable Radiation Detector, please respond in writing
within 30 days of this announcement. Contact: Kevin O'Brien
at obrien14@llnl.gov. List the subject as Partnering for Portable
Radiation Detector.
CITE: (W-334 SN275614)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ADVANCED MATERIALS RESEARCH
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov
DESC: NASA/LaRC plans to issue a NASA Langley Research Center
plans to issue a NASA Research Announcement (NRA) to solicit
fundamental research proposals that offer new and creative
solutions to technical problems encountered in the area of
Advanced Materials Research. Specifically, this solicitation
is looking for submissions that develop novel polymeric, metallic,
and ceramic materials and processing technologies, develops
new nondestructive measurement technologies, characterizes
material deformation and failure behavior to ensure structural
integrity of aircraft and space structures, or researches the
effects of aircraft and spacecraft service environments on
material performance. The NRA will focus on fundamental, long
term, high risk/high payoff technologies. Participation under
the above announcement is restricted to educational and other
non-profit institutions. Although no specific set-aside is
contemplated for HBCU's and other minority institutions, their
participation is highly encouraged. NASA employees are not
permitted to be co-principal investigators on these proposals.
The anticipated release date of the NRA is on or about January
6, 1999. The proposals will be evaluated four times with first
anticipated proposal due date of on or about February 8, 1999,
and the other three due dates at 90 day intervals. Technical
evaluations will be conducted through a peer review process
by discipline specialists. Proposals for up to 3 years of research
activities will be solicited. Approximately $0.7 million of
FY 1999 funds are anticipated for funding the proposals. Additionally,
it is anticipated that approximately $1.4 million would be
available between FY 2000 and 2001. An ombudsman has been appointed.
See Internet Note "B". The NRA and any documents related to
this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excell
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities page is: http://procurement.nasa.gov/EPS/LaRC/class.html
It is the offeror's responsibility to monitor the aforementioned
Internet site for the release of the NRA and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the NRA and amendments (if any). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/notes.htm
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#98-6304
LINKDESC:
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275691)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 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 SEEKS INDUSTRIAL
PARTNERS TO COMMERCIALIZE THE HIGH PERFORMANCE ELECTROMAGNETIC
ROADWAY MAPPING AND EVALUATION SYSTEM (HERMES)
SOL HERMES
DUE 010799
POC http://www.llnl.gov/IPandC/Technology/techno-license.html
DESC: The Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking collaborators in the
commercialization and further development of HERMES. HERMES
is a mobile inspection system for the nondestructive testing
(NDT) and evaluation (NDE) of bridge decks. HERMES uses an
array of 64 low power ultra-wideband (UWB) radars and imaging
reconstruction algorithms to produce three dimensional images
of the interior of a bridge deck. The first HERMES field prototype
has been successfully demonstrated at speeds of up to 55 miles
per hour, with no interference in traffic flow. HERMES bridge
deck data can quickly reveal hidden anomalies embedded in the
concrete, not otherwise observable without the timely and costly
destruction of the bridge deck. HERMES was recognized by R&D
Magazine as one of the 100 most important inventions of 1998.
Collaborators are sought with technical and scientific expertise
in the area of bridge deck analysis/repair, low power ultra-wideband
radar, and/or packaging of radar with data acquisition and
reduction systems. Collaborators must be willing to commit
significant resources and funding to this project. Collaborators
may include state, federal, or local governmental agencies,
businesses, or universities. Mechanisms for collaborations
may include licensing, work for others, or Cooperative Research
and Development Agreements (CRADAs). Any collaboration must
include a significant funds-in component to LLNL for the development
of pre-production prototypes to be successfully considered.
LLNL has extensive scientific and intellectual property background,
including patents, on this project. Additional information
regarding HERMES may be obtained at http://www.llnl.gov/IPandC/Technology/techno-license.html
To ensure consideration, interested parties must respond
in writing to LLNL by January 7, 1999 and provide the following
information: (1) the name and address of your organization,
(2) the name, address, telephone number, and fax number of
a point of contact, (3) the business, product, and financial
history of your organization, (4) a description of your organization's
expertise and facilities in the areas of bridge deck analysis
and/or repair, low power ultra-wideband radar, and/or packaging
of radar with data acquisition systems, (5) organizational
history of research and development funding, and (6) the resources
your organization could commit to this project. Statements
of interest should be sent to: Industrial Partnerships and
Commercialization Office Lawrence Livermore National Laboratory
P.O. Box 808, L-795 Livermore, CA 94551 Attention: HERMES
This is not a procurement.
LINKURL: http://www.llnl.gov/IPandC/Technology/techno-license.html
LINKDESC:
at the following weblink
CITE: (W-334 SN275645)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D RESEARCH SVC DESIGN REVIEW AND ASSESSMENT
SOL W26238 8335-7000
DUE 121198
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate with
DD Turner and Associates for Statement of Work Titled: Design
Review and Assessment of Soldier System Situational Awareness
Hardware and Software. This effort supports the mission of
the Human Research and Engineering Directorate Field Element
at Ft Benning, GA. The objective of this effort is to obtain
operational support and special technical services for ongoing
research and development activities which will be executed
through on-site support for design review and assessment of
Soldier system situational awareness hardware and software.
The contractor shall (1) Observe and participate in contractor
design meetings and assessments of Small Unit Operations (SUO)
and Situational Awareness Systems (SAS), (2) Support DARPA
representatives and the Dismounted Battlespace Battle Lab in
the identification and resolution of Soldier system interface
design issues, (3) Support every phase of SUO and Situational
Awareness System (SAS) experiments including test design, data
collection, data reduction, data analysis, and test report
preparation, (4) Provide support in the development of scenarios
to assess SUO/SAS filtering and fusion proposals, (5) Support
other government efforts that feed the SUO/SAS and MOUT ACTD
Situational Awareness efforts. Negotiations are planned solely
with DD Turner and Associates because of the unique skills
and qualifications of Mr. Turner, sole proprietor. He has conducted
numerous tests in the past. He has specifically conducted a
Mission Planning and Rehearsal System test that is a direct
feed into the SUO effort. His extensive knowledge of situational
awareness systems and user interfaces, his technical background,
and his Infantry expertise will be used in work on the SUO/SAS
design and evaluation. This will ensure continuity in design
and evaluation throughout the program. He is a recognized authority
in Infantry tactics, techniques, procedures and systems. The
value of this procurement is estimated at less than $40,000.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capabilities statement referencing W26238 8335-7000 must be
faxed to Jeanine Worthington, 410-278-6522.
CITE: (W-335 SN275840)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--MISSILE CONTROL TECHNOLOGY (MCT)
SOL MNK 99-005
POC Jeff Duval, Contract Specialist, (850) 882-4294, ext. 3414
DESC: Air Force Research Laboratory is contemplating issuing
a Program Research & Development Announcement (PRDA) for the
development of integrated reaction jet control technologies
for advanced air superiority weapons in the late December 1998
timeframe. Information packages are requested from potential
sources having the capability to perform design, development,
integration, and ground test demonstrations of miniature reaction
jet control devices. Recent Laboratory projects have indicated
potential payoffs for missiles employing reaction control devices
positioned near the blast tube of a tactical missile rocket
motor, utilizing the motor's chamber pressure to generate control
forces in each of pitch, roll and yaw axes through a series
of independently actuated hot gas valves. Successful designs
will emphasize miniature packaging, high frequency operation,
high thrust levels and advanced materials capable of withstanding
extreme temperature environments. The objective of this program
is to demonstrate technologies leading to increased missile
maneuverability and multi-mission capability in order to increase
platform sortie effectiveness and survivability. The period
of performance for this effort is anticipated to be approximately
30 months. Prospective sources should provide evidence of their
experience in the form of the successful completion of similar
contracts, technical reports, journal publications, and presentations
at technical meetings and have a facility clearance of up to
the SECRET level. Respondents should submit particulars in
accordance with Numbered Note 25 to AFRL/MNK, Attention: Ms
Jeff Duval, Building 13, 101 Eglin Boulevard, Suite 337, Eglin
AFB, FL 32542-6810. Firms will be evaluated on their expertise,
personnel, and facilities. Responses to this synopsis must
be received within 15 days from the date of publication. Responses
may be hand-delivered to an Industry Day, hosted by AFRL/MNAV,
to be held on 15 December 1998, building 1, room 201B beginning
at 0800. Following a brief program overview, individual meetings
will be held with potential primes to discuss any pertinent
company proprietary issues. For further information concerning
technical aspects of this announcement, contact Mr Jeff Jones,
Program Manager, AFRL/MNAV, 101 Eglin Boulevard, Suite 329,
Eglin AFB, FL 32542-6810, (850) 882-2220 extension 3331. For
contractual information contact Ms Jeff Duval, Contract Specialist,
AFRL/MNK, 101 Eglin Boulevard, Suite 337, (850) 882-4294 extension
3414. This synopsis is for information and planning purposes
only. It does not constitute an IFB or RFP, and is not to be
construed as a commitment by the Government. Firms responding
to this synopsis should state whether they are or are not a
small business concern or a small disadvantaged business concern
as defined in FAR 52.219-1 and FAR 52.219-2, respectively.
The Air Force reserves the right to consider a small business
set-aside based on responses hereto. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Gary Libell, at (850) 882-4294
extension 3420. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the contracting officer, Ms. Lorna Tedder, at
(850) 882-4294, extension 3399, and could not be satisfactorily
resolved at that level.
EMAILADD: duvalj@eglin.af.mil
EMAILDESC:
CITE: (W-335 SN275843)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--R&D HUMAN FACTORS ON-SITE INSTRUCTION
SOL W26238 8335-7002
DUE 121198
POC Jeanine Worthington, Contract Specialist, 410-278-6514, Jean
Craig, Contracting Officer, 410-278-6517
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the Virginia
Polytechnic Institute and State University (Virginia Tech)
for Statement of Work, Title: Human Factors On-Site Instruction
for ARL-HRED: Spring 1999. The objective of this effort is
to obtain a responsive mechanism to allow the Science and Engineering
(S&E) staff of ARL-HRED the flexibility to receive graduate
level training in the field of Human Factors Engineering. The
contractor shall travel to and deliver one sixteen-week course
titled "ISE 5606 - Human Factors System Design and Analysis
II" on-site at The Higher Education and Applied Technology
(H.E.A.T.) Center in Aberdeen, Maryland. The purpose is to
provide a course from a Master of Science (MS) curriculum in
Human Factors Engineering. To ensure strict control over quality
and content is maintained, the contractor shall only assign
faculty members in the Human Factors Engineering Center to
provide instructions; no adjunct professors are acceptable.
The contractor shall enroll 35 students for each course as
selected by ARL. The contractor shall allow ARL to videotape
the lecture sessions for the following purposes: a) during
only the semester in which the course is offered, videotapes
may be viewed by ARL employees at remote sites who are unable
to attend the "live" lecture sessions; and b) enrollees on-site
at Aberdeen may review the videotapes in the event that they
miss certain lectures due to work or other obligations. To
allow for questions and interaction outside the weekly lecture
session, the contractor shall be available by electronic mail
and phone for questions from enrollees. The contractor shall
provide specific office hours each week for contact by phone.
The contractor shall provide thirty-five textbooks for the
course. Negotiations are planned solely with Virginia Tech.
Their curriculum in human factors provides a unique blend of
courses relating to experimental data collection and analysis
and the science and practice of human factors. Annual research
conducted within Virginia Tech laboratory facilities enables
the faculty to remain current on new human factors development
and to bring knowledge gained through their research and practice
into the classroom which is critical in the development of
ARL personnel. The graduate program in Human Factors Engineering
at Virginia Tech has been accredited through the Human Factors
and Ergonomics Society. The accreditation program is essential
for ensuring that the educational program meets the research
and practice objectives required by the ARL-HRED employees.
The value of this procurement is estimated at less than $70,000.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capabilities statement referencing W26238 8335-7002 must be
faxed to Jeanine Worthington, 410-278-6522.
CITE: (W-335 SN275845)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL RFQ-NCI-90018
DUE 121898
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The Radiation Epidemiology Branch, Div. of Cancer Epidemiology
and Genetics of the National Cancer Institutes, intends to
procure the services of Senes Oak Ridge, Inc., 102 Donner Drive,
Oak Ridge, Tenn., 37830, to analyze the critical elements of
uncertainty in creating Radioepidemiological Tables for calculating
the probability that a given cancer was "caused by a particular
radiation exposure. Specifically, Senes Oak Ridge will identify
and summarize the various sources of uncertainty, estimate
their magnitude, and determine how they may have influenced
the "probability of causation"(PC)" values. Dr. Owen Hoffman
of Senes Oak Ridge Inc., will work with NCI staff to evaluate
statistical and subjective uncertainties attached to each of
the various components of the estimated, radiation-related
excess relative risk, of being diagnosed with particular cancers
at specific ages, for otherwise typical members of the U.S.
population. These components will include organ-specific radiation
dose, age at exposure, sex, estimated dose-specific risk coefficients,
and their transfer to a U.S. population, exposure to other
carcinogens, and other factors to be specified by NCI staff
that may to influence radiation-related risk. The contractor
will evaluate the combined effect of the individual uncertainties
on the estimated probability of radiation causation in particular
cases. The end products will be a user-friendly, interactive
computer program for computing and uncertainty distribution
for probability of radiation causation (defined as excess relative
risk divided by 1 + excess relative risk) given specified information
about the individual with cancer, including type of cancer,
age and date of diagnosis, sex, history of radiation exposure
of direct interest (e.g., occupational exposure), and of indirect
interest (e.g., therapeutic radiation for treatment of an earlier
cancer, and other risk factors such as smoking history and
reproductive history. The purpose of the tables is to give
a probabilistic assessment of the likelihod that a particular
case of cancer diagnosed at a particular time in a particular
person, can be ascribed to a particular history of radiation
exposure. This assessment is a complex process, and the answer
in each case will take into account various statistical and
subjective uncertainties. As an update to a report published
in 1985, these tables will incorporate our growing knowledge
of radiation carcinogenesis and sophisticated statistical techniques
that have been improved over the past 15 years. The primary
information used for estimating health risks from exposure
to ionizing radiation is the dose-response relationship for
an exposed cohort of individuals. The uncertainties involved
in the assessment of health risks include individual dose estimates,
the accuracy of health outcomes, statistical uncertainty from
investigation of finite populations, fitting models appropriate
for the data, pooling data from different sources or disparate
studies, extrapolation from the study population to the target
population, and the handling of missing data. NCI is committed
to completing this work by Ocotober 31, 1999. Senes Oak Ridge
is the only source known to NCI that can perform this work
within the time frame. Dr. Hoffman is a world renowed expert
in the field of uncertainty analysis-accounting for uncertainties
in dose estimation and its impact on radiation dose-response
analyses. He has the capability of providing the software structure
for constructing these radioepidemiological tables, as well
as the expertise necessary to considerthe essential issues
of uncertainties. However, if any other interested party believes
it can perform the above work within the specified time period
and has significant experience in both of the above areas,
if may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to allow
NCI to determine if the party can perform this requirement.
Capabilities statements must be received in the contracting
office by 2:00 p.m. EST, on Dec. 18, 1998. for further information
or questions please contact Cynthia Brown, Purchasing Agent,
301-402-4509. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion fo the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-335 SN275857)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ADVANCED TECHNOLOGY DEMONSTRATION OF ATD-111
SOL 3230/0001
POC Daniel Brinkworth, Contract Specialist, Code 3230.DB (202)
767-6746, John W. Adams, Contracting Officer
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competitive basis with Sanders, A
Lockheed Martin Company to evaluate, modify, and test the ATD-111
system which was developed by Sanders. See numbered notes 22
and 26.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-335 SN275943)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--HIGH SPEED DIGITIZER SYSTEM
SOL CIT-98-171
DUE 121698
POC Christine Ramos, Technology Transfer Specialist, Civilian
& Industrial Technology Program Office, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545, Tel: (505) 665-6846, Fax: (505)
665-6127, E-mail: ctramos@lanl.gov
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop, and then market a high dynamic range, high speed digitizer
system. The desired characteristics of this system include
a one-shot sample rate of 500 Megasamples/second (minimum of
400 Megasamples/second) with an analog bandwidth of 150 MHz,
a dynamic range of 12 bits (minimum of 10 bits), 1 Megabyte
of 12 bit word memory, and multiple record capability on sequential
triggers. One channel with a external trigger input is needed.
Size and weight are not overly critical (obviously, the smaller
the better), and commercial environmental specifications are
acceptable. This system should be capable of stand alone operation
with a GPIB or RS232 for PC interface, or, if possible, be
designed as a plug in to a PC. Those companies interested in
pursuing this opportunity should respond with a Letter of Interest
that they satisfy the minimum criteria. The interested parties
must possess, or have access to existing capabilities in research,
development, marketing and support services in the domestic
marketplace, preferably related to this technology. The collaborative
partner will be selected based on a demonstrated expertise
in a multitude of areas. The technical expertise and experience
in the field of high-speed digitizers will be foremost in choosing
a partner. The practical engineering of products along with
proven reliability record will be considered. The selected
company should be a recognized world leader in high speed digital
products, with a proven track record of providing quality,
flexible products. Previous experience with R&D project within
the DOE complex is desirable. The company must have flexibility
for accommodating changing parameters as the system is refined.
Any interested organization selected as a partner will be expected
to work under a Cooperative Research and Development Agreement
(CRADA) or a Funds-In Agreement (FIA) to continue the development
of this technology and adaptations to other applications. The
Letter of Interest must be received by close of business (5pm
MST) December 16, 1998.
EMAILADD: ctramos@lanl.gov
EMAILDESC:
CITE: (W-335 SN275977)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--MINIATURIZED PROXIMITY GAUGES WITH ASSOCIATED CABLING
AND ELECTRONICS FOR LIMITED SPACE CONDITIONS
SOL CIT-98-172
DUE 121698
POC Christine Ramos, Technology Transfer Specialist, Civilian
& Industrial Technology Program Office, Mail Stop C334, P.
O. Box 1663, Los Alamos, NM 87545, Tel: (505) 665-6846, Fax:
(505) 665-6127, E-mail: ctramos@lanl.gov
DESC: The University of California, which operates Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to collaborate,
develop, and then market a unique technology related to small
proximity gauges, including associated cabling and electronics,
for applications where instrumentation space is extremely limited.
Gauges should be capable of measuring distances from 1mm to
1 cm with an accuracy of +0.025mm or less, at a frequency rate
from DC to 1 kHz. Gauge principal dimensions should be on the
order of a few millimeters, and associated cables should be
1 mm in diameter or less. Associated electronic components
should be amenable for inclusion into low power microtelemetry
systems currently under development by LANL and other national
laboratories. The entire measurement system must withstand
temperature ranges from 40 to +160oF, and vibrational loads
up to 50g. Those companies interested in pursuing this opportunity
should respond with a Letter of Interest that they satisfy
the minimum criteria. The interested parties must possess,
or have access to existing capabilities in research, development,
marketing and support services in the domestic marketplace,
preferably related to this technology. The collaborative partner
will be selected based on a demonstrated expertise in a multitude
of areas. The technical expertise and experience in the field
of short-range, proximity measurement will be foremost in choosing
a partner. The practical engineering of products along with
proven reliability record will be considered. The selected
company should be a recognized world leader in proximity measurements,
with a proven track record of providing quality, flexible products.
Previous experience with R&D project within the DOE complex
is desirable. The company must have flexibility for accommodating
changing parameters as the system is refined. Any interested
organization selected as a partner will be expected to work
under a Cooperative Research and Development Agreement (CRADA)
or a Funds-In Agreement (FIA) to continue the development of
this technology and adaptations to other applications. The
Letter of Interest must be received by close of business (5pm
MST) December 16, 1998.
EMAILADD: ctramos@lanl.gov
EMAILDESC:
CITE: (W-335 SN275982)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--PURCHASE OF SOLID ACRYLIC BALLS.
SOL SS-6727
DUE 121498
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@lerc.nasa.gov
- Joseph R. Balombin, Technical Representative, Phone (216)433-3569,
Fax (216)433-8660, Email Joseph.R.Balombin@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for the purchase of acrylic balls to be used in an
experiment using photography to record the motion of the balls
while they are shook in a special chamber. The balls being
sought must be solid acrylic, with a diameter which is within
1% of 2mm. Sphericity is to be within 1%. The balls must be
of an opaque color which is not yellow. If any coating needs
to be applied to the balls, the coating must not rub off. Between
100,000 and 200,000 balls are needed. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Interested offerors/vendors
having the required specialized capabilities to meet the above
requirement should submit a capability statement of at least
one (1) page indicating the ability to perform all aspects
of the effort described herein. Technical questions should
be directed to: Joseph R. Balombin at (216)433-3569. Please
advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Ernest C. Mensurati no later than December 14,1998. In responding,
reference SS-6727. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#SS-6727
LINKDESC:
EMAILADD: Ernest.C.Mensurati@lerc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275663)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--FAST REACTION WEAPONS DEMONSTRATION
SOL MNK-99-004
POC Linda Weisz, Contract Specialist, *850) 882-4292, ext. 3206
DESC: The Air Force Research Laboratory Munitions Directorate
(AFRL/MN) is seeking sources to implement a research and development
program for Fast Reaction Weapons Demonstration (FRWD). We
are requesting information packages from potential sources
on hypersonic dispensing technology suitable for small munition
systems. The objective of the FRWD program is to demonstrate
advanced hypersonic dispensing technology associated with the
low cost and efficient carriage and ejection of future smart
miniature munitions from hypersonic airframes. Future smart
miniature munitions include, but are not limited to Miniature
Munition Technology Demonstration (MMTD), Brilliant Antiarmor
Submunition (BAT) or Low Cost Autonomous Attack System (LOCAAS)
Laboratory Munition concepts. The period of performance for
this effort is anticipated to be approximately thirty-two (32)
months. Firms having applicable background, interest and capability
may submit particulars, in accordance with Numbered Note 25,
within fifteen (15) days from date of release of this synopisi
to AFRL/MNK, Attn.: Linda Weisz, 101 West Eglin Blvd. Suite
337, Eglin AFB FL 32542-6810. Firms will be evaluated on their
experience, personnel, and facilities. Respondents to this
notice will not be notified of the results of the evaluation
of information submitted. This synopsis is for information
and planning purposes only. It does not constitute an IFB or
RFP, and is not to be construed as a commitment by the Government.
Firms responding to this synopsis should state whether they
are or are not a small business concern or a small disadvantaged
business concern as defined in FAR 52.219-1 for SIC Code 8731,
500 people. The Air Force reserves the right to consider a
small business set-aside based on responses hereto. It is anticipated
that a Program Research and Development Announcement (PRDA)
in accordance with AFMC FARS5335.90 will be issued for this
requirement. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
All potential offerors should establish channels to voice concerns
before resorting to the use of the Ombudsman. 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 selection decision. The
Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Potential offerors are invited to contact ASC Eglin's Ombudsman,
LtCol Gary L. Libell, AFRL/MNK, 101 West Eglin Blvd., Suite
337, Eglin AFB, FL 32542-6810 at (850) 882-2872 with serious
concerns only. Routine communication concerning this acquisition
should be directed to the points of contact listed below: Direct
requests for information concerning technical aspects to John
F. Wolverton, AFRL/MNAV, Eglin AFB FL 32542-6810, (850) 882-8876,
ext. 3373; for contractual information, contact Linda Weisz,
Contract Specialist, AFRL/MNK, at (850) 882-4294, ext. 3206.
EMAILADD: weisz@eglin.af.mil;Wolverton@eglin.af.mil
EMAILDESC:
Project Manager
CITE: (W-335 SN275746)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: B--COOPERATIVE MESOSCALE MODELING PROJECT
SOL F25600-99-T0091
DUE 121598
POC SSgt Douglas Pick (402)29-6203 or A1C Chad Barnett (402)
294-7765
DESC: Remains same as initial synopsis.
LINKURL: http://w.offutt.af.mil/55cons
LINKDESC:
EMAILADD: douglas.pick@offutt.af.mil, chad.barnett@offutt.af.mil
EMAILDESC:
CITE: (W-335 SN275785)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. Sydney D. Sanders, Managing Director, Peacock
Bay Environmental Services (PTY) Ltd., 26 Palmyra Road, Claremont
7700, Cape Town, South Africa; Phone/Fax: 011-27-21-644986
SUBJECT: B--SOUTH AFRICA - HIGH TEMPERATURE HAZARDOUS WASTE INCINERATOR
FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: South Africa - High Temperature Hazardous Waste Incinerator
Feasibility Study. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for a commercial application of high-temperature, rotary kiln
technology for the reduction of South African waste and mitigation
of environmental hazards associated with landfilling. Peacock
Bay Environmental Services Limited (PBES) is a South African
environmental services firm which is developing a project for
the commercial application of high-temperature rotary kiln
technology to provide South African waste-generating firms
and waste collection companies with an environmentally and
economically preferred method of waste disposal. The project
will include significant work at identifying an optimum site
for the proposed facility, as well as outreach with government
and the community. The following are the principal tasks to
be addressed in the study: 1) analysis of technical issues;
2) review of commercial issues; 3) assessment of regulatory
issues; 4) environmental analysis; 5) financial analysis; and
6) conceptual design, proposed equipment and service lists.
The U.S. firm selected will be paid in U.S. dollars from a
$343,500 grant to the Grantee from the U.S. Trade and Development
Agency (TDA) for this study. This does not include $143,500
in cost-sharing or in-kind contributions to be supplied by
the selected U.S. firm for the completion of the terms of reference,
which are estimated to cost $487,000 total. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your 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, by Monday, February 8, 1999,
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, 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-335 SN275825)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: B--SPECIAL STUDY WITH THE DEPARTMENT OF COMMUNICATION
DISORDERS AT CALIFORNIA STAE UNIVERSITY
SOL RFP 621-05-99
DUE 011599
POC Charles H. McCarthy, Contracting Officer (423) 461-7986
DESC: This notice is not intended to solicit proposals. The James
H. Quillen, VA Medical Center in Mountain Home, Tennessee intends
to negotiate a sole-source contract with California State University
at Los Angeles to study the six year development of clinical
protocol for estimating speech intelligibility and to continue
the development of these scientific and clinical applications
designed specifically to assist the clinical practitioner to
identify, diagnose, and rehabilitate the receptive speech communication
problems of the veteran population. Authority 6.302. See Note
22.
LINKURL: cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: charles.mccarthy@med.va.gov
EMAILDESC:
CITE: (W-335 SN275942)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: B--GENERAL ENVIRONMENTAL SERVICES AS NEEDED FOR GALVESTON
DISTRICT
SOL W45VAK-8321-2063
POC Contract Specialist Sharon Lamkins (409) 766-3846 CONTRACTING
OFFICER CAROL A. DEVANY (409) 766-3852 (Site Code DACW64)
DESC: Galveston District, Corps of Engineers, P.O. Box 1229,
Galveston, Texas 77553 or( 2000 Fort Point Road, Galveston,
Texas 77550 for hand delivery), ATTN: Ms. Sharon Lamkins, CESWG-CT,
(409) 766-3846. Indefinite task Order Contracts for General
Environmental Services as Needed for the U.S. Army Engineer
District, Galveston, Texas and Louisiana: The proposed indefinite
task order contracts are to assist the Galveston District,
Corps of Engineers (COE) in the performance of general environmental
services in conjunction with COE planning, construction, operations
and maintenance projects primarily within the boundaries of
the Galveston District, Texas and Louisiana. This procurement
will result in the award of two indefinite task order type
contracts for a period of one year with options to extend for
four additional one-year periods. The contractor is to furnish
all personnel, facilities, plant, equipment, materials, supplies,
and services necessary to conduct any study or investigation
and to prepare and provide any report as specified in the contract.
Services anticipated to be ordered include: 1) collection of
baseline environmental data; 2) preparation of environmental
assessments, environmental impact statements, and applicable
state Coastal Management Program consistency determinations;
3) preparation of biological assessments of threatened and
endangered species; 4) preparation of hazardous, toxic, and
radioactive waste (HTRW) assessments; 5) water and sediment
quality assessments; 6) benthic and nektonic sampling and analyses;
7) bioassays; 8) habitat development and monitoring; 9) preparation
of historic property inventories and assessments; 10) preparation
of social impact assessments; 11) digital image processing
and development of Geographic Information Systems (GIS) data
bases; 12) special studies; and 13) preparation of technical
reports. All work and services ordered under the contract shall
be completed by the contractor within the time negotiated and
specified in each fixed-price delivery order. Evaluation criteria
and their relative importance are contained in the Request
for Proposals. A small business Subcontracting Plan will be
required for large businesses. Subcontracting goals for the
Galveston District are 61.2% - Small Business, 9.1% - Small
Disadvantaged Business, and 4.5% - Woman-Owned Business. Qualified
firms interested in receiving the RFP should respond with a
letter of interest to the above address or fax to (409) 766-3010.
Projected date for mailing the RFP is December 18, 1998. Solicitations
to be received on or about January 18, 1999.
CITE: (I-335 SN275678)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: B--COTS/NDI FOR ELECTRONIC ATTACK SYSTEMS TO SUPPORT
TACTICAL OPERATIONS
DUE 011519
POC Suzanne Anderson (732) 427-1337
DESC: SUBJECT: COMMERCIAL OFF-THE-SHELF (COTS) or Non-Developmental
Item (NDI) ELECTRONIC ATTACK SYSTEMS TO SUPPORT TACTICAL OPERATIONS.
POC: Suzanne Anderson, Contractor Specialist (732) 427-1337,
AMSEL-AC-CC-C-CO; Contracting Officer Yvonne Hicks Bova;
DESC: The U.S. Army, Product Manager Signal Warfare is seeking
industry information on commercial off-the-shelf or non-developmental
items (NDI) electronic attack systems that can support TACTICAL
operations. These electronic systems may be considered for
integration into heliborne and/or ground vehicle platforms.
Respondents are requested to address the specific capabilities
described in this document and are encouraged to provide detailed
descriptions of any additional capabilities and features of
their systems. Specific areas of noncompliance should also
be addressed by the respondent along with the potential growth
plan to achieve compliance. All proprietary information
should be marked as such. This Request for Information (RFI/Sources
Sought (SS) Notice is for information and planning purposes
only and shall not be construed as a solicitation or as an
obligation of the part of the US Army CECOM. The purpose of
this RFI/SS is to identify potential sources that may be interested
in and capable of performing the work described herein. US
Army CECOM does not intend to award a contract on the basis
of responses nor otherwise pay for the preparation of any information
submitted or for PM GBCS/AQF's use of such information. Acknowledgement
of reciept of responses will not be made, nor will respondents
be notified of PM GBCS/AQF's evaluation of the information.
Those respondents having systems that meet these requirements
will be contacted in the future to describe availability, cost,
and capability. AREAS OF INTEREST: Under this Request for
Information (RFI), the U.S. Army is soliciting information
on currently available systems or systems that can be modified
in a quick and economical fashion. In addition, information
should be submitted that shows the maturity level of the system
(i.e. present customer test results, fielding data, etc.) or
a demonstration could be provided in the near future. 1. The
respondent should describe the extent to which their system
meets the following characteristics: provide capability to
jam fixed frequency, burst, and low probability of intercept
signals within the VHF band (frequency extension will be a
future desire) with a minimum effective radiated power of 550W
out of a directional antenna, jam signals having voice and
data content with various modulation, jam signals while on
the move, and operate independently of any other systems. The
respondent should describe the signal environment and emitter
density in which the system was evaluated. The respondent should
provide the maximum number of simultaneous emitters that the
system can jam (convention or low probability of intercept
signals or a combinations of the two) and provide the time
allotted for look-through. 2. The respondent should describe
the types of jamming techniques and modulation types used,
and report jammer effectiveness to the operator. The respondent
should describe harmonic suppression and intermodulation prevention
characteristics and methods. The respondent should describe
the suitability for mounting their system in a single light
tactical vehicle (i.e., HMMWV, amphibious) and in an Army helicopter.
3. Respondents should describe current compliance to DoD standards,
specifically Joint Technical Architecture-Army, Version 5.0
4. The system should be capable of operation in a tactical
environment. This includes heat, cold, rain, fog, dust, sand,
wind, shock and vibration, explosive atmosphere, and other
conditions found on the battlefield. 5. The respondent should
describe the system power requirements. 6. The respondent should
provide mean time between failure data for hardware and software,
and provide a concept of operations. In addition, a description
of any special maintainability requirements and built-in-test
(BIT) capability should be provided. REVIEW OF RESPONSES:
Responses should consist of a summary, not to exceed 15 pages,
and any supporting data, literature, or reports. The respondents
may be invited to brief the Army and provide answers to questions
concerning the responses. Respondents should provide sales
price history and indicate the quantities sold, to whom the
systems were sold, and provide a point of contact for the purchasing
activity. POC information should include name, title, contract
number, telephone and fax number. In addition, include the
procurement period (in months) necessary to acquire a system
from contract initiation to delivery. SUBMISSION: Responses
to this RFI are due by 1600 on 15 January 1999. An original
and 1 copy of the response should be submitted to: ATTN: Mark
Conrad, US ARMY - CECOM, BLDG. 600. RM. 147, Fort Monmouth,
NJ 08701. COMMUNICATION WITH THE U.S. ARMY: All administrative
correspondence and questions concerning this RFI should be
directed to: ATTN: Mark Conrad, US ARMY - CECOM, BLDG. 600.
RM. 147, Fort Monmouth, NJ 08701. Questions that require
the Contracting Officer's attention should be directed in writing
to: U.S. Army CECOM ATTN: AMSEL-ACCC-C-CR Yvonne Bova, Contracting
Officer Ft. Monmouth, NJ 07703-5000 SPONSOR: PM Signals Warfare
ATTN: SFAE-IEW&S-SG Building 296 Ft. Monmouth, NJ 07703-5003;
EMAILADD: anderson-1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-335 SN275876)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR UTILITY PRIVATIZATION
& OTHER PROGRAMS FOR HQ AFCESA
SOL F08637 99 R6005
DUE 010599
POC Allan Ziemba, Contracting Officer, (850) 283-8666
DESC: Firms interested in the requirements described in the original
announcement are invited to submit a letter of interest and
three (3) copies each of completed Standard Forms (SF) 254
and 255 to represent the firm/team. The submittal shall be
limited to 200 pages including the letter of intent, SF 254,
255, and all attachments including any office brochures. Where
foldouts are used, each fold will count as separate page and
should fold entirely within the submittal. Not included in
the page limitation are sectional dividers/tabs that are solely
used to divide the submittal. All pages shall be consecutively
numbered. Any pages that exceed the limitation will not be
evaluated. The date and time for receipt of submittals is not
changed.
EMAILADD: Al.Ziemba@tyndall.af.mil
EMAILDESC:
e-mail
CITE: (W-334 SN275612)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES RELATED TO THE INDEPENDENT TECHNICAL
REVIEW OF STRUCTURAL ENGINEERING ASPECTS OF THE DESIGN AND
ANALYSIS OF THE PORTUGUES DAM IN PONCE, PUERTO RICO FOR THE
JACKSONVILLE DIST.
SOL DACW17-99-R-0012
DUE 010299
POC Contract Specialist Vicki V. Tipton (904) 232-1146 Technical
POC Al Morris (904) 232-2430 (Site Code DACW17)
DESC: This solicitation is unrestricted and is open to all firms
regardless of size. One contract will be awarded from this
solicitation. The contract will be an Indefinite Quantity Contract
for a period of one year from date of award, with options to
extend for seven (7) additional years. Work will be assigned
by negotiated task orders. This solicitation contains a scope
of work for one contract. Maximum order limits are $35,000
for each contract year and up to $35,000 per delivery order.
The Government reserves the right to exercise the contract
option period before the expiration of the base contract period
or preceding option period, if the contract amount for the
base period or preceding option period has been exhausted or
nearly exhausted. PROJECT INFORMATION: General: The Contractor
hereinafter referred to, as the Architect Engineer (A-E), will
serve as a member of a team of experts. This team will provide
an independent review of the Corps of Engineers design, analysis
efforts as well as the plans and specifications for Portugues
Dam. Project Description: Portugues Dam is currently being
constructed approximately 5.7 kilometers northwest of Ponce,
Puerto Rico. The dam is a thin, double curvature, elliptical
concrete arch structure. The dam will be constructed in two
stages. The first stage is to construct a 219.6-foot high flood
control dam. The geometry of this structure is controlled by
the section required for the second stage, which includes water
supply for the city of Ponce, Puerto Rico. The decision to
raise the dam to the water supply height of 270.6 feet will
be made by the local government. This decision will be based
on economics and local need and may not be made until after
the flood control dam is completed. Selection Criteria: 1.
SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE: Firms must
clearly demonstrate specialized experience and expertise related
to design, analysis and construction of arch dams and their
associated foundation treatments. This engineer will review
and evaluate the adequacy of the analytical models used to
represent the field conditions, and the analytical techniques
used to evaluate the deformation characteristics of the foundation
and the determination of the construction block sizes and concrete
placements. The foundation excavation has progressed significantly
and data has been obtained that was not available during the
earlier design and analysis efforts. Previous assumptions are
being verified based on the availability of the new data. The
major goals of the foundation deformation analyses are: a)
Determine the equivalent deformation modulus that is appropriate
for use in the three-dimensional analysis of the dam subjected
to construction and service loads and b) Evaluate the extent
and stability of foundation treatments required to provide
a suitable foundation for the arch dam. The major goals of
the thermal stress analyses are to determine the required contraction
joint spacing which will limit thermal cracking, and provide
adequate joint opening to allow contraction joint grouting.
This structural engineer will work in conjunction with geotechnical
engineers and geologists that will be obtained under a separate
contract. 2. SIZE AND EXPERTISE OF STAFF: Firm must include,
but not be limited to, either in-house or through association
with qualified consultants, a U.S. or Commonwealth of Puerto
Rico registered structural engineer. 3. CAPACITY TO ACCOMPLISH
THE WORK IN THE REQUIRED TIME: Firm must have the capacity
to commence work within fifteen days after receipt of notification
to proceed with a task order and accomplish it in accordance
with scheduled completion dates. 4. PAST PERFORMANCE: Past
performance on contracts with Government agencies and private
industry regarding quality, cost control, and timeliness of
work will be reviewed. Past DOD experience data available to
the Government through the A-E Contract Administration Support
System (ACASS) will be utilized for prior performance evaluation.
THE FOLLOWING SECONDARY CRITERIA WILL BE USED AS TIEBREAKERS:
5. VOLUME OF PAST DOD CONTRACT AWARDED TO FIRM: Work previously
awarded to the firm by DOD will be reviewed with the objective
of effecting equitable distribution of contracts among equally
qualified firms. 6. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE:
Location of the firm relative to the worksite (considered the
Jacksonville, Florida District Office) will be considered provided
there is an adequate number of qualified firms for consideration.
SUBMISSION REQUIREMENTS: Those firms, which meet the requirements
described in this announcement and wish to be considered, must
submit one copy each of SF 254 and SF 255 for the firm or joint
venture and SF 254 for each subcontractor. In Block 4 of SF
255 list only the office personnel for the office to perform
the work which is indicated in Block 3B. Additional personnel
strengths, including consultants, should be indicated parenthetically,
and their source clearly identified. In Block 7G of the SF
255, indicate specific project experience for key team members
and indicate the team member's role on each listed project
(architect, project manager, etc.). Submittal of supplemental
attachments to SF 255 per evaluation factors 1-4 is strongly
recommended. Submittal package is to be received in this office
at the address indicated below, no later than 4:00 P.M. Eastern
Time on the 30th calendar day after the date of appearance
of this announcement in the Commerce Business Daily (CBD).
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. The Director of Defense Procurement has issued
a final rule requiring that contractors must be registered
in the CCR before receiving a contract from any activity of
the Department of Defense. The rule authorizes contracting
officers to reject offers from contractors that have not registered.
(The CCR's web site may be accessed at http://www.acq.osd.mil/ec.)
Small and small disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses. All interested firms are reminded that the
successful firm will be expected to place subcontracts to the
maximum practicable extent with small and small disadvantaged
firms in accordance with the provisions of Public Law 95-507.
If a large business firm is selected, a small business-subcontracting
plan will be required prior to award. Response to this ad should
be in writing only; telephone calls and personal visits are
discouraged. The required forms shall be submitted to the following
address: U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, 400
West Bay Street, Room 1044, Jacksonville, FL 32202- 4412 or
U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box 4970,
Jacksonville, FL 32232-0019. This is not a request for proposal.
Solicitation packages are not available until after selection.
See our Web Page at www.saj.usace.army.mil.
CITE: (I-335 SN275672)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--HIGHWAY AND BRIDGE DESIGN AND ENGINEERING SERVICES
SOL DTFH71-99-R-00001
DUE 121198
POC A/E Procurement Engineer, Mr. Colin B. Kelly (703) 285-0090.
DESC: This is a modification to the notice published on November
6, 1998. The estimated cumulative dollar value is revised to
read "$1,000,000 to $10,000,000" over the 6 year period (initial
3 year qualification period with a possible 3 year qualification
extension). The due date for submittals has not been revised.
CITE: (W-335 SN275847)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR AIR QUALITY
ENVIRONMENTAL PROJECTS AT VARIOUS LOCATIONS IN CA, AZ, NM,
NV
SOL N68711-99-D-6501
DUE 010499
POC Karen Mason, Contract Specialist (619) 532-3752; Samantha
Darella, Contracting Officer (619) 532-3758
DESC: This will be an unrestricted, Firm Fixed Price Contract.
Provide Architect and Engineering services for development
of permitting documentation and support to obtain local, state,
and/or federal air permits (including Title V and Title III
Requirements of Clean Air Act documentation (CAA) Amendments
of 1990), preparation of emergency planning and community right
to know act (EPCRA) Section 312 and 313 Reports, preparation
of Contingency Plans, Air Pollution Abatement Plans, New Source
Review Plans, Air Toxic Emissions Inventory Reports, Air Toxic
Health Risk Assessments, Air Toxic Risk Reduction Audit and
Plans, Air Emission Control Plans, Asbestos and Radon Studies,
Surveys and Reports, radon mitigation projects, Ozone Depleting
Substances (ODS) substitution studies, Risk Management Plans,
Preparation and Updates to Air Emissions Inventories for Criteria
Pollutants and Hazardous Air Pollutants (HAPs) including emissions
from non-permitted sources, National Emission Standards for
Hazardous Air Pollutants (NESHAP) compliance plans, Source
Testing, Best Available Control Technology (BACT) & Lowest
Achievable Emission Rate (LAER) studies and reports, Emission
Reduction Credits and conformity analyses in California, Arizona,
New Mexico, Nevada. Most of the work will be within Southern
California and Arizona. The contract will be for a base period
with two option periods. The total maximum aggregate value
for the base and two option periods shall not exceed $5,000,000
or 36 months, whichever occurs first. The individual delivery
order limitation may not exceed $500,000.00. The guaranteed
minimum contract amount for the base year is $5,000.00. The
lead discipline shall be an Environmental Engineering Firm.
The firm must also list the names of State Certified laboratories
you will use to perform the air testing for contaminants in
block 6. A-E Selection criteria will include (in order of importance):
(1) Recent specialized experience of the firms, and/or
proposed consultants, in developing and implementing for California
military installations the AB2588 requirements (including Air
Toxic Emission Inventories, Health Risk Assessment, Public
Notification, and Risk Reduction Audits and Plans), preparation
of emergency planning and community right to know act (EPCRA)
Section 312 and 313 Reports, preparation and updates to Air
Emissions Inventories for criteria pollutants and hazardous
Air Pollutants, integration of air quality control data into
an information management system, conducting New Source Review
Permitting studies (including BACT, LAER, AQIA and Emission
Offsets), preparation of Title V applications and permits to
meet requirements of the CAA amendments of 1990, Air Dispersion
Modeling, Emission Source Testing including protocols, data
interpretation & reporting, establishing Risk Management Plans
in compliance with the CalARP regulation and interfacing with
air regulatory agencies in California. DO NOT list more than
a total of 10 projects in Block 8 of SF 255. Indicate which
consultants from the proposed team, if any, participated in
the above services for each project. In addition provide an
organizational Chart of your key personnel listed in block
8. (2) Professional qualifications of the staff to be assigned
to this project in the preparation of air quality permitting
documentation and support in obtaining local, state, and/or
federal air permits including New Source Review, Air Quality
Information Management Systems, Title V, Air Toxic Emission
Inventories, Health Risk Assessments, Air Dispersion Modeling,
Air Quality Impact Analyses, NESHAP Compliance Plans and Reporting,
Risk Management Planning and interfacing with air regulatory
agencies. Experience with various rules and regulations and
an established working relationship with applicable Regulatory
Agencies including but not limited to: San Diego County Air
Pollution Control District (SDCAPCD); South Coast Air Quality
Management District (SCAQMD); Mojave Desert Air Quality Management
District (MDAQMD); San Diego County Hazardous Material Management
Division (HMMD); Arizona Department of Environmental Quality
(ADEQ). (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Briefly
describe internal quality assurance and cost control procedures
and indicate effectiveness. Also describe in your QA/QC procedures
how you will ensure quality work from your Subconsultants.
List recent awards, commendations, and other performance evaluation
results. (4) Location in the general geographic area of
the projects and knowledge of the locality of the projects,
provided that the application of this criterion leaves an appropriate
number of firms given the nature and size of the projects.
(5) Capacity to accomplish the work in the required time.
Indicate the firm's present workload as well as the availability
of the members of the proposed project team (including consultants
during the specified contract performance period). Indicate
specialized equipment available and prior security clearances.
(6) List the small or small disadvantaged or woman-owned
business firms used as primary consultants or as subconsultants.
If a large business concern is selected for this contract,
they will be required to submit a subcontracting plan that
should reflect a minimum goal of 5% each to small disadvantaged
business(es) and woman-owned business(es) of the amount to
be subcontracted out. (7) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction.
The Standard Industrial Code is 8711 and the annual size
standard is $2.5 million. Those firms which meet the requirements
described in this announcement and wish to be considered must
submit one copy each of a SF 254 and a SF 255 for the firm
and a SF 254 for each consultant listed in block 6 of the firm's
SF 255. One copy of the submittal package is to be received
in this office no later than 04 January 1999, 3:00 P.M. Pacific
Standard Time at the address shown above to the attention of
Karen Mason. Submittals received after this date and time will
not be considered. Additional information requested of applying
firms: indicate solicitation number in Block 2b, DUNS number
(for address listed in Block 3), CAGE Code number and TIN number
in Block 3, telefax number (if any) in Block 3a and discuss
why the firm is especially qualified based on the selection
criteria in Block 10 in the SF 255. For firms applying with
multiple offices, indicate the office which completed each
of the projects listed in Block 8 and list which office is
under contract for any contracts listed in Block 9. Use Block
10 of the SF 255 to provide additional information desired.
Personal interviews may not be scheduled prior to selection
of the most highly qualified firm. SF 255's shall not exceed
30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). An organizational chart is required
showing your key personnel. Firms not providing the required
information in the format (i.e. listing more than 10 projects
in Block 8, not providing a brief description of the quality
control plan, not providing an organizational chart, not listing
which office of multiple office firms completed projects listed
in Block 8, etc.) directed by this synopsis may be negatively
evaluated under selection criteria (2). THIS IS NOT A REQUEST
FOR PROPOSAL. Telegraphic and facsimile SF 255s will not be
accepted. Site visits will not be arranged during the submittal
period. In addition, all DoD contractors must be registered
in the Central Contractor Registration (CCR)in order to receive
a DoD contract or be paid by a DoD paying office. Please ensure
you are registered by checking the CCR website: http://ccr.edi.disa.mil.
See Numbered Note(s): 24.
CITE: (W-335 SN275891)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: C--INSIGNIA, LAPEL PINS
SOL DASW01-99-Q-0142
DUE 121698
POC James Murphy, Contract Specialist, 703/695-0747
DESC: The Defense Supply Service-Washington on behalf of the
International Commemoration Committee, intends to issue a Request
of Quote (RFQ). The Solicitation number is DASW01-99-Q-0142.
The requirement is for Made in the USA 3/4 in. lapel pins,
quantity 200,000, material is red brass with copper content
of 84.0.86.0 balance zinc. Attaching device is prong with pick,
.312 or .375 in length with a clutch fastner. The prong will
be attached by means of hard solder or electronically fused
to the center of the insignia. The insignia shall be expoied
with an epoxy resin suitable for stoning and shall have a shore
D hardness of 85 and incorporate an ultraviolet inhibitor.
The colors shall match the TIOH chips #1, #20, #28, #30 and
the medium blue shall match the color Reflex Blue according
to the Standard Pantone Color Guide. The insignia shall be
highly polished and plated with a 24kt gold color and should
match TIOH finished chip #6. This reference construction and
finishing criteria are from MIL-L-1148Fm Supplement 1, 27 June
1988, Lapel Button, General Specifications approved by all
Departments and Agencies of DoD. Packaging-Each lapel pin
shall be individually poly bagged, and bulk packed in bags
of 10 or 20 pieces. A production sample must be provided
and approved prior to the final production of the lapel pins.
Mail request to Defense Supply Service-Washington, Attn:
Mr. James L. Murphy, Rm: 1D245, 5200 Army Pentagon, Washington,
D.C. 20310-5200. E-Mail request accepted: murphjl@HQDA.army.mil
or, fax request to (703) 695-9756.
CITE: (W-335 SN275940)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR FACILITY INSPECTION/ANALYSIS/DOCUMENTATION,
VARIOUS LOCATIONS UNDER THE COGNIZANCE OF THE ATLANTIC NAVAL
FACILITIES ENGINEERING COMMAND
SOL N62470-99-R-3251
DUE 010699
POC Bayla L. Mack, 757-322-8271 - Karla H. McGrath, Head, Contract
Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for inspection/assessment of Military and other Federal facilities
(including medical) worldwide; engineering studies; preparation
of project documentation; and short/long-range maintenance
and repair program planning worldwide. The program will be
worldwide; however, the majority of the work in this contract
will be within the continental United States. Taskings will
include the following: technical inspections (specific and
general) and multi-discipline engineering studies/evaluations/assessments;
hazardous materials testing and/or evaluation of existing data
(lead, asbestos, radon, etc.); execute air quality and biological
surveys; cost estimating; economic analysis; energy evaluation;
preparing/writing projects and performance work statements;
preparation of drawings and graphics; and preparation of computer
databases. Firms and personnel may be required to work within
classified facilities and be exposed to classified information
that will required a "Secret" security clearance. The duration
of most taskings will be six months or less. Firms are required
to prepare the cost estimate utilizing the NAVFAC "SUCCESS"
system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7),
(8) and (9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: their past experience with regard to conducting
"facility condition inspections" of U. S. Navy and other Federal
facilities worldwide, preparing technical studies, and preparing
performance of work statements; their knowledge of construction
materials and practices of the Region; knowledge of preparation
of maintenance management and repair programs; knowledge of
the Navy's "Shore Facilities Planning System"; knowledge of
the Navy Public Works Center's Long Range Maintenance Planning
Program ; experience with and knowledge of "Desktop Publishing";
digital photography experience; experience with regard to hazardous
material identification/testing and preparation of management
plans, air quality testing, biological sampling and experience
in preparation of cost estimates in foreign currencies using
foreign (local) cost guidelines; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the technical staff's active
professional registration; experience (with present and other
firms) and roles of staff members specifically on projects
addressed in evaluation factor number one; and capability to
provide qualified backup staffing for key personnel to ensure
continuity of services and ability to surge to meet unexpected
project demands; (3) Sustainable Design - Firms will be evaluated
in terms of their knowledge and demonstrated experience in
applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach;
(4) Ability to perform the work to schedules and work on multiple
taskings concurrently, demonstrated ability to respond to unique
situations/requirements concurrently at multiple overseas locations
and on short notice, and ability to improve/support program
growth/dynamics. U. S. Military work experience in the following
locations: U. S. East Coast, Europe, Middle East, U. S. West
Coast, Caribbean, Hawaii, and the Pacific basin - Firms will
be evaluated in terms of impact of this workload on the staff's
projected workload during the contract period; (5) Past performance
- Firms will be evaluated in terms of (with emphasis on projects
addressed in factor number 1) cost control techniques employed
by the firm as demonstrated by the ability to establish an
accurate project budget and work to this budget; and demonstrated
long term business relationships and repeat business with Government
and private customers, and performance awards/letters of recommendations
received; (6) Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
- list key personnel responsible;; (7) Firm location (provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
and (9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black college and university, or minority
institution in performance of the contract, whether as joint
venture, teaming arrangement, or subcontractor. Large Business
Firms shall submit their subcontracting plan with the Standard
Form 255. The contract requires that the selected firm have
an on-line access to E-mail via the internet for routine exchange
of correspondence. The duration of the contract will be for
one (1) year from the date of an initial contract award. The
proposed contract includes two (2) one (1) year Government
options for the same basic professional skills. The total A&E
fee that may be paid under this contract will not exceed $5,000,000;
however, the yearly maximum may total up to $2,500,000. No
other general notification to firms for other similar projects
performed under this contract will be made. Type of contract:
Firm Fixed Price Indefinite Quantity Contract. Estimated start
date is June 1999.--Architect-Engineer firms which meet the
requirements described in this announcement are invited to
submit completed Standard Forms (SF) 254 (unless already on
file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), provide the following information for
only the staff proposed for this work using these column headings:
"NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL
ROLE". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 6 January
1999will be considered. Late responses will be handled in accordance
with FAR 52.215-10. Neither hand carried proposals nor facsimile
responses will be accepted. Firms responding to this advertisement
are requested to submit only one copy of qualification statements.
The qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location.--This proposed contract is being
solicited on an unrestricted basis, therefore, replies to this
notice are requested from all business concerns.--The small
business size standard classification is SIC 8711 ($2,500,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN275962)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: C--SPECIALIZED ENGINEERING SERVICES
SOL NRMGM000901005MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Robert L. Anderson
of Basic Automation, Boulder, Colorado for these specialized
engineering services. The National Oceanic and Atmospheric
Administration, Global Air-ocean IN-situ System (GAINS) project
at the Forecast Systems Laboratory (FSL) of Boulder, Colorado,
seeks to purchase preflight integration and field tests of
PIII. The GAINS PIII prototype balloon, a 60-ft diameter superpressure
vehicle and its prototype instrument package, is designed for
flights of one- year duration in the stratosphere. Float altitude
is 65,000 ft with controlled excursions between 55,000 and
65,000 ft. for a 220-lb (100-kg) payload. System integration
functions sought are (1) supervise the rebuilding and laboratory
testing of the PIII instruments, (2) incorporate over-the-horizons
(OTH) communications with off-the-shelf components, (3) integrate
payload radios, (4) interface helium control to FSL payload,
(5) set up and validate radio test range, (6) upgrade FSL groundstation
equipments (7) integrate FSL and other systems with the payload
capsule, and (8) perform EMC test for the PIII payload in the
field. Support of the field test of the PIII system for launch
of a 48-hour test is also sought. This procurement is being
conducted per FAR Part 13, Simplified Acquisition Procedures.
This synopsis is issued for information only. No competitive
solicitation is planned. No award will be made on the basis
of requests in response to this notice. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be December
18, 1998.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-335 SN275988)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: D--T-1 COMMERCIAL INTERNET INSTALLATION AND SERVICE,
NELLIS AFB, LAS VEGAS, NV
SOL F26600-99-Q0207
DUE 120398
POC Darryl J. Denis, Contracting Specialist, (702) 652-2099,
Fax (702) 652-5405
DESC: Description: This CBD Notice replaces Submission No. 272736.
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 solicitation is being competed unrestricted. This
announcement constitutes the only solicitation; requested for
proposal (RFP) and a written solicitation will not be issued.
This solicitation (F26600-99-Q0207) is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The SIC for this solicitation is
7379. The item description is as follows: Non-Personal Service
to provide all labor, tools, parts, materials, transportation,
facilities necessary to provide access to the Internet for
the OSD JSEAD JTF through an existing T-1 connection. The commercial
carrier's infrastructure and capabilities shall meet the following:
24/7/365 live or automated monitoring of carrier's connection
equipment to Internet backbone; Carriers local backbone and
Internet backbone shall be Asynchronous Transfer Mode (ATM);
Provide proof local configuration allows for NO more than 3
hops to the Internet backbone; Provide capability for primary
Domain Name Services (DNS); Provide a no cost' relocation of
equipment and services to location at Nellis AFB; Have a permanent
technical support representative available in the local area
(Las Vegas/Henderson) and be able to meet initial response
time of not to exceed two hours if a intervening repair call
is reported 0800-1630 Monday Friday, or not to exceed 0930
the next business day, if problem is reported outside the 0800-1630
Monday Friday time frame; Shall provide proof of background
and experience in providing telecommunications and Internet
services in the Las Vegas metropolitan area; T-1 connection
specification will use Frame Relay services with a speed of
1.544 Mbps. There are four (4) line items included in this
solicitation. In addition, solicitation includes one (1) option
year. Quotations should be firm fixed price that includes all
costs necessary to perform the service. The provision at FAR
52.212-1, Instruction to Offerors-Commercial, applies to this
solicitation. The clause at Far 52.212-2; Evaluation of Commercial
items, applies to this solicitation. Award will be made to
the responsible, responsive offeror whose offer will result
in the lowest technically acceptable price. The following Clauses
apply to this solicitation: FAR 52.217-5 Evaluation of Options
in Solicitations; FAR 52.217-9 Options to Extend The Term of
the Contract; FAR 52.232-19 Availability of Funds of the Next
Fiscal Year. The government will evaluate options for award
purpose by adding the total price of the option year to the
total price for the basic requirement for the total two-year
period. The government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the government to exercise the
options. The Government may extend the term of this contract
by written notice to the contractor within 30 days of the expiration
of the contract, provided that the Government shall give the
contractor a preliminary notice at least 60 days before the
contract expires. The preliminary notice does not commit the
Government to an extension. If the government exercises this
option, the extended contract shall be considered to include
this option provision. The total duration of this contract
including the exercise of any options under this clause shall
not exceed 24 months. The clause at 52.212-3 Offeror Representations
and Certifications-Commercial Items, applies to this solicitation.
Offerors who fail to submit a completed Representations and
Certification may be considered non-responsive. The clause
at FAR 52.212-4 Contract Terms and Conditions-Commercial items
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial items, applies to this solicitation. Specifically,
the following cited clauses are applicable to this solicitation:
Far 52.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
Far 52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era, and FAR 52.222-42 Service Contract Act
of 1965 as amended. In compliance with the Service Contract
Act of 1965, and the regulations of the Secretary of Labor,
this clause identifies the classes of service for employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. The following clause also apply to this solicitation
FAR 52.222-42 Statement of Equivalent Rates for Federal Hires,
DFARS 252.204-7004 Required Central Contract Registration,
DFARS 252.232-7009 Payment by Electronic Funds Transfer. For
solicitations after 1 Jun 98 all contractors are required to
be registered in the Central Contractor Registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Information
concerning FAR clauses can be obtained at http://farsite.hill.af.mil
A copy of the wage determination and FAR 52.212-3 are located
at www.nellis.af.mil/units/99cons. Contact Contracting Specialist,
SSgt. Darryl Denis (702) 652-2099 darryl.denis@nellis.af. for
information regarding this combined synopsis/solicitation.
This combined synopsis/solicitation can be accessed via Internet
on the 99th Contracting Squadron homepage www.nellis.af.mil/units/99cons.
Telephone requests will be accepted. For contractors accessing
the solicitation through the Internet, amendments will be posted
on the effected solicitation page. In addition, it is their
responsibility to check the Internet daily for any amendments
that are issued. A solicitation package will be available for
review at the contracting office. The solicitation will be
available for downloading and viewing on the Internet, reference
the provided site address. Required Central Contractor Registration
[for solicitation (and resultant awards) issued after 1 June
98 all contractors are required to be registered in the in
the Central Contractor Registration (CCR) database. In order
to register, the contractor must have a DUNS# (available @
(800) 333-0505. Registration via Internet (http://ccr.edi.dis.mil)
lower case takes approximately 48 hours, all other methods
take approximately 30 days.]; and DFAR 252.232-7009 Payment
by Electronic Funds Transfer (CCR). Quotes must be submitted
in writing, signed and dated, to the 99th Contracting Squadron/LGCV,
Attn: SSgt. Denis, 5865 Swaab Blvd, Nellis AFB NV 89191-7063
or by fax to (702) 652-5405. Faxed quotes are acceptable. Offerors
are reminded to include Representations and Certifications
document, Tax Identification #, DUNS #. All responsible sources
may submit a quote, which if timely received will be considered
by this agency. Defense Priorities and Allocations System (DPAS)
assigned rating: DO S10. Offers are due no later than close
of business 1400 HRS (PST) on 3 December 98. Wage rates will
be applied for area where work is being done after resulting
award.
LINKURL: www.nellis.af.mil/units.99cons
LINKDESC:
EMAILADD: darryl.denis@nellis.af.mil
EMAILDESC:
CITE: (W-334 SN275619)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Disa/ditco/dts23 2300 East Drive Scott Afb Il 62225-5406
2300 East Drivescott Afb Il 62225-5406
SUBJECT: D--NOTICE OF INTENT TO EXERCISE OPTIONS
SOL N/A
POC Margaret A. Singler, Contracting Officer, 618-229-9543
DESC: The Government intends to exercise three, three-month priced
contract option periods under WANG Contract DCA200-98-D-0012,
effective 1 Jan 99 through 30 Sep 99. The purpose is to provide
continuous Integrated Network Management System support until
the follow-on contract is awarded. There will be no solicitation
issued for this contract action. See Numbered Note 22.
CITE: (W-334 SN275621)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USA ARMY SOUTH, DIRECTORATE OF CONTRACTING, ATTN: S0FB-DOC
- BUILDING 556, FORT BUCHANAN PR 00934-5049
SUBJECT: D--CELLULAR PHONE SERVICE AND EQUIPMENT
SOL DAJN02-99-R-0005
DUE 121898
POC Contract Specialist ZENAIDA DELGADO (787) 273-3227 Contracting
Officer DEBBIE A. CURBELO (787) 273-3318 (Site Code DAJN02)
DESC: The Department of the Army has a requirement for a requirements
type contract for cellular phone service and equipment. Period
of performance is a Base Year (1 January 1999 through 31 December
1999) and four (4) option years (1 January 2000 through 31
December 2003). Unit of issue is dollars per month on services
and dollars per each on equipment. Magnitude of the proposed
procurement is above $100,000.00 and less than $500,000.00.
A request for proposal is estimated to be issued on 4 December
1998. The anticipated award date is 23 December 1998. All responsible
sources may submit a proposal which shall be considered by
the agency. All requests for a copy of the solicitation package
are to be made in writing and may be mailed to the Directorate
of Contracting, Bldg 556 ATTN.: SOFB-DOC, Fort Buchanan, Puerto
Rico 00934 or sent via facsimile transmission to (787) 273-3751
ATTN.: Z. Delgado. Telephone requests will not be accepted.
CITE: (I-335 SN275670)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--WEB ENABLED DROLS/VERITY TOPICSETS
SOL SP4700-99-R12-0002
DUE 121898
POC Ann Burley (703) 767-1182
DESC: The Defense Technical Information Center has a requirement
to design and implement "search hierarchy" and "hierarchy
browsig" features for the both the DTIC Thesaurus and the DTIC
Corporate Source Authority List in the Web Enabled DROLS application
using Verity's Search 97 TopicSet capability. A demonstration
of the resulting system, including the ability to browse
the 2 hierarchies to expose the relationships between terms
and to have the terms exploded as part of a Verity search
strategy execution, is required to successfully complete the
task. The contractor shall work with the Government to further
define system, functional, and performance requirements for:
Implementation of the 2 TopicSets, Implementation of the TopicSet
browing capability, and Integration into the then current
Web Enabled DROLS system. After the above requirements are
accepted by DTIC, the contractor will develop the two TopicSets,
install them on the DTIC hardware, and demonstrate the required
functionality. A copy of the DROLS Handbook (DTICH 4185.4)
will be provided for this purpose. The browsing capability
is not available in the current system. During the course of
this effort, the Government will provide ASCII text files
containing complete copies of both data sets to the contractor.
The contractor will develop custom utilities to convert these
files into Verity TopicSets. These utilities will be provided
to the Government as source code and with appropriate documentation.
DTIC personnel will be trained by the contractor on how to
use these utilities. At the completion of this effort, the
Government personnel assigned to this efforr will be certified
by the contractor as knowledgeable in the maintenance of
both the utilities and the TopicSets such that DTIC is able
to continue to refine and maintain the TopicSets with in-house
resources.
CITE: (W-335 SN275814)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/FMC, 9 Eglin Street, Hanscom AFB, MA 01731-2117
SUBJECT: D--SPECIALIZED COST SERVICES (SCS)
SOL N/A
POC David Bouchard, ESC/FMCT, 781-377-5228
DESC: To provide Specialized Cost Services (SCS) support to Electronic
Systems Center (ESC) System Acquisition Programs, Development
Planning Projects, and Staff Functions within the Information
Technology Services Program (ITSP). For a more complete description
of services and support to be provided and for more details
regarding this acquisition, please refer to ESC's HERBB web
page (URL listed below). See Specialized Cost Services under
"Biz Opportunities."
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Bouchardd@hanscom.af.mil or weechm@hanscom.af.mil
EMAILDESC:
CITE: (D-335 SN275838)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SHORE (VLF/HF) ANTENNA SUPPORT
SOL N66001-98-R-0020
POC Contract Specialist, Ms. Rachel Kriescher (619) 553-6730.
Contracting Officer, Ms. Kathy P. Brinkley, (619) 553-7512.
DESC: TITLE: SHORE (VLF/LF/HF) ANTENNA SUPPORT. CANCELLATION:
The purpose of this modification to the Small Business Sources
Sought N66001-98-R-0020 issued on 24 July 1998 in the Commerce
Business Daily is to cancel the requirement in its entirety.
There are no plans at this time to resolicit.
CITE: (W-335 SN275950)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: D--D-CONSULTING SERVICES
SOL RFQ-28-153
DUE 120298
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
an order with Microsoft Consulting services to provide technical
support and programming services. This procurement action is
for services in which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302
and 13.106-1. See numbered note 22. The resulting purchase
order will not exceed the simplified purchase threshold. The
procedures set forth in part 13.106-3 shall be used. If you
have any further questions, please contact Diane Rollins at
(202) 874-2392 or fax to (202) 874-3135 e-mail diane.rollins@bep.treas.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-28-153&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-335 SN275985)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--MODIFICATION TO CBD ANNOUNCEMENT 274575
SOL RFQ-825127
DUE 121898
POC Rhonda P. Williams, 703-814-4910
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-825127 dated 11/24/98. The CBD submission number
for the original announcement is 274575. This modification
is being issued to ammend the closing date to 12/18/98 for
commercial items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-825127 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. All responsible sources may submit a quote,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Houston:
300 Statewide Numeric Digital Pagers. Price should include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 or 888 number
with PIN and charges for personal 800 or 888 number without
PIN. 105 Statewide Alphanumeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 17 Statewide Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 14 Statewide Numeric Digital Pagers. Price should
include details related to monthly service fee, any additional
zone and/or regional fees, charges for apersonal 800 or 888
number with PIN and charges for personal 800 or 888 number
without PIN. 6 Nationwide Alphanumeric Digital Pagers. Price
should include details related to monthly service fee, any
additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 9 Nationwide Numeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 11 Groupcall Numbers for Alphanumeric
Digital Pagers. Price should include details related to monthly
service fee, any additional zone and/or regional fees, charges
for a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. Quotes shall include the following
information to be considered: A detailed map showing an overlay
of the service area covered for each service quoted. Detailed
pricing for the base year and all option years for all services
and equipment described below.Warranty, replacement provisions
and training. Description of all ancillary services provided
with pricing, such as groupcall and/or battery replacement.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e. if each pager is allotted 100 pages and
there are 10 pagers, no charge for overcalls will be assessed
till the account exceeds 1000 pages. Past performance references
for the last three contracts of a similar nature. All equipment
provided will be included in the monthly rental fees. Quotes
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 12/24/98. Service to become effective 1/1/99
and the place of delivery shall be FBI Houston, 25000 East
T. C. Jester, Houston, TX 77008-1300. The following FAR clauses
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial Items (Aug 1998). 52.212-2 Evaluation - Commercial
Items (Oct 1997). The Government will award a contract resulting
from this synopsis/solicitation to the responsible Offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers, price, technical capability and past performance. Technical
and past performance, when combined are more important than
price. Vendors are required to submit past performance information,
including points of contact, on the last three contracts for
similar equipment and service. 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 1998). Quotes shall
be accompanied by a completed representations and certifications.
52.212-4 Contract Terms and Conditions - Commercial Items (Apr
1998). and 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Oct 1998). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systemsj. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant.______________Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that
the following warranty applies to all products licensed under
this combined synopsis/solicitation. The Contractor warrants
that all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http:/www./ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation Web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Ms. Rhonda P. Williams at (703)814-4787
or (703) 814-4730 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Signed and dated quotes must be
submitted to the FBI, Suite 300, 14800 Conference Center Drive,
Chantilly, Virginia 20151, no later than 4:00 PM Eastern Standard
Time (EST) December 18, 1998. The contact for information regarding
this solicitation may be obtained by contacting Ms. Rhonda
P. Williams at (703) 814-4910 between the hours of 7:30 AM
and 4:00 PM EST, Monday through Friday. The quote number RFQ-825127
must be listed on the outside of the submission.
CITE: (W-335 SN275990)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: E--WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS
AFB GA
SOL F09650-98-R-0207
POC Angela Thompson, Contracting Officer or Marty Ledden, Buyer,
912-926-9163 or 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF FINAL SOLICITATION FOR THE
WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS AIR FORCE
BASE, GEORGIA -- PURPOSE: The Air Force will issue the FINAL
solicitation for the West Robins Housing Privatization Project
approximately 21 Dec 98. The solicitation (RFP # F09650-98-R-0207)
and related documents will be posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
The Robins housing goal is to provide access to safe, quality,
affordable housing, in a community where military families
will choose to live. The project involves a real estate transaction
with the successful offeror under which the Government will
contribute land and housing units by a conveyance of fee ownership,
and provide funds in the form of a direct Government loan and/or
Government limited loan guarantee of third party debt. In exchange,
the successful offeror will obtain commercial financing needed
to plan, design, develop, demolish (existing Wherry/Chapman
units), construct (370 to 460 units), renovate or replace (300
Hillside units), own, operate, maintain and manage a rental
housing development for a basic requirement of 670 and up to
760 military families for approximately 30 years. The successful
offeror will own the land and housing units. The military members
will pay the successful offeror rent equal to the basic housing
allowance for housing (BAH) minus 110% of reasonable gas and
electric utility charges. Robins intends to satisfy this portion
of its military housing need through selected use of the wide
range of authorities provided in the Military Housing Privatization
Initiative included in the 1996 National Defense Authorization
Act, Public Law 104-106 (Title 10 USC, Sections 2871 - 2885)
instead of the traditional military construction program. See
http://www.acq.osd.mil/iai/hrso/legis.htm on the Internet.
The Military Housing Privatization Initiative permits the construction
and renovation of housing units using "market standards." The
project scope of 670 units includes demolishing existing Wherry/Chapman
units and constructing 370 housing units within two years of
contract award, and renovating 300 existing housing units within
eight years of contract award. The project identifies the Government's
desire to construct up to 90 additional housing units to reduce
the Robins AFB housing deficit within two years of contract
award and to replace the 300 existing units instead of renovating.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. Robins AFB will use a "best value" strategy
to encourage maximum flexibility in proposal development and
to select the proposal that best realizes the Robins housing
goal and demonstrates the private party's commitment to a long-term
relationship with Robins Air Force Base. Points of contact
are: Angela Thompson, Contracting Officer/PKOS or Marty Ledden,
Contract Negotiator/PKOS, phone (912)926-5110 or (912) 926-9163,
fax (912)926-3590, E-Mail: adthomps@pk.robins.af.mil or mledden@pk.robins.af.mil.
The solicitation and related documents will be posted on the
internet at http://contracting.robins.af.mil/houspriv.ssi.
A copy of the RFP and related documents may also be obtained
on CD-ROM. Only written request by fax or E-mail to the above
points of contact will be accepted. NO TELEPHONE REQUESTS.
Only one CD per offeror will be provided. PAPER COPIES ARE
NOT AVAILABLE.
CITE: (W-335 SN275818)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: F--HERBICIDING / LAWN CARE
SOL DAAA22-99-Q-0062
DUE 121598
POC A.Luciano (518)266-4692, K.Felock (518)266-5400
DESC: To cover the cost of providing services for lawn maintenance
through the use of pest control practices and week supression
per scope of work number 999 for the period of 3/1/99 thru
9/30/99. Procurement history: The latest procurement history
on this item is: Unit Price $15,000.00, for 1 job, purchased
on 5/28/98. NOTE: The history data is given for information
only and may have no relevance to pricin of this solicitation.
This information isn't intended to be used as pricin guidance
or as a suggested price. Offerors are advised that revisions
to the specification may have occurred since the last buy and
may have an impact on price. No telephone request. Only written
requests received directly from the requestor are acceptable.
FAX Number: 518-266-4682.
CITE: (W-335 SN275832)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING AND MAINTENANCE
SOL HAB992013
DUE 011999
POC Tom Fulton, 503-952-6218
DESC: The work consists of planting trees on 424 acres and radius
scalping on 360 acres. This solicitation includes an option
that allows for increased quantities not to exceed twenty percent
(20%) of the total contract price. Bonds are required: Bid
Bond, 20%; Performance Bond, 20%; and Payment Bond, 20%. Project
sites are located in Jackson County, Ashland Resource Area,
Medford District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-335 SN275854)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT PRIMARILY FOR
THE LOUISVILLE DISTRICT MISSION BUT CAN INCLUDE MISSIONS WITHIN
AND OUTSIDE THE GREAT LAKES AND OHIO RIVER DIVISION BOUNDARIES
SOL DACA27-99-R-0005
POC Contract Specialist, Denise Bush (502)625-7528, Technical
Contact, Gary Meden (502)625-7446
DESC: Indefinite Delivery/Indefinite Quantity, Cost Reimbursement,
Pre-place Remedial Action Contracts (PRAC), for Environmental
Support Services primarily for the Louisville District mission
but can include missions within and outside the Great Lakes
and Ohio River Division Boundaries. The Government intends
to award two- $25 million full and open contracts. The contract
period is a two year base period with a three year option,
if exercised, for a maximum 5 year period. A mini-proposal
submission is required in response to this notice. The purpose
of this notice is to advise prospective offerors that the acquisition
will be solicited using multi-phase techniques. This announcement
represents the first phase (Phase I - Pre-solicitation Notice)
of this multi-phase acquisition. During Phase I the Government
will use evaluation criteria to provide recommendations to
offerors on whether they appear to be a viable competitor for
subsequent phases. The second phase (Phase II - Solicitation)
will be the evaluation of the response to the request for proposal
(RFP). At the discretion of the Government, a third phase (Phase
III - Oral Presentations) may be incorporated. The type of
work includes, but is not limited to, soil remediation; sampling
and analyzing the contents of a variety of tanks, drums and
transformers; removing tanks, drums, transformers and their
contents; disposal of tanks, drums and transformers; emergency
spill containment structures or other facilities incidental
to the work; sampling and testing of water and soil samples;
installing monitoring wells; well abandonment; constructing
caps, slurry walls and grout curtains; removing unsafe buildings,
or portions of buildings, with and without asbestos; installing
soil venting systems, groundwater treatment systems, and thermal
extraction systems; incinerating a variety of types of contaminated
materials; removing, treating and disposing of wastes from
ordnance, explosives and/or radiation; ordnance identification
and avoidance; remediation/removal of low level radioactive
waste; installing new tanks and new water supply systems; short
term operation and maintenance of facilities, and the planning
of work efforts required; preparation of completion reports
and as-built drawings. The following information is requested:
(1) DEPTH AND SIZE OF THE ORGANIZATION: Indicate geographical
locations of the Home Office and/or Branch Offices that will
be utilized in support of this contract. Delineate the depth
and size of organization. This data should be in summary form,
indicating numbers of home and branch office personnel by discipline
or trade, such as general construction superintendents, quality
control personnel, cost engineers, planning and scheduling
engineers, safety engineers, operators, etc. (2) ORGANIZATIONAL
APPROACH: Describe your organizational approach and whether
you propose to use your own resources solely, a joint venture,
a teaming arrangement or other subcontract arrangement. Submit
the actual organizational charts for the prime and, if the
contract is to be a team arrangement, submit organization charts
for each team member. Provide mailing addresses and office
locations of the corporate headquarters, regional offices and
other offices for each team member. The submittal shall also
be sufficiently detailed to indicate the size, diversity, and
organizational structure of the team as a whole. Personnel
on the organizational chart, including support staff and team
member/subcontractors, should be identified by name, discipline,
task area, company and office location. The organizational
chart shall clearly indicate reporting lines. Describe how
the proposed project organization team will function under
this contract relative to your home office organization. (3)
PROJECT EXPERIENCE: Create and complete a table consisting
of the following seven (7) columns for up to a total of ten
(10) completed projects within the last five (5) years: Column
1 "Project Name and Location", Column 2 "Contractor (You, Team
Member, etc.), Column 3 Contractor Role (Include % of Work
Accomplished by Contractor in Column 2), Column 4 Contract
Type (Fixed Fee, Cost Plus Fixed Fee, etc.), Column 5 Project
Description (Type of Work), Column 6 Customer (Name, Address,
and Phone Number), and Column 7 Government Officials who Monitored
Project (EPA Regulators, etc.) This should represent the proposed
team's experience in HTRW, firm-fixed and cost-type contracts.
If numerous and similar source/removals/cleanups occurred under
one contract, complete one line for the multiple task contract.
The form should indicate your firm's role in each of the completed
projects (and percentage of work effort the firm was responsible
for) and past experience as a prime, joint venture, subcontractor
in comparable projects. Emphasize projects that provided remedial
action to hazardous waste cleanups. All references shall contain
the name, address, and telephone number of the customer, as
well as the names and telephone numbers of Federal and State
officials who monitored the project. Confidential clients will
not be accepted as references. For the purposes of this section,
a Completed Project will be defined as cost reimbursable contracts
and task orders that are physically complete and for which
final payment has been requested or made and fixed price contracts
where final payment has been made. Additional information on
these projects will be requested in the Request for Proposal
(Phase II). (4) EXPERIENCE WITH REGULATORS: Provide information
to demonstrate past experience (if any) with state and federal
regulators with jurisdiction in Illinois, Indiana, Ohio, Michigan,
Kentucky, West Virginia, Pennsylvania, New York, and Tennessee
(especially USEPA Regions IV and V). (5) MANAGEMENT INFORMATION
SYSTEM (MIS) CAPABILITIES: Description of the MIS capabilities
regarding planning and scheduling, cost estimating, budgeting
and accounting reports, technical and regulatory reports, submittals
and other relevant data. Describe the specific mechanisms and
relationships that will be utilized to track productivity on
a real-time basis (daily, weekly, monthly). (6) PROPOSED LABORATORIES:
List laboratories by matrix/analyte/location that you proposed
to use and indicate your use of them in the past. (7) LARGE
BUSINESS ONLY: Provide a chart showing anticipated SDB, WOSB,
HBU, Small Business, and local hiring by type of work. The
numbered criteria above will be evaluated individually and
holistically. Failure to submit information in any given area
will result in a recommendation of not being a viable competitor.
The highest ratings will be given for the following information
in each area: 1. The most personnel of the disciplines required
to accomplish the work described above especially within the
primary area of operation listed. 2. An approach that is efficient
and clearly defines reporting lines. 3. Examples of diverse
HTRW remediation work of the types listed above with experience
in the states listed in "4". 4. Experience with regulators
in most of the states listed and USEPA Regions IV and V. 5.
A viable MIS that will produce the information listed at minimal
cost. 6. A set of laboratories that will allow diverse HTRW
testing including solid, soil, liquid, water, and air samples
and varied analyses, including explosives, VOCs, SVOCs, PCB,
PAHs (PNAs), pesticides, lead-based paint, TOX, metals (total
and TCLP), and low level radioactivity. In addition, the information
will be viewed in a holistic context to determine if your proposal
presents a well-defined organization that has the capabilities
to complete the types of work (soil remediation, sampling and
analyzing, etc.) listed above in an efficient manner. The above
information must be submitted no later than 4:30 PM EST, December
31, 1998. Submissions may not be submitted by facsimile. Phase
I submittals shall be no more than 15 pages in length, excluding
title page and table of contents. Pages will be numbered sequentially.
Pages will be 8 " X 11". If a foldout page (11"X17") is used,
it will be counted as two pages. Any page after the first 15
will not be evaluated. Phase I submittals will be used in conjunction
with RFP (Phase II) proposals. A letter will be provided to
each offeror, indicating whether or not the offeror appears
to be a viable competitor within 30 days of receipt of Phase
I submittals. A PRE-SUBMITTAL CONFERENCE will be held at 0800
local time on December 10, 1998 at the Hyatt Regency Hotel,
320 W. Jefferson, Louisville, Kentucky, 40202. Questions pertaining
to the acquisition should be faxed to Denise Bush at (502)
582-5266 in advance of the pre-submittal conference, so that
they may be answered at the conference. Oral questions will
not be accepted at the pre-submittal conference. All questions
must be submitted in writing.
CITE: (W-335 SN275964)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT PRIMARILY FOR
THE LOUISVILLE DISTRICT MISSION BUT CAN INCLUDE MISSIONS WITHIN
AND OUTSIDE THE GREAT LAKES AND OHIO RIVER DIVISION BOUNDARIES
SOL DACA27-99-R-0006
POC Contract Specialist, Denise Bush (502) 625-7528, Techical
Contact, Gary Meden (502)625-7446
DESC: Indefinite Delivery/Indefinite quantity, Cost Reimbursement,
Pre-placed Remedial Action Contracts (PRAC), for Environmental
Support Services primarily for the Louisville District mission
but can include missions within and outside the Great Lakes
and Ohio River Division Boundaries. The Government intends
to award two - $25 million small business set-aside contracts.
The SIC Code is 8744 with a size standard of 500 employees.
The contract period is a two year base period with a three
year option, if exercised, for a maximum 5 year period. A mini-proposal
submission is required in response to this notice. The purpose
of this notice is to advise prospective offerors that the acquisition
will be solicited using multi-phase techniques. This announcement
represents phase one of this multi-phase acquisition. During
this phase (Phase I - Pre-Solicitation Notice) the Government
will use evaluation criteria to provide recommendations to
offerors on whether they appear to be a viable competitor for
subsequent phases. The second phase (Phase II - Solicitation)
will be the evaluation of the response to the request for proposal
(RFP). At the discretion of the Government, a third phase (Phase
III - Oral Presentations) may be incorporated. The type of
work to be done could include, but is not limited to, soil
remediation; sampling and analyzing the contents of a variety
of tanks, drums and transformers; removing tanks, drums, transformers
and their contents; disposal of tanks, drums and transformers;
emergency spill containment structures or other facilities
incidental to the work; sampling and testing of water and soil
samples; installing monitoring wells; well abandonment; constructing
caps, slurry walls and grout curtains; removing unsafe buildings,
or portions of buildings, with and without asbestos; installing
soil venting systems, groundwater treatment systems, and thermal
extraction systems; incinerating a variety of types of contaminated
materials; removing, treating and disposing of wastes from
ordnance, explosives and/or radiation; ordnance identification
and avoidance; remediation/removal of low level radioactive
waste; installing new tanks and new water supply systems; short
term operation and maintenance of facilities, and the planning
of work efforts required; preparation of completion reports
and as-built drawings. The following information is requested:
(1) DEPTH AND SIZE OF THE ORGANIZATION: Indicate geographical
locations of the Home Office and/or Branch Offices that will
be utilized in support of this contract. Delineate the depth
and size of organization. This data should be in summary form,
indicating numbers of home and branch office personnel by discipline
or trade, such as general construction superintendents, quality
control personnel, cost engineers, planning and scheduling
engineers, safety engineers, operators, etc. (2) ORGANIZATIONAL
APPROACH: Describe your organizational approach and whether
you propose to use your own resources solely, a joint venture,
a teaming arrangement or other subcontract arrangement. Submit
the actual organizational charts for the prime and, if the
contract is to be a team arrangement, submit organization charts
for each team member. Provide mailing addresses and office
locations of the corporate headquarters, regional offices and
other offices for each team member. The submittal shall also
be sufficiently detailed to indicate the size, diversity, and
organizational structure of the team as a whole. Personnel
on the organizational chart, including support staff and team
member/subcontractors, should be identified by name, discipline,
task area, company and office location. The organizational
chart shall clearly indicate reporting lines. Describe how
the proposed project organization team will function under
this contract relative to your home office organization. (3)
PROJECT EXPERIENCE: Create and complete a table consisting
of the following seven (7) columns for up to a total of ten
(10) completed projects within the last five (5) years: Column
1 "Project Name and Location", Column 2 "Contractor (You, Team
Member, etc.), Column 3 Contractor Role (Include % of Work
Accomplished by Contractor in Column 2), Column 4 Contract
Type (Fixed Fee, Cost Plus Fixed Fee, etc.), Column 5 Project
Description (Type of Work), Column 6 Customer (Name, Address,
and Phone Number), and Column 7 Government Officials who Monitored
Project (EPA Regulators, etc.) This should represent the proposed
team's experience in HTRW, firm-fixed and cost-type contracts.
If numerous and similar source/removals/cleanups occurred under
one contract, complete one line for the multiple task contract.
The form should indicate your firm's role in each of the completed
projects (and percentage of work effort the firm was responsible
for) and past experience as a prime, joint venture, subcontractor
in comparable projects. Emphasize projects that provided remedial
action to hazardous waste cleanups. All references shall contain
the name, address, and telephone number of the customer, as
well as the names and telephone numbers of Federal and State
officials who monitored the project. Confidential clients will
not be accepted as references. For the purposes of this section,
a Completed Project will be defined as cost reimbursable contracts
and task orders that are physically complete and for which
final payment has been requested or made and fixed price contracts
where final payment has been made. Additional information on
these projects will be requested in the Request for Proposal
(Phase II). (4) EXPERIENCE WITH REGULATORS: Provide information
to demonstrate past experience (if any) with state and federal
regulators with jurisdiction in Illinois, Indiana, Ohio, Michigan,
Kentucky, West Virginia, Pennsylvania, New York, and Tennessee
(especially USEPA Regions IV and V). (5) MANAGEMENT INFORMATION
SYSTEM (MIS): Description of the MIS capabilities regarding
planning and scheduling, cost estimating, budgeting and accounting
reports, technical and regulatory reports, submittals and other
relevant data. Describe the specific mechanisms and relationships
that will be utilized to track productivity on a real-time
basis (daily, weekly, monthly). (6) PROPOSED LABORATORIES:
List laboratories by matrix/analyte/location that you proposed
to use and indicate your use of them in the past. The numbered
criteria above will be evaluated individually and holistically.
Failure to submit information in any given area will result
in a recommendation of not being a viable competitor. The highest
ratings will be given for the following information in each
area: 1. The most personnel of the disciplines required to
accomplish the work described above especially within the primary
area of operation listed. 2. An approach that is efficient
and clearly defines reporting lines. 3. Examples of diverse
HTRW remediation work of the types listed above with experience
in the states listed in "4". 4. Experience with regulators
in most of the states listed and USEPA Regions IV and V. 5.
A viable MIS that will produce the information listed at minimal
cost. 6. A set of laboratories that will allow diverse HTRW
testing including solid, soil, liquid, water, and air samples
and varied analyses, including explosives, VOCs, SVOCs, PCB,
PAHs (PNAs), pesticides, lead-based paint, TOX, metals (total
and TCLP), and low level radioactivity. In addition, the information
will be viewed in a holistic context to determine if your proposal
presents a well-defined organization that has the capabilities
to complete the types of work (soil remediation, sampling and
analyzing, etc.) listed above in an efficient manner. The above
information must be submitted no later than 4:30 PM Local Time,
December 31, 1998. Submissions may not be submitted by facsimile.
Phase I submittals shall be no more than 15 pages in length,
excluding title page and table of contents. Pages will be numbered
sequentially. Pages will be 8 " X 11". If a foldout page (11"X17")
is used, it will be counted as two pages. Any page after the
first 15 will not be evaluated. Phase I submittals will be
used in conjunction with RFP (Phase II) proposals. A letter
will be provided to each offeror, indicating whether or not
the offeror appears to be a viable competitor within 30 days
of receipt of Phase I submittal. A PRE-SUBMITTAL CONFERENCE
will be held at 0800 local time on December 10, 1998 at the
Hyatt Regency Hotel, 320 W. Jefferson, Louisville, Kentucky,
40202. Questions pertaining to the acquisition should be faxed
to Denise Bush at (502) 582-5266 in advance of the pre-submittal
conference, so that they may be answered at the conference.
Oral questions will not be accepted at the pre-submittal conference.
All questions must be submitted in writing.
CITE: (W-335 SN275986)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT PRIMARILY FOR
THE LOUISVILLE DISTRICT MISSION BUT CAN INCLUDE MISSIONS WITHIN
AND OUTSIDE THE GREAT LAKES AND OHIIO RIVER DIVISION BOUNDARIES
SOL DACA27-99-R-0007
POC Contract Specialist, Denise Bush (502)625-7528, Technical
Contact, Gary Meden (502)625-7446
DESC: Indefinite Delivery/Indefinite Quantity, Cost Reimbursement,
Pre-Place Remedial Action Contracts (PRAC) for Environmental
Support Services primarily for the Louisville District mission
but can include missions within and outside the Great Lakes
and Ohio River Division Boundaries. The Government intends
to award two $15 million, 8(a) set aside contracts. The contract
period is a two year base period with a three year option,
if exercised, for a maximum 5 year period. The purpose of this
notice is to advise prospective offerors that the acquisition
will be solicited using multi-phase techniques. This announcement
represents phase one of this multi-phase acquisition. During
this phase (Phase I - Pre-Solicitation Notice) the Government
will use evaluation criteria to provide recommendations to
offerors on whether they appear to be a viable competitor for
subsequent phases. The second phase (Phase II - solicitation)
will be the evaluation of the response to the request for proposal
(RFP). At the discretion of the Government, a third phase (Phase
III - Oral Presentations) may be incorporated. The type of
work to be done could include, but is not limited to, soil
remediation; sampling and analyzing the contents of a variety
of tanks, drums and transformers; removing tanks, drums, transformers
and their contents; disposal of tanks, drums and transformers;
emergency spill containment structures or other facilities
incidental to the work; sampling and testing of water and soil
samples; installing monitoring wells; well abandonment; constructing
caps, slurry walls and grout curtains; removing unsafe buildings,
or portions of buildings, with and without asbestos; installing
soil venting systems, groundwater treatment systems, and thermal
extraction systems; incinerating a variety of types of contaminated
materials; removing, treating and disposing of wastes from
ordnance, explosives and/or radiation; ordnance identification
and avoidance; remediation/removal of low level radioactive
waste; installing new tanks and new water supply systems; short
term operation and maintenance of facilities, and the planning
of work efforts required; preparation of completion reports
and as-built drawings A mini-proposal submission is required
in response to this notice. The following information is requested:
(1) DEPTH AND SIZE OF THE ORGANIZATION: Indicate geographical
locations of the Home Office and/or Branch Offices that will
be utilized in support of this contract. Delineate the depth
and size of organization. This data should be in summary form,
indicating numbers of home and branch office personnel by discipline
or trade, such as general construction superintendents, quality
control personnel, cost engineers, planning and scheduling
engineers, safety engineers, operators, etc. (2) ORGANIZATIONAL
APPROACH: Describe your organizational approach and whether
you propose to use your own resources solely, a joint venture,
a teaming arrangement or other subcontract arrangement. Submit
the actual organizational charts for the prime and, if the
contract is to be a team arrangement, submit organization charts
for each team member. Provide mailing addresses and office
locations of the corporate headquarters, regional offices and
other offices for each team member. The submittal shall also
be sufficiently detailed to indicate the size, diversity, and
organizational structure of the team as a whole. Personnel
on the organizational chart, including support staff and team
member/subcontractors, should be identified by name, discipline,
task area, company and office location. The organizational
chart shall clearly indicate reporting lines. Describe how
the proposed project organization team will function under
this contract relative to your home office organization. (3)
PROJECT EXPERIENCE: Create and complete a table consisting
of the following seven (7) columns for up to a total of ten
(10) completed projects within the last five (5) years: Column
1 "Project Name and Location", Column 2 "Contractor (You, Team
Member, etc.), Column 3 Contractor Role (Include % of Work
Accomplished by Contractor in Column 2), Column 4 Contract
Type (Fixed Fee, Cost Plus Fixed Fee, etc.), Column 5 Project
Description (Type of Work), Column 6 Customer (Name, Address,
and Phone Number), and Column 7 Government Officials who Monitored
Project (EPA Regulators, etc.) This should represent the proposed
team's experience in HTRW, firm-fixed and cost-type contracts.
If numerous and similar source/removals/cleanups occurred under
one contract, complete one line for the multiple task contract.
The form should indicate your firm's role in each of the completed
projects (and percentage of work effort the firm was responsible
for) and past experience as a prime, joint venture, subcontractor
in comparable projects. Emphasize projects that provided remedial
action to hazardous waste cleanups. All references shall contain
the name, address, and telephone number of the customer, as
well as the names and telephone numbers of Federal and State
officials who monitored the project. Confidential clients will
not be accepted as references. For the purposes of this section,
a Completed Project will be defined as cost reimbursable contracts
and task orders that are physically complete and for which
final payment has been requested or made and fixed price contracts
where final payment has been made. Additional information on
these projects will be requested in the Request for Proposal
(Phase II). (4) EXPERIENCE WITH REGULATORS: Provide information
to demonstrate past experience (if any) with state and federal
regulators with jurisdiction in Illinois, Indiana, Ohio, Michigan,
Kentucky, West Virginia, Pennsylvania, New York, and Tennessee
(especially USEPA Regions IV and V). (5) MANAGEMENT INFORMATION
SYSTEM (MIS): Description of the MIS capabilities regarding
planning and scheduling, cost estimating, budgeting and accounting
reports, technical and regulatory reports, submittals and other
relevant data. Describe the specific mechanisms and relationships
that will be utilized to track productivity on a real-time
basis (daily, weekly, monthly). (6) PROPOSED LABORATORIES:
List laboratories by matrix/analyte/location that you proposed
to use and indicate your use of them in the past. (7) LARGE
BUSINESS ONLY: Provide a chart showing anticipated SDB, WOSB,
HBU, Small Business and local hiring by type of work. The numbered
criteria above will be evaluated individually and holistically.
Failure to submit information in any given area will result
in a recommendation of not being a viable competitor. The highest
ratings will be given for the following information in each
area: 1. The most personnel of the disciplines required to
accomplish the work described above especially within the primary
area of operation listed. 2. An approach that is efficient
and clearly defines reporting lines. 3. Examples of diverse
HTRW remediation work of the types listed above with experience
in the states listed in "4". 4. Experience with regulators
in most of the states listed and USEPA Regions IV and V. 5.
A viable MIS that will produce the information listed at minimal
cost. 6. A set of laboratories that will allow diverse HTRW
testing including solid, soil, liquid, water, and air samples
and varied analytes, including explosives, VOCs, SVOCs, PCB,
PAHs (PNAs), pesticides, lead-based paint, TOX, metals (total
and TCLP), and low level radioactivity. In addition, the information
will be viewed in a holistic context to determine if your proposal
presents a well-defined organization that has the capabilities
to complete the types of work (soil remediation, sampling and
analyzing, etc.) listed above in an efficient manner. The above
information must be submitted no later than 4:30 PM EST, December
31, 1998. Submissions may not be submitted by facsimile. Phase
I submittals shall be no more than 15 pages in length, excluding
title page and table of contents. Pages will be numbered sequentially.
Pages will be 8 " X 11". If a foldout page (11"X17") is used,
it will be counted as two pages. Any page after the first 15
will not be evaluated. Phase I submittals will be used in conjunction
with RFP (Phase II) proposals. A letter will be provided to
each offeror, indicating whether or not the offeror appears
to be a viable competitor within 30 days of receipt of Phase
I submittals. A PRE-SUBMITTAL CONFERENCE will be held at 0800
local time on December 10, 1998 at the Hyatt Regency Hotel,
320 W. Jefferson, Louisville, Kentucky, 40202. Questions pertaining
to the acquisition should be faxed to Denise Bush at (502)
582-5266 in advance of the pre-submittal conference, so that
they may be answered at the conference. Oral questions will
not be accepted. All questions must be submitted in writing.
CITE: (W-335 SN275995)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: G--FUNERAL SERVICES
SOL 175-0028-9
DUE 011399
POC Gary J. Rowe; Sherry A. Sparkman; or Debra J. Roberts (417)
837-1700.
DESC: Provide funeral services for an estimate of 40 deaths in
an eight month period. Services to include embalming, cremation,
local burial, nationwide and (occasional international) shipments.
The contractor is responsible for administrative matters such
as travel arrangements for remains, filing for death certificates
and coordination with the receiving funeral home or local cemetery.
25 quotations available 12/22/98, by written request. 100%
set-aside for small business. Penal Institution, Security Requirements.
CITE: (M-335 SN275716)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
FOR JUVENILES
SOL RFP 200-0476-NC
DUE 021999
POC Anthony H. Bigesby, Contracting Officer, (202) 307-0093
DESC: Residential Community Corrections Center/Juvenile Services.
Concerns having the ability for providing community residential
corrections facility(s) for Federal Juvenile Offenders. Those
interested are requested to give written notification (including
telephone number and a point of contact) to the contracting
office listed in this notice. Services required include care,
custody, control, accountability, and treatment, to include
furnishing of subsistence and medical services, except the
expense of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statment of Work. Location of facility shall
be located in the State of Iowa. Estimated total number of
inmate days is 3,650 for the base period and 1,825 for each
of the three consecutive option years (60% males, 40% females).
Estimated RFP issue date is December 21, 1998, estimated closing
date is February 19, 1999. Contract base period is two years
with three one-year options to renew. A requirements contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this Agency. cc: O.S.D.B.U.
CITE: (W-335 SN275732)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: H--STRATOSPHERIC BALLOON DEVELOPMENT
SOL NRMGM000901006MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with GSSL, Inc., Hillsboro,
OR., as they were the manufacturer/designer of the original
balloons and the proprietary Balloon Envelope Recovery System
(BERS). The National Oceanic and Atmospheric Administration,
Global Air-ocean IN-situ System (GAINS) project at the Forecast
Systems Laboratory (FSL) of Boulder, Colorado, seeks to purchase
preflight tests and system components, in preparation for a
demonstration flight of PIII. The GAINS PIII prototype balloon,
a 60-ft diameter superpressure vehicle, is designed for flights
of one-year duration in the stratosphere. Float altitude is
65,000 ft with controlled excursions between 55,000 and 65,000
ft. for a 220-lb (100-kg) payload. System components to be
purchased are two sections of the GAINS capsule, and an air
system for the PIII balloon. Support services are also sought
for a parachute test with the PII balloon, and EMC test for
the PIII payload. This procurement is being conducted per FAR
Part 13, Simplified Acquisition Procedures. This synopsis is
issued for information only. No competitive solicitation is
planned. No award will be made on the basis of requests in
response to this notice. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government's best interest and must address
qualifications pertinent to this requirement. Terms and Conditions
and agency level protest procedures can be found on web site
http: netsite.esa.doc.gov/oam/conops/#REFERENCE. Hard copy
in full text available from office address and phone number
listed in notice. Anticipated award date will be December 18,
1998.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-335 SN275980)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: J--MAINTENANCE AND SUPPORT SERVICES FOR THE MAIN DIESEL
ENGINES ABOARD THE USCGC HEALY
SOL DTCG23-98-R-TBDHEALY
POC Augustine Green, Contract Specialist, Phone (202) 267-2530,
Fax (202) 267-4019, Email agreen@comdt.uscg.mil - Donna Grimes,
Contracting Officer, Phone (202) 267-0766, Fax (202) 267-4019,
Email
DESC: The Coast Guard has a requirement to procure maintenance
services for maintaining 4 Main Diesel Engines to be installed
aboard the USCGC Healy (WAGB-20). The maintenance support includes
all management, supervision, personnel, labor, material and
equipment, which includes technical representative visits or
telephone consultations for troubleshooting and repairing equipment
via phone, facsimile, or on-site visits (homeport and world
wide, as required); configuration management services; new/overhaul
parts and replacement supply (original equipment manufacturer
or equal); and maintenance training. The following list is
not all inclusive, but covers the major MDE components to be
supported under this contract: Crankshaft and Main Bearings,
Camshaft, Camshaft Drive and Camshaft Bearings, Connecting
Rods and connecting Rod Bearings, Pistons and Rings, Cylinder
Liners, Cylinder Heads (Including Valves and Valves Actuating
Gear), Starting Air Distributor, Fuel Injection pumps, Regulating
Linkage and Nozzles, L/O Pump and Drive Assembly, Jacket Water
Pump and Drive Assy, Mechanical Over-speed Trip, Engine Barring
Device, L/O Cooler, J/W Cooler, Charge Air Cooler, Charge Air
Waste Gate, Governor Drive (Governor actuator is excluded),
and Cylinder Lubricating Oil Pump. The engines are 12 cylinder,
medium speed, and rated at 10,000 HP each. The engines are
manufactured by Wartsila-NSD of Winterthur, Switzerland, Model
Number 12ZAV40S. The USCGC HEALY is currently under construction
at Avondale Industries, Inc., New Orleans, LA. USCGC Healy_s
homeport will be Seattle, Washington. The Coast Guard needs
maintenance support services on or about 15 August 1999. The
technical consultant must have at least 10 years experience
in marine diesel engine maintenance for diesel engines above
5,000 HP, and shall have at least 3 years hands on experience
in the performance of preventive and corrective maintenance
on the referenced engines. The Coast Guard anticipates a one-year
contract with options to extend the contract not to exceed
nine additional years. The maintenance support contractor shall
maintain a quality program that complies with ISO-9001. All
interested parties must submit a capability statement that
sufficiently describes their qualifications, capabilities,
and previous experience relevant to fulfilling the above requirement.
Capability statements shall include evidence that the company
maintains a company-owned warehouse/storeroom of Wartsila-NSD
parts. Storeroom quantities shall be sufficient to ensure delivery
requirements of the contract are met, since the U.S. Coast
Guard will not maintain a shoreside stock of parts. This notice
is not a solicitation nor is a formal Request for Proposal
available. Responses are due no later than 15 days from the
publication of this synopsis. In the absence of responses for
firms, which believe they have the capability to perform this
requirement, Coast Guard intends to negotiate with New Sultzer
Diesel of Winterthur, Switzerland, for the work described pursuant
to FAR 6.302-1(b)(1)._Should the results of this synopsis justify
a sole source procurement as described in FAR 6.302-1, no other
notice will be published until award is made. All correspondence
should be addressed to: Commandant (G-ACS-5/AGS), 2100 Second
Street SW, Washington, DC 20593-0001_NOTE 22 applies. Signed:
Donna Toliver Grimes, Contracting Officer.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-98-R-TBDHEALY&LocID=14
LINKDESC:
notice
EMAILADD: agreen@comdt.uscg.mil
EMAILDESC:
CITE: (D-335 SN275665)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--REBUILD EXHAUST SYSTEM FOR 120MM PROCESS TANKS
SOL DAAA09-99-R-2010
DUE 012799
POC Contract Specialist Sally M. Winn (309) 782-8667 (Site Code
DAAA09)
DESC: SERVICES, Service Contract Act Applies, Rebuild Exhaust
System for 120MM Process Tanks at Watervliet Arsenal IAW Manufacturing
Engineering Specification No. 12-98-3426. Provide all labor
and material for the removal of the existing ducting/blast
gates and the installation of new ducting/blast gates leading
from process tanks to the main duct header, for the removal
of the influent amounts of chromic acid, phosphoric acid, sulfuric
acid, and caustic clean solution for plating facility. This
action is unrestricted. FOB is Watervliet, New York. One site
visit prior to submission of bids for data collection. NOTE:
There are no funds at this time and award is contingent upon
receipt of funds. All responsible sources my submit a bid.
Approximate issue date is 29 Dec 98 with opening date 30 days
from issue. Prospective offeror's should immediately request
a NON-DISCLOSURE AGREEMENT by FAX to (309) 782-4955, ATTN:
Ms. Eileen Ray, execute stated form and FAX back to the same.
This solicitation number shall be referenced in all FAXs. Firms
interested in receiving solicitation package should FAX (309)
782-4955 and include cage code, taxpayer identification number,
and business size. NOTICE TO ALL CONTRACTORS: The Defense Federal
Acquisition Regulation Supplement (DFARS) is being amended
to require all contractors who provide goods/services to the
Department of Defense (DOD) to be registered in the Central
Contractor Registration (CCR) Database by 31 May 1998. This
registration will be a condition of award. The site for registering
in the CCR via Internet is: ccr.edi.disa.mil. If you do not
have internet access and need to register, contact the CCR
Registration Assistance Center at 1-888-227- 2423, customer
service and request the registration form and assistance packet
for your completion.
CITE: (I-335 SN275681)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF VCOS APPL TO ALQ 172
SOL F09603-99-Q-51907 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: This synopsis is being amended, to cancel, in its entirety,
solicitation number F09603-99-Q-51907.
CITE: (I-335 SN275699)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--M&R LINEAR ACCELERATOR AND SIMULATOR
SOL 554-29-99
DUE 122298
POC Jack Gregorio, Contract Specialist, (303) 393-4690
DESC: The Offeror shall provide all labor, materials, equipment,
parts, travel, and supervision for preventative maintenance
and emergency service for Government owned Linear Accelerator,
Manufacturer Varian Associates,Model Clinac 2100 with MLC and
Simulator, Manufacturer Varian Associates, Model XIMATION for
the Department of Veterans Affairs Medical Center, 1055 Clermont
Street, Denver, CO 80220. The equipment is located at the
University of Colorado Health Science Center, 4200, East 9th
Ave, Denver, CO 80262. Solicitation packages will be issued
o/a December 8,1998. Request may be faxed to (303)393-2860.
The request must be on company letterhead and include a full
address, point of contact, telephone and fax number.
CITE: (W-335 SN275811)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--TERRAZZO DECK REMOVAL AND INSTALLATION
SOL N32205-99-R-0004
POC Jitendra Sharma, 757-417-4605 Fax 757-417-4606
DESC: Military Sealift Command is contracting for a requirement
type contract for Terrazzo deck removal and installation services
for various vessels.Performance period to commence 1st May
1999 through 30 April 2004 with three option years.The proposed
procurement is small business set aside.Contractor's facility
must be within a 100 miles radius of Norfolk, VA. All requests
must be faxed to 757-417-4606. All responsible sources may
submit a bid/proposal which will be considered by the Agency.
CITE: (W-335 SN275848)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: J--MAINTENANCE CONTRACT FOR X-RAY DETECTOR, MODEL DELTA
PLUS 3
SOL DAAE24-99-Q-5026
DUE 121598
POC Purchasing Agent THERESA WOODARD (256) 235-4118 Contracting
Officer JANICE NORTON (256) 235-6629 (Site Code DAAC01)
DESC: Provide an unlimited amount of on-site emergency repairs
and two (2) each pre-scheduled preventive maintenance checks
for the Government-owned X-ray Detector manufactured by Fisons
Instruments Incorporated. The contract will be for one base
year and two option years. This requirement will be purchased
as sole source from Kevex Instruments (formally Fisons, Inc.)
in accordance with FAR 6.302-1. The test data package, diagnostic
software and equipment that's required to service and repair
this equipment is proprietary to Kevex. Firms that recognize
and can provide the required services are encouraged to identify
themselves within 15 days from the date of this publication,
and provide supporting evidence to the Contracting Officer
which would permit their participation in future solicitations.
Evidence must be in writing. Fax is acceptable, Fax number
(256) 235-4503. No telephonic request will be acknowledged.
CITE: (I-335 SN275923)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: J--PROVIDE AUTOMATIC DOOR MAINTENANCE AND REPAIR WORK
SOL DAKF48-99-Q-0027
DUE 010499
POC Contract Specialist Cheryl Hodge-Snead (254) 287-6347 (Site
Code DAKF48)
DESC: PROVIDE AUTOMATIC DOOR MAINTENANCE SOL DAKF48-99-Q-0027
DUE 010499 POC Contract Specialist, Cheryl Hodge-Snead, (254)
287-6347 Correction: This action originally publicized in the
CBD dated 11/17/98. This action is 100% set-aside for small
business. All other information publicized in the original
synopsis is correct. See Note 1.
CITE: (I-335 SN275924)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO U.S. ARMY VESSEL BD-6701, STATIONED AT FORT EUSTIS, VA 23604
SOL DABT57-R-0014
SOL DABT57-99-R-0014
DUE 012199
POC Contract Specialist MAURICE BLACHER (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Vessel BD-6701 Stationed at Fort Eustsi, Virginia.
This procurement is unresticted. Requests should indicate whether
the concern is a small or large business. Under SIC 3731, a
concern is small if the number of employees of the concern
and its affiliates does not exceed 1,000 persons. Contractors
shall have a Master Vessel Agreement with Fort Eustis, Virginia
in order to be awarded this contract. This solicitation package
should be available on or about 21 December 1998. There is
a $13.00 NON-REFUNDABLE charge for the first set of specifications
and $10.00 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: Superintendent of Documents
and send to Defense Automated Printing Service Attn, Bid Spec
Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT COMBINE PAYMENT
FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be
made by MasterCard or VISA credit cards by providing type of
card, account number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. CD
format is available for $15.00 each. Please indicate the number
of copies desired, a point of contact, phone and fax number.
Only written requests for this procurment will be honered.
Solicitation may also be obtained through the INternet via
Website www.eustis.sebt.daps.mil. If questions arise concerning
the status of your order, call (757) 878-4542.
CITE: (I-335 SN275926)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO US ARMY VESSEL SLWT-29
SOL DABT57-99-R-0015
DUE 012299
POC Contract Specialist Maurice Blacher (757) 878-5128 (Site
Code DABT57)
DESC: PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO
THE US ARMY VESSEL ST-2124, STATIONED AT FORT EUSTIS, VIRGINIA.
This procurement is unresticted. Requests should indicate whether
the concern is a small or large business. Under SIC Code 3731,
a concern is small if the number of emplyees of the concern
and its affiliates does not exceed 1,000 persons. Contractors
shall have a Master Vessel Agreement with Fort Eustis, Virginia
in order to be awarded this contract. This solicitation package
should be available on or about 22 December 1998. There is
a $19.00 NON-REFUNDABLE charge for the first set of specifications
and $14.00 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: Superintendent of Documents
and send to Defense Automated Printing Service, Bid Spec Desk,
Bldg 655, Fort Eustis, VA 23604. DO NOT COMBINE PAYMENT FOR
OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be made
by MasterCard or Visa credit cards by providing type of card,
account numbrer, expiration date, and name of cardholder. Cards
will not be charged until solicitations are mailed. CD format
is available for $15.00 each. Please indicate the number of
copies desired, apoint of contact, phone and fax number. Only
written requests for this procurement will be honered. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil.
If questions arise concerning the status of your order, call
(757) 878-4542.
CITE: (I-335 SN275931)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO THE US ARMY VESSEL SMALL TUG (ST) 2124 STATIONED AT FORT
EUSTIS
SOL DABT57-99-R-0016
DUE 012299
POC Contract Specialist MAURICE BLACHER (757) 878-5128 (Site
Code DABT57)
DESC: PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS TO
THE US ARMY VESSEL ST-2124, STATIONED AT FORT EUSTIS, VIRGINIA.
This procurement is unresticted. Requests should indicate whether
the concern is a small or large business. Under SIC Code 3731,
a concern is small if the number of emplyees of the concern
and its affiliates does not exceed 1,000 persons. Contractors
shall have a Master Vessel Agreement with Fort Eustis, Virginia
in order to be awarded this contract. This solicitation package
should be available on or about 22 December 1998. There is
a $19.00 NON-REFUNDABLE charge for the first set of specifications
and $14.00 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: Superintendent of Documents
and send to Defense Automated Printing Service, Bid Spec Desk,
Bldg 655, Fort Eustis, VA 23604. DO NOT COMBINE PAYMENT FOR
OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be made
by MasterCard or Visa credit cards by providing type of card,
account numbrer, expiration date, and name of cardholder. Cards
will not be charged until solicitations are mailed. CD format
is available for $15.00 each. Please indicate the number of
copies desired, apoint of contact, phone and fax number. Only
written requests for this procurement will be honered. Solicitation
may also be obtained through the Internet via Website www.eustis.sebt.daps.mil.
If questions arise concerning the status of your order, call
(757) 878-4542.
CITE: (I-335 SN275932)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN SARAH MILLS, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO THE US ARMY VESSEL BC-6453 STATIONED AT FORT EUSTIS, VIRGINIA
SOL DABT57-99-R-0017
DUE 012099
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting, and Repairs
to the US Army Vessel BG-6453, stationed at Fort Eustis, Virginia.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 21 December
1998. There is a $13.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
Superintendent of Documents and send to Defense Automated Printing
Service, ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia
23604. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE
SAME CHECK. Payment may be made by MasterCard or VISA credit
cards by providing type of card and number, expiration date,
and name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $15.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Solicitation may also be obtained through
the Internet via website www.eustis.sebt.daps.mil. Call (757)
878-4542 for status of your order. See Note #26.
CITE: (I-335 SN275933)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--DEPOT LEVEL REPAIR OF FIRE SUPPORT TEAM VEHICLE
SOL DAAH01-99-R-0043
DUE 122298
POC AMSAM-AC-ML-TB, Mary G. Pitman, Contracting Officer, 256-876-8039
DESC: This effort is for contractor operated depot level repair
of FIRE SUPPORT TEAM VEHICLE (FISTV) secondary items. Nomenclature:
LG800 North Seeking Gyro, NSN: 1430-01-184-9243, APN 13030602,
and LG60, NSN: 1430-01-184-9242, APN: 13030597. RFP will be
issued to Allied-Signal, Incorporated, Military Customer Support,
1300 W Warner Road, P.O. Box 22200, Temple, AZ 85285-2200.
This repair effort will have a basic and an option for FY 99.
This contract is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the above listed firm. A technical data package, which
defines all engineering and quality requirements, is not available.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-L, FAX Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 1430-01-184-9242,
Awd Date 04301998, Qty 20, Unit Price $17,081.00; NSN 1430-01-184-9243,
Awd Date 04301998, Qty 20, Unit Price$4,239.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-335 SN275970)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSULATION AND LAGGING
SOL N00406-99-R-5059
DUE 011499
POC Andrew Ross, PH; 360-476-2804
DESC: Contractor to provide all labor, material, equipment and
transportation necessary to perform services per specifications.
Remove existing and install new bulkhead, overhead and structural
surface insulation and lagging. Material required will consist
of fibrous glass thermal insulation, polyimide foam thermal
insulation, acoustical polyimide foam insulation and related
items. The resultant contract will be a firm fixed price
indefinite delivery indefinite quantity type contract with
a guaranteed minimum of $25,000. The period of performance
will be from 01 Feb 99 through 31 Jan 00. Two each one year
option periods may be included. Place of performance will be
within the Puget Sound Area of Washington and Oregon. B:
This is a 100% small business set-aside. Notes: 1 & 26 apply
All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone requests will
not be honored. Fax requests will accepted at 360-476-2931.
CITE: (W-335 SN276004)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--MAINTENANCE FOR THE BECKMAN ANALYZER MODEL CX7
SOL RFQ 512(B)-88-99
DUE 122998
POC Derek Underwood, 410-605-7153
DESC: The Department of Veterans Affairs Maryland Health Care
System, 10 North Greene Streeet, Baltimore, Maryland 21201
intends to issue a sole source solicitation to Beckman Instruments,
Incorporated under authority of FAR 6.302-1. The Fort Howard
Veterans Affairs Medical Center, 9600 North Point Road, Fort
Howard, Maryland 21052 has a requirement for maintenance service
including parts, labor, mileage and all allied cost associated
with the specifications on the Beckman Analyzer, Model CX7.
Minimum maintenance will consist of, at least, the following
service as determined by Biomedical Engineering: 1. Preventive
maintenance, 2. Scheduled maintenance, 3. Emergency maintenance.
This contract will consist of a base year and four (4) one
(1) year options that may be excercised. The SIC Code is 8999.
This is not a formal solicitation. Interested parties are invited
to identify their interest and capability to respond to the
requirements in WRITING ONLY to: VA Medical Center, Attn: Derek
Underwood (90C), 10 N. Greene Street, Baltimore, MD 21201.
FAX request are accepted, Fax No. (410) 605-7909. No telephone
request will be honored. Alternative sources will be considered
only if (1) clear and convincing documentation (including technical
information) is furnished within 15 days of the publication
of this synopsis; (2) the proposed technical information meets
the needs of the Government; and (3) it is advantageous to
the Government to consider alternate sources. If it can be
established by examination of documentation submitted that
an acceptable alternative source is available, the Government
may decide to resynopsize as a full and open competitive procurement.
If no affirmative responses are received within 15 days of
publication of this notice, a contract will be issued to Beckman
Instruments. Award is subject to the availability of funds.
CITE: (W-334 SN275624)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--MAINTENANCE
SOL W71B7J-8320-H482
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371
DESC: Full Coverage Electronic Maintenance to include Quarterly
Preventive Maintenance, Parts, Labor, and Emergency Repairs
for the period of one (1) year on the following equipment:
One Tree 320 S/N 9-23-85-2124 Journeymen CNC - 3 axis contouring
control-axis positioning electronics-feedback elements-low
level magnetics; One Lodge and Shipley Numeriturn III w/GE
2000T CNC Control-2 axis contouring-photoelectric reader-low
level magnetics; One HURCO CNC Machining Center w/Ultimax 3
control, Model Spirit 40SLV-4 axis contouring control axis
positioning electronics-feedback elements-low level magnetics;
One JAPEX LDM50 Wired M/JAPT-4G Controller; One Charmilles
Wire EDM S.N 3552 W/Andrews CNC Control, Model EF20330-2 axis
contouring control-axis positioning photo tape reader-feedback
elements-low level magnetics(under 120 VAC); One Mori Seike
AL-2 CNC Lathe w/Fanuc 10TE Control-2 axis contouring-low level
magnetics; One Wells Index CNC mill-System 4 (420) S/N 3265
w/Heiden Hain TNC 155-3 axis contouring control - graphics-axis
positioning electronics-low level magnetics-photoelectronic
tape reader; One Clausing CNC 350 Lathe w/Fanuc Series O-T
control; and One HAAS Machining Center w/ Fanuc control. Interested
firms must submit information requested in note 25 within 7
days after publication of this announcement. In addition, submit
at least 3 job references. Since no other information is available
for release regarding this procurement at this time, telephone
requests will not be honored. All interested firms may submit
there information by facsimile to D. Robertson (301)394-1162.
This synopsis is for information purposes only and does not
constitute a solicitation for bids or proposals and is not
to be construed as a commitment by the government. The Government
will not pay for any efforts expended in responding to this
synopsis.-Responding firms should indicate whether they are
or not a small business.
CITE: (W-335 SN275896)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: J--PHILIPS INTEGRIS V3000/30CM SYSTEM MAINTENANCE
SOL N/A
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking potential sources for maintenance of a Government-owned
Philips Integris V3000/30CM System located at the West Haven
Campus, 950 Campbell Avenue, West Haven, Connecticut. SIC Code
7629 is applicable. Potential sources should submit their interest
in writing to Michele Pompane, VA Connecticut Contracting Office,
40 Industry Dr., West Haven, CT by the close of business December
11, 1998 or via facsimile at (203) 937-3089. Potential sources
should also include their business size in accordance with
the applicable SIC Code. This is not a procurement announcement.
CITE: (I-335 SN275997)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: L--ENGINEERING TECHNICAL SUPPORT SERVICES
SOL N68936-99-R-0026
DUE 020499
POC Lenette Santana, Contract Specialist, (805) 989-0555
DESC: The Naval Air Warfare Center Weapons Division (NAWCWPNS),
Point Mugu, CA intends to procure via an 8(A) Competitive Acquisition
Engineering Technical Services for the Airborne Weapons Systems.
Engineering Technical Services shall include responsibility
for providing fleet and logistics support, environmental, safety
and health technical support services for airborne weapon/target
systems. The Government contemplates a cost plus fixed fee
contract with a one year base period of performance and two
one-year option periods. This solicitation will be provided
via internet resources at: www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources may submit an offer which will be considered
to: Attn: Lenette Santana, Solicitation Number N68936-99-R-0026,
T&E Logistics Contracts Department, Code 220000E, NAVAIRWARCENWPNDIV,
521 9th Street, Point Mugu, CA 93042-5001 or by fax 805.989.0561
or by referencing the solicitation via E-mail to: santanalb@navair.navy.mil.
See notes: 1 & 26
CITE: (I-335 SN275694)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: L--MOBILE CASS CORE PROGRAMMING COURSE
SOL M00146-99-Q-N166
DUE 122498
POC Contact Point, Debora Berget, Purchasing Agent (SUL-3G),
(252)466-7766, FAX (252)466-8492, or Cindy Ives, Contracting
Officer, (252)466-5317
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC intends to acquire, on a sole source
basis from Lockheed Martin Information Systems, Orlando, FL,
non-personal technical services by qualified Contractor personnel
for the purpose of informing, instructing, and training Naval
Aviation Depot personnel on the CASS (Consolidated Automated
Support System) tester. The four-week training course will
be scheduled to begin mid January 1999 through mid February
1999. The place of performance will be at the Naval Aviation
Depot, Marine Corps Air Station, Cherry Point, NC. Lockheed
Martin designed, built and delivered the CASS tester to the
Navy under a competitively awarded contract. They are currently
under contract to maintain the hardware/software configuartion
and proide updates as determined necessary for operational
requirements. Lockheed Martin, as the Original Equipment Manufacturer,
is the only known source capable of providing the required
training in a manner that ensures incorporation of latest hardware/software
configurations. The Standard Industrial Classification is 8711.
No phone requests. Only written or faxed requests directly
from requestor will be acceptable. Fax request to (252) 466-8492.;
See notes 022, 026. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
As of 01 Oct 1997, all Contractors must be registered in the
Central Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-335 SN275723)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--OVERHAUL TECH REP SERVICES
SOL N00406-99-R-5045
DUE 121599
POC Mary Carkeek 360-476-9240
DESC: DESCRIPTION/SPECIFICATIONS: Correction to Submission No.
275548 - dated 30 Nov, 1998. This modification is issued to
correct the solicitation issued date and closing date as noted:
The solicitation will be issued on or about 15 December 98
with a 30 day closing. All other terms and conditions remain
unchanged.
CITE: (W-335 SN276010)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--OPERATION, MAINTENANCE & SUPPORT OF THE SOLID STATE
PHASED ARRAY RADAR SYSTEM
SOL F05604-98-R-9007
DUE 021699
POC Betty A. Hoapili, 719.556.7514, Frank Zacharias, 719.556.4518
DESC: The original CBD announcement dated 09/11/98 is hereby
corrected and modified to include numbered notes 12 and 26.
LINKURL: http://spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: hoapilib@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-335 SN275890)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: N--INSTALLATION OF SECURITY SURVEILLANCE SYSTEM
SOL 541-18-99
DUE 121498
POC Rita J. Bonner, 440.838.6091
DESC: Under the Authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Department of Veterans Affairs Medical
Center (VAMC)), 10701 East Boulevard, Cleveland, Ohio intends
to procure services to include the supplies, installation,
testing and training of an operational Security Surveillance
Television System for the new 800 car parking garage currently
under construction. The offeror is required to submit a technical
design and proposal for an operational Security Surveillance
Television (SSTV) System. The offeror shall interpret the specifications
as to provide the minimum or exceed the minimum performance
required by the specifications and not necessarily adhere to
specific quantities and locations as listed or described in
the specifications. The offeror shall provide his/her own design
and description of the SSTV providing the greatest function
and value for the VAMC. The Contractor shall design, engineer
and provide the system free of engineering, installation, system
operation and manufacturing defects that provides a turnkey
installation. The system shall be designed, engineered and
installed for ease of operation, maintnenance and testing.
This acquisition is 100% Small Business Set-Aside, the Standard
Industrial Code is 7382 and the size standard is $9.0 million.
Solicitation will be available on or before December 2, 1998.
Request for solicitation must be in writing or faxed to 440.838.6052
attention Rita Bonner, telephonic requests will not be accepted.
All requests must include name, address, telephone number and
solicitation number.
CITE: (W-335 SN275955)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: P--MAINTENANCE ON GENRAD COMPUTERIZED TEST SETS
SOL F25600-99-T0115
DUE 121598
POC SSgt Douglas Pick (402) 294-6203 or A1C Chad Barnett (402)
294-7765
DESC: The Government intends to issue a purchase order on a sole
source basis to GENRAD Inc. for maintenance on a GENRAD Model
1796 Computerized Test Stand. Contractor will furnish all labor,
equipment, parts, supplies, test equipment, tools and transportation
necessary to perform this service. Award will be made on or
about 1 January, 1999. Contact SSgt Douglas Pick or A1C Chad
Barnett, 101 Washington square, Offutt AFB, NE 68113-2107,
at (402)294-6203 or e-mail to douglas.pick@offutt.af.mil, chad.barnett@offutt.af.mil
no later than 30 days form the date of this synopsis. Numbered
Note 22 applies.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: douglas.pick@offutt.af.mil, chad.barnett@offutt.af.mil
EMAILDESC:
CITE: (W-335 SN275815)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Q--PHARMACIST AND PHARMACY TECHNICIAN SERVICES
SOL F08602-99-Q0001
DUE 122298
POC SSgt Butler, (813) 828-3815 x347, Bobby J. Jones, Contracting
Officer
DESC: MacDill AFB, FL has a requirement for a Blanket Purchase
Agreement for pharmacist and pharmacy technician services.
Performance shall include all personnel, equipment, facilities,
supplies, permits, services, materials, transportation, and
supervision necessary to provide these services in accordance
with all applicable laws and regulations, standards established
by the Joint Commission on Accreditation of Health Care Organizations,
standards established by the American Society of Hospital Pharmacist,
and professional and technical standards of the health care
industry in general. Pharmacist duties shall include the following
activities: daily interactions with prescribers, pharmacist
interventions, counter detailing, formulary reviews, target
drug programs, drug utilization and cost effectiveness studies,
patient education, prevention of adverse outcomes, monitoring
for poly-pharmacy patients, and monitoring for controlled substance
misuse. Pharmacy technician duties shall include the following
activities: review prescriptions, fills prescriptions, repackage
bulk pharmaceuticals, monitor/order stock supplies, input prescription
data, replenish medications in automated drug dispenser, and
other related tasks. Pharmacist must posses the following qualifications:
graduate of an approved college of pharmacy, possess a valid
license to practice in the state of Florida, and be board eligible
or board certified. Pharmacy technician must possess the following
qualifications: training and/or experience equivalent to that
required to possess a Class A pharmacy technician's license
in the state of Florida, have a minimum of one year experience
within the last three years in hospital pharmacy for technicians
assigned to inpatient pharmacy positions, have a minimum of
one year experience within the last three years in retail or
hospital pharmacy for technicians assigned to outpatient pharmacy
positions, and speak, understand, read, and write English fluently.
The Standard Industrial Classification Code is 8049; small
business size standard is $5.0M average annual receipts over
past three years. The proposed request for quotation shall
be issued unrestricted to both large and small businesses.
Solicitation will be issued O/A 10 Dec 98, closing date will
be O/A 22 Dec 98. Only written requests for solicitation packages
will be accepted. Submit your written request to the address
above or telefax to (813) 828-3389, Attn: SSgt Butler. Include
your (1) business name, (2) business size, (3) address (to
include nine-digit zip code), (4) telephone number, (5) fax
number and (6) reference the quotation number in all requests.
All responsible sources may submit an offer which will be considered.
EMAILADD: butlerka@cons6.macdill.af.mil
EMAILDESC:
CITE: (W-334 SN275604)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--LABORATORY AND IMAGING SERVICES
SOL 660-Q23-99
POC Pat Postell (801) 584-1243
DESC: Furnish Laboratory and Radiology Services to VA beneficiaries
as prescribed by the healh care providers at the VA Community
Based Outpatient Clinic (CBOC) located in Ogden, Ut. Requirements
will ensure that the services are performed within a ten (10)
mile radius of the VA CBOC. Period of performance will be a
base year with two one-year options. These services are considered
Commerical Item Services. The SIC code is 8071. Solicitations
are estimated to be issued on 12/9/98. No telephone requests
for solicitations will be accepted. Either written requests
or fax requests at (801) 584-2506 will be accepted.
CITE: (W-334 SN275607)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, USP/FCI Lompoc Shared Services,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: Q--Q519 PSYCHIATRY SERVICES
SOL RFQ No. 0031-9
DUE 121498
POC Alex Ahumada, or Mike Kucynda, Contracting Office, Phone
(805) 736-4154 or FAX (805) 737-3461.
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6. This procurement is being
advertised as a total set-aside for small business, under standard
industrial classification code 8011. The contractor shall provide
routine and emergency Psychiatric evaluation, diagnosis, and
care for inmates incarcerated. Contractors will present proof
of education, training, and experience, and must be licensed,
also maintain malpractice liability insurance. Correctional
experience is desired but not mandatory for position. Place
of performance is the United States Penitentiary and Federal
Correctional Institution located at 3600 Guard Road, Lompoc,
CA 93436. All responsible bidders will be considered. Anticipated
issue date for RFQ is 12/17/98. Request bids should be in writing
only, or by FAX (805) 737-3462.
CITE: (M-335 SN275715)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--DENTAL CLINICAL SERVICES IN ACCORDANCE WITH SOLICITION
PERFORMANCE WORK STATEMENT.
SOL F09650-98-Q-2888
DUE 122398
POC Faye Tant (912)926-3135
DESC: A requirement exists for Dental Clinic Services. The Period
of performance will be one year from the date of award. Brief
Description: The provider shall have provided dentistry, exodontic
and prosthodontic services a minimum of 12 months within the
past 24 months and be capable of performing the full range
of dental services commensurate with a fully qualified general
dentist. The provider shall have at least five (5) years of
clinical dentistry experience including surgical removal of
impacted third molars and other minor surgery procedures.
The provider shall be current in IV Sedation techniques. Performance
Work Statement will be provided with solicitation. No
telephone requests will be accepted.. Only written or faxed
requests received directly from the requester are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation, which shall be considered. For assistance in
interpreting the CBD announcements, please see the CBD Reader's
Guide. For other WR-ALC Solicitations see our PK Internet
Site at: http://contracting.robins.af.mil/ All potential
Offerors should contact the above listed point of contact identified
above for additional information and/or to communicate concerns,
if any concerning this requirement. After contacting the above
POC and if you still are not satisfied, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. For assistance in interpreting the
CBD announcements, please see the CBD Reader's Guide. See
Note(s) - N/A
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-335 SN275761)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--SONOGRAPHY/VASCULAR STUDIES SERVICES
SOL 631-5-99
DUE 011499
POC Karen Voight 413-582-3094
DESC: The VA Medical Center, Leeds, MA is seeking Sonography/Vascular
Studies Services to be performed at VAMC, Leeds, MA for the
period 2/1/99 through 1/31/00, with 2 one-year options for
renewal. The contractor shall provide a registered technician
who is qualified to operate government-owned equipment (Advanced
Technology Labs HDI 3000). The personnel assigned by the contractor
to perform the services shall be certified and licensed in
a state, territory or commonwealth of the United States or
District of Columbia. Requests for R.F.P. must be in writing
or via fax at 413-582-3119. Solicitation package will be available
approximately 12/14/98.
CITE: (W-335 SN275767)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL 99-DAA-09-JC
DUE 020399
POC Contact Ms. Lorraine Saunders at (202) 219-8698, ext 120
DESC: The services to be performed will consist of the following
basic work elements and tasks: 1) Site surveys/assessments
and Utilization Studies of both existing and potential Job
Corps facilities and Centers; 2) Architectural program development
of prototypical concepts and scope of work development of proposed
rehab and construction of Job Corps facilities; 3) Environmental
assessments, environmental project management and development
of A-106 reporting documents; 4) Facility surveys and inspections;
5) Disability/accessibility studies; 6) Assist in the procurement
of A/E services; 7) Overall project management for design and
construction contracts issued by the U.S. Department of Labor;
8) Assist in the procurement of construction services; 9) On-site
construction management and inspection; 10) Project cost control,
cost estimating and scheduling; 11) Preparation and presentation
of the Job Corps Construction, Rehabilitation and Acquisition
(CRA) budget and Inventory of Needs for each Program Year;
12) Input into the real property management system; 13) Assist
in the management of historic resources through the Section
106 process; 14) Assist in the procurement of furnishings and
equipment for new Job Corps facilities; 15 ) Assist in the
negotiations for site acquisition, continuing management and
disposal of real property used by the Job Corps Program through
ETA; 16) Energy audits and energy conservation project management.
17) Contract Administration tasks to include understanding
the Federal Acquisition Regulation in terms of contract preparation,
claims and disputes, bid procedures and project delivery strategies,
such as design build. These services will be provided through
a cost reimbursement type contract of a continuous nature for
the period September 1999 through August 2000, with an option
to extend the contract for four, one year periods. It is estimated
that approximately 82 person years of effort will be needed
to support the basic elements of this contract. The Employment
and Training Administration (ETA) intends to select one (1)
contractor for this project. It is contemplated that the successful
offeror will be a single firm capable of providing all services
or a joint venture or other teaming arrangement operating as
a cohesive team or entity. The overall effort will go into
the support of design and construction efforts of the 115 Job
Corps Centers consisting of 2,874 buildings (21`,000,000 GSF)
on 7,322 acres of land. A full and complete range of expertise
in design and construction management, as well as technical
expertise is required to support these facilities and centers
in the continental US, Alaska, Hawaii and Puerto Rico. The
successful firm will be required to utilize and maitain the
current data system which contains Facility Survey reports,
scopes of work and CRA budget data. The current data system
utilizes two Compaq Proliant 2500 200 MHZ with 128 RAM, 256
cache, 29.1 G SCSI hard drives and turbo data autoloader with
magazine. It also consists of a Cisco 4500-M router, Cisco
Catalyst 5000 router, and a Cisco Catalyst 1900 router. Finally,
as a part of the LAN, the offeror will be connected by dedicated
T1 data communication lines to the National and Regional Offices
of the ETA. Novell Netware 4.11 is the ETA standard network
operating system. The successful offeror must demonstrate that
the firm has the capability to utilize and maintain this data.
Project management and continuous interface with the ETA National
Office is essential. The successful offeror will be required
to perform the contracted services through assignment of an
existing lease at facilities located in Arlington, Virginia.
The following criteria will be considered as pertinent selection
factors. These factors are listed in order of importance. 1)
Demonstrated ability to bring effective management techniques
to a very active, multi-task project on a national scale. 2)
Recent specialized experience and technical competence in each
of the aforementioned basic work elements. 3) Professional
qualifications of key staff members necessary for satisfactory
performance of the required services. 4) Adequacy of proposed
organization chart and plan of how communication is achieved
within the firm and to the client (breakdown of work element
responsibility). Offeror shall show evidence of capacity to
accomplish the work in a required time frame. 5) Past Performance
on contracts with other government agencies and within the
private sector in terms of cost and schedule control, quality
of work and compliance with performance schedules (include
references, contract numbers, dollar amounts, and names and
telephone numbers of contract persons). Offeror must provide
at least three (3) references of past performance. 6) Knowledge
of national issues as they relate to design and construction,
such as accessibility, environment, historical preservation,
energy conservation, etc. A Pre-Submittal conference is anticipated
approximately 30 days from the date of this notice. Details
confirming the date, time and location of this conference shall
be published in a separate CBD announcement. The Department
shall provide a reading room of pertinent documents. This room
may be visited by appointment only, 10 days after the CBD issue
date. Appointments may be made by contacting Lorraine Saunders
at (202) 219-8698 ext. 120. Firms desiring consideration are
required to submit both SF 254 and 255's, a subcontracting
plan and shall address the 10 pertinent selection factors no
later than 4:45 p.m. on Wednesday, February 3, 1999. Failure
to meet the deadline date for submission and failure to submit
both SF 254 and 255's will render the submission not-acceptable.
This solicitation is offered under Full and Open Competition
and the successful offeror will be required to submit a subcontracting
plan in accordance with FAR 19.704. It is the Department's
firm goal to ensure that small businesses, small disadvantaged
businesses and women owned business concerns have the maximum
practicable opportunity to provide substantive and significant
participation in the contract. Hence, it is required that at
least 30% of the annual value of the contract be allotted to
small business concerns with at least 10% of the award value
of the contract allotted to Small-Disadvantaged Business(es)
and at least 5% to Women Owned Business(es). This small business
representation must be evident in the management and leadership
tasks of the contract. The award of this contract is contingent
upon an approved subcontracting plan demonstrating evidence
of meeting this requirement.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: saundersl@doleta.gov
EMAILDESC:
CITE: (W-334 SN275605)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--APPRAISAL REVIEWS OF RENT COMPARABILITY STUDIES (RCS)
SOL R-ATL-00828
DUE 122298
POC Ann M. Tucker at (404) 331-5001 , extension 2569
DESC: The U.s. Department of Housing and Urban Development is
seeking to put in place a purchase order for Appraisal Reviews
of Rent Comparability Studies (RCS), utilizing form HUD-92273
in connection with the renewal of Section 8 project-based
contracts for the South Carolina State Office. The projected
performance period of the purchase order will be December
28, 1998 through September 30, 1999. The total value of the
purchase order will not exceed $60,000.00. Selection of the
contractor receiving award under this procurement process
will be based on capacity to do the required work in the
time frame indicated, price, and technical factors that will
be included in the Request for Quotations to be issued on
or about December 15, 1998. This is a small business set-aside.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site
at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page
will NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained.
All amendments will be posted on, and may be downloaded from,
HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Ann_M._Tucker@hud.gov.
EMAILDESC:
CITE: (W-334 SN275623)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL N66001-93-D-0116
POC Contract Specialist, Mr. Al Navasca, Code D212, (619) 553-4506.
Contracting Officer, Ms. L. Joye Socha, (619) 553-7515.
DESC: The Space and Naval Warfare Systems Center, San Diego (SPAWAR),
intends to issue a sole source modification to an existing
contract N66001-93-D-0116 with Science Application International
Corporation to extend the period of performance through 30
June 1999 to allow sufficient time to release a competitive
follow-on solicitation (N66001-98-R-8613 advertised on 5/11/98).
No solicitation will be issued.
CITE: (W-334 SN275647)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 99-Q-006
DUE 120798
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Simplified Acquisition
Procedures Far Part 13. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation package will not be issued. Solicitation No. RFQ
99-Q-006 is issued as a request for quotation. All references
to "offers" are understood to be "Quotations". The solicitation
document and incorporated provisions are clauses are those
in effect through Federal Acquisition Circular 97-08. The associated
standard industrial classification code (SIC) is 7381; and
the small business standard is $9.0 million over the last three
(3) years. This action is a 100% small business set-aside Award
will be made to an offeror who fully meets the requirements
for fingerprint related services. Specifically, this effort
will require fingerprint development services, using agency
established protocol, and comparison and identification of
latent prints. Assignments shall be completed within three
(3) hours and at a minimum of 2.5 assignments per workday.
Services shall be provided on "an as needed" basis for a fixed
labor hour rate between the hours of 6:00 A.M. and 6:00 P.M.,
Monday through Friday. Services shall be provided from date
of award through 30 September 1999. Services shall be for two
Fingerprint Specialist with a total not to exceed labor hours
of 1000 per Specialist, 2000 hours total. Work station with
all necessary supplies and equipment will be provided by USSS.
Travel is not anticipated. Prospective contractor shall have
extensive experience in fingerprint related services. In addition
to a fixed labor hour rate, prospective contractor shall submit
a capability statement stating experience in performing tasks
involving fingerprint related services. At time of proposal
submission, prospective contractor shall also submit a list
of all present and past work performed similar to the requirements
of this RFQ under contracts to Federal agencies occurring in
the last three (3) years, to include names, addresses, points
of contact, telephone numbers, contract numbers, dates of contract(s),
and actual performance dates. Prospective contractor shall
be able to pass a full background security clearance at the
Top Secret Level. Responses to this synopsis/solicitation are
due December, 7 1998, by 1:00 p.m. The government reserves
the right to make more than one award as a result of this synopsis.
Award(s) is anticipated by December 14, 1998. (NO FAXES) (NO
E-MAIL) Mail proposals to: Stephanie Gales, Procurement Division
1310 L Street, NW Washington, DC
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-006&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-335 SN275711)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Holocaust Memorial Council, 100 Raoul Wallenberg
Place, SW, Division of Procurement, Washington, DC 20024-2150
SUBJECT: R--EXHIBIT FABRICATION SERVICES TO SUPPORT EXHIBITION
DEVELOPMENT
SOL 3880-99-R-0004
DUE 120998
POC Donald A. Holmes, (202) 488-2677/Contracting Officer, Teresa
R. DuBose, (202) 488-2667.
DESC: To provide services for conservation and environmental
issues at the U.S. Holocaust Memorial Museum, Washington, DC
and for the protection of Artifacts on exhibitions and in storage,
and to provide training on such issues as required. The consultant
will provide experts services to the Conservation Management
Branch of the Collections Division and responsible for three
major areas of activity. Provide expertise on environmental
requirements for museum artifacts and develop research projects
and methods for minimizing risk to objects on display and in
storage. Coordinate and act as a liaison between the Conservation
Management/Collections Division and the Operations Division
on all issues regarding environmental protections of Museum
collections. Provide a broad range of advisory functions including
but not restricted to conservation policy, treatment and training.
The resulting contract will be awarded as a commercial item
purchase. The solicitation will contain a 9 month base period
and two 12 month option periods to extend the period of performance.
The SIC is 9511 size standard is $5.0 million. Award will be
made to the responsive, responsible offeror after evaluation
of price and technical. It is estimated that the solicitation
will be issued by December 7, 1998. It is estimated that evaluation
and award will be made by January 15, 1999. Requests for the
solicitation package must be in writing and are acceptable
by FAX to (202) 314
CITE: (M-335 SN275714)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--MULTI-DISCIPLINARY SERVICES THAT INCLUDE A PARAMILITARY
PROTECTIVE FORCE, INFORMATION SECURITY, PERSONNEL SECURITY,
AND COUNTERINTELLIGENCE ACROSS THE OAK RIDGE RESERVATION
SOL DE-RP05-99OR22690
POC Marlena Clark (423) 576-0759
DESC: This amendment corrects the home page address for the Procurement
and Contracts Division as follows: http://www.oro.doe.gov/procurement.
The draft statement of work and other documents associated
with this procurement action are currently available at this
address and when released (on or approximately December 18,
1998) the Request for Proposal (RFP) will be made available
at this home page address. No mailing list is maintained.
LINKURL: http://www.oro.doe.gov/procurement
LINKDESC:
EMAILADD: Clarkmc@oro.doe.gov
EMAILDESC:
CITE: (W-335 SN275720)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--PROFESSIONAL SERVICES
SOL 14-9-4084
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to award a sole source
contract to Colleen Woodard, 7310 South View Court, Fairfax
Station, VA 22039 to provide advisory services to the Human
Resources Director and Training Branch Chief on concept development
and strategy design for implementing the overall workforce
development plan for the Census Bureau and in tracking overall
goals and project progress and facilitate development of communications
strategies for management and unions. Period of performance
will be date of award through September 30, 2000. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such document will be considered nonresponsive.
CITE: (W-335 SN275744)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00421-97-R-1385
POC Maryellen Lyons, Contract Specialist, (301) 342-1825 X205;
Mark Drager, Contracting Officer, (301) 342-1825 X121
DESC: The Atlantic Ranges and Facilities at the Naval Air Warfare
Center Aircraft Division (NAWCAD) located at Patuxent River,
Maryland has a requirement for technical and non-technical
support services under solicitation number N00421-97-R-1385.
Specifically, the mission of the Atlantic Ranges and Facilities
(AR&F) Department at the Naval Air Warfare Center Aircraft
Division (NAWCAD) at Patuxent River, Maryland is to provide
the people, skills, knowledge, processes, facilities, and equipment
required to provide safe, instrumented, controlled indoor and
outdoor, flight and ground testing services in the air, land
and sea arenas. This includes operations and maintenance of
ranges, test facilities, instrumentation, simulators, and stimulation
labs. The effort, which will be defined in a Performance Work
Statement (PWS), requires both non-technical and specialized
technical and engineering capabilities. The effort involves
the operations and maintenance support to Range Operations,
Real Time Telemetry Processing, Time Space Position Information
(TSPI), Test Communications, Systems Administration, Aerial
Targets (Vandal and BQM), the Aircraft Combat Environment Test
and Evaluation Facility (ACETEF), Electronic Warfare and Radar
Cross Section, the Aircraft Launch and Recovery Facility, and
direct administrative support to the AR&F. These services are
currently performed by a Government and contractor workforce
and a cost comparison will be conducted, under OMB Circular
No. A-76, Commercial Activities Studies, to determine the most
cost-effective mode of operation. The Government is developing
an in-house cost estimate and a contract may or may not be
awarded as a result of this process. If a contract award is
made, the award will be made in accordance with Part I, Chapter
3, Paragraph H of OMB Circular No. A-76. Many of the tasks
require access to proprietary information, therefore FAR Organizational
Conflict of Interest Clauses will be invoked for this requirement.
The anticipated date for the release of the solicitation is
December 18, 1998. A site visit will be hosted on January 8,
1999. Interested parties should submit their request to attend
the site visit via e-mail to by December 28, 1998. In order
to ensure access to the base, this request should include the
name of the company and the name and social security number
of the individual attending the site visit. Limit one person
per company. Requests for copies of the solicitation must be
submitted via e-mail to LyonsMK@navair.navy.mil. No other form
of request will be honored (telephone, fax, etc.). Please include
the following information in your request: company name, address,
point-of-contact, telephone and fax number, and email address.
No solicitation documents exist at this time. All responsible
sources may request a copy of the solicitation, attend the
site visit, and shall be considered by the agency unless this
synopsis is amended or replaced.
EMAILADD: LyonsMK@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN275755)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS
AFB GA
SOL F09650-98-R-0207
POC Angela Thompson, Contracting Officer or Marty Ledden, Buyer,
912-926-9163 or 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF FINAL SOLICITATION FOR THE
WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS AIR FORCE
BASE, GEORGIA -- PURPOSE: The Air Force will issue the FINAL
solicitation for the West Robins Housing Privatization Project
approximately 21 Dec 98. The solicitation (RFP # F09650-98-R-0207)
and related documents will be posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
The Robins housing goal is to provide access to safe, quality,
affordable housing, in a community where military families
will choose to live. The project involves a real estate transaction
with the successful offeror under which the Government will
contribute land and housing units by a conveyance of fee ownership,
and provide funds in the form of a direct Government loan and/or
Government limited loan guarantee of third party debt. In exchange,
the successful offeror will obtain commercial financing needed
to plan, design, develop, demolish (existing Wherry/Chapman
units), construct (370 to 460 units), renovate or replace (300
Hillside units), own, operate, maintain and manage a rental
housing development for a basic requirement of 670 and up to
760 military families for approximately 30 years. The successful
offeror will own the land and housing units. The military members
will pay the successful offeror rent equal to the basic housing
allowance for housing (BAH) minus 110% of reasonable gas and
electric utility charges. Robins intends to satisfy this portion
of its military housing need through selected use of the wide
range of authorities provided in the Military Housing Privatization
Initiative included in the 1996 National Defense Authorization
Act, Public Law 104-106 (Title 10 USC, Sections 2871 - 2885)
instead of the traditional military construction program. See
http://www.acq.osd.mil/iai/hrso/legis.htm on the Internet.
The Military Housing Privatization Initiative permits the construction
and renovation of housing units using "market standards." The
project scope of 670 units includes demolishing existing Wherry/Chapman
units and constructing 370 housing units within two years of
contract award, and renovating 300 existing housing units within
eight years of contract award. The project identifies the Government's
desire to construct up to 90 additional housing units to reduce
the Robins AFB housing deficit within two years of contract
award and to replace the 300 existing units instead of renovating.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. Robins AFB will use a "best value" strategy
to encourage maximum flexibility in proposal development and
to select the proposal that best realizes the Robins housing
goal and demonstrates the private party's commitment to a long-term
relationship with Robins Air Force Base. Points of contact
are: Angela Thompson, Contracting Officer/PKOS or Marty Ledden,
Contract Negotiator/PKOS, phone (912)926-5110 or (912) 926-9163,
fax (912)926-3590, E-Mail: adthomps@pk.robins.af.mil or mledden@pk.robins.af.mil.
The solicitation and related documents will be posted on the
internet at http://contracting.robins.af.mil/houspriv.ssi.
A copy of the RFP and related documents may also be obtained
on CD-ROM. Only written request by fax or E-mail to the above
points of contact will be accepted. NO TELEPHONE REQUESTS.
Only one CD per offeror will be provided. PAPER COPIES ARE
NOT AVAILABLE.
CITE: (W-335 SN275807)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Chicago Regional Support Office,
One South Wacker Drive, Chicago, IL 60606
SUBJECT: R--GREAT LAKES REGIONAL BIOMASS ENERGY PROGRAM MANAGEMENT
PROJECT!!
SOL DE-PS45-99R530403
POC Contract Specialist/Contracting Officer, Lynda Keammerlen,
e-mail: lynda.keammerlen@hq.doe.gov!!
DESC: The U.S. Department of Energy (DOE), pursuant to the DOE
Financial Assistance Rules, 10 CFR 600.8, is announcing its
intention to solicit applications for the Great Lakes Regional
Biomass Energy Program (GLRBEP) Management Project. The selected
applicant will receive financial assistance to manage GLRBEP
under a cooperative agreement with DOE. The major goals of
the DOE GLRBEP are: to promote biomass energy by creating awareness,
a positive image, and confidence in biomass energy technologies
within the region; to develop a climate supportive of biomass
energy among the general public and relevant government agencies;
to assist both the public and private sectors in the responsible
development, commercialization, and utilization of biomass
energy technologies so that the region achieves full realization
of associated energy, economic, and environmental benefits;
and to select and perform activities that provide for responsible
development of biomass energy within the region. The Great
Lakes Region includes the following states: Illinois, Indiana,
Iowa, Michigan, Minnesota, Ohio, and Wisconsin. Applications
must address each of the following activities in order to be
considered for award. The activities are (1) management and
planning, (2) information and outreach, and (3) project oversight
and evaluation. 1. Management and Planning includes a plan
for the overall management of the project at the state level,
including coordination with the DOE Chicago Regional Support
Office (CRSO) and GLRBEP ad hoc steering committees. The responsibility
also includes development of resource plans and the provision
of technical input to DOE for development of annual operating
plans for the GLRBEP. The GLRBEP Annual Operating Plan (AOP)
is a document which will be prepared each year by the CRSO,
with appropriate committee input, which provides guidance and
direction to the program for the following Fiscal Year.
The draft FY '99 AOP will be made an attachment to the solicitation.
It will be the responsibility of the recipient to guide the
Program in meeting AOP objectives, recommend and implement
changes to the AOP as necessary, and assist the CRSO in the
preparation and completion of future AOP's. 2. Information
and Outreach includes responding to inquiries about the program
from interested parties, developing biotech briefs, collecting
and contributing articles to support biomass publications,
and preparing regional biomass energy program reports. The
recipient also will coordinate and publish a regional newsletter
at least quarterly and will establish and maintain a GLRBEP
Internet site which provides relevant biomass program information
and project summaries. 3. Project Oversight and Evaluation
includes the award and administration of subgrants to organizations
in the region. The recipient will solicit applications for
projects in support of program objectives through a competitive
solicitation. Administration of the individual subgrants, including
financial commitments, performance tracking, and the provision
of periodic reports to DOE, will be the responsibility of the
recipient with appropriate oversight from the CRSO. In
response to this solicitation, DOE expects to make a single
award. Solicitation number DE- PS45-99R530403 will include
complete information on the program including technical aspects,
funding, application preparation instructions, application
evaluation criteria, and other factors that will be considered
when selecting projects for funding. No pre-application conference
is planned. Issuance of the solicitation is planned on or about
December 7, 1998, with responses due on January 27, 1999. To
obtain a copy, interested parties must access the Golden Field
Office Application, Award and Solicitation page after that
date at http://www.eren.doe.gov/golden/solicit.htm, click on
"solicitations" and then locate the solicitation number identified
at item 9 above. DOE does not intend to issue written copies
of the solicitation. All responsible sources may submit an
application and all timely applications will be accepted.*****
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contracting Specialist/Contracting Officer, Lynda Keammerlen,
email: lynda.keammerlen@hq.doe.gov
EMAILDESC:
CITE: (W-335 SN275865)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--INSPECTION SERVICES FOR MULTIFAMILY PROJECTS UNDER
CONSTRUCTION AND WARRANTY PERIOD
SOL R-DEN-00619
POC Barbara L. Ward, Contract Specialist, 303-672-5281
DESC: THIS IS A MODIFICATION TO SOLICITATION B-DEN-00593 announced
on October 22, 1998. The HOLD placed on this solicitation on
November 12, 1998, HAS BEEN REMOVED. THE SOLICITATION WILL
BE AVAILABLE FOR DOWNLOAD FROM THE INTERNET ON OR ABOUT DECEMBER
28, 1998. This solicitation is for monthly construction inspections,
construction contract administration services, and/or warranty
inspections for multifamily projects serviced by the U.S. Department
of Housing and Urban Development's Multifamily HUB located
in Denver, Colorado. This is a 100% total small business set-aside.
The services are for the Rocky Mountain States area (Colorado,
Montana, North Dakota, South Dakota, Utah and Wyoming).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-335 SN275883)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
SOL S-OPRAQ-98-P-N026
DUE 011199
POC Linda Gower (202) 776-8774; fax (202) 776-8775; E-Mail Gowerlg@state.gov
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs, has a requirement for an individual
to provide part-time (3 days per week) telecommunications advisory
services for a period of one year, with the option to extend
the contract not to exceed five years. The GS equivalent grade
level is GS-13 through GS-14. Summary of duties: Provides technical
professional guidance and assistance in the telecommunications
field including, but not limited to, advice on systems design,
on-site assistance in operations, maintenance, and installation
of telecommunications equipment. Provides on-site training
to develop host country capability to utilize and maintain
provided telecommunications equipment. Evaluates equipment
provided to determine suitability and provides guidance and
assistance in modifications to ensure equipment provided fits
the needs of specific countries and programs. Prepares performance
or design specifications and prepares procurement documents
for acquisition of telecommunications equipment. Maintains
close liaison with manufacturers to ensure development of appropriate
specifications to fit the needs. Serves as electronic/communications
advisor to INL on all matters related to narcotics law enforcement
communications, video production, and video as a medium for
narcotics training. Overseas travel required. Qualifications:
Federal Communications Commission General Radio Communications
License; 10 years work experience in VHF, UHF, and HF land
mobile communications planning, system design, procurement,
installation, maintenance, repairs, operations, establishment
of training programs and conducting training. Formal electronics
and communications training at a technical school or military
training facility. DOS Secret security clearance. Evaluation
criteria: Work experience in the area of land mobile communications
with special emphasis in the areas of VHF-AM, VHF-FM, HF-SSB
communications systems and equipment. Special expertise on
secure communications systems (Motorola VHF and UHF DVP/DVP-XL
and Technical Communications Corporation HF-SS encryption equipment)
and Motorola and Datron World Communications communications
equipment is considered an asset. (35) Overall formal electronics
and communications education level and areas of special training
and expertise. (30) Past performance interfacing with associates
and project counterparts. Past performance with Latin American
projects and Spanish language capability at the FSI S3/R3.
(20) Demonstrated ability to be a self starter in planning
and carrying out assigned activities, preparing written activity
reports and submitting them on a timely basis. (15) INL's authority
for personal services contracts is limited to individuals only.
Companies may not apply. An SF-171 is required to apply.
CITE: (W-335 SN275967)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING AND CUSTODIAL SERVICES
FOR FORT BELVOIR COMMISSARY LOCATED IN ALEXANDRIA, VIRGINIA.
SOL DECA01-99-R-0003
DUE 121898
POC Contract Specialist Ginna L. Anderson (804) 734-8546 (Site
Code DECA01)
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment to perform shelf stocking and custodial services
for the Defense Commissary Agency (DeCA) Fort Belvoir commissary
located at Alexandria, Virginia, in accordance with the Government's
Performance Work Statement (PWS). The base period is July 1,
1999 through June 30, 2000, and includes four one-year option
periods. This procurement is 100% set-aside for Small Business
concerns. The standard industrial classification number is
7389 and the business size standard is $5.0 million. This solicitation
will be issued on or about November 4, 1998, with a tentative
closing date on or about December 18, 1998. All requests for
a copy of this solicitation document must contain the requestor's
name, business size, address, phone number, fax number (if
available), and solicitation number. Requests must be in writing
and addressed to the Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), 1300 E Avenue, Fort
Lee, Virginia 23801-1800. Requests for the solicitation may
be faxed to (804) 734-8209. Telephone requests will not be
accepted. All questions concerning current contract information
may be obtained from our web site at www.deca.mil or sent in
writing to the Defense Commissary Agency, FOIA Officer, 1300
E Avenue, Fort Lee, Virginia 23801-1800. See Numbered Note
1.
CITE: (I-335 SN275919)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICE AT SAYLORVILLE LAKE, POLK COUNTY,
JOHNSTON, IOWA.
SOL DACW25-99-Q-0032
DUE 012099
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443 or
Cynthia J. Pleasant, Contracting Officer at AC 309/794-5239.
DESC: This project consists of Custodial Services for Campground
Relief at Cherry Glen, Bob Shetler Recreation Area, and Acorn
Valley located at Saylorville Lake, Polk County, Iowa. Contract
period will be 01 April 1999 thru 31 March 2000 with two (2)
Option Periods. Site Inspection is scheduled for 10:00 a.m.
on 6 January 1999. Set of Specifications will be furnished
at no cost. All responsible sources may submit an offer which
will be considered. The SIC code for this solicitation is 7033.
See Note 1.*****
CITE: (W-335 SN275949)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, POLK COUNTY,
JOHNSTON, IOWA
SOL DACW25-99-Q-0034
DUE 012099
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443 or
Cynthia J. Pleasant, Contracting Officer at AC 309/794-5238,
DESC: This project consists of Custodial Services for Cherry
Glen Campground located at Saylorville Lake, Polk County, Iowa.
Contract period will be 01 March 1999 thru 29 February 2000
with two (2) Option Periods. Site Inspection is scheduled for
10:00 a.m. on 6 January 1999. Set of Specifications will be
furnished at no cost. All responsible sources may submit an
offer which will be considered. The SIC code for this solicitation
is 7033. See Note 1.*****
CITE: (W-335 SN275952)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--CUSTODIAL SERVICES AT SAYLORVILLE LAKE, POLK COUNTY,
JOHNSTON, IOWA.
SOL DACW25-99-Q-0035
DUE 012099
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443 or
Cynthia J. Pleasant, Contracting Officer at AC 309/794-5239
DESC: This project consists of Custodial Services for Cherry
Glen Picnic Recreation Area located at Saylorville Lake, Polk
County, Iowa. Contract period will be 01 March 1999 thru 29
February 2000 with two (2) Option Periods. Site Inspection
is scheduled for 10:00 a.m. on 6 January 1999. Set of Specifications
will be furnished at no cost. All responsible sources may submit
an offer which will be considered. The SIC code for this solicitation
is 7033. See Note 1.*****
CITE: (W-335 SN275956)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: S--WASTE REMOVAL
SOL 619A4-5-99
DUE 122398
POC David Berry (334)272-4670,Ext.4152
DESC: The Contractor shall provide Waste Removal Services for
The Central Alabama Veterans Health Care Systems, East and
West Campus, Tuskegee and Montgomery, AL. Period of performance
will be for base year with four - one year option. This service
will be awarded using the Commercial item Acquisition Polices
in Far Part 12. All responsible sources may submit a bid, which
will be considered by the agency. Solicitation is available
upon receipt of written request. The SIC Code is 4953.
CITE: (W-335 SN276005)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Logistics Agency, Defense Contract Management
Command, Defense Contract Management District East, 495 Summer
Street, Boston, MA 02210-2184
SUBJECT: S--OPERATING, MANAGING AND MAINTAINING A CAFETERIA-TYPE
RESTAURANT
SOL S2202A-99-R-00001
DUE 013199
POC Ben R. MANZANO, Contract Specialist, (617) 753-3894; John
MILLER, Contracting Officer, (617) 753-4330
DESC: The Defense Contract Management District East - DCMDE -FAB,
plans to issue a solicitation resulting in award of a contract
for operating, managing and maintaining a cafeteria-type restaurant
approximately on 1 FEB 1999. The contractor shall provide necessary
labor, supervision, materials and equipment to establish, operate,
manage and maintain, in the name of the contractor, a cafeteria-type
restaurant and agree to pay monthly, to the Post Restaurant
fund, a commission on the gross monthly sales. Operation shall
include the right to store, prepare, sell food, dairy products,
beverages (nonalcoholic), and other similar items as the Fund
may from time to time give written approval. The cafeteria
is to be operated for the benefit of approximately 1,500 military
and Federal employees who occupy the Barnes Building, 495 summer
street, Boston, MA. 02210-2184. The contract period will be
five year from date of award. The incumbent contractor is Corporate
Chefs, Inc. 65 Avco Road, Unit L, Haverhill, MA. 01835. Contractor
must be registered in the Central Contractor Registration to
receive a Government contract award, contact the DOD Central
Contractor Registration Assistance Center, toll free at 1-888-227-2432.
Request for a copy of solicitation shall be in writing to:
DLA, Defense Contract Management District East - DCMDE-FAB,
495 Summer Street, Boston, MA. 02210-2184. Facsimile request
to (617) 753-4415 are acceptable. Telephone requests will not
be accepted. This Commerce Business Daily notice represents
the Government's official information of this service. any
information on this procurement taken from any other publication
is used at the sole risk of the contractor. Qualification package
must include: (1) Past/present Government contracts to include
agency name, phone number and point of contact; (2) Other similar
contracts/projects of similar magnitude to include agency name,
phone number and point of contact; (3) Business standard classification
(i.e. large, small, minority-owned, women-owned, etc.); (4)
Point of contact and phone/fax numbers, e-mail addresses. If
sufficient interest is received from capable small business
concerns, the solicitation may be issued as a small business
set-aside. SIC Code is 5812 with a size standard of $15.0 million.
Point of Contact for questions: Ben R. MANZANO, tel: (617)753-3894;
fax: (617) 753-4415; e-mail address: Bmanzano@dcmde.dla.mil
LINKURL: none
LINKDESC:
EMAILADD: Bmanzano@dcmde.dla.mil
EMAILDESC:
CITE: (W-335 SN275908)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS: IBM 3900
SOL 1996-S
DUE 010699
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract beginning 2/1/99 and ending 1/31/00
for the U.S. Postal Service. Contract is for production of
blank marginally punched continuous (one-part) forms for the
IBM 3900 printer, requiring approx. 4 to 10 (avg. 6) orders
of approx. 4,290,000 forms (66 rolls) per order during the
contract term. Required contract operations include preproduction
sample forms, perforating, drilling, packing, palletizing and
delivery. Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-335 SN275773)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--ADVANCED CANCER: LIVING EACH DAY
SOL RFQ-90023-NE
DUE 010499
POC Diane Stalder, Procurement Technician, 301/435-3803
DESC: Title: "Advanced Cancer: Living Each Day". 48 page
text plus a separate 4 page cover. 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, 190,000 copies and the final
films as required in the production of printing. Trim size
5-7/8" x 9- 1/8", saddle wire stitch binding along the 9-1/8"
dimension. Proofs, 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, including
colorbar, show guide, gripper and ruled-up for all the bindery
marks of each form, plus book dylux proofs, with all elements
in proper position, folded and trimmed to the final size.
NCI Office of Cancer Communications shall retain one complete
proof set. Paper, Text- 80 lb. White #1 matte finish text,
target brightness of 87. Cover- 65 lb. White #1 matte finish
cover, target brightness of 87. Inks, 4 color process, Aqua
PMS 325, Aqua PMS 327 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, cover pages
1 through 4 only. Dull varnish is NOT 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-335 SN275799)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--METAL AND PLASTIC LABEL PLATES
SOL 2398-S
DUE 010599
POC Contract Officer: Robert Blake, 757-873-2800, POC: James
L. Roberson
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk and Portsmouth, VA., for the production
and delivery of metal, and plastic identification and information
label plates, and cut vinyl letters. Frequency of orders: Daily.
Number of items 15 to 20 items per day. Quantity 1 to 1,00
plates per item with and average of 1 item. Trim Size: Various
sizes and shapes will be ordered up to and including a maximum
size of 36 x 48". Request fid must be on firm's letterhead.
Telephone/telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-335 SN275819)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: U--MEMEBERSHIP TO THE ADVISORY BOARD
SOL DADA10-99-Q-0033
DUE 121498
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: U - Memebership to The Advisory Board. Request for quotation
DADA10-99-Q-0037 due 12/14/98, 4:00 PM at Bldg 4197, Ft Sam
Houston, Texas 78234. POC Mr. Olsson 210 221 3250. This is
a combined synopsis/solicitation for commercial items prepared
IAW the format in FAR 12.6, as supplemented with additional
information included in this notice. The following clauses/provisions
apply to this acquisition and are hereby incorporated by reference:
(1) FAR 52.212-1 "Instructions to Offerors", (2) FAR 52.212-2
"Evaluation -commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", (5) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items", to include the following
additional FAR clauses cited in the clause: 52.222-26, 52.222-35.
52.222-36, 52.222-37. The following clauses can be viewed in
full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08. This
procurement is restricted under SIC Code 8621 with a small
business size standard of $5,000,000. This announcement constitutes
the only solicitation and serves as the announcement for the
Government's intention to award sole source. Reference numbered
notes 1, 22.
CITE: (I-335 SN275682)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--VARIABLE STABILITY AIRCRAFT SUPPORT
SOL F04700-98-R-0032
DUE 121198
POC Mike Keeling, Contract Specialist, (805) 277-3900 x 2249;
John C. Lemacks, Contracting Officer (805) 277-3900 x 2253
DESC: Notice of Contract Action. Edwards AFB CA has a requirement
for Variable Stability Aircraft Support. The Government requirements
are as follows: familiarize student and staff members with
various aspects of the longitudinal, lateral, and directional
modes of aircraft motion; instruction includes dynamic stability,
short period effect of changing damping ratio, effect of changing
frequency and effect of changing stick force gradient; the
contractor provided variable stability aircraft (VSA) shall
meet the following minimum requirements: have an elevator,
aileron, and rudder response capability equal to or greater
than 60 degrees per second; demonstrate short period mode natural
frequencies greater than or equal to 10 radians per second
and Dutch Roll mode frequencies greater than or equal to 5
radians per second; Damping ratios capabilities shall vary
from unstable configurations to highly damped configurations.
Normal accelerations capabilities shall have as a minimum 2.5g;
have the capability to perform simulated operations handling
tasks such as aggressive air-to-air tracking or air-to-ground
weapons release tasks; VSA shall have center stick and side
stick capabilities. The stick dynamics shall simulate friction,
preload, freeplay, nonlinear gradients, bobweights, align with
the capability to implement lead and lag stick command filters
plus stick command pure time delay; have data acquisition,
recording, and telemetry capability; have sufficient seating
for a safety pilot, an evaluation pilot, and at least one student/staff
observer; have a proven record of high reliability with quick
maintenance turn around capabilities that will support a minimum
of two sorties per day; have a transponder equipped with Mode
3C, and an UHF radio installed and functional on each aircraft.
The proposed contract action is for services for which the
Government intends to solicit and negotiate with only one source
(Calspan, Flight Research Group, 150 North Airport Drive, Buffalo
NY 14225-1436, phone (716) 632-7500) under the authority of
FAR 6.302-1(a)(1). Interested offerors must provide adequate
information describing their capability to meet the requirements
stated above to this office by 11 Dec 98. A determination by
the Government not to compete this requirement 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.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-335 SN275808)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: U--NCMA EDUCATIONAL CONFERENCES
SOL SP4700-99-Q-0006
DUE 120798
POC Contract Specialist, Constance D. Fortune (703) 767-1173/
Contracting Officer, Carol R. Leon (703) 767-1167
DESC: The DLA Administrative Support Center intends to issue
an order to NCMA for all necessary labor, equipment and materials
required to acquire Corporate Membership. NCMA is the sole
provider of these education services. This corporate membership
includes the following: a) Twenty individual registrations
to attend a NCMA National Educational Conference; b) Twenty-five
individual registrations to attend the NCMA World Congress
2000 in Washington, D.C.; c) Ten individual registrations to
attend a NCMA Public Seminar; d) One hundred individual registrations
to attend a NCMA National Educational Seminar (NES). The NES
is offered at approximately 85 locations across the country;
and e) Twenty individual application and registration fees
for the Certified Professional Contract Manager (CPCM) examination.
No award will be made on the basis of any response to this
advertisement. All interested parties may respond in writing
with information on their services with sufficient technical
and cost information to allow for a detailed evaluation to
the Contract Specialist, Constance D. Fortune, at the DLA Administrative
Support Center, Office of Contracting, ATTN: DASC-CPA, 8725
John J. Kingman Road, Suite 0119. Fort Belvoir, VA 22060-6220
within 5 days from the date of publication of this notice.
No telephonic responses will be accepted. No additional synopsis
will be issued.************
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-335 SN275852)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 RFQ90005
DUE 121698
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. This solicitation is being issued under
RFQ #90005. This is a 100% set aside for small business. The
Standard Industrial Classification Code is 8299 and the business
size standard is $5,000,000.00. This will be a firm-fixed-price
contract with a base year and a one-year option. The FBI is
in need of Leadership/Management training to be conducted on-site
at 1000 Custer Hollow Road, Clarksburg, WV 26306. This curriculum
shall include the following: A). Beginning - a) leadership
skills I - one class of 20 students b) leadership skills II
- three classes of 20 students c) introduction to teams - two
classes of 16 students d) introduction to customer service
- one class of 20 students e) change management concepts -
two classes of 20 students f) project management - one class
of 20 students B). Intermediate - a) leadership skills III
- three classes of 20 students b) conflict management - one
class of 20 students c) how to handle multiple priorities -
two classes of 16 students d) going for the win/win - two classes
of 16 students e) introduction to mentoring - one class of
20 students f) problem solving - two classes of 20 students
g) intact work team - five classes of 16 students h) basic
budgeting for non-financial managers - one class of 20 students
C). Advanced Levels - a) strategic leadership - one class of
16 students b) strategic planning for the new millennium -
one class of 20 students c) managing organizational change
- one class of 20 students. Course dates to be determined with
the awarded contractor. Instructor Requirements - Instructors
shall: a) provide resumes which include at least a bachelors
degree and credentials demonstrating a minimum of two years
documented experience in teaching related courses as set out
above. b). provide three (3) references on previous contracts
(commercial or government) in which the instructor and contractor
have performed similar types of training. c). be able to pass
a FBI security clearance d). include per diem and travel in
the pricing . Deliverables - a). provide all course materials
and completion certificates for all participants who satisfactorily
complete each course. b). provide a course curriculum and course
syllabus. The evaluation criteria will be based on : a).
course content or brochures that address the FBI's requirements
as set forth in the solicitation. b). resumes which include
the educational background and credentials of instructors and
project management of the company that have performed this
type of training as stated in the requirements. c). cost. The
following clauses and provisions are incorporated by reference
and apply to this acquisition: FAR provision 52.212-1 Instructions
of Offerors Commercial Items (Jun 1997); 52.212-2 Evaluation
- Commercial Items (Oct 1997); clause FAR 52.212-4 Contract
Terms and Conditions - Commercial items (Apr 1998). Each offeror
shall include a completed copy of the FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
(Oct 1998). The full text clauses can be obtained at Web Site
(FAR) http://www.arnet.gov/. DOJ clauses that are applicable:
Contracting Officer's Technical Representative (COTR) (Jan
1985) and Protests Filed Directly with the Department of Justice
(Jan 1998). The full text clauses can be obtained at Web Site
(JAR) http://www.doj.gov/. All quotes shall be clearly marked
with RFQ#90005 and shall be submitted to Andrea K. Pearson,
Contract Specialist, at the address and phone number listed
above no later than 4:30 EST December 16, 1998. Vendors are
hereby notified that if your quote is not received by the date/time
and at the location specified in this announcement, it will
be considered late. Quotes can also be faxed to (202) 324-3767.
Award will be made within one (1) week after closing of this
solicitation. *****
CITE: (W-335 SN275873)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 2021 First Street West, Randolph AFB
TX 78150-4302
SUBJECT: U--TYPE I TRAINING FOR AIM-9P-4, AIM-9L, AND AIM-9M
MAINTENANCE AND REPAIR FACILITY (MARF)
SOL F41689-99-R-A030
DUE 011699
POC Julie L. Wendt (210)652-3087
DESC: The contractor shall provide technical non-personal services
and materials necessary to prepare and present instruction
on the AIM-9P-4, AIM-9L, and AIM-9M Maintenance and Repair
Facility (MARF) for the Republic of Korea Air Force. All instruction
and technical information shall be in the English language.
Training will consist of two phases. The first phase will be
conducted in the US at the contractor's facility in approximately
May 2000. The second phase will be conducted in Korea in approximately
August 2000. Training shall include a combination of formal
classroom training and as necessary, "hands-on" practical exercises
to provide appropriate skill proficiency. This shall include,
but is not limited to, the following: Basic operation of the
system, Software backups and other software administrative
tasks, Basic structure of the test programs supported by functional
flow diagrams, AIM-9P-4, AIM-9L, and AIM-9M Guidance Control
Section overhaul training. The anticipated release date of
the solicitation is on or about December 16, 1998. The anticipated
date for receipt of proposal is on or about January 16, 1999.
Please direct questions about this synopsis to Julie Wendt,
AETC CONS/LGCI, 2035 1st Street West, Randolph AFB TX 78150-4303,
tel. 210-652-3087, fax 210-652-3629, and e-mail julie.wendt@randolph.af.mil.
Note: Significant data associated with the MARF systems are
proprietary. SEE NOTE 22.
EMAILADD: julie.wendt@randolph.af.mil
EMAILDESC:
CITE: (W-335 SN275893)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, 1100 Ursuline Drive, P. O. Box 2197,
Bryan, Texas 77805-2197
SUBJECT: U--COMPUTER REPAIR/REFURBISHING VOCATIONAL TRAINING
PROGRAM
SOL RFQ 235-0669
DUE 012699
POC Sarah Gil, Contract Specialist, (409)823-1879 x442
DESC: The Federal Prison Camp at Bryan, Texas, plans to issue
Request For Quotation (RFQ) 235-0669 for obtaining a Computer
Repair/Refurbishing Vocational Training Program for the female
inmates incarcerated at this facility. RFQ 235-0669 will be
made available on or about December 9, 1998 and will close
on January 6, 1999 at 1:00 p.m.(CST). It is anticipated a contract
will be awarded to the successful contractor for a base year
and two option years, if each option year is exercised unilaterally
by the government. The schedule of performance is for one three
(3) hour session per day, exclusive of federal holidays. It
is estimated there will be 230, three (3) hour sessions per
contract year. RFQ 235-0669 is a 100% small business set aside.
Fax requests for the solicitation may be sent to (409) 822-5014.
All responsible sources may submit a bid which will be considered.
CITE: (I-335 SN275996)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--DEVELOPMENT OF TRAINING CURRICULUM AND SUPPORT SERVICES
SOL USZA95-99-R-0013
POC Robert S. Blaine, 757-878-5223 X245
DESC: U--Procurement of non-personal services for development
of training systems. This will be an unrestricted fully competitive
procurement. A labor hour type of contract is anticipated.
The effort will be for one year with two options for 1 year
each. Any entity that can provide the services required in
the partial listing below is encouraged to contact the contracting
office for a copy of the solicitation. The principal mission
of the Training Development Support Cell (TDSC) is to provide
the 160th SOAR with the capability to develop, manage and produce
training courseware in support of the Regiment's ground and
aviation training requirements and the Special Operations Aviation
Training Company Program of Instruction. Additionally, the
TDSC will be capable of maintaining 160th SOAR specific training
publications. The purpose is to provide instructional development,
courseware and networked computer support for 160th Special
Operations Aviation Regiment personell at Ft. Campbell, KY.
Courseware support is required for selected ground and aviation
training as well as all Regimental Program of Instruction (POI)
. Additionally, the SOW will identify requirements to support
160th authored publications . The TDSC will be expected
to: Implement the training development model utilizing
the systems approach to training (SAT) IAW TRADOC Regulation
350-70. Manage, produce and distribute training materials,
courseware and training publications to the 160th SOAR.
Develop self-paced computer based training. Establish and
maintain a master digital library of all courseware and digital
training on the Regiments LAN. Maintain and update 160th
SOAR authored publications listed in attachment.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-335 SN276013)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: V--PACKING AND CRATING SERVICES FOR FORT RILEY, KANSAS
SOL DAKF19-99-B-0004
DUE 012299
POC Contract Specialist Lannie Pender (785) 239-0460, FAX (785)
239-8983 e-mail penderl@riley-emh1.army.mil Contracting Officer
David Wild (785) 239-0485 e-mail wildd@riley-emh1.army.mil
(Site Code DAKF19)
DESC: Service to include furnishing all personnel, equipment,
facilities, supplies and materials for shipment or storage
of personal property of military members and civilian employees.
Invitation for Bid will be issued on or about 15 Dec 98 with
bid opening on or about 15 Jan 99. proposed contract will be
a firm fixed price requirements (Commercial Services) type
with a Base Year and Four (4) Option years. The base Year will
begin 1 Apr 99. This is a 100%Small Business Set Aside. The
Standard Industrial Classification (SIC) Code for this acquisition
is 4783. The Small Business size standard for this package
is $18.5 Mil. Submit WRITTEN, FAXED OR E- MAIL REQUESTS ONLY
for the package please include Company Name, Address, Telephone
Number, Business Size and Commercial and Government Entity
Code (CAGE) code if known.
CITE: (I-335 SN275925)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: X--WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS
AFB GA
SOL F09650-98-R-0207
POC Angela Thompson, Contracting Officer or Marty Ledden, Buyer,
912-926-9163 or 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF FINAL SOLICITATION FOR THE
WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS AIR FORCE
BASE, GEORGIA -- PURPOSE: The Air Force will issue the FINAL
solicitation for the West Robins Housing Privatization Project
approximately 21 Dec 98. The solicitation (RFP # F09650-98-R-0207)
and related documents will be posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
The Robins housing goal is to provide access to safe, quality,
affordable housing, in a community where military families
will choose to live. The project involves a real estate transaction
with the successful offeror under which the Government will
contribute land and housing units by a conveyance of fee ownership,
and provide funds in the form of a direct Government loan and/or
Government limited loan guarantee of third party debt. In exchange,
the successful offeror will obtain commercial financing needed
to plan, design, develop, demolish (existing Wherry/Chapman
units), construct (370 to 460 units), renovate or replace (300
Hillside units), own, operate, maintain and manage a rental
housing development for a basic requirement of 670 and up to
760 military families for approximately 30 years. The successful
offeror will own the land and housing units. The military members
will pay the successful offeror rent equal to the basic housing
allowance for housing (BAH) minus 110% of reasonable gas and
electric utility charges. Robins intends to satisfy this portion
of its military housing need through selected use of the wide
range of authorities provided in the Military Housing Privatization
Initiative included in the 1996 National Defense Authorization
Act, Public Law 104-106 (Title 10 USC, Sections 2871 - 2885)
instead of the traditional military construction program. See
http://www.acq.osd.mil/iai/hrso/legis.htm on the Internet.
The Military Housing Privatization Initiative permits the construction
and renovation of housing units using "market standards." The
project scope of 670 units includes demolishing existing Wherry/Chapman
units and constructing 370 housing units within two years of
contract award, and renovating 300 existing housing units within
eight years of contract award. The project identifies the Government's
desire to construct up to 90 additional housing units to reduce
the Robins AFB housing deficit within two years of contract
award and to replace the 300 existing units instead of renovating.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. Robins AFB will use a "best value" strategy
to encourage maximum flexibility in proposal development and
to select the proposal that best realizes the Robins housing
goal and demonstrates the private party's commitment to a long-term
relationship with Robins Air Force Base. Points of contact
are: Angela Thompson, Contracting Officer/PKOS or Marty Ledden,
Contract Negotiator/PKOS, phone (912)926-5110 or (912) 926-9163,
fax (912)926-3590, E-Mail: adthomps@pk.robins.af.mil or mledden@pk.robins.af.mil.
The solicitation and related documents will be posted on the
internet at http://contracting.robins.af.mil/houspriv.ssi.
A copy of the RFP and related documents may also be obtained
on CD-ROM. Only written request by fax or E-mail to the above
points of contact will be accepted. NO TELEPHONE REQUESTS.
Only one CD per offeror will be provided. PAPER COPIES ARE
NOT AVAILABLE.
CITE: (W-335 SN275820)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N32411-99-Q-0032
DUE 010499
POC Sherrill P. Warch 401-843-0106 (fax- 401-841-1160)
DESC: This is a modification to Solication Number:N32411-99-Q-0032
(Submission Number: 275584) dated Nov.30,1998. The combined
synopis/solicitation should read as follows: Rental of 34
single hotel rooms for the period 20-24 April 1999 with check-out
on 25 April 1999 in the Arlington,Va. area. The hotel must
be with-in a two mile radius of the Pentagon. All rooms must
be located in the same hotel. Room Quantity Break-down: 34
rooms x 5 nights= 170. 1.Check-out time shall not be later
then 12 noon on Sunday 25 April 1999. 2.The government reserves
the unilteral right to terminate this contract in whole or
in part at no cost to the government provided that the govern-
mentgives the contractor notice not later then 9 am on 9 April
1999. 3.Pursuant to FAR 29.101 and FAR 29.302 the procurement
contracting officer has determined that the inclusion of state,local
or "Hotel" taxes are not justified nor are they applicable
with regards to this contract therefore any and all prices/costs
listed are not to include these taxes. 4.This is a combined
synopis/solicitation for commerical items prepared in accordance
with the format in Subpart 12.6,as supplemented with additional
information included in this notice.This announcement constitutes
the only solicitation;proposals are being requested and a
written solicitation will not be issued. 5.All offerors must
be received no later then 04 Jan 1999.
CITE: (W-335 SN275914)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Y--VEHICLE MAINTENANCE COMPLEX, PN: LUXC 929730
SOL DAHA39-99-B-0001
POC Patricia K. Zolnowsky, Contracting Officer, 605/399-6739
DESC: Y--Vehicle Maintenance Complex at South Dakota Air National
Guard, Joe Foss Field, Sioux Falls, SD. Provide all labor,
equipment and material for the construction of a new 16,100
SF facility including administration, cold storage and maintenance
areas. Relocation of an existing LOX/LIN facility and storm
water retention pond. Alteration of the existing 7,300 SF vehicle
maintenance facility for use by aerospace ground equipment,
including a cold storage addition of 3200 SF. Demolition of
the existing aerospace ground equipment facility. Site work
to include: earthwork, concrete, asphalt, utilities and landscaping,.
General construction to include: demolition, footings, slab-on-grade,
CMU, brick veneer, steel bar joist w/ decking, roofing, insulation,
exterior metals and interior finishes. Mechanical work to include:
demolition, plumbing, fire protection, HVAC with DDC temperature
controls, fuel systems and other related vehicle maintenance
specialized systems. Electrical work to include: exterior medium
and/or low voltage distribution, interior power, lighting,
communications systems, grounding and fire alarm systems. Estimated
cost is between $1,000,000 and $5,000,000. Standard Industrial
Classification (SIC) is 1541, General Contractors-Industrial
Building and Warehouses. Bid documents will be available o/a
Feb 1999. Take note-there will be a limited number of bid documents,
they will be issued on a first requested first issue basis.
Your written request for the bid document package must state
your business size, if your concern has an average receipt
of $17.0 million or less for the last three (3) years, you
are considered a small business. Your request may be faxed
to 605/399-6752. It is your responsibility to verify receipt
and legibility of faxed document. Verbal requests for the bid
document package will NOT be accepted.
CITE: (W-334 SN275625)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O.Box
25287, Denver, CO 80225
SUBJECT: Y--DESIGN/BUILD UNDERGROUND FUEL STORAGE AND DISTRIBUTION
FACILITY, GLACIER BAY NATIONAL PARK AND PRESERVE, ALASKA,GLBA-104
SOL 1443RP9910902
POC Point of Contact - Edward L. Tafoya, Contracting Officer
303 969-2116
DESC: The National Park Service (NPS), Denver Service Center,
12795 West Alameda Parkway, P.O.Box 25287, Denver, CO 80225-0287
is seeking a single supplier/installer to furnish and install
all components, and to provide technical design and operational
assistance for a 120,000 gallon capacity diesel and gasoline
fuel storage and distribution facility at Bartlett Cove, Glacier
Bay National Park and Preserve, Alaska. The supplier/installer
shall furnish and install, for a turnkey operation, a complete
underground fuel storage and distribution facility consisting
of double walled underground tanks meeting EPA secondary containment
requirements at Bartlett Cove in Glacier Bay National Park
and Preserve, Alaska (Bartlett Cove is located approx. 60 air
miles west of Juneau, Alaska). This system shall provide for
safe *storage, handling, transfer, and distribution of #1 and
#2 diesel and unleaded gasoline fuels for NPS and park concessioner
use. The fuel storage facility shall consist of underground
double walled tanks, suitable for storage of petroleum based
fuels. The system shall include fuel storage tanks, liquid
knockout/overflow tanks, tank truck fueling pad with fuel/water
separator, leak detection, vapor control, fuel transfer pumps
(for prime power generators), and fuel transfer/dispensing
pumps (relocated from existing fuel facility). The system shall
also include all piping, valves, valve vaults, fencing, equipment
pads, pipe supports, conduit, wiring, controls, and all necessary
appurtenances for a fully functioning fuel storage and distribution
facility. The complete system shall comply with Alaska Department
of Environmental Conservation (ADEC), Americam Petroleum Institute
(API), Environmental Protection Agency (EPA), and National
Fire Code (NFC) requirements and recommendations. The fuel
storage and distribution facility shall be designed, installed,
and started up by a single supplier/installer, who shall have
a minimum of five years experience in the design, installation,
and operation of fuel handling facilities in the capacity range
of 100,000 to 250,000 gallons. The supplier/installer shall
provide a one-year equipment warranty, a one-year performance
warranty, and on-site operator training. The supplier/installer
shall also submit complete design calculations, shop drawings,
and operation/maintenance manuals as required for facility
operations. Fuel storage and distribution system installation
shall include engineering and design services; excavation;
concrete formwork and placement; barging of materials and equipment
to the jobsite; unloading, placement, anchoring, and backfilling
for tanks; fuel transfer and distribution piping; installation
and startup of all plant components and equipment; and final
site grading. The temporary housing of all construction personnel
shall be the responsibility of the supplier/installer. The
estimated range of cost for construction is $1,000,000 to $2,000,000.
A Request for Proposals (RFP) will be issued approximately
21 days from the publication of this requirement (on or about
12/18/98). This solicitation is open to small and large businesses.
Requests for the RFP must be in writing. Requests for the RFP
should be mailed to Pat Serra, National Park Service, Denver
Service Center, 12795 West Alameda Parkway, P.O. Box 25287,
Denver, Colorado 80225-0287, or FAXed to Ms. Serra at 303 969-2040
LINKURL: http://www.nps.gov.dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-335 SN275660)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE AND NEW WORK DREDGING OF APPROXIMATELY
14,000,000 CY OF UNCLASSIFIED MATERIAL FROM CHARLESTON ENTRANCE
CHANNEL, CHARLESTON HARBOR, CHARLESTON COUNTY, SOUTH CAROLINA
SOL W81D4A-8303-2397
POC Contract Specialist Barbara J. Barnette (843) 727-4220 (Site
Code DACW60)
DESC: THIS IS A PRE-SOLICITATION NOTICE FOR PROJECT NUMBER DACW60-99-B-
0002. The due date above for receipt of bids is an estimated
date and is subject to change. The actual date and time for
receipt of bids will be specified in the solicitation document.
This acquisition is being solicited on a full and open competitive
basis. The Standard Industrial Code for this requirement is
1629. Size standard is $13.5 million. Maintenance and New Work
Dredging of approximately 14,000,000 CY of unclassified material
from Charleston Entrance Channel, Charleston Harbor, Charleston
County, South Carolina, and placed in an EPA ocean- dredged
material disposal site and/or in an upland disposal area. Bidding
schedule will include an Option A and an Option B. Bidders
will bid on both options. A pre-bid conference will be held.
Information on the pre-bid conference will be addressed in
the solicitation. The estimated value of the proposed work
is more than $10,000,000.00. No charge for the solicitation
which will be issued by CD-ROM. Mail requests to U.S. Army
Corps of Engineers, P.O. Box 919, Charleston, SC 29402-0919,
Attn: Contracting Divisioin. Telephone requests will not be
honored.
CITE: (I-335 SN275676)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Y--WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS
AFB GA
SOL F09650-98-R-0207
POC Angela Thompson, Contracting Officer or Marty Ledden, Buyer,
912-926-9163 or 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF FINAL SOLICITATION FOR THE
WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS AIR FORCE
BASE, GEORGIA -- PURPOSE: The Air Force will issue the FINAL
solicitation for the West Robins Housing Privatization Project
approximately 21 Dec 98. The solicitation (RFP # F09650-98-R-0207)
and related documents will be posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
The Robins housing goal is to provide access to safe, quality,
affordable housing, in a community where military families
will choose to live. The project involves a real estate transaction
with the successful offeror under which the Government will
contribute land and housing units by a conveyance of fee ownership,
and provide funds in the form of a direct Government loan and/or
Government limited loan guarantee of third party debt. In exchange,
the successful offeror will obtain commercial financing needed
to plan, design, develop, demolish (existing Wherry/Chapman
units), construct (370 to 460 units), renovate or replace (300
Hillside units), own, operate, maintain and manage a rental
housing development for a basic requirement of 670 and up to
760 military families for approximately 30 years. The successful
offeror will own the land and housing units. The military members
will pay the successful offeror rent equal to the basic housing
allowance for housing (BAH) minus 110% of reasonable gas and
electric utility charges. Robins intends to satisfy this portion
of its military housing need through selected use of the wide
range of authorities provided in the Military Housing Privatization
Initiative included in the 1996 National Defense Authorization
Act, Public Law 104-106 (Title 10 USC, Sections 2871 - 2885)
instead of the traditional military construction program. See
http://www.acq.osd.mil/iai/hrso/legis.htm on the Internet.
The Military Housing Privatization Initiative permits the construction
and renovation of housing units using "market standards." The
project scope of 670 units includes demolishing existing Wherry/Chapman
units and constructing 370 housing units within two years of
contract award, and renovating 300 existing housing units within
eight years of contract award. The project identifies the Government's
desire to construct up to 90 additional housing units to reduce
the Robins AFB housing deficit within two years of contract
award and to replace the 300 existing units instead of renovating.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. Robins AFB will use a "best value" strategy
to encourage maximum flexibility in proposal development and
to select the proposal that best realizes the Robins housing
goal and demonstrates the private party's commitment to a long-term
relationship with Robins Air Force Base. Points of contact
are: Angela Thompson, Contracting Officer/PKOS or Marty Ledden,
Contract Negotiator/PKOS, phone (912)926-5110 or (912) 926-9163,
fax (912)926-3590, E-Mail: adthomps@pk.robins.af.mil or mledden@pk.robins.af.mil.
The solicitation and related documents will be posted on the
internet at http://contracting.robins.af.mil/houspriv.ssi.
A copy of the RFP and related documents may also be obtained
on CD-ROM. Only written request by fax or E-mail to the above
points of contact will be accepted. NO TELEPHONE REQUESTS.
Only one CD per offeror will be provided. PAPER COPIES ARE
NOT AVAILABLE.
CITE: (W-335 SN275816)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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,
NW, Washington, DC,20515
SUBJECT: Y--MODERNIZATION OF ELEVATORS FOR THE LIBRARY OF CONGRESS
SOL IFB 990013
DUE 020199
POC Ms. Peg Maguire @ (202) 226-1938
DESC: The Architect of the Capitol has a requirement for modernization
of four elevators in the John Adams Building of the Library
of Congress located at Independence Avenue and Second Street,
SE, and four elevators in the Thomas Jefferson Building of
the Library of Congress located at Independence Avenue and
First Street, SE, Washington, DC 20540. The work will include
new components, utilizing the latest proven designs, to upgrade
the elevators to include the following: (1) car controls including
complete new selector assemblies and fireman's service with
complete new wiring throughout, (2) Governors and safeties,
(3) Refurbish hoist motors and new SCR drives, (4) some recabling,
(5)Some car door operators, hardware and infrared door edge,
(6) Cab and hallway control stations,(7) Car and counterweight
guide and roller assemblies, (8) Car top control/inspection
stations, (9), Access switches top and bottom floors, (10)
remote monitoring connection capability, (11) some new cab
interiors. The estimated value of the procurement is between
$1,000,000 and $5,000,000. The tentative date for the release
of the solicitation is January 2, 1999. A site visit will be
scheduled for approximately 10 days after the release of the
solicitation. Details of the site visit will be provided in
the IFB. This requirement is issued as full and open competition.
Requests for the bid package must be in writing and may be
faxed to (202) 225-3221 or mailed to Procurement Division,
Room H2-262, Ford House Office Building, Second and "D" Streets,
S.W., Washington, DC 20515. Requests for the bid package must
identify company name, address, telephone and fax numbers and
a point of contact for the company. Telephone requests will
not be honored.
CITE: (I-335 SN275824)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF AEROSPACE SUPPORT EQUIPMENT SHOPS
AND STORAGE FACILITY
SOL DAHA11-99-B-0001
DUE 011599
POC Maj. Sharon Star, (217) 761-3665-Fax
DESC: This notice is a modification/correction of the previous
pre-solicitation notice for Solicitation DAHA11-99-R-0001.
The Solicitation Number is corrected to read DAHA11-99-B-0001,
Construction of Aerospace Support Equipment Shops and Storage
Facility. Work includes, but is not limited to providing all
labor, equipment, and materials necessary to construct one
building of approximately 5,600 SF, slab on grade, one story
masonry non-combustible type II-N construction, ready for code
approved occupancy. The building is a 4-bay service building
with attached enclosed storage area for aircraft ground service
equipment. Work includes all utilities, concrete within a distance
of 5' around full perimeter of structure. There are no additive
bid items. Sitework, concrete drives and sidewalks will be
by others. The construction performance period is 275 days
from Notice to Proceed. Solicitation documents will be available
on 15 December 1998. These documents will be available on compact
disk, floppy disk, or paper from CBT Companies, 1-800-747-6500,
at prices to be determined. Estimated bid opening date is 15
January 1999 and award date is 10 February 1999. SIC is 1542
and the small business size standard is $17 Million. This acquisition
is unrestricted using sealed bid procedures. All responsible
sources may submit a bid which shall be considered by this
agency. All responses must be telefaxed to (217) 761-3665,
or in writing to USPFO-IL-PCC, ATTN: Maj. Sharon Star, 1301
N. MacArthur Blvd. Springfield, IL 62702-2399, or email to
stars@il-arng.ngb.army.mil*****
CITE: (W-335 SN275853)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BALTIMORE-WASHINGTON PARKWAY PROJECT BW 1E16
SOL DTFH71-99-B-0005
DUE 021899
POC Engineering Coordinator,Gary Brown (703)285-0075
DESC: This is a modification to the notice previously submitted
for the Baltimore-Washington Parkway Project BW 1E16, in Prince
George's County, Maryland. Sealed bids from all business concerns
will be accepted for the project, which has been expanded to
complete the reconstruction of the Maryland Route 197 (MD 197)/Baltimore-Washington
Parkway interchange. The project work includes constructing
of a detour road and two temporary bridges; construction of
five permanent bridges over the westbound MD 197 and the realigned
eastbound MD 197; construction of a new ramp; drainage improvements;
grading; paving; guardwall construction; and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Roadway excavation, 58,000 CUYD; Structure excavation,
29,000 CUYD; Aggregate base, Grading C or D, 5-inch depth,
30,000 SQYD; Hot Asphalt Concrete Pavement, 7,200 TON; Steel
H-piles 12 x 63, in place, 91,000 LNFT; Structural concrete,
Class A(AE), 9,500 CUYD; Reinforcing steel, 1,380,000 LB; Temporary
bridge (2 bridges), LUMP SUM; Guardwall (precast concrete or
stone masonry), 1,900 LNFT. The project is expected to fall
within the price range of more than $10,000,000. The Invitation
for Bids Number for the solicitation has been changed to DTFH71-99-B-00005
and will be issued on or about December 18, 1998. The Government
will issue this solicitation through the use of compact disks
(CD-ROM). Plans, proposal and contract booklets, standard specifications,
and other bid documents will be available in electronic format
on CD-ROM only and will be provided free of charge. The disk
will be self-contained with bid documents in (.pdf) file format;
drawings in (.cal) group 4 raster format; and viewing/printing
software. The number of compact disks will be limited to one
(1) per firm. Plans and specifications WILL NOT be provided
in printed paper format. All bid forms, bid bonds, and other
normal documents required for the bid submittal shall be submitted
to the Federal Highway Administration in paper format. Electronic
submission of bids WILL NOT be accepted. Amendments to the
solicitation will be issued in paper format to all planholders.
The CD-ROM will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division (EFLHD), 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Previous requesters
of bidding documents will automatically receive a CD-ROM, and
are encouraged to confirm their inclusion on the planholder's
list by accessing the EFLHD website (www.efl.fha.dot.gov).
New requesters should call 703-285-0006 to verify availability
of the CD-ROM. All requests for the CD-ROM will be mailed first
class. It is strongly recommended that all requests for the
CD-ROM be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for "e-mailing" or
overnight mailing will not be accepted. Please note that the
project's updated planholder's list and solicitation schedule
information can be viewed at the EFLHD website address listed
above. A Prebid Conference for this project will be conducted
on or about January 20, 1999. Additional details regarding
the conference will be provided on the CD-ROM. Bids will be
opened on February 18, 1999, at 2:00 pm, local time, at the
address listed above for the Office of the Division Engineer.
CITE: (W-335 SN275858)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DELAWARE WATER GAP NATIONAL RECREATION AREA PROJECT
PRA-DEWA 14(4)
SOL DTFH71-99-B-0004
DUE 012199
POC Engineering Coordinator,Gary Brown (703)285-0075
DESC: This is a modification to the notice previously submitted
for the Delaware Water Gap National Recreation Area Project
PRA-DEWA 14(4), in Pike County, Pennsylvania. The Invitation
for Bids Number has been changed to DTFH71-99-B-00004, and
the solicitation will be issued on or about December 8, 1998.
Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division (EFLHD), 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Previous
requesters of bidding documents will automatically receive
the bidding documents upon availability, and are encouraged
to confirm their inclusion on the planholder's list by accessing
the EFLHD website (www.efl.fha.dot.gov). New requesters should
call 703-285-0006 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Please note that the project's updated planholder's
list and solicitation schedule information can be viewed at
the EFLHD website address listed above. A Prebid Conference
for this project will be conducted on or about January 7, 1999.
Additional details regarding the conference will be provided
in the bidding documents. Bids will be opened on January 21,
1999, at 2:00 pm, local time, at the address listed above for
the Office of the Division Engineer.
CITE: (W-335 SN275864)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Y--CONSTRUCT SECURITY POLICE WAREHOUSE
SOL DAHA05-99-B-0002
DUE 012099
POC David Cole - Contracting Officer (303) 677-9945, Michael
Rich - Contract Administrator (303) 677-9946
DESC: The solicitation number is changed from DAHA05-98-B-0002
to DAHA05-99-B-0002.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: MNIBLETT*COBKE.ANG.AF.MIL
EMAILDESC:
CITE: (W-335 SN275884)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--CONSTRUCT A 70,000 SQ FT. GENERAL-PURPOSE AMINISTRATIVE
BLDG. FT. MEADE, MD
SOL DACA31-99-B-0004
DUE 010899
POC Joseph Neil (410)962-5611
DESC: Correction: The modification that was publicized in the
CDB on 24 November 1998, that changed the title to read: DEFENSE
INVESTIGATE SERVICE, shall be reversed and changed to how the
original synopsis read. The synopsis shall read as follows:
"Construct a 70,000 square foot general-purpose administrative
building to support the Defense Security Service, Ft. Meade,
Maryland."
CITE: (W-335 SN275885)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE
FOR CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
DISTRICT AND ADJACENT DISTRICTS
SOL DACW38-99-B-0015
DUE 020499
POC Contract Specialist, Alice W. Scott, 601/631-7906
DESC: The work consists of the lease of one (1) cutterhead, hydraulic,
pipeline dredge (not less than 16-inch and not greater than
20-inch diameter), fully operated with attendant plant and
personnel, with a draft not to exceed 6-1/2 feet, for construction
and maintenance dredging within the Vicksburg District and
Adjacent Districts. The estimated value of the proposed work
is between $1,000,000.00 and $5,000,000.00. Plans and Specifications
will be available on the Vicksburg Consolidated Contracting
Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disc at no charge. Hardcopies will not be available.
The compact disc may be requested by mailing your request
to VCCO at 4155 Clay Street, Vicksburg, Mississippi 39183-3435,
FAX No. 601/631-7263. Issue date on or about 4 Jan 99. Bid
opening date on or about 4 Feb 99.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-335 SN275915)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--MAINTENANCE AND NEW WORK DREDGING OF APPROXIMATELY
14,000,000 CY OF UNCLASSIFIED MATERIAL FROM CHARLESTON ENTRANCE
CHANNEL, CHARLESTON HARBOR, CHARLESTON COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0002
DUE 021599
POC Contract Specialist Barbara J. Barnette (843) 727-4220 (Site
Code DACW60)
DESC: THIS IS A PRESOLICITATION NOTICE. The due date above for
receipt of bids is an estimated date and is subject to change.
The actual date and time for receipt of bids will be specified
in the solicitation document. This acquisition is being solicited
on a full and open competitive basis. The Standard Industrial
Code for this requirement is 1629. Size Standard is $13.5 million.
Maintenance and New Work Dredging of approximately 14,000,000
CY of unclassified material from Charleston Entrance Channel,
Charleston Harbor, Charleston County, South Carolina and placed
in an EPA ocean-dredged material disposal site and/or in an
upland disposal area. Bidding schedule will include an Option
A and an Option B. Bidders will bid on both options. A pre-bid
conference will be held. Information on the pre-bid conference
will be addressed in the solicitation. The estimated value
of the proposed work is more than $10,000,000.00 No charge
for the solicitation which will be issued by CD-ROM. Mail requests
to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
SC 29402-0919, Attn: Contracting Division. Telephone requests
will not be honored.
CITE: (I-335 SN275920)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--B1-B CONVENTIONAL MUNITIONS SHOP/STORAGE IGLOOS,
MOUNTAIN HOME AFB, IDAHO
SOL DACA67-99-R-0024
DUE 010599
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: The U.S. Army Corps of Engineers, Seattle District, is
seeking sources to design and construct the following two projects
under a single contract. The first is a complete and usable
1,050 square meter, pre- engineered metal building with a 10-ton
bridge crane for use as a munitions maintenance facility. The
second is to construct two munitions storage igloos. Each igloo
will be 193 square meters in one open space. The walls and
roofs of the igloos are to be constructed of precast concrete.
Both projects will include roads and site utilities. The project
is located at Mountain Home AFB, Idaho. This solicitation will
be conducted in two phases. In Phase One (prequalification),
submittals will be evaluated to determine which offerors may
submit proposals for Phase Two. Up to five (5) firms will be
prequalified to participate in Phase Two. The prequalification
package will be available on or about 14 Dec 1998, at no charge
per set, with proposals due approximately three weeks later.
The Request for Proposal (RFP) for Phase Two (design and construction)
will be furnished to the prequalified offerors shortly after
the prequalification is completed. Firms desiring consideration
must request a copy of the prequalification package, RFP No.
DACA67-99-R-0024, in writing no later than 7 Dec 1998. AVAILABILITY:
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to RFP Number DACA67-99-R-0024 when ordering. Requests MUST
BE IN WRITING and be received before documents will be mailed.
Requests may be FAXed to (206)764-6817 or sent via eMail to
plans-room-cenws-ct@usace.army.mil, an additional confirmation
copy of your request need not be mailed. Please be sure to
include if you are a Prime, Sub or Plans Room. Prequalification
package may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Estimated dollar
value is in the range of $1,000,000 to $5,000,000 and completion
period is 365 days. Standard Industrial Classification Code
is 1542. Project is open to both large and small business.
*If you are a large business and your bid or proposal will
exceed $1,000,000 you will be required to submit a subcontracting
plan. *For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-335 SN275928)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE
FOR CONSTRUCTION AND MAINTENANCE DREDGING WITHIN THE VICKSBURG
DISTRICT AND ADJACENT DISTRICTS
SOL DACW38-99-B-0015
DUE 020499
POC Contract Specialist, Alice W. Scott, 601/631-7906
DESC: Submission Notice No. 275915, dated December 1, 1998--14:01
is deleted in its entirety. DO NOT PUBLISH.
LINKURL: http://www.mvk.usace.arym.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-335 SN275963)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Y--UPGRADE RUNWAY AND TAXIWAY, VOLK FIELD CRTC, CAMP
DOUGLAS, WI
SOL DAHA47-99-B-0001
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274; LtCol
David Lindsey, Base Civil Engineer, 608-427-1220
DESC: Project consists of all plant, material, labor and supervision
to remove and replace Runway 9/27 and Taxiway 2 at Volk Field
CRTC. The runway is 9,000' X 150' of asphalt and concrete
with 1,000' asphalt overruns on each end and a 3' asphalt shoulder
on each side of runway. Taxiway 2 is 750' X 75' of asphalt
and concrete. Reconstruction will include installation of
underdrains, storm water drains, navigational aids , arresting
system fairlead beam, and traffic pattern painting, and edge
lighting. Magnitude of project is between $5,000,000.00 and
$10,000,000.00. Construction time will be 180 calendar days
from NTP. There is a $75.00 deposit for plans and specifications,
check payable to: TREASURER OF THE UNITED STATES. Bid opening
date will be o/a 20 Jan 99 with construction expected to start
1 Mar 99. Plans and specifications will be available o/a 21
Dec 98 from : USPFO for Wisconsin, ATTN: Contracting Office,
8 Madison Blvd., Camp Douglas, WI 54618-5002. Ths is an unrestricted
acquisition, all responsible firms may submit an offer which
will be considered.*****
CITE: (W-335 SN275875)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: Z--REVITALIZE HANGAR BUILDING 100
SOL DAHA13-99-B-0001
DUE 011999
POC SGT Penny R. Davis, 515-252-4508
DESC: SOLICITATION NOTICE: The Iowa National Guard wishes to
contract for the Revitalize Hangar Building 100 for the Iowa
Air National Guard, Des Moines, Iowa. The Standard Industrial
Classification (SIC) Code is 1542, with a size standard of
$17,000,000.00. The work includes, but is not limited to, demolition
of existing floor finishes (including asbestos), ceilings,
concrete block and stud walls, plumbing, mechanical, lighting,
power and communication systems, etc., and installation of
new metal stud and block walls, flooring, ceiling, plumbing,
mechanical, electrical and communication systems. The project
is divided into three phases and covers over 50,000SF of area.
The estimated construction period is 550 days. The estimated
cost of the project is between $1,000,000.00 and $5,000,000.00.
The Invitation For Bid (IFB) Packet will be issued under solicitation
number DAHA13-99-B-0001. Solicitations will be issued on or
about 22 December 1998, with the bid opening on or about 19
January 1999, 11:00am (local time), at the USPFO Conference
Room, Building W41, Camp Dodge, Johnston, Iowa. Specifications
and plans will be available by contacting USPFO-PC, Camp Dodge,
7700 NW Beaver Drive, Johnston, Iowa 50131-1902. All responsible
sources may submit a bid, which will be considered by USPFO-PC
EMAILADD: davisp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-334 SN275613)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Job Corps, P. O. Box 218, Rte 487, Lopez, PA
18628-0218
SUBJECT: Z--MODIFICATIONS TO BUILDING #21
SOL 95027
POC Doris Toth, Purchasing Agent 717-477-9203
DESC: Red Rock Job Corps Center is soliciting proposals to completely
renovate the basement area of Building #21 to house student
training for Health Occupations trade. Existing area is approximately
2500 square feet and will be divided into five separate areas
including bathroom facilities and a stairway. Blueprints and
specifications available at mandatory prebid walkthru on December
22, 1998 at10:00am in Building #42 Conference Room.
CITE: (W-334 SN275615)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM USPO/CTHSE/ 8 S. 6TH ST.
COUNCIL BLUFFS, IA AND ROBERT V. DENNEYFED BLDG. 100 CENTENNIAL
MALL, LINCOLN, NE
SOL GS06P99GYC0004 Replace Fire Alarm System
DUE 012999
POC Contract Specialist, Beverly Hasley, (816) 823-2279, Contracting
Officer, Peggy S. Jewett, (816) 823-2266
DESC: Pre-Invitation Notice for Replace Fire Alarm System, Contract,
for the U.S. Post Office, and Courthouse, 8 South 6th Street,
Council Bluffs, Iowa and Robert V.Denney, Federal Building,
100 Centennial Mall, Lincoln, Nebraska. Job PCN RNE97221, IFB
o/a December 30, 1998. Time for completion: 90 calendar days
for Council Bluffs, Iowa and 180 calendar days for Lincoln,
Nebraska after receipt of notice to proceed. Request planholders
list no later than ten days before bid opening. Project provides
new fire alarm equipment for both buildings listed, while utilizing
certain existing conduit, circuit wiring, and alarm initiating
devices. The new fire alarm systems shall have fire alarm panels
with battery backup, duct smoke detectors, spot-type smoke
detectors, conduit, wiring, speaker/strobes, and strobes. The
project will be completed in phases, one buildings fire alarm
system per phase, with final acceptance at the completion of
each phase. Option 1 work shall be for complete fire alarm
system service, maintenance, and testing during the warrantee
period. Option 2 work shall be a renewal option for complete
fire alarm system service, maintenance, and testing for three
consecutive years, immediately after the Option 1 warrantee
service period expires. Option 3 work shall be a renewal option
for complete fire alarm system service, maintenance, and testing
for the next three consecutive years, immediately after the
Option 2 warrantee service period expires. Option 4 work shall
be a renewal option for complete fire alarm system service,
maintenance, and testing for the next three consecutive years,
immediately after the Option 3 warrantee service period expires.
To order plans and specifications for this project, telephone
816-823-2296.
CITE: (I-335 SN275669)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--SERVICES MULTIPLE-AWARD TASK ORDER CONTRACT (MATOC)
FOR FT. LEWIS AND OTHER WESTERN WASHINGTON LOCATIONS
SOL DACA67-99-R-0019
DUE 121198
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: This is a modification to the synopses published on October
30,1998 and November 9, 1998. Prospective offerors are hereby
notified that the Government may require that awardees have
the capability to accept task orders and payment for task orders
placed by the Government using the Government credit card.
CITE: (I-335 SN275677)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY99 DUWAMISH WATERWAY MAINTENANCE DREDGING, SEATTLE,
WA
SOL DACW67-99-B-0016
DUE 011999
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Project is changed from an Emerging Small Business Concern
Set-Aside to a 100% Set-Aside for Small Business Concerns.
All other information from Orginal CBD Notice remains unchanged.
CITE: (I-335 SN275679)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--FY1999 & FY2000 INNER GRAYS HARBOR MAINTENANCE DREDGING,
GRAYS HARBOR, WA
SOL DACW67-99-B-0018
DUE 011999
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Clamshell dredging of approximately 1,300,000 cubic yards
of material from Inner Grays Harbor. Project also includes
dredging of approximately 50,000 cubic yards of material from
Cow Point upstream for navigation improvements. Disposal is
at Point Chehalis and South Jetty open water disposal sites.
Plans and specs available on or about December 18, 1998 at
no charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB No.
DACW67-99-B-0018 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Request
may be FAXed to (206)764-6817 or requested via internet e-mail
at plans-room- cenws-ct@usace.army.mil Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 A.M. and 3:30 P.M. Submit requests by December
15, 1998. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 198 days for FY99 and
FY2000 respectively. Standard Industrial Classification Code
1629. NOTICE TO LARGE BUSINESS: If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. Project is open to
both large and small business.
CITE: (I-335 SN275680)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--HOUSTON SHIP CHANNEL, TEXAS, SIMS BAYOU TO GREENS
BAYOU WITH EXTENSION TO BOGGY BAYOU BASIN, IN HARRIS COUNTY,
TEXAS.
SOL DACW64-99-B-0011
DUE 011999
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: Work consists of dredging, repairs to Drop-outlet Structures,
Levees and Embankments. Subcontracting goals for the Galveston
District are: 61.2% - Small Business; 9.1% - Small Disadvantaged
Business; and 4.5% - Woman-Owned Business. Plans and specifications
will be available only in electronic format on compact disc
at No Cost. It is the contractor's responsibility to reproduce
a set of contract drawings from this compact disc. Submit your
request via FAX # (409)766-3010. Price range for this work
is between $1,000,000.00 and $5,000,000.00.
CITE: (I-335 SN275683)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--UPGRADE UTILITY SYSTEMS, SHENANDOAH NATIONAL PARK,
WARREN, PAGE, MADISON, ALBEMARLE, VIRGINIA, SHEN-455
SOL 1443RP450099902
DUE 122898
POC Construction Contracts, 303/987-6744
DESC: Correction:The requirement for payment for documents is
removed. There will be no charge. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-335 SN275705)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--EMERGENCY GENERATOR
SOL IFB 1175-82HW-99
DUE 011599
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
DESC: Pre-solicitation Notice. Replacement of the emergency generator
is required at the USDA, ARS, Grand Forks Human Nutrition Research
Center, Grand Forks, ND. Work includes removal of existing
emergency generator & replacement with new. Includes all associated
electrical, plumbing etc. This is not 100% set-aside for small
business. The Government estimates the cost of construction
between $100,000 and 200,000.
CITE: (I-335 SN275706)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Z--WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS
AFB GA
SOL F09650-98-R-0207
POC Angela Thompson, Contracting Officer or Marty Ledden, Buyer,
912-926-9163 or 912-926-5110
DESC: ANNOUNCEMENT OF ISSUANCE OF FINAL SOLICITATION FOR THE
WEST ROBINS HOUSING PRIVATIZATION PROJECT, ROBINS AIR FORCE
BASE, GEORGIA -- PURPOSE: The Air Force will issue the FINAL
solicitation for the West Robins Housing Privatization Project
approximately 21 Dec 98. The solicitation (RFP # F09650-98-R-0207)
and related documents will be posted on the internet at http://contracting.robins.af.mil/houspriv.ssi.
The Robins housing goal is to provide access to safe, quality,
affordable housing, in a community where military families
will choose to live. The project involves a real estate transaction
with the successful offeror under which the Government will
contribute land and housing units by a conveyance of fee ownership,
and provide funds in the form of a direct Government loan and/or
Government limited loan guarantee of third party debt. In exchange,
the successful offeror will obtain commercial financing needed
to plan, design, develop, demolish (existing Wherry/Chapman
units), construct (370 to 460 units), renovate or replace (300
Hillside units), own, operate, maintain and manage a rental
housing development for a basic requirement of 670 and up to
760 military families for approximately 30 years. The successful
offeror will own the land and housing units. The military members
will pay the successful offeror rent equal to the basic housing
allowance for housing (BAH) minus 110% of reasonable gas and
electric utility charges. Robins intends to satisfy this portion
of its military housing need through selected use of the wide
range of authorities provided in the Military Housing Privatization
Initiative included in the 1996 National Defense Authorization
Act, Public Law 104-106 (Title 10 USC, Sections 2871 - 2885)
instead of the traditional military construction program. See
http://www.acq.osd.mil/iai/hrso/legis.htm on the Internet.
The Military Housing Privatization Initiative permits the construction
and renovation of housing units using "market standards." The
project scope of 670 units includes demolishing existing Wherry/Chapman
units and constructing 370 housing units within two years of
contract award, and renovating 300 existing housing units within
eight years of contract award. The project identifies the Government's
desire to construct up to 90 additional housing units to reduce
the Robins AFB housing deficit within two years of contract
award and to replace the 300 existing units instead of renovating.
Military ranks E-5 through E-9 (enlisted ranks) and O-1 through
O-6 (officer ranks) are considered the most likely tenants
to occupy this housing. Housing allowances for these ranks
are the basis for determining the range of unit types provided
and associated rent amounts. Military occupants will use part
of their housing allowances to pay for electricity and gas
utility costs. Robins AFB will use a "best value" strategy
to encourage maximum flexibility in proposal development and
to select the proposal that best realizes the Robins housing
goal and demonstrates the private party's commitment to a long-term
relationship with Robins Air Force Base. Points of contact
are: Angela Thompson, Contracting Officer/PKOS or Marty Ledden,
Contract Negotiator/PKOS, phone (912)926-5110 or (912) 926-9163,
fax (912)926-3590, E-Mail: adthomps@pk.robins.af.mil or mledden@pk.robins.af.mil.
The solicitation and related documents will be posted on the
internet at http://contracting.robins.af.mil/houspriv.ssi.
A copy of the RFP and related documents may also be obtained
on CD-ROM. Only written request by fax or E-mail to the above
points of contact will be accepted. NO TELEPHONE REQUESTS.
Only one CD per offeror will be provided. PAPER COPIES ARE
NOT AVAILABLE.
CITE: (W-335 SN275813)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPAIR AND REPAINT INTERIOR PEDESTALS AT RADOMES
226,232 AND 233 SAN NICOLAS ISLAND
SOL N68711-98-Q-4085
DUE 122298
POC Joyce A. Aten (805) 989-9743, FAX (805) 989-9745, Patricia
A. Martonick, Contracting Officer
DESC: The site visit for Quotation N68711-98-Q-4085 has been
scheduled for 16 December, 1998. Interested parties are requested
to arrange for aircraft reservations by contacting Joyce A.
Aten (805) 989-9743; FAX: (805) 989-9745 no later than 9 December,
1998. The quotation pacakage may be picked up at the time of
the site visit. Specific details for flight time will be faxed
to all attendees. The bid closing date is changed to read 22
December 1998 at 1400 hours.
CITE: (W-335 SN275752)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: Z--HEAT TRACING AND INSULATION FOR DEIONIZED WATER PIPING
SYSTEMS
SOL 13672
POC Bob Foye, 419-621-3201
DESC: The work entails the installation of aluminum jacketed
fiberglass pipe insulation and electric heat tracing for the
following pipe sizes and approximate footages: 160 ft. of 1"
schedule 80 PVC (1" thick); 600 ft. of 6" schedule 80 PVC
(2" thick); 250 ft. of 8" schedule 80 PVC (2" thick); 200
ft. of 6" schedule 10S stainless (2" thick); 60 ft. of 8" schedule
10S stainless (2" thick). The heat tracing is to be 110V
or 208V. The contractor is to determine the required wattage
per foot to prevent the freezing of the pipes. This work is
to be performed at NASA's Plum Brook Station, Sandusky, OH.
A site showing/walk-through will be held for all interested
parties on Tuesday, December 15, 1998 at 1:30 P.M. E.S.T.
Pre-registration is required. No one will be admitted without
pre-registration. Requests must be in writing via the U.S.
Postal Service to Bob Foye at the address shown above, or
via fax to 419-621-3276, or via E-mail to rfoye@lerc.nasa.gov.
Dates for sending the formal solicitation and the bid deadline
will be announced at the site showing. The cost of the work
has not been estimated. The work must be completed by July
31, 1999. Gilcrest operates under NAS3-26951.
CITE: (W-335 SN275872)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Z--MODIFICATION TO POTABLE WATER TREATMENT PLANT, NAS
LEMOORE, CALIFORNIA
SOL N62474-99-M-6007
DUE 011599
POC Mr. Hal Davis, Contract Specialist (650) 244-2515, FAX (650)
244-2635
DESC: Provide design, installation services, all equipment and
hardware necessary to install a sodium hypochlorite water system
for the Potable Water Treatment Plant at the Naval Air Station,
Lemoore, California (Kings County). The project will include
analysis of the existing chlorine gas treatment system in order
to determine requirements for the sodium hypochlorite holding
tanks, metering equipment, electrical, mechanical, and/or structural
changes (if necessary) to complete the changeover to the new
treatment process. Contractor shall provide simple shop working
drawings for submittal to the Department of Health Services
and be available to answer questions, if necessary, to obtain
regulatory approval of the new system. Estimated Construction
Cost is between $25,000 and $100,000. The Standard Industrial
Classification Code is 1711 and the related Small Business
Standard is $7,000,000. This procurement is 100% set-aside
for Small Business Concerns. Contract duration is approximatley
165 calendar days. A Request for Quotations package will be
available on or about 18 December 1998. To request a copy of
the RFQ package mail or FAX your request to Engineering Field
Activity, West, Attn: Hal Davis, Bldg. 205-1, 900 Commodore
Drive, San Bruno, CA 94066-5006 (FAX (650) 244-2635. All qualified
responsible sources may submit an offer which shall be considered
by this agency.
CITE: (W-335 SN275889)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, PO/CTHSE, 8 S. 6TH ST.,
COUNCIL BLUFFS, IA & ROBERT V. DENNEY/FB, 100 CENTENNIAL MALL,
LINCOLN, NE
SOL GS06P99GYC0004
DUE 012999
POC Contract Specialist, Beverly Hasley, (816) 823-2279, Contracting
Officer, Peggy S. Jewett, (816) 823-2266
DESC: Pre-Invitation Notice for Replace Fire Alarm System, Contract,
for the U.S. Post Office, and Courthouse, 8 South 6th Street,
Council Bluffs, Iowa and Robert V. Denney, Federal Building,
100 Centennial Mall, Lincoln, Nebraska. Job PCN RNE97221, IFB
o/a December 30, 1998. Time for completion: 90 calendar days
for Council Bluff, Iowa and 180 calendar days for Lincoln,
Nebraska after receipt of notice to proceed. Request planholders
list no later than ten days before bid opening. Project provides
new fire alarm equipment for both buildings listed, while utilizing
certain existing conduit, circuit wiring, and alarm initiating
devices. The new fire alarm systems shall have fire alarm panels
with battery backup, duct smoke detectors, spot-type smoke
detectors, conduit, wiring, speaker/strobes, and strobes. The
project will be completed in phases, one building's fire alarm
system per phase, with final acceptance at the completion of
each phase. Option 1 work shall be for complete fire alarm
system service, maintenance, and testing during the warrantee
period. Option 2 work shall be a renewal option for complete
fire alarm system service, maintenance, and testing for three
consecutive years, immediately after the Option 1 warrantee
service period expires. Option 3 work shall be a renewal option
for complete fire alarm system service, maintenance, and testing
for the next three consecutive years, immediately after the
Option 2 warrantee service period expires. Option 4 work shall
be a renewal option for complete fire alarm system service,
maintenance, and testing for the next three consecutive years,
immediately after the Option 3 warrantee service period expires.
To order plans and specifications for this project, telephone
816-926-2296.
CITE: (I-335 SN275921)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Z--MAINTENANCE DREDGING IN THE NAVAL WEAPONS STATION
CHANNEL
SOL DACW60-99-B-0003
DUE 012099
POC Contract Specialist Grace P. Dorn (843)727-4576 (Site Code
DACW60)
DESC: The due date above for receipt of bids is an estimated
date and is subject to change. The actual date and time for
receipt of bids will be specified in the solicitation document.
This acquisition is 100% SMALL BUSINESS SET-ASIDE. The Standard
Industrial Code for this requirement is 1629. Size standard
is $13.5 million; i.e., to be considered small business, bidder's
average annual gross revenue for the last 3 fiscal years must
not exceed the size-standard dollar amount. Maintenance Dredging
in the Naval Weapons Station Channel of approximately 918,000
CY of unclassified material to be placed in upland disposal
areas, Berkeley County, South Carolina. The estimated value
of the proposed work is from $1,000,000.00 to $5,000,000.00.
No charge for the solicitation which will be issued by CD-ROM.
Mail requests to U.S. Army Corps of Engineers, P.O. Box 919,
Charleston, SC 29402-0919, Attn: Contracting Division. Telephone
requests will not be honored.
CITE: (I-335 SN275929)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH THIRD
AVENUE, WALLA WALLA WA 99362-1876
SUBJECT: Z--TAINTER VALVE CAVITATION REPAIR AND LIFT GATE MODIFICATIONS,
ICE HARBOR NAVIGATION LOCK, FRANKLIN COUNTY, WASHINGTON
SOL DACW68-99-B-0005
DUE 012199
POC Requests for plans and specifications and questions for clarification
should be faxed to 509/527-7802. (Site Code DACW68)
DESC: This solicitation is 100% set aside for small business.
Description of Work: Modifications to the existing navigation
lock tainter valves include replacement of existing rubber
J-bulb seals, miscellaneous metalwork, machine work, installation
of teflon rub blocks, repair of cavitation damaged areas, and
repainting of repaired areas. Modifications to existing navigation
lock downstream lift gate include structural steel modifications
such as addition of new welds, enlarging existing welds, grinding,
weld testing, and repainting of repaired areas. Estimated cost
is between $100,000 and $250,000. The standard industrial classification
(SIC) code is 1629. The small business size standard is average
annual receipts for the previous three fiscal years must not
exceed $17,000,000. All responsible small business sources
may submit an offer which may be considered.
CITE: (I-335 SN275930)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR/REHAP BANCROFT HALL, PHASE 6, U.S. NAVAL ACADEMY,
ANNAPOLIS, MD
SOL N62477-96-R-0097
DUE 011499
POC Kathleen A. McCourt at (202) 685-3141
DESC: This procurement is UNRESTRICTED. The Standard Industrial
Classification Code (SIC)is 1542, General Contractors - Nonresidential
Buildings other than Industrial Buildings and Warehouses. The
work includes the repair and rehabilitation of Bancroft Hall,
Wing 1 and King Hall and any incidental related work. The project
will be procured through competitive negotiations as part of
a Best Value Source Selection Process. All offerors will be
required to submit both a technical and cost proposal. The
following evaluation criteria will be use: 1)Relevant Experience/Past
Performance; 2) Work Plan; 3) Project Staffing and; 4) Specialized
Work. The costs for the plans and specifications has not been
determined. Plans and Specifications will be available approximately
14 December 1998 and may be purchased by check only, made payable
to the "U.S. Treasurer". Checks may be mailed or delivered
to DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: KEVIN
GABLE, 901 M. STREET., S.E., BLDG 143-1, WASHINGTON NAVY YARD,
WASHINGTON, D.C., 20374-5030. Requests for planholders list
must be mailed separately and will mailed to the requestor.
Planholders list will not be faxed. Please note that plans
and specifications will be issued on a "first come, first served"
basis, until supplies are exhausted. Site visit information
will be provided with the package. Estimated time for receipt
of proposals is 14 January 1999. The estimated cost of construction
is over $10,000,000.00.
CITE: (W-335 SN275936)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Gilcrest Electric And Supply Company, Nasa Plum Brook
Station, 6100 Columbus Avenue, Sandusky Oh 44870
SUBJECT: Z--HEAT TRACING AND INSULATION FOR DEIONIZED WATER PIPING
SYSTEMS
SOL 13672
POC Bob Foye, 419-621-3201
DESC: This is a correction to the main notice with the same title.
The date for the completion of work was misstated as "July
31,1999." This should be January 31,1999. There are no other
changes to the notice.
CITE: (W-335 SN275939)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--REMOVE,REPLACE THE RAMPS AND RAISED FLOOR FORIRS,
PSC NORTH BUILDING
SOL GS-03P-99-PSM-0012
DUE 123098
POC Greg Fields, 215-381-3472
DESC: Contractor shall supply all labor, material, equipment
and supervision necessary to demo and replace raised access
floor as per the print and specifications. Small Business only.
There will be a walk-thru which is mandatory on 12/15/98 at
10:30 am. All work shall be completed 45 days after award.
The Bid opening date will be 12/30/98 at 1:00 pm eastern time.
All request should be faxed or written and sent to Terrie
Cooper, fax number 609-757-5471, Genral services Administration,
P. O. Box 557, camden, NJ 08101. All bid packages should be
mailed to General Services Administration Delaware Valley Field
Office, Post Office Box 557, Camden, NJ 08101. The Government
will not be responsible for requests sent to any other address.
CITE: (W-335 SN275958)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navfac Contracts, Officer in Charge of Construction,
East Pennsylvania Area, (code 0642), Warminster, PA 18974-0591
SUBJECT: Z--REPLACE 199 OVERHEAD GARAGE DOORS
SOL N62472-99-Q-3960
DUE 012799
POC Karla Parsons, Contract Specialist (215) 773-2102
DESC: The work includes the provisions of all labor, material,
equipment and supervision necessary to replace 199 overhead
garage doors at the Family Housing Complex, (Shenandoah Woods),
located in Warminster, Pa. The work includes but is not limited
to removing all existing garage doors and replacing with rust
proof, dent proof, fiberglass reinforced composite material
with a wood grain appearance. The panels shall be continuous
molded with molded-in color (white). The surface shall be paintable
and doors shall have a minimum of ten year product warranty.
This is a Source Selection type contract. The evaluation factors
are as follows: Experience, Past Performance, Cost/Technical
Proposal and time of completion. This solicitation is un-restricted.
The SIC Code for this solicitation is 1751, the size standard
is $7.0M. Requests for this solicitation can be made in writing
to: Officer in Charge of Construction, NAVFAC Contracts, EAST
PA AREA, NAVAL AIR STATION JOINT RESERVE BASE, BLDG. #78, WILLOW
GROVE, PA 19090-5001. Fax requests will be accepted at (215)
773-2150.
CITE: (W-335 SN275960)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--SERVICES FOR MAINTENANCE AND REPAIR TO U.S. COAST
GUARD ACADEMY DIGITAL CONTROL SYS.
SOL DTCG39-99-R-QES012
DUE 121598
POC Elizabeth C. Dubois (860) 441-2873
DESC: The contractor shall provide services to repair and assist
in the operation of the digital (DDC) control system at the
U.S. Coast Guard Academy. The U.S. Coast Guard anticipates
entering into a Sole Source procurement and negotiations with
Seimens Building Technologies, The Landis Division of Cromwell,
Connecticut. This DDC system is the Seimens Building Technologies,
Landis Division, System 600 control system. Contractor shall
conduct preventive maintenance to all system components, calibrate
all critical control loops and report on all maintenance and
calibration performed. Contractor shall be familiar with the
control system software, and assist with program changes, provide
and load software updates, and back up and protect critical
computer files. Contractor shall provide trouble shooting and
repair services using both a remote computer connection (provided
by contractor) and through on site service calls. It has been
determined that the Government's needs can best be served by
one source.
CITE: (W-335 SN275987)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--INSTALL FENCES BASE WIDE
SOL F48608-99-R0004
DUE 012899
POC Curtis Swan, (307)773-6949; FAX (307) 773-4636
DESC: The subject requirements project is designed to perform
all operations necessary for removing, remove and replace,
and install new fences base wide as designated by individual
delivery orders in strict accordance with drawings and specifications.
The project includes, but not limited to all plant, labor,
material, and equipment to remove, remove and replace, and
install new galvanized or galvanized with PVC coated fence
fabric with all galvanized accessories in both industrial and
residential areas base wide. Performance period for resultant
requirements construction contract awarded as a result of this
solicitation will be one (1) basic year plus two (2) option
years. Magnitude of this project is between $1,000,000.00 and
$5,000,000.00. This solicitation is a Request for Proposal
- Price Performance Trade-Off (PPT). When solicitation package
is downloaded it should be read completely as there are milestones
that must be met to be considered responsive. The issue date
will be on or about 28 December 1998 with a bid opening 30
calendar days after RFP issuance. There will be no pre-announcement
of when the solicitation will be available on the Internet.
Solicitation will be available on the Internet using the following
address: www.warren.af.mil/90sw/90lg/cons.html. Once on the
Contracting Home Page select Business Opportunities. For further
information, contact Curtis Swan at (307) 773-6949 or via FAX
(307) 773-4636, or via mail at 7505 Marne Loop, FE Warren AFB,
WY 82005-2860.
CITE: (W-335 SN275992)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--RELOCATE OPC AUDIOLOGY BOOTHS TO BUILDING 100 (P)
SOL IFB-648-07-99
DUE 020299
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
necessary in reference to Project No. 648-98-101 "Relocate
OPC Audiology Booths to; 1) Building 100" at the Portland VA
Medical Center. Scope of work includes; Bldg. 100, Area 1C,
install four lavatories, create group room (250 sf), install
carpet (750 sf) paint walls (1400 sf of floor space), and make
other minor improvements. 2) Bldg. 100, Area 1D, prepare for
two audiology booths (700 sf), construction two ear labs (100
sf each), and make other minor improvements. The actual booth
relocation is not part of the scope of work for this contract.
This project is subject to the availability of funds. The cost
range for the project is estimated between $100,000 and $250,000.
Plans and specifications will only be available for purchase
from Ford Graphics, 401 NW 14th Ave., Portland, Oregon 97209,
(503) 227-3424. Plans and specifications will not be available
before January 1, 1999.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-335 SN276009)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--ADVANCED FOOD PREP
SOL IFB-648-08-99
DUE 020299
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Project No. 648-98-102 "Advanced Food Prep"
at both the Portland and Vancouver Divisions of the Portland
VA Medical Center. Scope of work includes; 1) Portland Dietetics,
do electrical and plumbing work to prepare the site for two
blast chillers (35 cubic feet each with remote condenser) and
four convection ovens (15 cubic feet each). 2) Vancouver Dietetics,
do electrical and plumbing work to prepare the site for one
convection oven (15 cubic feet). This project is subject to
the availability of funds. The cost range for the project is
estimated between $25,000 and $100,000. Plans and specifications
will only be available for purchase from Ford Graphics, 401
NW 14th Ave, Portland, Oregon 97209, (503) 227-3424. Plans
and specifications will not be available prior to January 1,
1999.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-335 SN276017)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Bureau of Prisons Mid-Atlantic Regional Contracting Office,
3600 Spurr Road Quarters #14, Lexington, KY 40511
SUBJECT: Z--REMOVAL AND REPLACEMENT OF APPROX. 8200 SQ' OF CEILING
TILE, GRID WORK, LIGHTS AND FANS AS WELL AS REMOVAL OF APPROX.
4400 SQ' ASBESTOS CONTAINING MATERIAL
SOL 0116-0189
DUE 012999
POC J. D. Kesler, Regional Contract Specialist
DESC: This presolicitation notice is issued for IFB 0116-0189.
This requirement consists of the removal and replacement of
approximately 8,200 square feet of suspended ceiling tile and
grid work, removal and replacement of lights and ceiling fans
and the removal of Asbestos Containing Material located at
the United States Penitentiary, Terre Haute, IN 47808. Interested
parties may request solicitations in writing from J. D. Kesler,
Contract Specialist, 3600 Spurr Road Qtrs #14, Lexington, KY
40511 or via internet at jdkesler@bop.gov.
CITE: (I-335 SN275961)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 10--PURCHASE OF 6MM, BR NORMA BRASS, UNPRIMED
SOL DABT10-99-Q-0012
DUE 010599
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 EVELYN
BRADLEY Contracting officer (Site Code DABT10)
DESC: PURCHASE OF 6MM, BR NORMA BRASS SOL. DABT10-99-Q-0012 DUE:
010599 POC ED HARRINGTON (706)545-2409 Contracting Officer
Evelyn Bradley (706) 545-2418. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. Solicitation
No. DABT10-99-Q-0012 is issued as a Request for Quotation (RFQ).
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The Standard Industrial Code (SIC) for this procurement is
3484 and the small business size standard is 1000 employees.
Requirement is for 6MM, BR NORMA BRASS, UNPRIMED; 50 cases.
Delivery is required not later than 15 Jan 99. F.O.B. Destination,
Fort Benning, GA. Delivery is to be made to Ammunition Supply
Point, Building 6000, Fort Benning, GA 31905. Other than full
and open competition based on sole source. Intended source:
Black Hills Ammunition, P.O. Box 3090, Rapid City SD. The provision
at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL, applies
to this acquisition. The government anticipates award of a
firm fixed-price purchase order. A completed copy of FAR provision
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, must be included with offer. The following FAR and DFARS
clauses apply to this acquisition: 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; 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT; and 252.212-7001, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS. Companies wishing
to respond to this solicitation should provide this office
with the following: A price quote on company letterhead for
the requested items showing solicitation number, unit price
and extended price, FOB, prompt payment terms, and correct
remittance address along with a completed copy of FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS.
Those companies not in possession of the clause in full text
may contact this office and a copy will be faxed to you. Offers
are required to be submitted by 5 Jan 99, to the Directorate
of Contracting, Building 6, Meloy Hall, Fort Benning, GA 31905-
5000. No oral offers will be accepted. Faxed offers may be
submitted. NOTE: The bidder shall furnish as part of its quote
all descriptive literature and technical data necessary for
technical personnel to determine whether the products offered
meets the requirements of the solicitation. For information
regarding this solicitation contact Ed Harrington, telephone
(706) 545-2409. FAX Cannon 5500, 9600 Baud, (706) 545-7825.
Offers received after the time stated above will not be accepted.
See Note 22.
CITE: (I-335 SN275674)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--EXTENSION ASSEMBLY
SOL SP075099QR2474
DUE 012099
POC For Information Only, Point of Contact Sharon Harper 614-692-1184
614 692-3361
DESC: Estension Assembly, NSN 1005-00-550-4082, RPC98174000293
and RPC98174000293. Army Drawing (19200) 550082. For 939 Assemblies
(AY), 600 AY to e shipped to Sw3108 New Cumberland, PA 7070-5001
and 339 AY to be shipped to W62G2T Stockton, CA 95296-0130.
Request delivery in 60 days after receipt of Government Furnished
Material. A written Quotation is Required. All responsible
sources may submit and offer/quote which shall be considered.
See Notes 1,9 26. Copies of this solicitation are available
at the office adress above or by faxing 614 692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 1000 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, 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. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-335 SN275765)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--EXTENSION ASSEMBLY
SOL SP075099R2474
DUE 012099
POC For Information Only, Point of Contact Sharon Harper 614-692-1184
614 692-3361
DESC: Estension Assembly, NSN 1005-00-550-4082, RPC98174000293
and RPC98174000293. Army Drawing (19200) 550082. For 939 Assemblies
(AY), 600 AY to e shipped to Sw3108 New Cumberland, PA 7070-5001
and 339 AY to be shipped to W62G2T Stockton, CA 95296-0130.
Request delivery in 60 days after receipt of Government Furnished
Material. A written Quotation is Required. All responsible
sources may submit and offer/quote which shall be considered.
See Notes 1,9 26. Copies of this solicitation are available
at the office adress above or by faxing 614 692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 1000 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, 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. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-335 SN275769)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--WEAPONS
SOL N00024-99-R-5465
POC (02543N), J. Neveleff (703) 602-8000 X547, L. Osborne, Contracting
Officer (703) 602-8000 X543
DESC: The Naval Sea Systems Command intends to procure three
(3) PHALANX MK-15 Close-In Weapon System (CIWS) Block 1B Ordnance
Alteration (ORDALT) Kits. The Navy will solicit the qualified
producer of the CIWS; Raytheon Missile Systems Company (RMSC)
of Tucson, Arizona. This synopsis is issued for informational
purposes only. See Numbered Note: 22.*****
EMAILADD: Neveleff_Jerald@navsea.hq.navy.mil
EMAILDESC:
procurement
CITE: (W-335 SN275772)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--MLRS WEAPON SYSTEM
SOL DAAH01-99-R-0032
DUE 122298
POC AMSAM-AC-ML-TB, Mary G. Pitman, Contracting Officer, Contracting
Officer, 256-876-8039
DESC: Synopsis No.------National Stock Number 1055-01-214-3315,
Army Part Number 13027536, Quantity 30. Destinations to be
furnished. Delivery schedule 100 days after award. 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 Lockheed Martin Vought Systems, Missile
& Electronics Group, P O Box 650003, Dallas, RX 75265-0003.
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-TB. The most recent representative
unit price and quantity relative to this acquisition is NSN:
1055-01-214-3315, Awd Date: Qty: 77 ea Unit Price: $4191.66.
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. Quotes should
be submitted to commander, U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TB
/ Susie Pitman) reference DAAH01-99-R-0032. *See note 22***
CITE: (W-335 SN275979)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--40MM PROJECTILE
SOL DAAA09-98-R-0130
POC Contract Specialist: Rita Combs (309) 782-3605, Contracting
Officer: Gary L. Meyer (309) 782-4942
DESC: This amends Submission No. 274772 dated Nov 25, 98. The
subcontract was inadvertently omitted and is listed as such:
Southern Defense Systems, 168 Technology Way, Eastaboga, AL
36260.
CITE: (W-335 SN275948)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--ALE-29A DISPENSER HOUSING
SOL N68936-98-R-0032
POC Maggie Green, Contract Specialist, (760) 939-4274
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, 280 ALE-29A Dispenser Housings, P/N 39-1409-001 from
Alliant Defense Electronic Systems, Inc. The procurement also
includes options for up to 300 additional units and a drawing
package. The housings will be mounted in the Mongoose II Flare
Pod, aircraft mounted flare dispensing system. Negotiations
will be with Alliant Defense Electronic Systems, Inc on an
other than full and open competition basis because Alliant
has all relevant drawings and special tooling. Responses to
this intent to solicit, other than Alliant Defense Electronic
Systems, Inc must be submitted no later than 30 days from the
date of the synopsis and should address specific knowledge
of and experience with the above items. Responses should be
sent to the above address or faxed to the Contract Specialist
at (760) 939-7510. See Note(s): 22.
CITE: (I-335 SN275693)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--LEADING EDGE, AIRCRA
SOL SPO475-99-X-S350
DUE 122898
POC LaCretia M. Moore,BV415, 804-279-3948. Contracting Officer
Sabrina Spratley, 804-279-3438
DESC: McDonnell Douglas, Cage 76301.McDonnell Douglas Aerospace
.P/N68A118002-2002. Specifications, plans or drawings relating
to the procurement described are not vailable and cannot be
furnished by the Government. Origin Inspection Required. Other
than full and open. Only one source (See note 22). DEL 320
DARO.
CITE: (W-335 SN275728)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099Q1404
DUE 121898
POC Kim Licence/BT974/JAPA/8042793729/fax8042796499
DESC: YPG98321000197, NSN 1560012575788, support assy, LH, note
26 applies, iaw McDonnell Douglas Helicopter Systems, p/n 7-311150114-7,
delivery is 120 DARO, unrestricted, other than full and open
comp(10 USC 2304(c)(1))(sole source) FAR 6.302-41, intended
source is McDonnell Douglas, anticipated award date is 12/30/98.
CITE: (W-335 SN275916)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 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--GUARD LEADING EDGE
SOL DAAH23-98-Q-0305
DUE 010699
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Marsha
Flakes, Contracting Officer, (256) 955-9187
DESC: This requirement will be for a quantity of 198 each with
a 100% option.
CITE: (W-334 SN275611)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--OIL BUFFER BODY ASSEMBLY
SOL SP074099Q5554
DUE 010799
POC Tiffay Givens 614-692-2374 Fax 614-692-4645
DESC: NSN 1005-00-550-3941, BODY ASSEMBLY, OIL BUFFER. (BOODY,
OIL BUFFER ASSEMBLY) STEEL ALLOY MATERIAL. EXCEPTION DATA;
COMMERCIAL RIVET EQUAL TO OR BETTER MAY BE USED IN LIEU OF
MATERIAL SPECIFICATION ASTM A 545. MATERIAL CALL OUT FOR DRAWING
NUMBER 5508063 SHOULD READ "STEEL, ASTM A108.1018 THRU 1020
IN LIEU OF SPEC QQ-S-634,1020. DISREGARD THE HEAT TREAT INSTRUCTIONS
AS SHOWN ON DRAWING (19200) 5503941 REVISION "C". To be delivered
180 days after date of award.Qty of 99 Ea to be delivered to
Stockston Ca. 95296-0130. Qty of 68 Ea to be delivered to New
Cumberland Pa. 17070-5001. All responsible sources may submit
an offer/quote which shall be considered.; See Notes(c): (X)1,
(X)9, (X)26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Request for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written request for drawings are to be submitted
to Defense Supply Center Columbus, ATTN;DSCC-VTCD,PO BOX 3990,
Columbus,OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number,opening/closing
date,NSN,Purchase Request Number (e.g.YPC/YPE), buyer's name
and your complete name and address. FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-335 SN275774)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TACTICAL ENGAGEMENT SIMULATION SYSTEM
SOL DAAJ09-97-C-0198
POC Carolyn Clark, (256) 313-4085
DESC: The U.S. Army Aviation and Missile Command shall acquire
supplies and services for Production Tactical Engagement Simulation
System (TESS) B Kits for the Longbow Apache Helicopter. See
numbered note 22.
CITE: (W-335 SN275784)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1405
DUE 121198
POC Cindy Sumner/JAPA/BT964/8042795990/fax8042796604
DESC: YPG98328000277, nsn 1680010780089, handle assy, flexible,
note 26 applies, iaw Martin Baker Aircraft, p/n MB200-299,
unrestricted, intended source is Martin Baker.
CITE: (W-335 SN275849)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--RESTRICTOR,FLUID FLOW
SOL SP074099Q5494
DUE 012099
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 4730-01-125-7495, RESTRICTOR, FLUID FLOW. TUBULAR DISIGN.
SIKORSKY AIRCRAFT CORP. (78286) P/N 64358-07057-041. To be
delivered 150 days after date of award. Qty of 51 Ea to be
delivered to Cherry Point NC 28533-5001. All responsible sources
may submit an offer/quote which shall be considered. See Notes(s):
(X) 26. This solication will be availabel on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Request for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Governent does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.(c)(1).
Approved sources are:78286. 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.
CITE: (W-335 SN275855)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--STAR TRACKER
SOL 9-BE13-48-8-5Q
DUE 120398
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC plans to
lease a Star Tracker qualification unit. General Evidence of
star tracker design maturity and ability to meet specified
performance requirements shall be provided. Performance Requirements
1. All-stellar, autonomous attitude determination with 100%
coverage. That is, the ST can acquire stars, identify stars,
determine attitude, and continue to track stars regardless
of its initial attitude. 2. RS-422 (preferred) or MIL-STD-1553B
interface. 3. 1 Hz or faster update rate. 4. Determine attitude
with respect to ST alignment surfaces to an accuracy of at
least 0.025 deg/axis, 3 sigma, at inertial attitude rates of
0.2 deg/sec or less. 5. Weight less than 15 lbs with light
shade. 6. 28 VDC input. 7. Requires less than 15 watts power.
8. Solar exclusion angle of 40 degrees or less. Environment
Requirements Operating temperature: -40 to +60 deg C Non-operating
temperature: -40 to +75 deg C Vibration: X Axis: 20 - 32 Hz;
0.003 g^2/Hz 32-100 Hz; +6 dB/Octave 100-500 Hz; 0.030 g^2/Hz
500-2000 Hz; -4 dB/Octave Overall = 5.5 Grms Y Axis: 20 - 50
Hz; +10 dB/Octave 50-120 Hz; 0.08 g^2/Hz 120-160 Hz; -3 dB/Octave
160-600 Hz; 0.06 g^2/Hz 600-2000 Hz;-6 dB/Octave Overall =
7.8 Grms Z Axis: 20 - 45 Hz; 0.009 g^2/Hz 45-70 Hz; +12 dB/Octave
70-600 Hz; 0.050 g^2/Hz 600-2000 Hz; -6 dB/Octave Overall =
7.0 Grms Shock: Nx (g s): +3.1 to -5.7 Ny (g s): +1.5 to -1.5
Nz (g s): +5.9 to -5.9 Certified for operation in vacuum of
space. Single-event-upset rate: Less than once per 30 days.
Not damaged by direct pointing at the sun. Capable of full
performance after sun is removed from the field of view. Programmatics
Schedule: The lease begins with delivery to NASA JSC by February
22, 1999 and ends after the unit has returned after flight
on STS-101. STS-101 is currently scheduled for launch on August
5, 1999. The unit would be returned approximately 3 months
after the mission has ended. If the launch date slips, the
contractor shall extend the period of lease accordingly at
no extra cost to the government. Support: 1. Technical documentation
(test reports, electrical and mechanical interface control
documents, specifications) delivered to JSC at contract initiation.
2. Technical support (phone and/or on-site) to resolve issues
related to the operation of the star tracker on the SIGI Orbital
Attitude Readiness (SOAR) experiment beginning at contract
initiation. 3. On-site support, at NASA JSC request during
testing of the star tracker at NASA JSC. This testing is currently
scheduled from 2/22/99 to 4/30/99. Period of support is estimated
to be 10 working days. 4. On-site support, at NASA JSC request,
during testing of the star tracker with Spacehab at NASA KSC.
This testing is currently scheduled for 6/99. Period of support
is estimated to be 10 working days. 5. A mass simulator of
the Star Tracker to NASA JSC to support vibration testing of
the SOAR experiment shall be required. The mass simulator will
be required for approximately one month beginning approximately
2/1/99. 6. The vendor will be responsible for any repairs/rework
to the star tracker where its operation does not meet its published
specifications before and after the flight. 7. The vendor will
provide a care and handling guide that addresses such issues
as live sky testing, sharp edges, light shade installation/removal,
and mounting surface preparation. The provisions and clauses
in the RFQ are those in effect through FAC 97-9. The SIC code
and the small business size standard for this procurement are
3829 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 by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.203-6, FAR 52.203-10, FAR 52.219-8, FAR 52.222-26, FAR
52.222-35, FAR 52.222-36, FAR 52.222-37, and FAR 52.225-3.
Questions regarding this acquisition must be submitted in writing
no later than December 2, 1998. Quotations are due by December
3, 1998, to the address specified above and to the attention
of the Bid Depository. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; compliance
with delivery schedule will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). Quoters must
provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-8-5Q
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275869)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1403
DUE 121698
POC Cindy Sumner/BT964/JAPA/8042795990/8042796604
DESC: YPG98324000324, NSN 1680009012429, safety belt, note 26
applies, iaw Aerial Machine & Tool p/n 9002, delivery schedule
is 90 DARO, intended source is Aerial Machine & Tool Corp,
total small business (SB) set-aside (note 1), anticipated award
is 12/20/98.
CITE: (W-335 SN275910)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TIME AND MATERIALS CONTRACT TO SUPPORT THE AIRBORNE
COMMAND POST (ABNCP) MODIFICATION OF THE E-6 AIRCRAFT
SOL n/a
POC Teresa L. McConahie, Air-2.3.1.4.2, (301) 757-4010
DESC: This announcement modifies the same subject release of
02 September 1998. The contract to be issued on a sole source
basis to Raytheon E-Systems, Inc. Waco to support over-and-above
efforts for the ABNCP modification of the E-6 aircraft will
also include Contractor Engineering and Technical Support as
required. As the sole designer and integrator of both the Avionics
Block Upgrade (ABU) and Airborne Command Post (ABNCP) systems,
Raytheon E-Systems, Inc. is the only firm with the requisite
technical expertise to support a simultaneous production and
installations in the required timeframe. The contract will
include a base year and four one-year options. See Note 22.
E-MAIL LINK:MCCONAHIETL@NAVAIR.NAVY.MIL RAYTHEON E-SYSTEMS,
INC. WACO 7500 Maehr Road, P.O. Box 154580 Waco, Texas 76715
LINKURL: none
LINKDESC:
EMAILADD: mcconahietl@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN275946)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ARM, SPECIAL
SOL SPO475-99-Q-S202
DUE 011999
POC Debrah Pratt/BD616/DSCR-JUPB/804-279-6336, fax 804-279-6078;
Kim Ratliff, Contracting Officer/DSCR-JUPB/804-279-4315, fax
804-279-6078.
DESC: see note 26; End Item Application-F-14 Aircraft, PR number
YPG98320000422, NSN 1680-00-163-5471, Arm, Special, Curtiss-Wright
(cage 71791) P/N 180831-1. Specifications, plans, or drawings
relating to the procurement are not available and cannot be
furnished by the Government. Unrestricted, Other than full
and open competition, only one source; intended source: Curtiss-Wright
Corp. (cage 71791). Automated Best Value 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. Total Quantity=155 each; FOB Destination
(San Diego, CA 92132-5044), delivery 100 days ARO; critical
application item, origin inspection required IAW Qap 003.
EMAILADD: dpratt@dscr.dla. mil
EMAILDESC:
CITE: (W-335 SN275951)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WINCH
SOL F41608-99-R-16026
DUE 012299
POC The Point of Contact is VANGIE MONTANEZ, LDKTE, Phone: 210-925-1360,
FAX: 210-925-1059
DESC: L/I: 0001, NSN: 1680-01-385-3219, P/N: 9440-11, Noun: Winch,
Qty: 2 Ea, Required Delivery Date: 99 Dec, Ship to Address:
FB2039 Tinker AFB, OK. Predominant Material: Aluminum Alloy,
Size/ Dimensions: Length: Approx 27" Width 24" Height 17",
Form, Fit & Function: Used to load & unload cargo from bay
area of aircraft. Manufacturer: Telefllex. L/I: 0002, Data
IAW attached DD Form 1423, entitled "Product Drawing and Associated
Lists" and attachment #2, entitled "Digital Data Delivery Requirements
Guidline for JEDMICS 2.5 Raster Data and attached DD Form 1562.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22 and 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: 'evmontan@ldgate1.kelly.af.mil'
EMAILDESC:
CITE: (D-335 SN275973)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--FLAPPER, SLEEVE AND SUPPORT, SERVO PITCH
SOL SP074099Q5600
DUE 012199
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 1650-00-390-4376, Flapper Sleeve
and Support, Servo Pitch. I/A/W Moog (94697) PN 63114-1. 159
each to be delivered to Stockton, CA 200 days after date of
award. Please see note(s):(26). This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Moog
(94697). It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq.
LINKDESC:
CITE: (W-335 SN276000)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099Q1414
DUE 123098
POC Cindy Sumner/BTR964/JAPA/8042795990/8042796604
DESC: YPG98328000274, NSN 168000925694, parts kit, reel assy,
note 26 applies, iaw Talley Industries, p/n 1293-17-1C21, delivery
is 90 DARO, unrestricted, intended source is Talley Industries.
CITE: (W-335 SN276001)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ESC/JSK, Hanscom AFB, MA 01731-2119
SUBJECT: 16--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
STARS) COMPUTER REPLACEMENT PROGRAM RETROFIT
SOL N/A
POC Maj Ben Badami, Program Manager, ESC/JS1T (781)377-9335,
or Ms. Mariah Houton, Contract Specialist, ESC/JSK, (781)377-6983,
or Ms. Katherine McIntyre, Contracting Officer, ESC/JSK (781)377-6743.
DESC: This synopsis is a modification to record number 2157PR160030
issued 8/12/98. This synopsis adds a minimal contracted effort
for Major Aircraft Inspections as part of the regularly scheduled
Programmed Depot Maintenance (PDM). It is the Government's
intent to award this acquisition, on a sole source basis, to
Northrop Grumman Corporation, Electronics and Systems Integration
Division, Surveillance and Battle Management Systems - Melbourne,
P.O. Box 9650, 2000 W. NASA Boulevard, Building 222, Melbourne,
FL, 32902-9650. The Joint STARS Joint Program Office has a
requirement to retrofit 10 operational E-8C production aircraft
(Tail Numbers: 92-3289, 92-3290, 93-0597, 93-1097, 94-0284,
94-0285, 95-0122, 95-0121, 96-0042, and 96-0043) with the Computer
Replacement Program (CRP) hardware and software baseline between
4th Qtr FY 99 and FY 05. CRP is currently undergoing Engineering
and Manufacturing Development (EMD) under the Joint STARS Follow-On
Full Scale Development contract with Northrop Grumman and will
replace the current Central Computers, Operator Work Stations,
selected portions of the radar signal processor, the Local
Area Network (LAN), and other peripheral equipment. Additionally,
aircraft subsystem modifications to include the environmental
control system, the electrical power system, and mounting provisions
are being performed to accommodate the replaced equipment.
EMD completion is scheduled for 30 April 2000. No CRP technical
data will be available at the time of the Request for Proposal
(RFP) release. Technical data describing the baseline configuration
for the E-8C production aircraft systems will be available.
The CRP retrofit contractor will be required to acquire and/or
fabricate equipment, perform the retrofit on each operational
E-8C production aircraft system, and conduct functional, system-level
performance, and flight tests in accordance with the CRP System
Acceptance Test Procedures, on each retrofitted E-8C production
aircraft system in coordination with a Government test force.
The CRP retrofit contractor will be required to concurrently
accomplish a Major Aircraft Inspection during each CRP Retrofit
to reduce total aircraft downtime. Each of the 10 aircraft
will require one Major Inspection during CRP Retrofit. The
content of individual inspections can be found on the worldwide
web at: http://contracting.robins.af.mil/jstars.ssi (see Major
Work Card Packages for E-8 Aircraft.doc). Finally, the CRP
retrofit contractor will be required to update and deliver
modified technical documentation that includes automated technical
manuals for each retrofitted E-8C production aircraft system.
Interested firms should respond by indicating their capabilities
to meet the following screening criteria: (a) possess or have
the ability to obtain a US Secret level security clearance
and provide a secure facility for E-8C aircraft system modification
and test; (b) have demonstrated applicable experience in Boeing
707 or similar aircraft maintenance, modification, and design,
installation, and retrofit of system upgrades, such as large-scale
airborne radar, tactical voice and datalink communications,
and avionics equipment; (c) have demonstrated applicable experience
in understanding and testing physical and functional interfaces
with advanced computational and operator workstation equipment
including various types of data busses/LANs and associated
recording devices; (d) have demonstrated applicable experience
in system integration and system testing, including data recording,
data reduction, flight testing and possess the ability to perform
collaborative system testing with Government test force personnel;
(e) have demonstrated applicable experience in performing retrofits
on large aircraft systems including software loading using
various PROM programming devices, developing retrofit instructions
and installation kits, and updating final documentation packages
to capture unique implemented system configurations to form
the new production system baseline(s); (f) have demonstrated
efficient subcontractor and vendor product acquisition management,
and experience in customer interaction with Government acquisition
program offices; (g) have demonstrated experience in updating
extensive logistics support analysis (LSA) databases concurrent
with associated complex retrofit efforts; and (h) have a thorough
understanding of Joint STARS Systems, their integration and
operation, or be able to obtain such understanding. This synopsis
is for information and planning purposes only and does not
constitute an RFP nor does its issuance restrict the Government
as to the ultimate acquisition approach. The Government will
solicit those firms meeting the screening criteria in this
synopsis. Interested firms should submit a capabilities description
to ESC/JS1T, Attn.: Maj Ben Badami, 75 Vandenberg Drive, Hanscom
AFB, MA 01731-2119 within 15 days of this publication. Firms
should indicate whether they are a large, small business, small
disadvantaged business, 8(a) concern, or women-owned small
business, whether they qualify as socially or economically
disadvantaged and whether they are a U.S. or foreign-owned
firm. An Ombudsman has been appointed to address concerns from
interested firms during this phase of the 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 official. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
ESC Ombudsman is Col Lee Hughes, ESC/CX, (617) 377-5106. The
Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the program
manager and/or contracting officer and could not be resolved
satisfactorily at that level. Any interested firm initially
judged to be unqualified will be provided a copy of the solicitation
upon request. Any offer submitted by such a firm will be evaluated
without prejudice. The Government anticipates the release of
an RFP for this requirement early in the 3rd Qtr FY99. Anticipated
contract start date is late in the 4th Qtr FY99. See Numbered
Notes 22, 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: houtonm@hanscom.af.mil
EMAILDESC:
CITE: (D-335 SN275695)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: SMC/TEKO, Space and Missile Test and Evaluation Directorate,
3550 Aberdeen Ave, SE, Kirtland AFB NM 87117
SUBJECT: 18--BACKUP TARGETS DELIVERY VEHICLE
SOL F04701-98-R-0208
DUE 011599
POC Tracy Ford SMC/TEKO (505)853-3747
DESC: Notes: 8, 13, 22, 26 The Rocket Systems Launch Program
(RSLP) Office, Kirtland AFB NM is soliciting proposal for one
backup target launch vehicle, with an option to purchase an
additional vehicle, to support the Ground Based Interceptor
GBI Program. The target launch vehicle will serve as a backup
to the Initial Complex Payload Mission which was recently placed
on order (Delivery Order F29601-97-D-0150-0003) under the Orbital/Sub-Orbital
Program (OSP) contract. Launch of the Initial Complex Payload
Mission is expected to occur Feb 2000. For the technical description
of the requirement, see the Sources Sought Synopsis published
in the Commerce Business Daily on 3 Sep 1998. The RFP will
be released on or about 15 Dec 1998.
EMAILADD: fordtl@comanche.plk.af.mil
EMAILDESC:
CITE: (W-334 SN275628)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SUBMARINE SHAFT
SOL N00406-99-R-5058
DUE 011499
POC Judy Gregg (360)476-7174
DESC: Submarine Shaft in accordance with BUSHIPS Drawing Nos.
#SS410-S4301-67805 & SS398-S4301-67877 with exceptions. Shaft
material per MIL-S-23284 with amendment 5; Class 2, Equivalent
to obsolete MIL-S-890, Class an Liner Material per MIL-C-15345,
Alloy 9, Navy M. Pro-peller nut per MIL-C-15345, Alloy 4. One
each, Inspection & Acceptance @ Origin, FOB Destination: Gardena,
Ca. Foreign Military Sales for Taiwan. Note 26 applies. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360)476-2931.
CITE: (W-334 SN275642)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--FINGER, CORNER SEGMENT
SOL SP076099Q3360
DUE 012299
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax 614-692-3796
DESC: NSN 2040-01-212-4890. Finger, Corner Segment. SMR Technologies,
Inc. (0ACH0) p/n 5749350-001 and Bell Avon, Inc. (66618) p/n
5749350-001. Qty of 41 each to be delivered to San Diego, CA
in 70 days after date of award and 114 each to be delivered
to Norfolk, VA in 70 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. Solicitation will not be available until 15 days
after published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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. Solicitation is a RFQ with
an anticipated award date of 2/22/99.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-335 SN275726)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--PISTON, RESONANCE CH
SOL SP076099Q3313
DUE 012099
POC POC Point of Contact - Barb Lowry, Phone (614) 692-3306,
Fax (614) 692-3028
DESC: DESC: PISTON, RESONANCE CH, NSN 2010-01-029-9345 - P/N
: 65-5691-126 See note 26. Small Business size is 1,000 employees.
Soilicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense construction Supply Center, ATTN: DCSC - VTRD, 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, openint/closing date, NSN, YPC/ZPC OR NPC NUMBER; buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DCSC.
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: Kingsbury, Inc. Automated Best Value (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upo0n 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
mayu be based upon a combination of price and delivery as described
in this solicitation.
LINKURL: htttp://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-335 SN275794)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ASSEMBLY, FRAME, CAP
SOL SPO750-99-R-2446
DUE 012199
POC For information only -- Fonda Alexander, Contract Specialist,
(614) 692-3560.
DESC: 2510-00-737-3331, (19207) 7373331 est. annual qty. 385
each; 2510-01-076-4339, (19207) 8686995 est. annual qty. 2903
each; 2510-01-145-4319, (19207) 8686996 est. annual qty. 3959
each; 2520-00-879-1882, (19207) 8350966 est. annual qty. 266
each. The estimated issuance date is 21 December 1998. The
estimated opening/closing date is 21 Jan 99. All responsible
sources may submit an offer/quote which shall be considered.
NOte number one (1) and twenty-six (26) apply. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262. The small business size standard is 750 employees.
This soliciation 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, 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, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the GOvernment.
The total shall not exceed 5 years. This proposed procurement
include a family group of items within the Federal Supply Class
2510;2520. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as described in the solicitation.
CITE: (W-334 SN275617)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY
SOL SPO750-99-Q-1782
DUE 010499
POC POINT OF CONTACT -- Natalie Alter, Telephone NO. 614-692-7859
DESC: YPC98279-01933, NSN 2540-01-165-4677, Mirror Assembly,
Sideview, Convex. Made in accordance with Army Drawing 19207
1230829 and all current related data. Small business type:
100% SMALL BUSINESS SETASIDE. Delivery to be 3450 units to
be shipped to Stockton, CA and 6605 units to be shipped to
New Cumberland, PA within 75 days of date of award. Requests
for hard copies of solicitation will not be accepted. Drawings
may be obtained by contacting 614-692-2344 or faxing in requests
to 614-692-2998. All responsible sources may submit a quote
which shall be considered. See notes 1 and 26. While price
may be a significant factor in the evaluation of offers, 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
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-335 SN275734)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOW AND TARP KIT
SOL SPO750-99-Q-1796
DUE 010799
POC POINT OF CONTACT -- Natalie Alter, Telephone NO. 614-692-7859
DESC: YPC98320-0957, NSN 2540-01-365-2936, BOW AND TARP KIT,
TAN, LONG CARGO BODY. Used on 5 ton 6X6 truck model M55, M814,
M927 adn M928 series. Made in accordance with Army Drawing
19207 57K0166 and all current related data. Small business
type: 100% SMALL BUSINESS SETASIDE. Delivery to be 100 units
to be shipped to Barstow, CA within 100 days of date of award.
Requests for hard copies of solicitation will not be accepted.
Drawings may be obtained by contacting 614-692-2344 or faxing
in requests to 614-692-2998. All responsible sources may submit
a quote which shall be considered. See notes 1 and 26. While
price may be a significant factor in the evaluation of offers,
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
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-335 SN275737)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BEADLOCK, PNEUMATIC
SOL SPO750-99-Q-1697
DUE 122898
POC POINT OF CONTACT -- Natalie Alter, Telephone NO. 614-692-7859
DESC: RPC98313-0799, NSN 2530-01-211-8405, BEADLOCK, PNEUMATIC.
Approved source: Hutchinson Corp (62161) P/N D4539-3. The alternate
offeror is requied to provide a complete data package including
data for the approved and alternate part for evaluation. Small
business type: UNRESTRICTED. Delivery to be 415 units to be
shipped to New Cumberland, PA and 160 units to be shipped to
Lathrop, CA within 90 days of date of award. Requests for hard
copies of solicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. See note
26. While price may be a significant factor in the evaluation
of offers, 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
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-335 SN275738)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHAFT, AXLE, AUTOMOTIVE
SOL SPO750-99-Q-1792
DUE 010599
POC POINT OF CONTACT -- Natalie Alter, Telephone NO. 614-692-7859
DESC: YPC98309-0629, NSN 2520-00-734-6984, SHAFT, AXLE, AUTOMOTIVE.
To be manufactured in accordance with Army drawing 19207 7348984.
Drawings 8758278 and 8758203 are included for reference only.
They are not to be supplied. Drawings may be obtained by contracting
614-692-2344 or faxing 614-692-2998. Small business type: 100%
SMALL BUSINESS SET ASIDE. Delivery to be 113 units to be shipped
to New Cumberland, PA and 46 units to be shipped to Lathrop,
CA within 90 days of date of award. Requests for hard copies
of solicitation will not be accepted. All responsible sources
may submit a quote which shall be considered. See notes 1 and
26. While price may be a significant factor in the evaluation
of offers, 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
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-335 SN275747)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER, UNIVERSAL JOINT
SOL SP0750-99-Q-1866
DUE 122798
POC "For info only" ERNEST JACKSON (614) 692-3411
DESC: THIS SOLICITATION WILL BE AVAILABLE ON THE INETERNET AT
http://www.dscc.dla.mil/rfq, 15 DAYS AFTER THIS NOTICE IS PUBLISHED
IN THE CBD, REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL
NOT BE ACCEPTED. THE SMALL BUISNESS SIZE STANDARD IS 750
EMPLOYEES. WRITTEN REQUESTS FOR DRAWINGS ARE TO BE SUBMITTED
TO DEFENSE SUPPLY CENTER COLUMBUS,ATTN: DSCC-VTCD, P.O. BOX
3990, COLUMBUS, OH 43216-5000; BY FAX (614) 692-2998 OR CALL
(614) 692-2344. REQUESTS SHOULD INCLUDE THE IFB/RFP/RFQ NUMBER,
OPNENING/CLOSING DATE, NSN, PURCHASE REQUEST NUMBER (E.G. YPC/YPE),
BUYER 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
IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-335 SN275823)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 28--IRRIGATION PUMP
SOL RFQ SE-99-10
DUE 121698
POC Constance Gist, Purchasing Agent, 828-257-4295; Fax 828-257-4876
DESC: The USDA Forest Service intends to solicit the purchase
of a Gorman Rupp Model 64B2 irrigation pump rated 900 gpm @
108 psi with Model BF6L913 air cooled diesel engine with low
oil pressure and high oil temperature shut down switches, electric
primer, hand clutch, mounted on tandem axle trailer with 250-gallon
fuel tank, 20' of 6" suction hose, hose fittings and suction
strainer from Pungo Machine, Inc., of Pantego, North Carolina.
Estimated price range $25,000. to $100,000. All responsible
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Constance
Gist at the address shown in block 7. See Note 22.
CITE: (W-335 SN275750)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--NON-RECURRING ENGINEERING AND ANALYSIS AND SUPPORT
TO DETERMINE THE EFFECTS OF INEGRATING TEH NP2000 SYSTEM IN
THE T56 SERIES POWERED E-2C/C-2A AIRCRAFT!!
SOL N/A
POC Molly Akin (301) 757-7033; Contracting Officer, Terrence
O'Connell!!
DESC: The Naval Air Systms Command intends to contract with Rolls
Royce Allison for continuing (CY 99) non-recurring engineering,
flight test support and program support. Tasks may include
instrumentation of test components or assemblies, continued
support on engine structural and fatigue issues, controls and
fuel flow issues, deicing, analysis related to the Series III
engine. Tasks include administrative and technical support
necessary to facilitate the integration of the NP2000 propeller
system on the E-2C/C2-A aircraft powered by Allison Model T56
engines. Rolls Royce Allison Engine Company has forty years
investment in the design, development and manufacture of Model
T56 series engines and is the only source with the T56 design,
performance and engineering expertise, data, models and test
capability required to perform the analysis and assess the
effects of the NP2000 propeller system on engine performance
characteristics and parameters. See Note 22. NAVAIR Synopsis
No. 20174-98.!!****
EMAILADD: akinm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN275796)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--CUP, WINDAGE
SOL SP0480-99-Q-6518
DUE 010499
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6518 YPG98313000561 NSN2840-01-239-2725 Mfr
- CFM Intl Inc. P/N 1276M73P01. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. Only one source (NOTE 22), Intended Source: CFM intl
Inc (cage 58828). Automated Best Value applies. Ref. Note 26.
Unrestricted. Total Qty: 343. Delivery: 90 days ARO - FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED
WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO
PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-335 SN275844)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REQUEST FOR INFORMATION-MARKET RESEARCH IN CONNECTION
WITH PR FOR REPAIR OF T56 2ND STG TURBINE VANES
SOL F41608-99-R-49053
DUE 121698
POC Wanda King /SA-ALC/LPKBC/210-925-4607 email: wking@lpgate1.kelly.af.mil
DESC: Statement of Objectives/Qualification Requirements NSN
Part Number 2840-01-253-9193RW 23031736 & 23031738 2840-01-066-8071RW
6896017 2840-00-225-0952RW 6847347 2840-00-909-1365RW 6848799
I. Objective and Justification. A. Criticality: Subject item
is used on C130 aircraft primary propulsion engine, Allison
T56-A15. Critical item because repair of this part requires
specialized techique and failure of the part can cause unsafe
engine operation. B. Repair: Repair will restore parts to serviceable
condition. Final acceptance inspec- tion will be in accordance
with visual, dimensional and nondestruc- tive testing as per
Air Force Technical Order 2J-T56-53. Considered complex due
to following materials or repair processes: 1. Part re- quires
use of specialized repair processes not limited to machining,
diffusion, AEP-32 coating, metal spray and FPI inspection.
2. Diffusion bonding/healing process shall be limited to cracks
in the inner and outer band; requires expertise in repair of
special material, CRES EMS 73657 (Inco 738); and this process
is beyond the normal scope of repair in Air Force Technical
Orders. 3. Part requires sophisticated/rigorous quality assurance
controls of raw materials, repair techniques, and inspection
processes, to guarantee satusfac- tory production of acceptable,safe
items. Solicitatation/contract for this item requires contractor
to meet or exceed the quality assurance requirements of ISO
9002 or MIL-I-45208A and paragraphs 5.1, 5.2, 6.1, and 6.2,
MIL-Q-9858A. C. Risk: Due to criticality/complexity pre-award
qualification is required to reduce risk of a part being re-
paired that does not meet drawing and functional requirements.
Demonstration of repair capability must be done at pre-award
to mini- mize risk to mission support that could be caused
by a first time pro- ducer underestimating the complexity described
above. II. Data/ Documentation Reqmts: All contractors seeking
approval must submit the following. A. Allison drawing 23031736,
23031738, 6847347, 6848799, and 6896017, latest revisions and
all required sub-tier drwings and specifications. Written verification
from a De- fense Contract Management Area Operations (DCMAO)
or another Government representative that the prospective source
possesses all required data will suffice; verification will
be submitted with list of all required data and revision of
data in contractor's possession. B. Documentation verifying
potential source has a quality assurance program that meets/exceeds
reqmts of MIL-I-45208A and paragraphs 5.1,5.2,6.1, and 6.2
of MIL-Q-985A. If such documentation was pro- vided to SA-ALC/Kelly
AFB previously, proof of such will suffice. C. Identify all
processes/inspections which will be performed by sub- vendors.
Identify vendors and submit proof of their capabilities to
per- form the processes/inspections indicated. In event, subvendors
pro- vide same service to prime engine manufacturer, provide
copies of appropriate documents or DCMAO for verification.
Failure to do so could delay processing of source approval
request. III. Substantiation of Repair Capability. A. Offerors
requesting approval on basis of previous repair of production
qtys of same part for OEM, agency of Department of Defense,
or under FAA certification must submit the following: 1. Evidence
or certification that contractor was responsible for entire
repair of the item i.e. OEM did not add value to the item.
Actual process sheets used to repair the item must be submitted
for this purpose. 2. Evidence item was produced in production
qtys and items meet all reqmts and were acceptable to customer.
3. Evidence repair was recent i.e. there have not been significant
changes to the drawing since last repairing the item. B. Offerors
requesting approval on basis of previous repair of production
qtys of similar aerospace part for the OEM, an agency of Dept
of Defense, or under FAA certifica- tion must submit the following
additional documentation/certification: 1. Drawing(s) of similar
part(s) 2. Specifications identified on similar part(s) if
different than those required by para II.A of this qualification
reqmt. 3. Evidence to support similarity to include, a. Comparison
of repair/inspection processes to show that similar part includes
full scope of processes required to repair subject item and
processes are of equal or greater complexity and/or difficulty.
b. Comparison of materials: Material for similar part must
have comparable or more difficult repair characteristics. c.
Comparison of functions: Provide de- scription of function
of similar part. 4. Evidence or certification that contractor
was responsible for entire repair of similar item i.e. OEM
did not add any value to end item. Submit detailed process
sheests used to manufacature similar item(s). 5. Evidence that
similar item was pro- duced in production qtys within the last
three yrs and the end items meet all reqmts and were acceptable
to the customer. 6. Preliminary process traveler/process summary
sheet(s) for prospective item. C. Offerors requesting approval
on any basis other than III.A or III.B must provide, after
confirmation of meeting all reqmts of para II: 1. Three sample
parts for evaluation along with the actual process sheets used
to manufacture the item. A test report documenting con- formance
to all reqmts of the top drawing, sub-tier drawings, and specifications
is required. Contractor must certify that sample items were
manufacatured by prospective source, utilizing same facilities,
manufacturing processes and methods, materials and sub-vendors
that will be utilized to produce the item under contract to
the Govern- ment. 2. The three samples will be evaluated by
the Government or an independeny laboratory to substantiate
the prospective source's ability to successfully manufacture
the item. Testing shall consist of an inspection of all three
samples for conformance to the drawing noted above,including
all drawings and specifications listed theron. Any significant
nonconformance found on any sample is cause for re- jection.
One or more of the samples may be subjected to destructive
examination. Anticipate reqmts contract (basic plus 3 yr option
yrs) at firm fixed price. Best estimate qty during basic yr
is estimated to be 400 and similarly, 400 ea during three subsequent
option years. Required monthly delivery qty is 100 per month.
Potential sources of repair must provide their monthly capacity
and required ramp-up time. Note: Public Law 100-456 was taken
into consideration when these Qualification Requirements were
written. Hard copy of the Statement of Objectives (SOO) may
be requested by contacting Wanda King, 210-925-4607 or email
wking@lpgate1. kelly.af.mil.
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: wking@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN275801)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CARTRIDGE ASSY
SOL F41608-98-R-38565
DUE 121898
POC The Point of Contact is Byron A. Glunz, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: 17. Item 0001, NSN: 2915-01-235-5188FS, applicable F16/A/B/C/D.
Delivery FB 2039, ACCT 09. Under the authority of 10 U.S.C.
2304(c)(1), justification for supplies/services required are
available only from one or a limited number of responsible
sources. The government intends to negotiate the addition of
these services to contract F41608-98-C-0140 with Howden Fluid
Systems for the additional quantity. The government does not
have technical data/drawing. P.O.C. Byron A. Glunz, 210-925-8845,
FAX 210-925-1058 All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: byron.glunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN275704)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--SLEEVE ASSEMBLY, VALVE
SOL SP0480-99-Q-6517
DUE 010499
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6517 FPG98313000592 NSN2995-01-214-9794 Mfr
- Whittaker Corp. P/N 321468. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. Only one source (NOTE 22), Intended Source: Whittaker
Corp (79318). Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 86. Delivery: 90 days ARO - FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH
FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE
CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-335 SN275821)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--VALVE, FUEL SHUTOFF
SOL SP0480-99-Q-6519
DUE 010499
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6519 YPG98313000571 NSN2915-00-761-5946 Mfr
- Grumman Aerospace Corp. P/N A51P9108-1 Revision "D." Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Publication Time:
15 days. Other than full and open. Only one source (NOTE 22),
Intended Source: Grumman Aerospace Corp (cage 92003). Automated
Best Value applies. Ref. Note 26. Unrestricted. Total Qty:
128. Delivery: 90 days ARO - FOB destination. ALL BIDDERS
MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP.
BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-335 SN275863)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, PROXIMITY
SOL SPO930-99-R-A048
DUE 012399
POC Point of Contact-Name: b. Stewart, Phone 614-692-7858, fax
614-692-1100
DESC: NSN 5930-01-115-7338, YPE98282000329 Approved Sources:
ELdec Corp (08748) P/N 8-321-06 IAW McDonnell Douglas (76301)
DWG PS74-790093-203. All alternate offerors must quote their
part number IAW McDonnell Douglas DWG PS74-790093-203. Note
26 applies to this solicitation. Hard Copies will not be sent
out of this office. Copies must be obtained through the internet.
CITE: (W-335 SN275895)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, THERMOSTATIC
SOL SPO900-99-T-2689
DUE 121698
POC Point of Contact- Name: B. Stewart, Phone 614-692-7858, fax
614-692-1100
DESC: NSN 5930-00-807-2739, YPE98308000152 APPROVED SOURCES:
Fenwal (73168) part number 18420-0-180, Airpax (82415) part
number 051AZZ180B-0254. Note 26 applies to this solicitation.
Hard copies will not be sent out of this office. Copies must
be obtaned through the internet.
CITE: (W-335 SN275954)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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 SP0441-99-Q-G471
DUE 122198
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98322000396, Bearing, Roller, Cylindrical, NSN 3110-01-170-8878,
Source control data, Sunstrand Aerospace, cage 99167, P/N 5902841,
Approved sources for above p/n Split Ball Bearings, cage 78118,
SKF Industries, cage 52676, Configuration control/item approval
by design. Origin inspection required. Critical application
item. In accordance with DWG NR 99167 5902841 Rev D dtd 85
Feb 19. Direct delivery for 137 each. FOB Origin.
CITE: (W-335 SN275770)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--BEARINGS/ SYNOPSIS
SOL SPo44199QG428
DUE 010599
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist., Debra
CAll/BX002/804-279-6669/ Contracting Officer
DESC: SP044199QG428, YPG98303000467, 3110013770303, Bearing,
Ball. Annular, Specification (Note 9) Drawing Approval required.
Manufacturer: Sundstrand Aviation Opns. Part # 169660-2 Rev
E. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Drawings, interim procurement description and deviation
lists may be examined or obtained from defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical Data, DSCR Form P42, and an Annual Rights Guard Destruction
Certification, DSCR Form 4178, must be on file at DSCR-VA,
ATTN: Rights Guard Program, Richmond, VA 23237-5604. Contact
804-279-5912 for forms. Delivery Schedule 155 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. Intended sources: Sundstrand
aviation opns New Hampshire Ball Bearing Barden Corp. Solicitation
will be made in writing.
CITE: (W-335 SN275976)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--BEARINGS / SYNOPIS
SOL SP044199QG427
DUE 121598
POC Yolands Moore/BX315/804-279-3761/Contract Specialist., Debra
Call/BX002/804-279-6669/Contracting Officer
DESC: SP044199QG427, YPG98300000392, 3110012265974, Bearing,
Roller, Cylindri. specifications, plans or dreqings relating
to the procurement described are not available and cannot be
furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting Technical data an Annual Certification
of the use of Rights Guard Technical Data, DSCR form 4178,
must be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery schedule
87 days ARO. Unrestricted. Automated best value model. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended source: Messinger Bearings
Corp. p/n 24740 , Jered Brown Brothers Inc. p/n H467JB001 item
12. Solicitation will be made in writing.
CITE: (W-335 SN276015)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 36--WIRE ELECTRIC DISCHARGE MACHINING EQUIPMENT
SOL 53SBNB960009
DUE 121698
POC Paul Cataldo, Contracting Officer, Tel (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: SOLICITATION NUMBER 53SBNB960009 IS BEING ISSUED AS A REQUEST
FOR QUOTATIONS (RFQ) USING SIMPLIFIED PROCEDURES. 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. The National
Institute of Standards and Technology (NIST) has a requirement
for a BROTHER HS-3100 WIRE MACHINE OR EQUIVALENT, meeting the
following specifications at a minimum. MAIN UNIT: Workpiece
dimension minimum 8x8x4 (height) inches; Allowable workpiece
weight minimum 50 lbs.; X and Y axis stroke minimum 7x4 inches;
Z-axis stroke minimum 4 inch (manual); Maximum machining speed
minimum 10 sq. inch/hour; Wire Diameter 0.1, 0.2, 0.3 mm; Surface
Roughness 3 or better Micrometer Rmax; Dielectric fluid system,
part submerged under water during cutting; Power Supply 208V,
3-phase, 60 Hz; Total power input not to exceed 14kVA; Installation
area not to exceed 90 x 90 inches (should include maintenance
area); Weight not to exceed 1500 lbs. DIELECTRIC FLUID SUPPLY:
Filters and ion exchangers removable and replaceable; fluid
type - water, closed-loop filtering and deionization; Self-contained,
no water hook-up necessary while running; Chiller System allows
continuous running; NUMERICAL CONTROL UNIT: Controllable axes
X and Y; Minimum drive unit 0.00004 inch; Interpolation functions
linear, Arc; Input - Keyboard, RS-232C interface; Operating
modes - program, retract, trace, restart reset, interrupt reset,
jog, step, centering, edge find, zero-set, line reset. The
quotation shall include delivery to Gaithersburg, MD, installation,
a minimum one year warranty from date of installation, and
training for 4 NBSR employees, ranging from technician to scientist
lasting from 2 to 4 days. Delivery is required within 60 Days
after receipt of order. The Government will award a firm fixed
price purchase order resulting from this solicitation to the
responsible offeror whose offer conforming to the Government's
requirement contains the lowest price. All offerors shall submit
the following: 1) Two copies of the quotation; 2) Technical
description and/or product literature; 3) Description of commercial
warranty; 4) A copy of the most recently published price list;
and 5) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(6) 52.222-26, Equal Opportunity; (7) 52.222-35, Affirmative
Action for Special Disabled Vietnam Era Veterans; (8) 52.222-36,
Affirmative Action for Handicapped Workers; (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; (10) 52.225-3, Buy American Act, North
American Free Trade Agreement Implementation Act-Balance of
Payments Program; ; and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
Copies of the above referenced clauses are available upon request,
either by telephone or fax. All offers should be sent to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, Attn: Anne McFarlane, 100 Bureau Drive
Stop 3572,Gaithersburg, MD 20899-3572. For information, call
the POC identified above. Submission must be received by 3:00
p.m. Eastern Time on December 16, 1998. Faxed offers will not
be accepted.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-335 SN275766)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL N49399-99-Q-0024
DUE 121598
POC Carol L. Angelo, Purchasing Agent 860-694-3270, Michael J.
Konon, Contracting Officer Phone 860-694-3612 or Fax 860-694-3964
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR PART 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 No. N49399-99-Q-0024 is issued
as a Request for Quotation (RFQ). The Standard Industrial classification
Code (SIC) is 3569 and the Small Business Size Standard is
500. The successful contractor shall supply a Hydroblasing
unit with a tube cleaning package and general accessories FOB
destination to the Receiving Officer, Building 493, Naval Submarine
Base, Supply Operations NLON, Groton, Ct. 06349-5500, on or
before 31 December 1998. Specifications as follows: Item 0001
Hydroblasting unit meeting the folllowing minimum requirements:
flow in GPM 16.8 or better, 100 HP electric motor, 440-460V,
60 HZ, ungrounded, 3 phase, grounding strap required. Reduced
voltage starter, rain tight enclosure on/off push button, job
button and circuit breaker disonnect with reset. Heavy 6" deep
unit base. Pump with 6-10,000 PSI fluid end. Safety pressure
gage, coin proof rupture disc assembly. Hand adjustable bypass
valve. Stainless steel severe service relief valve. 100 gallon
water tank-hot dipped galvanized. Low water level safety shutdown
system. Hi-flow galvanized filter assembly (40 GPM, 20 micron).
Motor hour meter required. One day on-site start-up training,
and operating instruction manual included. Item 0002 - one
each - 10,000 PSI general accessory package. Item 0003 - one
each - Tube cleaning package. The Government will award a firm
fixed-price contract resulting from this solicitation to the
responsible offeror which is the most advantageous to the Government,
price and other factors considered. The solicitation provisions
and clauses incorporated herein are those in effect through
FAR FAC 97-04; 52.212-1 Instructions to Offers, 52.212-2 Evaluation
of Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items; 52.212-4 Contract Terms and Conditions-Commerical Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Quotations shall
be submitted on company letterhead and directed via the fax
number above. The solicitation number shall be listed on the
quotation. All offers must be received by 8:00 A.M. EST 16
December 1998. Late offers will not be accepted. The proposed
contract is a total small business set aside. All contractors
are required to be registered in a DOD Central Contractor Registration
Database prior to award as specified in 252.204-7004.
CITE: (W-335 SN275779)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--GENERATOR, ALTERNATING
SOL DAAB07-98-Q-B902
DUE 123098
POC Point of Contact - Doris B. Posey, Contract Specialist, 732-427-1662.
Contracting Officer - Kathleen T. Walk, 732-532-5416.
DESC: This is a Small Business Set Aside request for quote for
NSN: 6115-00-455-7698, Part Number 70-1901. The quantity has
been reduced from 14 to a quantity of 10. QUOTE INFORMATION
AND CD-ROM DRAWING PACKAGE AVAILABLE UPON WRITTEN REQUEST TO
FAX: 732/532-2739, ATTN: DORIS B. POSEY. Call to confirm receipt
of your request. The date/time for receipt of quotes is December
30, 1998, at 2:30 p.m.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-335 SN275800)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL M62974-99-Q-3001
DUE 120798
POC Purchase Agent Sharon Hutchins (520)341-6098 or Contracting
Officer Barbara McAleese (520)341-2790
DESC: Request for Quotation M62974-99-Q-3001, posted 24 nov 1998,
is amended as follows: Only written quotes will be accepted
and must be received by 3:00 p.m. on 07 Dec 1998.
EMAILADD: hutchinss@yuma.usmc.mil
EMAILDESC:
CITE: (W-335 SN275806)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--REFRIGERATOR/FREEZER, 2 DOOR, 9.5 CFT
SOL F41650-98-Q-1007-0001
DUE 121898
POC The Point of Contact is MANUEL TARIN, PKOC, Phone: 210-925-7132,
FAX: 210-925-3241
DESC: The purpose of this amendment is to add the following notice
to the original solicitation: IMPORTANT NOTICE CENTRAL CONTRACTOR
REGISTRATION (CCR) Contractors wishing to do business with
the Government must be registered in the CCR for any awards
resulting from solicitations issued after June 01, 1998 or
the contractor will not be eligible for award. This requirement
will apply to all solicitations and awards regardless of the
media used: paper, oral, fax, electronic, etc. The only exceptions
will be for purchases made with the Government- wide commercial
purchase card, contracting officer outside the U.S. classified
contracts, and contracts executed to support contingency or
emergency operations. Contractors may register in the CCR through
the World Wide Web at "http://ccr.edi.disa.mil/" or call 1-888-227-2423
for additional information. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mantarin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN275741)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 43--PORTABLE PUMPS (TRAILER-MOUNTED, ENGINE-DRIVEN,
SELF-PRIMING, CENTRIFUGAL, 4500 GPM AT 30 FEET TOTAL HEAD,
15 FOOT SUCTION LIFT)
SOL DACW25-99-B-0004
DUE 010799
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
DESC: The solicitation is hereby cancelled as DACW25-99-B-0004,
and will be re-solicited as RFQ DACW25-99-Q-0033. Plans and
Specifications for the RFQ will be available on CD-ROM; no
paper copies will be available from the Government. The procurement
will be 100% Small Business Set-Aside Only. The revised dates
are as follows: Request For Quotations will be available tentatively
on 11 Dec 1998, and Quotes will be due @ 4:00PM CST on 12 Jan
1999.
CITE: (W-334 SN275618)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL SP076099Q3337
DUE 012099
POC POC Point of Contact - Barb Lowry, Phone (614) 692-3306,
Fax (614) 692-3028
DESC: DESC: Valve, Reed NSN 4310-01-058-3673 P/N: 8081B. See
note 26. Small Business size is 500 employees. Soilicitation
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)(10. Approved Sources are: Dresser
Rand Company. Automated Best Value (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upo0n 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 mayu be based upon
a combination of price and delivery as described in this solicitation.
LINKURL: htttp://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-335 SN275778)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL SP076099Q3338
DUE 012099
POC POC Point of Contact - Barb Lowry, Phone (614) 692-3306,
Fax (614) 692-3028
DESC: DESC: Sleeve, Shaft, Pump NSN 4320-01-062-5720 P/N: 300S8CLX3.
See note 26. Small Business size is 500 employees. Soilicitation
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)(10. Approved Sources are: Ingersoll
- Dresser Pump Company. Automated Best Value (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upo0n
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
mayu be based upon a combination of price and delivery as described
in this solicitation.
LINKURL: htttp://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-335 SN275780)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, SPECIAL
SOL SP074099Q5546
DUE 011199
POC For Information Only - POC. CINDY MILLS Telephone number
614 692 2064 Fax 614 692 3574
DESC: ***********CANCELLATION NOTICE************ NSN 4710-01-201-8193,
PR Number YPC96054000226 SOLICITATION Number SP074099Q5546
is cancelled. Please note this solicitation is cancelled effective
immediately.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-335 SN275762)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TEE, PIPE, BRONZE 2 IN
SOL SP076099Q3315
DUE 012099
POC POC Point of Contact - Barb Lowry, Phone (614) 692-3306,
Fax (614) 692-3028
DESC: DESC: Tee, Pipe, Bronze 2 in, 781 each P/N: MIL-F-1183/9-107-A.
See notes 9 and 26. Small Business size is 500 employees.
Soilicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense construction Supply Center, ATTN: DCSC - VTRD, 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, openint/closing date, NSN, YPC/ZPC OR NPC NUMBER; buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DCSC.
Automated Best Value (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upo0n 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 mayu be based upon a combination
of price and delivery as described in this solicitation.
LINKURL: htttp://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-335 SN275792)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TEE, PIPE, BRONZE 2 IN
SOL SP076099Q3315
DUE 012099
POC POC Point of Contact - Barb Lowry, Phone (614) 692-3306,
Fax (614) 692-3028
DESC: DESCTee, Pipe, Bronze 2 inches - NSN 4730-00-542-5253 P/N
: MIL - F-1183/9-107-A. See notes 9 and 26. Small Business
size is 500 employees. Soilicitation not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense construction Supply Center,
ATTN: DCSC - VTRD, 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, openint/closing date, NSN,
YPC/ZPC OR NPC NUMBER; buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DCSC. Automated Best Value (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upo0n
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
mayu be based upon a combination of price and delivery as described
in this solicitation.
LINKURL: htttp://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-335 SN275803)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 48--VALVE ASSEMBLY, BOTTOM LOADING. SIZE 4 INCH INTERNAL
VALVE
SOL SP0750-99-Q-1759
DUE 010799
POC FOR INFORMATION ONLY POC: Sharon Corum (614)692-2042 FAX
(614)692-1402
DESC: Nsn: 4820-01-192-5931, VALVE ASSEMBLY, BOTTOM LOADING.
SIZE 4 INCH INTERNAL VALVE HAVING A 4-1/2 INCH DIAMETER VICTAULIC
INLET. E/I TRUCK, TANK MODE XM978. C SYSTEMS LLC (088A2) P/N
45A225; WHITTAKER CORP (79318) P/N F635AG. 20 AY FOR DELIVERY
TO (SW3108) NEW CUMBERLAND, PA 17070-5001 AND 11 AY TO BE DELIVERED
TO (SW3200) TRACY, CA 95376-5000. TO BE DELIVERED WITHIN 90
DAYS OF DATE OF AWARD. SOLICITATION IS AN RFQ WITH AN ESTIMATED
AWARD DATE OF 03/07/99. THIS SOLICITATION IS AVAILABLE ON THE
INTERNET http://www.dscc.dla.mil/rfq/ REQUESTS FOR HARDCOPIES
OF THIS SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATION, 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 QUOTATION WHICH SHALL
BE CONSIDERED. SEE NUMBERED NOTE: 26
LINKURL: http://www.dscc.mil/rfq/
LINKDESC:
CITE: (W-334 SN275608)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP076099Q3317
DUE 012099
POC POC Point of Contact - Barb Lowry, Phone (614) 692-3306,
Fax (614) 692-3028
DESC: DESC: Seat, Valve NSN 4820-01-154-6357 P/N: 4788589-0007
- 87553-7824 item 7. See note 26. Small Business size is
500 employees. Soilicitation 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)(10. Approved Sources are: Electric Boat Corp. Automated
Best Value (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upo0n 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 mayu be based upon a combination
of price and delivery as described in this solicitation.
LINKURL: htttp://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-335 SN275786)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE
SOL SP076099Q3316
DUE 012099
POC POC Point of Contact - Barb Lowry, Phone (614) 692-3306,
Fax (614) 692-3028
DESC: DESC: Seat, Valve NSN 4820-01-062-9354, 18 each P/N: 1386F25P19
- 1387F94H01. See note 26. Small Business size is 500 employees.
Soilicitation 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)(10. Automated
Best Value (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upo0n 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 mayu be based upon a combination
of price and delivery as described in this solicitation.
LINKURL: htttp://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-335 SN275789)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--FEEDER, CHEMICAL SOLUTION, WATER PURIFICATION
SOL SP076099Q3314
DUE 012299
POC For Information Only, Point of Contact - Connie Greene Phone:
614-692-2455
DESC: 4820-01-347-4426, P/N 9064-17 (08576), 9065-25 (08576)
Everpure Inc; qty of 13 ea to be delivered to Jacksonville
Fl. 32212-0097. Feeder, Chemical solution, water purification,
shipboard. 13 ea to be delivered to Jacksonville Fl by 90 days
after date of award. 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. A writtern solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. See note(s) 1. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Everpure
Inc (08576). While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-335 SN275822)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE, VALVE
SOL SP074099Q5602
DUE 012199
POC For Info Only, P.O.C. - Name E. Hayden Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4810-00-373-4886, Sleeve, Valve.
I/A/W Whittaker (79318) PN 225280. 45 each to be delivered
to New Cumberland PA 300 days after date of award. Please see
Note(s).(26). This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the autority of 10 U.S.C.2304(c)(1).
Approved sources are: Whittaker (79318). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-335 SN276014)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--PAINT METERING SYSTEM
SOL F34650-99-Q-0137
DUE 012099
POC For copy, For copy of Solicitation, see Websi, te: www.tinker-contracting.c
om/pkob, izops/supplies/active/active.htm, For additional information
contact Shirley Pippin/Pkoaa/[405]739-5397!
DESC: Item 0001 NSN 4940-8Z-273-0100 To assemble and install
onsite a Graco Paint Batch Dispensing Unit. 1ea. Destn: Tinker
Air Force Base Ok 73145-9106. Delivery:28 May 1999 1 ea The
approximate issue/response date will be 21 DEC 1998. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-335 SN275696)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--TITANIUM SERPENTINE COILS
SOL RFQ-48-1130
DUE 120898
POC Denise Kelly, Purchasing Agent, Phone (202) 874-3138, Fax
(202) 874-3135, Email denise.kelly@bep.treas.gov - Pamela Switzer,
Sup. Contract Specialist/Contracting Officer, Phone (202) 874-3236,
Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for the following: (12) each, Titanium Serpentine Coils,
Per attachment to the announcement . A written request for
quotation will not be issued. This procurement is 100% set
aside for small businesses. No phone request will be accepted
. The estimated amount for this procurement will not exceed
the simplified acquisition threshold and will be procured through
the FAR Part 13.5 . Delivery terms are F.O.B Destination to
the BEP loading Dock at D Street Between 13th & 14th Streets,
S.W., Washington, DC 20228 address: The resulting purchase
order shall be firm fixed price. For those interested parties,
copies of drawings shall be submitted upon written request
by fax. All interested small businesses are requested to submit
a written quotation which will be considered. Quotations shall
include the RFQ#, the proposed extended price, any prompt payment
discount terms, company name, point of contact, address, phone
number, fax number, tax indentification number, duns number,
and size status (i.e.,small business, disadvantaged business
or woman owned business). Quotations are due December 8, 1998.
Quotations may be mailed or faxed to the Bureau of Engraving
and Printing (BEP) Office of Procurement (Attn: Denise Kelly),
14th and C Streets, S.W., Room: 708-A Washington, D.C. 20228-0001
or faxed to (202)874-3135 or (202) 874-2200 or E-mailed to
denise.kelly@bep.treas.gov or pamela.switzer@bep.treas.gov
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-48-1130&LocID=142
LINKDESC:
notice
EMAILADD: denise.kelly@bep.treas.gov
EMAILDESC:
CITE: (D-335 SN275788)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--SENSOR CADDY
SOL F09603-99-R-52501
DUE 011599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Item 0001 NSN 4920-01-270-4778EW P/N: 628543, Dim: 8.25"
H x 19" W x 30" D. 6ea. Applicable to: An/Aar-44. Destn: To
Be Determined. Delivery:30 Jun 2000 6 ea Fax No: 912-926-7572
The approximate issue/response date will be 16 DEC 1998. To:
Cincinnati Electronics Corp, Mason Oh 45040-9699. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-335 SN275702)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--LUBRICATING GUN
SOL SP056099Q3277
DUE 011999
POC KO NAME: Joseph J. McHenry, HBA12, 215-697-9297, BUYER: Bonnie
Keen, HBA12, 215-697-9297
DESC: PR-NO: YPI98293001431 NSN 4930-00-253-2478, lubricating
gun, hand. 14 oz size. Loncoln Automotive P/N 1142-B, Stant
Corp P/N 30-310. 2,500 -ea del to New Cumberland Pa 17070 del
by 08 May 99. Specs: McNeil Ohio P/N 1142 & Stant Corp P/N
30-310. Primary Qty: 5000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-335 SN275722)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ELECTRONIC TEST STATION
SOL F41608-99-Q-29526
DUE 122398
POC The Point of Contact is Louis Botello
DESC: 4920-00-015-4312DP, Manufacturer is Allied Signal/Cage
Code 55974, P/N 13A2360, Noun - Electronic Test Station for
the C141 and C130, Quantity - 1 EA, Ship to code is FB2300,
Delivery is needed by 30 Oct 99, Solicitation may be submitted
by fax at 210-925-0412 or by e-mail at louis.botello@ldgate1.kelly.af.mil.
All responsible sources may submit a quotation which shall
be considered by the agency. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: louis.botello@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN275837)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP056099Q5439
DUE 120498
POC KO Name:Sheila Jones,HBA11,(215)697-3708,Buyer Name:Same
DESC: PR NO: YPI98321000730 NSN 4930-01-385-8946, Nozzle And
Oil Servicing. J.C. Carter Co. P/N 64349H. 50 -EA Del To San
Diego CA 92136-0000. Del By 15 Mar 99. Specs:Carter Ground
Fueling Co P/N 64349H. Primary Quantity:50 Deliveries To Conus
(Excluding Alaska). Delivery Schedule:60 Days. Offers Will
Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns.Drawings Are Not Required. To Obtain copy
Of solicitation Please Send Fax To (215)697-6333.
CITE: (W-335 SN275892)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--VERTI-STAND
SOL F41608-99-R-13328
DUE 011599
POC The Point of Contact is R. MORENO, LDKSG, Phone: (210)925-4707,
FAX: (210)925-6555
DESC: Pred. Mat'l: steel Function: Highly mobile work platform.
Can be raised quickly from ground level to any height up to
37 feet. Designed for Aircraft & Missile Ground Support. Approved
Sources: Northland Battery Co. Inc. (Cage: 40997) Lockheed
Martin Corp (Cage: 98897) Quantity Required: 1 EA FMS Requirement
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rosalinda.moreno@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN275989)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--DRILL, ELECTRIC
SOL N-W-AR210-1
DUE 121798
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN:5130-01-284-3063, Qty-179 ea, Bar Coding Required,
1 order for 1 destination,Drill, Pneumatic, Portable, For Item
Purchase Description and a copy of the Request for Quotes please
call Pete Kunellis at 816-823-1713. This Solicitation includes
any future requirements received in the next 12 months.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=N-W-AR210-1&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-335 SN275768)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--CHEST, TOOL KIT
SOL 6fesi-98-b4-gb832
DUE 121598
POC Joyce Swope, 816-823-1714, Fax 816-926-3678
DESC: The General Services Administration, Region 6, intends
to procure chest, tool kits. This is an open market, simplified
acquisition for nsn # 5140-01-233-1569, set aside for small
businesses. There are two orders, for a total of 278, IAW Army
Drawing # 11021132, dated 2/8/86 and all support drawings.
Exception to drawing: 1. Drawing # 11021132, note 1, use A-A-55057
in lieu of NN-P-530. 2. Drawing # 11021132, note 2, use ASTM-D-4689
in lieu of MMM-A-125. 3. Drawing #11021132, note 3A, 3B, and
3C delete in their entirety and substitute each with the following:
"Finish 20.24 IAW MIL-STD-171, color green 383, apply per MIL-C-53072".
4. Support drawing # 11021133, add note 4 "Finish 20.24 IAW
MIL-STD-171, color green 383, apply per MIL-C-53072". Note
1, change "110F" to "11D". 5. Support drawing # 11021137 Worcester
Tool & Stamping Co. part number "9025-32" should be part number
"90251-32". Inspection is at origin with destination pricing
and a 90 day or better delivery date. Drawings are provided
per your request. Interested bidders should submit written
quotations.
CITE: (W-334 SN275622)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--CLAMP, LOOP
SOL SP056099Q6027
DUE 122398
POC KO NAME: Marie Connors, MBB25, 215-697-6016, BUYER: Eileen
Friel, MBB27, 215-697-0255
DESC: PR-NO: YPI98302000769 NSN 5340-01-175-3899, 2,700 -ea del
to New Cumberland Pa 17070 del by 27 Dec 98. Specs: P/N 1153M26G-12
General Electric Co (07482). Acceptable Source: Warnkes Machine
(4V995). Primary Qty: 2700. Delivery Schedule: 60 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Other Notes: Written Rfq procedure anticipated
award date: 04 January 1999. Drawings are not required. To
obtain a copy of thi solicitation please send fax request to
215-697-6333.
CITE: (W-335 SN275655)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--TRACK, SLIDING DOOR
SOL SP056099Q5893
DUE 122298
POC KO NAME: Marie Connors, MBB25, 215-697-6016, BUYER: Eileen
Friel, MBB27, 215-697-0255
DESC: PR-NO: YPI98308002965 NSN 5340-01-172-9497, 21 -ea del
to New Cumberland Pa 17070 del by 27 Dec 98. 20 -ea del to
Tracy Ca 95376 del by 27 Dec 98. See notes 9, 22. Specs: P/N
70209-22917-101 United Technologies (78286). Approved Sources:
Hettich Mfg LP (83508), Jonathan Mfg (05236). Primary Fixed
Qty: 20 ea. Delivery Schedule: 90 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Other Notes: Written Rfq award procedure. Anticipated Award
Date: 04 Jan 1999. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.
CITE: (W-335 SN275657)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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, SPECIAL
SOL SP054099Q7513
DUE 011199
POC KO NAME: Don Barrella JAA12, 215-697-6095, BUYER: Janet Bell,
JAB50, 215-697-3610
DESC: PR-NO: YPI98323000595 NSN 5310-01-292-5944, 725 -ea del
to Bremerton Wa 98314-5100 del by 25 Apr 99. Primary Qty: 725.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90. 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-335 SN275717)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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, PLAIN, ROUND
SOL SP054099Q7500
DUE 010699
POC KO NAME: Don Barrella, JAA12, 215-697-5296, BUYER: Janet
Bell, JAB50, 215-697-3610
DESC: PR-NO: YPI98322000737 NSN 5310-00-298-1148, @Thread quantity
per inch 12 @Material steel overall @Nut diameter 7.150 inches
nominal @Nut thickness 1.260 inches nominal l20 -ea del to
San Diego Ca 92136-0000 del by 25 Dec 98. Primary Qty: 20.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120. 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-335 SN275718)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--CAP,ASSEMBLY
SOL SP056099Q5943
DUE 122398
POC KO Name:Mary Lynch,MAA29,(215)697-5734,Buyer Name:Same
DESC: PR NO: YPI98322000824 NSN 5342-01-299-9111, 44 -EA Del
To Tracy CA 95376. Del By 12 JAN 99. Specs:Boeing Co P/N 9-65315-1.
Primary Quantity:44. Deliveries To Conus (Excluding Alaska).
Delivery Schedule:120 Days ADO.Note 1 Apply. This Contract
Action Is For Supplies For Which The Government Does Not Possess
Complete,Unrestritive 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: Ripa Engineering Co. 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 Copy Of This Solicitation Please Send
Fax To (215)697-6333.
CITE: (W-335 SN275733)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--MLRS WEAPON SYSTEM
SOL DAAH01-99-T-0064
DUE 122298
POC AMSAM-AC-ML-TB, Susie Pitman, Contracting Officer, 256-876-8039
DESC: 17. Synopsis No.------National Stock Number 5340-01-253-1658,
Army Part Number 13027573-1, Quantity 80. Destinations to be
furnished. The proposed contract herein is 100% small business
set-aside. Destination to be furnished. Delivery schedule 88
days after award. All responsible small business sources may
submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation packages from address
above, Attn: AMSAM-AC-ML-TB. The most recent representative
unit price and quantity relative to this acquisition is NSN:
5340-01-253-1658, Awd Date: 26 Jul 98 Qty: 23 ea Unit Price:
$415.00. 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. Quotes should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, Alabama 35898-5280, (AMSAM-AC-ML-TB / Susie
Pitman) reference DAAH01-99-T-0064. *See note 1***
CITE: (W-335 SN275804)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--BOLT, INTERNAL
SOL SP054099Q4643
DUE 012199
POC KO NAME: Carol Daley, NAA15, 215-697-6279, BUYER: Same
DESC: PR-NO: YPI98303000821 Nsn 5306-01-077-7903, 5,000 -ea del
to Tracy Ca 95376 Del by 15 Nov 99. Primary Qty: 5000. Delivery
Schedule: 120 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, 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: Huck, Sps, Camcar, Valley Todeco. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-335 SN275878)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--CANTILEVER BRACKETS
SOL 1PI-R-1223-99
DUE 011599
POC Alice Calabro, Contracting Officer
DESC: Federal Prison Industries, Inc. intends on entering into
a firm, fixed price requirements type contract for five (5)
years with a Economic Price Adjustment (EPA) after the initial
twelve months and every twelve months thereafter. The Standard
Industrial Code is 3429. The item being procured is Cantilever
Bracket, Blanking. Estimated quantity per month is 5,000 over
period of five year contract. Delivery will be FOB Destination
to UNICOR, Federal Prison Industries USP Lewisburg, Pennsylvania.
Items will be ordered via individual delivery orders by the
contracting officer at Lewisburg, PA. Delivery will be within
30 calendar days from receipt of order. Evaluation factors
will be based on the following factors: Price, Past Performance,
Technical and Delivery. All responsible/responsive contractors
will be considered for award.All interested parties may locate
this solicitation package at website: www.unicor.gov/procurement/metals
after December 17, 1998. E-Mail: acalabro@central.unicor.gov.
Copies of the drawing may be obtained by sending a written
request to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 320 First Street, NW, Washington, DC 20534
or fax a request for the drawing to 202/305-7363, ATTN: Alice
Calabro, Contracting Officer. Be sure to include company full
name, street address, telephone and fax numbers, business size,
and the name of a contact person. Reference the solicitation
number 1PI-R-1223-99 on the request.Telephone requests will
not be honored.
CITE: (W-335 SN275882)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--ASSORTED RIGGING EQUIPMENT FOR DELIVERY TO SIMA
SOL N00244-99-T-0076
DUE 121098
POC Contracting Officer; Jessica Dunker@619-532-2588; FAX 619-532-2347
DESC: This is a modification to a synopsis published on 11/25/98,
submission #275132. The following changes have been made: Clin
0001 is 101 each 7/16" stainless steel turnbuckles to work
in conjunction with clin 0002, length should be 21". Clin 0002
should read 101 each 7/16" stainless steel sisterhooks to work
with clin 0001. Clin 0003 should read 13 each 9/16" stainless
steel turnbuckles to work in conjunction with clin 0004, length
should be 21". clin 0004 should read 13 each 9/16" stainless
steel sisterhooks to work in conjunction with clin 0003. Clin
0005 should read 4000 feet of 6X37 IWRC stainless steel wire
rope, 7/16". All other terms remain the same.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-335 SN275937)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 56--AGGREGATE, COARSE AND CRUSHED STONE
SOL DABT10-99-B-0004
DUE 011199
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
DESC: Aggregate, Coarse, Crushed Stone, Surge Stone and Rip Rap
Stone, Class B, Group II in accordance with Department of Transportation,
State of Georgia, standard specifications for construction
of roads and bridges, 15 Sep 1977. Requirements type contract
with firm fixed unit prices to be delivered to Fort Benning,
GA, in the estimated quantities of 52,500 tons for aggregate;
for the period 1 Feb 99 through 31 Jan 00. Written request
only. All responsible sources may submit an offer which will
be considered. Solicitation will be issued on a preorder/prepaid
basis for a fee $19.60. Payment will be made by money order
or by check payable to the U. S. Department of Treasury. Contractor
is required to annotate Solicitation Number on the face of
the money order or check and provide a single money order or
check per each Solicitation request. Fee for multiple solicitations
included in one check shall be returned to sender. Solicitation
shall be provided upon receipt of required fee. Fee is only
refundable if solicitation is not issued.
CITE: (I-335 SN275673)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL 7FXG-B7-98-5614B
POC Tom Foster, Contracting Officer, Phone (817) 978-8483, Fax
(817) 978-4366, Email tom.foster@gsa.gov - Bonnie Bryson, Contracting
Officer, Phone (817) 978-2077, Fax (817) 978-4366, Email bonnie.bryson@gsa.gov
DESC: Solicitation scheduled to issue on or about November 25,
1998. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 56, Part II, Section A, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 22 Special Item Numbers.
The scope is expanded to include worldwide delivery. FOB destination
terms apply to the domestic scope, 48 contiguous United States
and Washington D.C. Domestic delivery is FOB Destination and/or
Origin dependent upon the supply offered. International delivery
is FOB Origin. Contact points for locations outside the domestic
scope are mandatory in order to provide those locations with
local assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. Multiple
Award Schedule solicitations are "standing" opportunities for
new offers. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. The Federal Supply
Schedule period is continuous, and will contain contracts with
periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. Offers will be accepted for brands identical
to those currently awarded. All contracts will be indefinite
delivery-indefinite quantity contracts with $100 guaranteed
minimum for the contract period. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-B7-98-5614B&LocID=3
LINKDESC:
notice
EMAILADD: tom.foster@gsa.gov
EMAILDESC:
CITE: (D-335 SN276007)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--MISC COMMUNICATION EQUIPMENT
SOL N66001-99-Q-1303
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
Contracting Officer, Ms. Melissa Dolan, (619) 553-6336.
DESC: The government intends to procure on a Sole Source basis,
from Denro Inc for equipment and services. Contractor to provide
and install a Small Tower Voice Switch (STVS) at the Marine
Corps Base (MCB) Camp Lejeune, North Carolina in support of
the Communications Upgrade. Anticipated award date: 99 JANUARY
4 18. Request For Quotation (RFQ) will be prepared and made
available on 12/14/98. Including Statement of Work; Contract
Data Requirments and Contract Security Classification Specifications.
Please return quotes NLT 12/28/98 COB 1500 hrs Pacific Standard
Time. Interested parties are invited to respond to this synopsis.
Questions may be directed to Purchasing Agent responsible for
this action at (619) 553-3292 Or fax request to (619) 553-4464.
While price will be a significant factor in the evaluation
of offers, the final contract award will be based on technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the
Government." See Numbered Notes from any Monday edition of
the CBD. The applicable Standard Industrial Code (SIC) and
Size Standard is: 3669/750.
CITE: (W-334 SN275636)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--SWITCH AND FILTER ASSEMBLY
SOL F09603-99-Q-50018
DUE 011599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lt Chris James/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5895-01-180-9596EW P/N: 302531, P/N 312166-001
P/N: OS-4019, Dim: 3.25" x 2" x. 2"; Matl: Metal case; Func:
switch and filter if signals Basic year with two options; Incremental
qty: basic 1-2 ea, 3-5 ea, option qty 1-3 ea, 4-6 ea, 7-9 ea.
ea. Applicable to: An/Alr-56. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:31 May 2000 ea Fax No: 912-926-7572
The approximate issue/response date will be 16 DEC 1998. The
anticipated award date will be 01 Feb 1999. Written procedure
will be used for this solicitation. To: Lockheed Martin Corporation,
Yonkers Ny 10710-5598. To: Kdi/Triangle Electronics Inc, Whippany
Nj 07981-0000. To: Remec Microwave Inc, San Diego Ca 92123-1303.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-335 SN275698)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--MAGAZINE
SOL F09603-99-R-52254
DUE 011599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: Item 0001 NSN 5865-01-411-5280EW P/N: 177002-0001, Dim:
7.47"L x 5.62"W x 8 1/8"D; Matl: Fiberglass; Func: Stores payload
Delivery days: 90 days aro; qty 150 ea; 2nd mnth, 200 ea; 3rd
mnth, 120 ea; 4th mnth, 139 ea. 770ea. Applicable to: Ale-47.
Destn: Robins Air Force Base Ga 31098-1611. Fax No: 912-926-7572
The approximate issue/response date will be 16 DEC 1998. To:
Tracor Aerospace Inc, Austin Tx 78725-2070. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-335 SN275701)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TRANSDUCER,SONAR
SOL N0010499QTM69
DUE 011999
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)605-1762, Fax, (215)697-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5845-00-113-5988, SPEC NR TDP VER 006, Ref Nr 14494-1,
Qty 4 EA, FMS Requirement - Destination will be Furnished Upon
Request--No drawings are available., See Notes 9,22 (ACNSPCC1130048-098)
CITE: (I-335 SN275710)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER INFRARED
SOL SP097099RA079
DUE 121898
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. YPE98268000506. NSN: 5855-01-286-8697. Approved
Source: AEG Infrarot Module GMBH (D1597) P/N 717513205-002;
Lockheed Martin Corp (Cage 04939 or 81395) P/N 71513205-002.
Set-Aside type: Unrestricted. Other than full and open competition,
part numbered item. Item is source controlled. Products offered
clause does not apply. No data available. The alternate offer
is required to apply to Lockheed Martin for approval. Various
increments solicited: 5 thru 9; 10 thru 14; 15 thru 19; 20
thru 24; 25 thru 49. Quantity 12 Each. This RFP contains an
option clause for 95% of the RFP quantity. Required deliver
is 12 each in 120 days, and 12 each every 30 days thereafter
until completion of the contract to be delivered to Memphis,
TN. Contracting Officer: Thomas Comeans (614)692-8508. All
responsible parties may submit a quote which shall be considered.
Requests for copies of this solicitation may be faxed to
614-692-2262 or requested by calling 614-692-1775.
LINKURL: http://cbdnet.acess.gpo.gov/
LINKDESC:
CITE: (W-335 SN275731)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-Q-0014
DUE 121098
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: The synopsis is modified as follows: Add the following
verbiage - - Required item shall be MITEQ part number AMFK-2F-00240027-065-7P-BT-L
or equal and conforming to the following salient characteristics
(1) To be manufactured IAW envelope Drawing 802027201020; (2)
IAW Specification Control Document 802027201021 Rev A; (3)
Submittal of compliance matrix; (4) Technical proposal detailing
with how the proposed units meet each of the criteria specified
in the drawings shall be submitted with the offer; (5) Product
sample for each item solicited (see below); (6) Delivery schedule
30 units every 60 days beginning 20 February 1999; (7) No data
items required. Each offeror is required to submit the following
with their offer: Technical proposals detailing how their proposed
items meet, or shall meet, each of the criteria specified in
Specification Control Document 8020272-1-21 REV. A and envelope
drawing 802027201020. The Technical proposal may be in the
contractor's format but must adequately address the specified
information. The successful offeror's technical proposal shall
be incorporated into the resulting contract. Product sample
for each item solicited - - The samples are required to meet
the specifications call in subject drawings. If a successful
offeror's sample fully meets the drawing and specification
requirements and it is not damaged during first article testing,
the sample unit may be considered a production unit delivered
under the resulting contract. In this event, the offeror shall
only be required to delivery an additional 64 units to meet
the minimum contract requirement of 65 units. The product sample
is required to be, or have been, manufacturered at the same
facility as the proposed production units. The Government will
have 2 weeks to respond in writing to the contractor to either
accept or reject the first article unit. If in the event, there
are deficiencies, the contractor will be notified of the problem(s).
The time to correct the deficiency(ies) will be determined
by the requiring activity at that time. If the company has
produced the same unit(s) and have successfully passed first
article testing, the first article requirement will be waived.
The closing date is extended to 10 December. The Request for
Quote modification will be posted on Naval Surface Warfare
Center's WEB site address, www.crane.navy.mil. Address any
question(s) to Ms. Diane L. Pearson.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-335 SN275905)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-Q-5337
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG98316000763, NSN 5841-00-993-0429, Arm Wobble. P/N
470821-4, 86177-a1, and 105-550-1. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Item 0001 for qty
of 576 ea.,ship to Stockton CA. Inspection and acceptance point
is destination. See Note 22. It is anticipated that award will
be made against an existing delivery order against a basic
ordering agreement. Unrestricted. A written solicitation will
issued on 16 Dec 98 with a close date of 17 Dec 98. Anticipated
award date is 31 Dec 98. For copies of the RFQ solicitation,
contact the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-335 SN275941)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--MARKET SURVEY FOR NETWORK PLANNING/MANAGEMENT EQUIPMENT
AND SOFTWARE PRODUCTS FOR TACTICAL SWITCHED COMMUNICATIONS
SYSTEMS
SOL NA
DUE 012299
POC Point of Contact, Susan White, Contract Specialist, 732-427-1578,
Contracting Officer, Kenneth Tedeschi, 732-532-4846.
DESC: The Project Manager, Warfighter Information Network - Terrestrial
(PM WIN-T) seeks source, availability, and estimated cost information
for improved commercial or non-developmental military subsystem
products (including application and support software) potentially
suitable for integration into current U.S. Army and exportable
versions of planning/management systems for tactical switched
communications systems. PM WIN-T is exploring the potential
to evaluate products under the Department of Defense (DOD)
Foreign Comparative Testing (FCT) Program. Market Survey is
open to both U.S. and foreign vendors. Responses to this market
survey must include the equipment and/or software name; manufacturer/
a product description, and a statement regarding current availability
and estimated cost of the product. In addition, responses must
include country of product origin, and product development
status (i.e. NDI, prototype, in production, fully developed,
but not in production). Responses that include a non-developmental
military product must also state whether the equipment or a
variant is in current use by a foreign military organization
or foreign government. All foreign organizations using the
proposed software and/or equipment or a variant of must be
listed. For additional programmatic information regarding this
potential DOD FCT Program, contact Mr. James Tomaino (732)
532-4555. For additional technical information regarding tactical
systems for which improved components/products are currently
being sought, contact Mr. Robert Jones (732) 532-4879. Submit
responses to this Market Survey in writing to program sponsor
PEO C3S, PM WIN-T; SFAE-C3S-WIN-FMS, Fort Monmouth, NJ 07703.
EMAILADD: whites@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-335 SN275703)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE CONDUCTOR,
SOL SP043099-R-0650
DUE 020399
POC Bobbie Smith/DSCR-JEPD/ZW130/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-271-7741, YPG98313001229, Splice Conductor,
U/I PG = 100 EA I/A/W MIL SPEC MIL-S-81824/1. Qualifying Activity
The Naval Air Systems Command (NAVAIR) Code 4.5.6,.1, Naval
Air Warfare Center, Aircraft Div, Code 456100C77.DAL/MS77,
6000 E. 21st St.,Indianapolis, IN 46219-2190. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. This procurement
contains an option to increase the quantity by 100%. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. del - 675 pg by 270 days to Stockton,
CA 95296-0130; del 1575 pg by 270 days to Mechanicsburg, PA
17055-0789
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith/ZW130/804-279-3776
CITE: (W-334 SN275616)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: 59--AUDIO/VISUAL SYSTEMS EQUIPMENT AND INSTALLATION
SOL F45613 99Q0062
DUE 121898
POC Contact, Denver Mills, 509-247-2233/ Laurie Whelan, 509-247-3859,
Contracting Officer
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. Solicitation F45613 99Q0062 is issued as a request
for quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-9. Standard Industrial Code is 5065. This acquisition
is 100% set-aside for small business, less than 100 employees.
The contractor shall design and install an audio/visual system
for the newly constructed 97th Squadron Operations building.
The audio/visual system encompasses the following areas: 1.
The squadron auditorium, consisting of a 100 person theater
type seating arrangement with roughed in systems. There are
various cutouts for equipment and the projection screens are
installed. 2. The rear projection room, a narrow rectangle
type of construction with conduit connections and electrical
equipment stations. 3. Training facility, consisting of a classroom
with an electrical pull down screen (already installed). The
audio visual equipment must conform to the room construction
and layout. 4. The television monitoring system, consisting
of various televisions, ceiling mounted throughout the building
and capable of cable, computer, and other inputs as necessary.
5. Mobile audio visual system consisting of a VCR, portable
projection system, laptop (highly graphics capable), and wireless
mouse/pointer combination. Upon completion of the project,
the contractor will provide full documentation of equipment
and training as necessary. The contractor will send all equipment
and system warranties to manufacturers as required. A listing
of equipment warranties will be provided to the project director.
All warranty information will be included in the quote at the
time of submission. It is mandatory for any parties interested
in submitting a quote to attend a site visit on 9 Dec 98. At
the site visit detailed information over installation will
be given out to allow for accurate quotes from contractors.
Quote shall include the following price breakdown: 1) List
of all items to be used and their prices. 2) Installation fees.
3) Transportation Cost. 4) All warranty information. 5) Include
any significant cost or fees associated with this project.
For information call Denver Mills at 509-247-2233. Environmental
and hazardous material handling. The contractor shall be required
to maintain Material Safety Data Sheets (MSDS) for all hazardous
materials in accordance with base and federal guidelines. The
contractor shall submit to the contracting officer at the beginning
of the contract a list of the hazardous materials he is bringing
on base for performance of the contract. This list shall include
all materials to b e used by the prime contractor and all subcontractors.
The list will include estimated quantities of each hazardous
material that is contemplated to be used during the course
of the contract. The contractor will also provide a copy of
the MSDS for each product identified on the list. At the end
of the contract the contractor shall submit to the contracting
officer a list of products and the quantity of each that the
contractor is taking off base. The provision at FAR 52.212-1,
Instructions to offerors-commercial items (Aug 98) applies
to this acquisition. The provision at FAR 52.212-3, Offeror
Representations and Certifications (Oct 98) applies to this
acquisition. A completed copy of this provision shall be submitted
with any quotation. The clause at FAR 52.212-4, Contract Terms
and Conditions (April 98) applies to this acquisition. The
clause at FAR 52.212-5, Contract Terms and conditions Required
to Implement Statues of Executive Orders-Commercial Items (Oct
98) applies to this acquisition; under para (b), the following
clauses are incorporated: FAR 52.222-26 Equal Opportunity (E.O.
11246), FAR 52.222-35 Affirmative Action for Specialized Disabled
and Vietnam Era (38 USC 4212), FAR 52.222-36, Affirmative Action
for Handicapped Workers (29 USC 793), FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Vietnam Era (38 USC
4212). The provision at FAR 52.212-2, Evaluation-Commercial
Items (Oct 97) applies to this acquisition; the Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government based on the following
factors listed in order of importance: 1) Ability of audio/system
to meet minimum government performance requirement. 2) Total
Cost. 3) Contractor's past performance. Offers are due by 18
Dec 98, NLT 2:00 PM by FAX or mail to 92 CONS/LGCS, 110 W.
Ent. St. Suite 200, Fairchild AFB Wa. 99011-9403, Attn: Denver
Mills, FAX 509/247-2073. Simplified Acquisition Procedures
will be utilized.****
EMAILADD: denver.mills@fairchild.af.mil
EMAILDESC:
CITE: (W-334 SN275643)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--MICROCIRCUIT ASSEMBLY
SOL DAAB07-99-Q-C754
DUE 011199
POC Point of Contact - Debra F. Stueber, Contract Specialist,
732-427-1645. Contracting Officer - Kevin Loesch, 732-532-1711.
DESC: 16 each, Microcircuit Assembly, NSN:5962-01-130-1707, P/O
AN/TPQ-36. This is a Firm Fixed Price type contract with a
100% Small Business Set Aside. 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: stueber@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-335 SN275667)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SWITCH ASSY
SOL F09603-99-Q-50016
DUE 011599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lt Chris James/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5985-01-180-5714EW P/N: 1603A, P/N 312182-001,
P/N: 3510-31, P/N MT-7533-82, P/N: MW-123T-LRL-182-1, Dim:
Approx 2" x 2" x. 75"; Matl: Metal case w/electr comp; Func:
switch 1. pole 3. throw. Alternate part numbers and NSN's with
vendors/all interchangeable: 312182-001/cage 81413/Loral Electronic
Systems/5985011805714 EW; 1603A/cage 11332/General Microwave
Corp/5985013514428EW; 3510-31/cage 96341 M/A-Com Inc/5985013524532EW;
MT-7533-82/cage M/A-Com Inc/5985013907952EW. Basic quantity
increment ranges 1-10ea;11-25 ea; 26-37 ea; Option qty 1-5ea,
6-10ea, 11-15 ea. ea. Applicable to: An/Alr-56c. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:29 Oct 1999 ea Fax No:
912-926-7572 The approximate issue/response date will be 16
DEC 1998. The anticipated award date will be 01 Feb 1999. Written
procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Yonkers Ny 10710-5598. To: Elisra Electronic
System Ltd, Bene Beraq Israel. To: General Microwave Corp,
Amityville Ny 11701-0000. To: Alpha Industries Inc, Woburn
Ma 01801-1854. To: Amp Incorporated, Lowell Ma 01853 3295.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-335 SN275697)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 59--CRT
SOL F09603-99-R-21030
DUE 011599
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Cynthia G. Wrye/Lfkb/[912]926-2764
DESC: Item 0001 NSN 5960-01-236-1169FX P/N: 114050-9B, 120ea.
Applicable to: F-15 Acft. Destn: Robins Air Force Base Ga 31098-1622.
Item 0002 data, 1 lot (FAX#912-926-7572. To include one basic
year with four one year options. The approximate issue/response
date will be 16 DEC 1998. To: Kaiser Electronics, San Jose
Ca 95134-2083. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22,26.
CITE: (I-335 SN275700)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--CONNECTOR-SWITCH ASSEMBLY
SOL SP0935-99-Q-A225
DUE 010499
POC For information only, contact Brian Maxwell, telephone number
(614) 692-7895
DESC: NSN 5999-01-113-8531, Connector-Switch Assembly. Acceptance
testing shall be in accordance with Navy(80064) drawing 2601247,
Note 13. General characteristics item description: One switch
-2601251; one connector -2630473-12; one connector -2630473-13;
4.000 In W; 4.750 In. Lg.; 2.220 In H; Two 0.015 In Dia. Mtg
Holes spaced 2.000 in C to C. Qty of 57 EA to be delivered
to Mechanicsburg, PA 90 days after date of award. Solicitation
is a RFQ with an anticipated award date of 01/7/99. This solicitation
is available on the internet at the following address: http://www.dscc.dla.mil/b/rfq_search.html
or by sending a fax to (614) 692-2262. All responsible sources
may submit an offer/quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Brian_Maxwell@dscc.dla.mil
EMAILDESC:
CITE: (W-335 SN275736)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--LOW RATE INITIAL PRODUCTION (LRIP) OF INTEGRATED
DEFENSE ELECTRONICS COUNTERMEASURES SYSTEM (IDECM) RADIO FEQUENCY
COUNTERMEASURES (RFCM) SYSTEMS!!
SOL 20164-98!!
DUE 030899
POC LCDR Daniel Smith, (301) 757-7079!!
DESC: The Naval Air Systems Command intends to negotiate a contract
with Sanders. A Lockheed-martin Comapany, for the Low Rate
Initial Production(LRIP) of Integrated Defensive Electronic
TowedDecoy (FOTD). The Government intends to purchase approximately
30 RFCM Systems (including spares) and 99 Fiber Optic Towed
Decoys (FOTDs). The LRIP contract will include requirements
for First Article Testing and Sustanind Engineering efforts.
There will be an option for refurbishment of RFCM and FOTD
components manufactured under the Engineering and Manufacturing
Devlopment (E&MD) phase of the program, under NAVAIR contract
N00019-96-C-0005. There will be options for additonal FOTDs
(up to 300), and an option to procure on board transmitters.
A range of ancillary support is also to be procured, to include
Integrated Logistics Support (ILS) and associated data. Sanders,
a Lockheed Martin Company, is the designer and developer of
the IDECM RFCM system, andis the only source with the personnel,
faciliteis, and knowledge to perform this effort within the
required timeframe. The period of performance for this requirement
will commence in September 1999. Note 22. NAVAIR Synopsis No.
20020-99.
EMAILADD: smithdaniel.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN275782)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5333
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98320000710, NSN 5995-01-117-7008; Wiring Harness,
Branched; Raytheon Co., DBA Raytheon systems Co., Cage 4U884,
P/N: 3597750; Glenair Inc., Cage 18863, P/N: 3597750. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 4ea., ship to Richmond, VA. Inspection and
acceptance destination. A written solicitation will be issued
12/16/98, and will close on 01/06/99. The anticipated award
date will be 1/21/99. For copies of the RFQ solicitation contact
the Contract Specialist, James Davis/BG532/804-279-3780, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-335 SN275887)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5089
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG98232000623, NSN 6150-01-408-7847; Cable Assembly,
Spec.; IMO Industries; Cage 04034, P/N: 45490-5-5-50-LP. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Line
item 0001, qty of 76ea. Inspection and acceptance is Origin.
A written solicitation will be issued 12/16/98, and will close
on 01/06/99. The anticipated award date will be 1/21/99. For
copies of the RFQ solicitation contact the Contract Specialist,
Dolly Carter/BG390/804-279-5857, Fax 804-279-6095; KO: Lynn
McCormick/804-279-4230.
CITE: (W-335 SN275969)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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 SP0960-99-R-X205
DUE 012699
POC Jeanie Beisner, 614-692-7413, fax 614-692-6928
DESC: NSN 5960-00-493-5589, Items to be i/a/w Raytheon (49956)
Dwg 481620, Rev. C dated 13 Sep 73. Full and Open Competition
applies. Approved Sources are: Raytheon (49956) p/n 481620-1;
EG&G (25506) p/n HY10R; Triton (20948) p/n F-261. Unapproved
sources must perform First Article Test. See Section L-11 to
obtain the complete data package. Solicitation is a one-year,
indefinite quantity contract with two, one-year option periods.
See Section B-1 of the solicitation for incremental quantity
structure. Ship to locations may be any DSCC stock sites or
DOD using activities. Numbered Note 26 applies.
CITE: (W-335 SN275981)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5336
POC Sandra Archer/BG632/804-279-3602/L. McCormick/KO
DESC: PR YPG98294001150, NSN 5995-01-271-1047, Cable Assembly
Special Purpose. P/N 1128av42940-5. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Line 0001 for a
qty of 54 ea.,ship to Bremerton WA, line 0002 for a qty 32
ea ship to Cherry Point NC. Inspection and acceptance point
is destination. See Note 22. Unrestricted. A written solicitation
will issued on 16 Dec 98 with a close date of 06 Jan 99. For
copies of the RFQ solicitation, contact the Contract Specialist,
Sandra Archer/BG632/804-279-3602. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-335 SN275984)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR ROCKWELL SPARES
SOL N/A
DUE 121498
POC Fenton Yip, Production Engineer, 732-532-2909
DESC: This is a market survey to locate additional sources for
the interface unit, NSN 5895-01-327-7537, Rockwell Collins
part number 659-5660-001; interface unit, NSN 5895-01-348-4112,
part number 218-0279-010; coupler, antenna, NSN 5985-01-318-8017,
p/n 622-9635-001; amplifier subassembly, NSN 5895-01-328-5635,
p/n 646-6407-004; frequency standard, NSN: 6625-01-420-3402,
p/n 659-5665-002. The current source for these items is Rockwell
Collins, CAGE 13499. Suppliers capable of furnishing these
units must so indicate, by writing to Commander, USACECOM;
ATTN: AMSEL-LC-CCS-A-MM (Fenton Yip); Building 1200E; Fort
Monmouth, NJ 07703-5000. The response must include documentation
such as test results, copy of purchase order if the supplier
was a vendor to the listed source or a statement from listed
source demonstrating that the supplier can, in fact, supply
the Army with an unit that will be physically and functionally
interchangeable with the units from the previous supplier.
Successful supplier may be required to warrant that the items
supplied will satisfactorily perform when used for the purpose
intended by the Army. For more information contact Fenton Yip,
732-532-2909. The deadline for response is Dec. 14, 1998.
EMAILADD: yip@doim6.monmouth.army.mil}
EMAILDESC:
CITE: (D-335 SN275735)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--6130-01-433-7008,POWER SUPPLY
SOL DAAB07-99-Q-D030
DUE 120798
POC Point of Contact - Grace Battle, Contract Specialist, 732-427-1589.
Contracting Officer - Edward F. Schindel, 532-1532.
DESC: To extend response date on solicitation DAAB07-99-Q-D030
from 12/02/98 to 12/07/98. All other terms and conditions remains
the same.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-335 SN275748)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--BATTERY, NONRECHARGEABLE
SOL SP0430-99R0734
DUE 012199
POC Jim Willcox/ZY283/804-279-5368/Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-108-6057, FPG98327001115,
Battery, Nonrechargeable, Lithium. Pointer Inc., CAGE 58507,
Part#7938174-55, Plainview Batteries Inc., CAGE 0LEJ1, Part#7938174-55.
Critical applicaiton item. The technical /quality/test requirements
for the above part number will be in conformance with the listed
drawing. I/A/W/ DWG NR 98752, DWG 793874 REV C. QPL - FAR 52.209-1
OR 52.209-2. Qulaifying activity: DSCR-JETC. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. Option to ext term of contract
is 60 mos. Delivery schedule is 30 DARO, each order. Duration
of contract period: one base year, four option years. The final
contract award decision may be based upon a combination of
price, past performance or other evaluation factors as described
in the solicitation.
CITE: (W-335 SN275959)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--BATTERY, POWER SUPPLY
SOL SP0430-99R0590
DUE 012199
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-440-2712, YPG98259000809,
Battery, Power Supply, Tesla Industries Inc., CAGE 0VWE2, Part#
T13000GPU-24. NOTE: Use of this item is primarily in CONUS.
Comes with one aircraft power cord is available upon application
part# T12006-615. Commerical item. QPL - FAR 52.209-1 OR 52.209-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Option to inc qty is 100%. Qty is 29. Delivery is 128
DARO. Total small business set-aside. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
CITE: (W-335 SN276006)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--CONTROL,DIRECTIONAL SIGNAL
SOL SP056099Q8064
DUE 121598
POC KO Name:Donna M. Boyce,WAD07,(215)697-1492
DESC: PR NO: YPI98328000914 NSN 6220-01-107-9933, 70 -EA Del
To Mechanicsburg PA 17055. Del By 22 JAN 99. Primary Quantity:70
Delivery Schedule:60 Days After Date Of Order. Offers Will
Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. This Purchase Is For A National Defense
Item And Therefore Restricted To U.S. Sources. While Price
Will Be A Significant Factor In The Evaluation Of Offers, The
Final Contract Award Price Will Be Based Upon A Combination
Of Price And Delivery As Described In Section M Of This Solicitation.
Drawings Are Not Required. To Obtain Copy Of This Solicitation
Please Send Fax To (215) 697-6333.
CITE: (W-335 SN275739)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--LIGHT ASSEMBLY, FORMATION
SOL SP056099Q5421
DUE 121198
POC KO NAME: Joan Bryan, WAD04, 215-697-6351, BUYER: Blair Evans,
WAF10, 215-697-3026
DESC: PR-NO: YPI98251001296 NSN 6220-01-096-1049, O/A Dims, 10.750
in lg, 3.750 in wd, 114.0 vac, color green 200 -ea del to Tracy8
CA 95376 del by 25 Nov 98. 200 -ea del to Mechanicsburg Pa
17055 del by 25 Nov 98. Specs: 78286 70553-04000 rev h-042
United Tech. O/A dims 10.750 in lg, 3.750 in wd, 115 0 vac.
Primary Qty: 400. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 60 days. Size Standard: 1000. Notes 1 and 9 apply.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-335 SN275880)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL MDA25099Q0009
DUE 122598
POC Tom Tipton, 303-676-8041
DESC: The site visit scheduled for 8 Dec 98 is rescheduled for
15 Dec 98. Location and time on 15 Dec 98 remains unchanged.
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
e-mail
CITE: (W-335 SN275839)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--THERMAL BLANKETS, 100% COTTON, LENO WEAVE WITH A
2" CENTER STABILIZING BAND. 6" SELVAGES HEMMED PRESHRUNK, TUMBLE
DRIED AUTOCLAVABLE, COLOR: WHITE, SIZE 72 X 108
SOL DADA09-99-Q-0068
DUE 120798
POC Purchasing Agent ANGELA TORRES (210) 916-3189, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: For Thermal Blankets, 100 percent cotton, RFQ DADA09-99-Q-0068.
The Great Plains RCO, BAMC Branch, Ft Sam Houston, has a requirement
for Thermal Blankets, 100 percent cotton, Leno Weave with a
2" center stabilizing band. 6" selvages hemmed preshrunk, tumble
dried autoclavable, color: White, Size 72 x 108. This acquisition
will be processed under Commercial Item procedures. This procurement
is set aside 100% for small business. Requests for the RFQ
must be in writing, to include company name, address, business
size, telephone number and this RFQ number. Fax requests to
(210) 916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated
CITE: (I-335 SN275922)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--RADIO BEACON TEST SET
SOL F41608-99-R-31558
DUE 012099
POC The Point of Contact is Joyce A. Gomez, LDKAA, Phone: (210)925-8461,
FAX: (210)925-1054
DESC: Noun: Radio Beacon Test Set NSN: 6625-01-079-5749 Part
Number: 2145 Size/Dimensions: H=18" L=34" D=38" Form/Fit/Function
Description: Stand alone/Radar Beacon Predominant Material
of Manufacture: Electronic Components Application Data: Common
Quantity: 3 ea Destination Information: Ship to: Kelly AFB
Mark For: FW2059 Delivery Schedule: 30 Dec 99 Sole Source -
AAI Corp, MA Buyer's name (point of contact listed above) should
be included on all solicitation requests. In addition, please
include a FSCM/cage code for mailing purposes. See Note(s)
22 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jagomez@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN275687)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--HEADS UP DISPLAY (HUD)
SOL F41608-99-R-74049
DUE 012599
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6838,
FAX: 210-925-9020
DESC: We need to buy replenishment spare part HUD's, NSN 6610-01-458-3119LD,
PN: 79-108-31-08A, applicable to the C-17 aircraft, to be delivered
by May 1999 and shipped to stock at Warner-Robins AFB, GA,
via govern- ment bill of lading. Quality requirements in accordance
with ISO- 9002 or commercial equivalent. The government has
no reprocurement data. The only source for making the item
is McDonnell Douglas Corp., A Wholly Owned Subsidiary of the
Boeing Company, Long Beach, CA; CAGE: 88277. Size/dimensions:
38.5 in by 10 in by 14 in. Form/fit/ function: provides a heads
up display (HUD) on the aircraft windshield of navigation data
and other aircraft data for the pilot and co-pilot. Predominant
material: microcircuits, printed wiring boards , CRT assembly,
and metal alloys. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN275730)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--FABRICATION, TEST, AND ANALYSIS OF THERMAL DISSIPATER
BLOCKS FOR 15 LASER-DIODE ARRAYS WITH THERMALLY HIGH CONDUCTIVE
THERMAL PYROLYTIC GRAPHITE (TPG)
SOL 1-168-DMH.1559
DUE 121598
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Fabrication, test, and analysis of Thermal Dissipater Blocks
for 15 Laser-diode Arrays with thermally high conductive Thermal
Pyrolytic Graphite (TPG) - 1 each. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from k-Technology,
Inc., under the authority 10 U.S.C. 2304(c)(1) unique supplies
available from only one source. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DMH.1559
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275751)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--METER, SPECIAL SCALE
SOL SP0920-99-Q-A118
DUE 123198
POC For Information Only, Point of Contact is Russell Stoner/ph
614-692-7577; fax 614-692-6911
DESC: PR NR: YPE98296000301 NSN 6625-01-363-3207 METER, SPECIAL
SCALE SOL NR SP0920-99-Q-A118 issued 12-15-98; return quote
on/before 12-31-98. Approved source: Thermal Engineering (32207)
P/N 14571 Quantity: 14 each Delivery within 60 days; deliver
to Mechanicsburg PA. FOB, Inspection and Acceptance at Destination.
Small Business Size Standard is 500 employees. THIS IS A POSSIBLE
INDEFINITE DELIVERY PURCHASE ORDER AWARD. PLEASE GIVE PRICE
BREAKS RANGING FROM 1 TO 49 EACH. CONTRACTOR'S ATTENTION IS
DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE FOR UP TO
ONE YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE
TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED
QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-335 SN275753)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--EQUIPMENT TO RECORD VIBRATION GENERATED FROM HAND
TOOLS
SOL RQ99-007
DUE 121898
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as Request for Quotation
No. RQ99-007. 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 97-4. Furnish and Install to the Appalachian
Laboratory for Occupational Safety and Health, Morgantown,
WV the following eleven (11) Contract Line Items (CLINs) Brand
Name or Equal to PCB Piezotronics, Inc., Depew, NY: (001)
10 EACH, Model 350B02 Shock Accelerometer or equal: Built-in
ICP electronics 0.1 mV/g sensitivity +/- 50,000 g pk amplitude
range 4 to 15,000 Hz frequency response (+/- 1dB) Ceramic
shear design sensing element +/- 150,000 g pk shock limit
Built-in electrical and mechanical filters Case isolated
Laser welded hermetically sealed titanium housing 1/4-28
integral mounting stud 10-foot integral cable terminating
in a 10-32 plug (002) 12 EACH, Model 356A11 Triaxial Accelerometer
or equal: Built-in ICP electronics 10 mV/g sensitivity +/-
500 g pk amplitude range 2 to 10,000 Hz frequency response
(+/- 5 percent) on z-axis 2 to 7,000 Hz frequency response
(+/- 5 percent) on x- and y-axes Ceramic shear design sensing
elements Miniature, 4 grams in weight Laser welded hermetically
sealed titanium housing 5-40 threaded mounting hole 5-foot
integral cable terminating in a 4-socket Microtech plug connector
5-foot shielded cable, 4-pin Microtech jack to three BNC plugs
(003) 12 EACH; Model 339B24 Triaxial Accelerometer or equal:
10 mV/g sensitivity Built-in ICP electronics +/- 500 g pk
amplitude range 2 to 5,000 Hz frequency response (+/- 5 percent)
on all axes Quartz flexural sensing elements Low profile
design, 0.25 inch in height Laser welded hermetically sealed
titanium housing Through hole mounting design 5-foot integral
cable terminating in a 4-socket Microtech plug connector 5-foot
shielded cable 4-pin Microtech jack to three BNC plugs (004)
36 EACH; Model 070A02 Scope Input Adaptor or equal: Micro
10-32 jack to BNC plug (005) 6 EACH; Model 370A02 Capacitive
Accelerometer or equal: 100 mV/g sensitivity +/- 20 g pk
amplitude range 0 to 300 Hz frequency response (+/- 5 percent)
320 g rms resolution +/- 5,000 g pk shock limit Ground isolated
Laser welded hermetically sealed titanium housing (006)
2 EACH; Model 478A16 Capacitive Sensor Signal Conditioner or
equal: 16-channel DC to 50 kHz frequency response (+/- 1
percent) Minimum 74 dB channel isolation LED overload indicators
DB-50 and 16 4-pin Microtech jack input connectors on rear
panel DB-37 output connector on rear panel 16 BNC jack output
connectors on front and rear panels (007) 3 EACH; Model
394C06 Hand Held Shaker or equal: 1 g output signal at 159.2
Hz User-selectable between rms or peak output Battery powered
Automatic shut-off Mechanical overload protection For use
with accelerometers up to 210 grams Supplied with soft carry
case Supplied with hard storage box (008) 1 EACH; Model
9150C Turnkey Accelerometer Calibration Workstation or equal:
Fully automated Graphical user interface Provides NIST traceable
calibrations from 5 Hz to 10 kHz Uses PCB model 394A10 reference
sensor and PB model 422E preamplifiers Includes up-to-date
personal computer and laser printer Includes setup, verification,
and training (009) 12 EACH; Model 002C10 Cable or equal:
White coaxial cable, 10 ft, 10-32 plug to BNC plug connectors
Waterproof extruded Teflon jacket 400 degrees F maximum temperature
range (010) 24 EACH; Model 012A03 Cable or equal: Black
coaxial (RG58/U) cable, 3 ft, BNC plug connectors (011)
16 EACH; Model 034D10 Cable or equal: Twisted 4-conductor
shielded cable, 10 ft, 4-pin Microtech plug connectors Teflon
insulation 392 degrees F maximum temperature range Desired
delivery within 6-8 weeks; required delivery within 8-10 weeks
after receipt of order. The Government will evaluate based
on F.O.B. Destination (Morgantown, West Virginia). Shipping
and Handling costs shall be included in the price or identified
as a separate line item. The requirements at FAR 52.214.21
"Descriptive Literature" apply. Information provided must demonstrate
each unit's ability to meet the specifications stated or your
offer may be rejected. The following FAR provisions apply to
this solicitation: FAR 52.212-1, Instructions to Offerors --
Commercial Items; 52.212-4, Contract Terms and Conditions --
Commercial Items and 52.212- 5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for 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." Quotes are due December
18, 1998, 2:00 p.m. local prevailing time. Facsimile submissions
are not authorized. Submit the following to DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and three copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Detailed Pricing Quotation for each line item; (3) Completed
Representations and Certifications - Commercial Items, FAR
52,212-3; (4) Delivery Schedule; (5) Descriptive literature
and other information demonstrating compliance with the specification,
for evaluation purposes; and (6) Acknowledgment of solicitation
amendments, if any. The Government anticipates one award to
the offeror whose quote offers the best value to the Government.
Offers that fail to furnish the required information, or reject
the terms and conditions of the solicitation may be excluded
from consideration. Information regarding this notice can be
obtained from Brenda Goodwin at (304)285-5882 or by fax at
(304) 285-6083. All responsible sources may submit a response,
which shall be considered by the Agency.
CITE: (W-335 SN275756)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--PURCHASE OF WATER QUALITY MONITORS AND REPLACMENT
KITS
SOL 99HQQQ0057
DUE 121419
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0057 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the Water Quality Monitoring systems and replacement
items, quantity, delivery, and applicable clauses. All vendors
who can meet this requirement, and have a valid Dun & Bradstreet
Number (DUNS), are invited to submit electronic quotes for
this posted RFQ. A written solicitation for this requirement
will not be issued. THIS ACQUISITION WILL BE MADE UNDER THE
SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00. SIC code for
this acquisition is 3823. Quotes are due at (4:30) (December
14, 1998). The provisions at 1452.212-1, Instructions to Offerors,
and 1452.212-5 (or 5I), Contract Terms and Conditions, as they
appear in the RFQ apply to this acquisition. Numbered note(s)
1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-335 SN275758)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIMITER, ATTENUATOR
SOL SP0920-99-Q-A033
DUE 120398
POC For Information Only, Point of Contact is Craig Freeman;
ph 614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE98296000477 NSN: 6625-01-126-2102 LIMITER, ATTENUATOR;
SOL NR SP0920-99-Q-A033 originally issued 11/18/98: Diminishing
Mfg Source (DMS) requirement. Synopsis amended to close DEC
3, 1998. Government's intent to award life of type buy to sole
source mfg prior to obsolecense date established by mfg.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-335 SN275776)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--EGT INDICATOR
SOL F41608-99-R-23556
DUE 011999
POC The Point of Contact is GLENDELL WILLIAMS, LDKTE, Phone:
210--925-1360, FAX: 210-925-1059
DESC: This requirement is for the repair of EGT Indicator, P/N
8DJ179WBA1 NSN 6685-00-022-7983, OR P/N 8DJ179WBH1, NSN 6685-00-111-4172
OR P/N 8DJ179WBK1, NSN 6685-00-138-1564. This item is applicable
to T-38/F-5 aircraft. Quantity 100 ea. Tech Order 5E6-3-84-3/-4
applies. Appendix A & C apply in addition to GFM and Maintenance
Service reporting. This requirement is an OVERFLOW requirement.
Delivery Date: 60 days after receipt of reparables or order,
whichever is later. Ship To: FB2039/Tinker AFB OK ONLY FAXED,
WRITTEN OR EMAIL REQUESTS WILL BE ACCEPTED. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: glendell.williams@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN275911)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--GAS CHROMATOGRAPH - MASS SELECTIVE DETECTION ANALYTICAL
SYSTEM
SOL ORD - 32
POC BILLY ODEN, Contracting Officer, (513)487-2126
DESC: The U.S. EPA has a need for a Gas Chromatography-Mass Selective
Detection (GC-MS) analytical system to provide the advanced
technology that will enable analysis of human tissue samples
for environmental toxicants. These toxicants will include pesticides,
endocrine disruptors and exposure biomarkers. The GC-MS system
shall also provide ultra-trace sensitivity coupled with selectivity
which is required when analyzing human and/or environmental
samples. Generally, the GC-MS system shall: include a Mass
Selective Detector and Ion Gauge Controller; have vacuum pumping
systems, electronic impact and negative ion detection systems.
The Gas Chromatograph shall have simultaneous multiple detector
capability; a capillary stainless steel inlet system with electronic
pneumatic control (EPC) to provide digital control of column
head pressure, column flow rate, split ratio and all other
pneumatic parameters. Detectors must include Flame Ionization
and Nitrogen-Phosphorus all with EPC and an automated liquid
sampler with GC-MS interface. All components shall be interfaced
and controlled from a data system. The system shall have a
searchable GC-MS spectral library for identification of trace
compounds. Detailed specifications will be released with the
Request for Quotation (RFQ). The RFQ will be released on 12/17/98
with the due date for quotations, 01/05/99. This acquisition
will be performed according to Simplified Acquisition Procedures
(FAR Part 13). Requests to receive a copy of the RFQ can be
mailed to Contract Management Division at the above address;
e-mailed to the address below; or sent via facsimile to (513)
487-2109. All requests should include a complete mailing address
and a facsimile telephone number.
EMAILADD: oden.billy@epamail.epa.gov
EMAILDESC:
CITE: (W-335 SN275965)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--ITEMS TO BUILD IDENTICAL SAMPLER STATIONS
DUE 121098
POC fpeters@usgs.gov
DESC: The U.S. Geological Survey ("USGS) has a requirement to
build samplers that were designed and engineered by researchers
in the New York State Department of Environmental Protection.
The materials needed to purchase to build identical samplers
and stations in New Jersey are: Masterflex IP Variable Pump;
IP82 Pumphead; IP82 Silicone Tubing (25ft); Pumphead; Programmable
process meter w/2 alarm relays; Isolated 4-20 mAoutput; Pressure
Sensor 0-6PSI; Gage Guard; Flow Totalizer; Power Supply; Flow
Sensor 60-1000ml/ml; Flow Sensor 2-5ml; Teflon PFA Plug 3/8;
Teflon PFA Union 3/8; Teflon PFA Unio Tee 3/8; Teflon PFA Tubing
1/4 OD; Teflon PFA Tubing 3/8 OD; Teflon PFA Compression Nuts
3/8; Teflon PFA Reducing Union 3/8 x 1/4; Teflon PFA Male Pipe
Adapters 3/8 - 1/4 NPT; Teflon PFA Male Pipe Adapters 3/8 -
NPT; Teflon PFA Ball Valve NPT; Turbidimity Meter; Calibration
Kit; L/S Variable Speed Drive; Easy Load Pump Head; LS/17 Tubing;
Conductivity Probe E; Controller; pH probe; ORP probe; Controller;
DO Controller; DO Probe; Controller; Liquid Sensor; Flow Controller;
Flow Sensor; Output Module; T-Fitting; Check Valve; Tubing
BT/92; Pump; Remote Cable. THE USGS ANTICIPATES AWARDING THE
PURCHASE ORDER TO COLE PARMER, OF CHICAGO, IL, their products
were used to build previous samplers and THESE MUST BE IDENTICAL.
No substitutions. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES
ONLY, no formal RFQ will be available. Vendors who manufacture
the above items are invited to provide an affirmative response
to this notice. An affirmative response must include, but not
be limited to offered products, price lists, warranties, and
any additional information indicating a bona fide ability to
meet this requirement. All responses must be received in this
office within 10 calendar days for the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
CITE: (W-335 SN275966)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--GLASSWARE WASHER
SOL 91H2-19-FG
DUE 011099
POC Fred Gifford Purchasing Agent 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, CA has
a requirement for a glassware Washing Machine. The Glassware
washer will supplement our existing washers which use interchangeable
racks and accessories required by our research staff. The Lancer
Model #1400 UP meets our requirements in a glassware washer;
3 wash levels, 40 controlled programs, enclosed storage & injection
of detergents and acid, 65.7 dB,rotating spray arms top & bottom
DI rinses, stainless steel construction, alarm & hot air convection
drying. Accessories and options include 250 mm H extension
for washer, drain discharge, basic basket, jet racks short
& long, Mesh cover for jet racks, 5 gallons detergent & acid.
The Government intends on negotiating with the only known responsible
source Lancer/CO Laboratory Equipment Co. A solicitation is
not available for this notice. Interested firms are encouraged
to submit proposals containing descriptive literature of their
products to the mailing address shown in this notice. See numbered
Note 22****
LINKURL: none
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-335 SN275968)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--ACOUSTIC DOPPLER CURRENT PROFILER
SOL NRMGF000920048
DUE 121798
POC Sharon Scrutchfield 816-426-7267 ext. 231
DESC: The U.S. Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), intends to contract with R. D. Instruments
of San Diego, California for one Acoustic Doppler Current Profiler
(ADCP). The unique features that the ADCP must have are: (1)
29 degree beam angle which permits sampling of 94 % of the
water column, (2) 1 to 128 depth cells, 1m to 8m cell size,
and (3) mooring frame with syntactic foam buoy for mooring
the ADCP. These items will be required for the ADCP: an external
battery case and cable; 10 MB memory card; and 610MM syntactic
buoy with stainless long mooring frame ( for mounting the external
battery case). The proposed contract action is for the ADCP,
external battery case and cable and 610 MM syntactic buoy w/
stainless long mooring frame for which the Government intends
to solicit and negotiate with only one source, R. D. Instruments,
under the authority of 41USC 253(c)(1). This notice of intent
is not a request for competitive proposals. Interested parties
are encouraged to respond to this announcement within 15 days
of its publication and shall submit in writing, it's name,
address, point of contact, telephone number, business size
and a brief statement regarding it's capability to provide
the specified ADCP and the names, telephone numbers, and points
of contact for businesses or other Government agencies to which
it had previously provided similar instruments. No response
will be provided to those inquiries which fail to provide the
information requested. This information shall be submitted
to the address stated herein or may be faxed to 816-426-7530.
This is not a request for proposals and there is no Request
for Quotation available at this time. A determination by the
Government not to compete this proposed contract is solely
within the discretion of the Government. The sample system
will be purchased under the guideline of FAR, Part 13, Simplified
Acquisitions Procedures.
CITE: (W-335 SN275999)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 67--VISUAL PATROL CAMERA, MOUNTED IN PATROL VEHICLES
SOL FA4416799T0069
DUE 121198
POC Mr. Robert Rubien, (301) 981-2315, facsimile (301)981-1911,
e-mail: robert.rubien@andrews.af.mil
DESC: This is a combined Synopsis/Request for Quotation(RFQ)for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. This acquisition
is a 100% small business set aside. If inadequate response
is received from small businesses, the solicitation will be
issued as unrestricted without further notice. Delivery shall
be Destination to Andrews AFB MD. Responses to this RFQ must
be received by 11 Dec 98 no later than 4:00 p.m. Eastern Standard
Time. Delivery and Finance addresses will be provided upon
award. Award is to be based on the following factors: Price
and delivery. Statement of Work: Contractor shall provide all
parts for the purchase of six complete visual patrol systems
to be installed (by the Government) in patrol vehicles. Shipping
will be destination. The Standard Industrial Classification
Code is 3861. Delivery will be 30 days from award of contract.
Bid should include the following: Description Quantity price
0001- Visual patrol in-car video system 6 $______ 0002- Rear
cab microphone 6 $______ 0003- Quick disconnect microphones
6 $______ 0004- Logo of agency displayed on screen 6 $______
Total Price for equipment $______
CITE: (W-335 SN275899)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--HIGH-SPEED VIDEO CAMERA
SOL 1-147-DMC.4900
DUE 121698
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: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Specifications for
1 Digital High-Speed Camera System COMPONENTS Camera Head:
Sensor Resolution for full frames : at least 480 x 420 with
8 bit pixels Maximum Speed for full frames: 2000 frames per
second (or better) Selectable Speed Range: 100 (or lower) to
8000 (or higher) frames per second Recording: must be capable
of storing 4000 full frames (or better) Shutter Speed: electronic
shutter speeds from 1/60th to 1/10,000th second Camera cable:
at least 15 feet Computer: Processor: 266 MHz MMX Pentium II
(equivalent or better) Ram: At least 128 MB Hard Drive: At
least 8 GB Monitor: 17 inch or better Floppy and Zip drives
Keyboard Mouse Option for additional camera heads Trigger:
Started or stopped via a handheld switch or an external electronic
signal. Light Kit: Must include at least two lights with adjustable
stands suitable for providing sufficient light for camera operation
at all speeds. Lenses: 12.5-75mm Zoom Lens w/Macro, f/1.8,
C-Mount 6mm Lens, f/1.2, C-Mount Tripod with Grip Action Ball
Head for camera OPERATING CHARACTERISTICS High-speed camera
system shall capture high-speed digital images directly into
the PC or camera interface board. User interface software shall
provide a "point & click" environment. Computer and application
software must be capable of supporting additional cameras.
Forward and reverse playback rates shall include 1, 2, 3, 4,
5, 10, 15, 30, 60, 125, 250, 500, 1000, and 2000 frames per
second (or similar). Single step mode (forward and reverse)
must also be included. Images must be able to be archived in
a standard format such as AVI. Single images must be able to
be converted to other image file formats. A video output must
be provided to archive to video tape The system must have an
adjustable trigger position system (0-100%) that adjusts the
number of frames stored before and after the trigger signal
is received. The provisions and clauses in the RFQ are those
in effect through FAC 97-08. 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 _5043 and 100,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA Langley Research Centeris required
within 45 days ARO. Delivery shall be FOB Destination. The
DPAS rating for this procurement is DO-_A7. 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 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: 52.219-6, 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, 52.222-35, 52.222-36,
52.222-37, 52.225-3. Questions regarding this acquisition must
be submitted in writing no later than December 11, 1998. Quotations
are due by 4:30 p.m. December 16, 1998 to the address specified
above. Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
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).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-DMC.4900
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275998)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, DURSBAN
SOL SP045099R0058
DUE 012199
POC BUYER--Angela Booker, 804-279-3087 / KO--Laura Shelton, 804-279-3468
DESC: SUBJECT: 68--Insecticide, Dursban SOL: SP045099R0058
DUE: 012199 POC: Buyer, Angela Booker, 804-279-3087 / KO,
Laura Shelton, 804-279-3468 DESC: NSN 6840-01-270-9766, Insecticide,
Dursban, Dow Chemical P/N DURSBAN TC or Chemnova, Inc. P/N
CYREN TC or Sureco, Inc. P/N ALLPRO TERMITICIDE. QTY = 466
BX. EPA Registeration/Labeling required. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. 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.
Delivery Schedule 60 days ARO. Deliver to DSCR-Richmond, and
Tracy, CA. For copies, telephone 804-279-3350, or write this
Center, ATTN: DSCR-JJAB. Solicitation will be made in writing,
All requests should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-335 SN275935)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--COLLISION AVOIDANCE CAPABILITY AT AIR COMBAT TRAINING
RANGES AND TEST RANGES
DUE 121698
POC Stacey L. Hughes, (850) 882-9391 X5066
DESC: This is a Request For Information (RFI) on technologies/capabilities
available to insert a collision avoidance function into existing
Air Combat Training Systems (ACTS) which are used at a number
of Air Force and Navy air combat training ranges and test ranges.
ACTS provide accurate real-time position and velocity measurements
of aircraft flying on these ranges. Currently this information
is used to initiate real time simulated missile firings to
provide hit/miss information, and to provide post-mission display
and debriefing of participant pilots for evaluation of tactics,
etc. The systems consist of pods, one mounted on each participant
aircraft, which determine the position and velocity of that
aircraft. This requests assumes all pods contain GPS receivers
and supporting inertial navigation information derived from
either pod-mounted or aircraft inertial measurements systems
to determine position and velocity. This information is telemetered
to ACTS ground systems located at each range which process
and display the data generated in the pods or that is processed
on the pod in a rangeless application. Since position and velocity
information on all aircraft is already extant in these ACTS
systems, it seems possible to use it to determine potential
air-to-air and (with existing terrain maps) air-to-ground collision
situations. Involved pilots would be warned of the hazardous
situation using existing data link communications. New capabilities
would include modifications to existing software in the ACTS
ground computer systems, or in the pod for rangeless systems,
to determine potential collision situations using existing
aircraft position and velocity information and terrain maps.
Also, means to transmit and display such potential collision
information to the pilot would have to be determined. False
alarms would have to be minimized, taking into account flight
conditions normally encountered in air combat maneuvering,
such as high speed flight of highly maneuvering aircraft, high
closing velocities, and low level maneuvers in mountainous
terrain. Please provide a package by 16 Dec 98 describing your
company's capabilities to provide the collision avoidance warning
function as described above. This Request for Information
(RFI) is for planning purposes only and shall not be considered
as a Request for Proposal (RFP) or as an obligation on the
part of the Government to acquire any products or services.
The Government does not intend to award a contract based on
the responses from this RFI, or otherwise pay for the information
solicited. No entitlement to payment of direct or indirect
costs or charges by the Government will arise as a result of
contractor submission of responses to this RFI or the Government's
use of such information. The Government reserves the right
to reject, in whole or in part, any contractor's input resulting
from this RFI. No funds have been authorized, appropriated,
or received for this contemplated effort. The information you
provide may be utilized by the Air Force in developing its
acquisition strategy and in its Statement of Work/Statement
of Objectives. The information resulting from this RFI may
be released to industry as one or more RFP's. Industry is encouraged
to respond with information not constrained by proprietary
data rights. However, if proprietary data is included in your
reply, please mark it appropriately. Any subsequent actions
resulting form the evaluation of the information provided as
a result of this RFI may be synopsized at a future date. If
synopsized, information detailing the specific requirements
of this procurement(s) will be included. Replies to this RFI
should be sent to Stacey L. Hughes, AAC/WRRK, 102 West D. Ave,
Suite 300, Eglin AFB FL 32542-6808 nlt 16 Dec 1998. Technical
questions should be addressed to Mr. Burt Colt at (850) 882-9391,
ext. 5083. Contractual questions should be addressed to Ms.
Stacey Hughes at (850) 882-9391, ext. 5066. Future information
may be posted at http://eglinpk.eglin.af.mil/OPS/RFP.HTM.
Information regarding current ACTS programs can be found at
http://www.apg.eglin.af.mil/wmr/.
CITE: (W-335 SN275983)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--NATIONAL INSTRUMENTS COMPACT PCI SYSTEM
SOL 1-9-15-C1720
DUE 120498
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. ONE TO SOLICITATION
1-9-15-C1720 FOR NATIONAL INSTRUMENTS COMPACT PCI SYSTEM. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject solicitation and
a written amendment will not be issued. The purpose of this
amendment is to make correction to line item #13 and other
corrections as set forth below: Line Item 13. 8 CHANNEL ANALOG
OUTPUT CARD. MODEL NUMBER SCXI-1124. PART NUMBER 776572-24.
INCLUDE NI-DAQ SORTWARE PART NUMBER 777389-01. WHICH IS FREE
OF CHARGE. QUANTITY, 2 EACH. THIS PROCUREMENT IS NOT A TOTAL
SMALL BUSINESS SET-ASIDE. The due date for receipt of offers
is not extended. Companies shall provide the information in
the solicitation posted on the NASA Acquisition Internet Service(NAIS)
on November 20, 1998. Response date for this solicitation is
December 04, 1998. Any responses received after December 04,
1998, will be considered nonresponsive to the solicitation
and will not be considered. The WWW address or URL of the NASA/MSFC
Business Opportunities home page is http://procurement.nasa.gov./EPS/MSFC/class.html
Oral communications are acceptable in response to this notice.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-9-15-C1720
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275666)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N61339-99-R-0010
POC Linda Gans, 407/380-4059/Contracting Officer, Susan Gregory
Minor, 407/380-8020
DESC: CBD Submission No. 271757 dated November 16, 1998--15:53
is cancelled in its entirety.
LINKURL: http://www.navair.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: GansLK@navair.navy.mil
EMAILDESC:
CITE: (W-335 SN275760)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 70--COMMERCIAL VEHICLE RADIO FREQUENCY TAGGING AND SECURITY
SOL N/A
POC Terence Lew (202) 927-0423
DESC: Commercial Vehicle Radio Frequency Tagging and Security-
This notice modifies the CBD notice which was posted on or
about 13 November 1998 by adding Note No. 22. (Any responses
are due NLT 45 days after 13 November 1998). For more information,
please call Terence Lew at (202) 927-0423.
CITE: (W-335 SN275841)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--MAINTENANCE SUPPORT FOR MPSRCH SOFTWARE
SOL 193P900310
DUE 120398
POC Henrietta Brox, Contract Specialist, Phone (703) 305-8016,
Fax (703) 305-8294, Email henrietta.brox@uspto.gov - Henrietta
Brox, Contract Specialist, Phone (703) 305-8016, Fax (703)
305-8294, Email
DESC: The Patent and Trademark Office (PTO) intends to award
a sole source order to Oxford Molecular, Group. Inc., 14940
NW Greenbrier Parkway, Beaverton, OR 97006-5733 for the maintenance
support of the MPSRCH software. Oxford Molecular Group, Inc.
is the producer and sole distributor of the MPSRCH. This is
not a request for proposal, no solicitation document is available.
PTO intends to negotiate on a sole source basis with Oxford
Molecular Group, Inc.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=193P900310&LocID=251
LINKDESC:
notice
EMAILADD: henrietta.brox@uspto.gov
EMAILDESC:
CITE: (D-335 SN276012)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--COMPUTER CODE FOR FLUTTER ANALYSIS AND SENSITIVITY
ANALYSIS
SOL SS298
DUE 013199
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for a commercial-grade computer code for dynamic aeroelastic
(flutter) analysis and parametric sensitivity analysis with
the future objective of providing additional functionality
into the Multidisciplinary Optimization Software development
project HSCT4.0. The requirements for this code are as stated
in below. Technical Requirements - The computer program is
to perform rapid analysis of dynamic aeroelastic instability,
also known as flutter, and associated parametric sensitivity
analysis, for full aircraft configurations including wing,
fuselage, tail, engine mount and attachments. This program
will be used in situations requiring large numbers of flutter
analyses in multidisciplinary preliminary design and optimization
studies. Accurate generalized aerodynamic force calculations
must be available for both the subsonic and supersonic flight
regimes, with panel discretization sufficient to model complete
airplane configurations. A modal superposition approach is
to be used to represent the structural elastic response and
the program must accept at least fifty to one hundred modes.
Efficient methodology for solution of the complex flutter equations
must be available, and should include other commonly used methods
(e.g p-k solution). Analytical or semi-analytical parametric
sensitivity derivatives must be available with respect to selected
input parameters, including, but not limited to structural
and aerodynamic parameters. Finally, some flutter mode tracking
capability must be included to follow modes during design and
optimization studies where changes to the design cause active
flutter modes to change. Software Requirements - The computer
program should be in modular form suitable for providing possible
future functionality into the software development project
MDO HSCT4.0. This software project uses standard object oriented
architecture for native and object code wrapping, for distributed
heterogeneous computer workstation computation and execution.
The Database uses local client based mini-SQL. The flutter
analysis code is intended to be used in preliminary design
or optimization studies where multiple twenty or more flight
conditions must be investigated. For example, it should be
able to take advantage of the latest developments in parallel
and distributed computing and a suitable database architecture
to process gegabytes of data. Coarse-grained parallelization
approach for improving code computational efficiency may be
considered at present. The flutter analysis code execution
must be automatic, freeing the user from repeated hands-on
operations, particularly once a detailed flutter analysis and
sensitivity analysis has been performed for the baseline configuration.
The code must be modular and the user must be able, with a
minimum amount of interfacing to replace key modules (like
generalized aerodynamic force calculations or modal interpolations)
with their own modules. Data visualization is required, to
display Velocity-structural damping (V-g) diagrams and flutter
modes, among others. In general, the code must follow up-to-date
IEEE standard code design and implementation practices and
shall include complete user manual and programmer documentation.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
If your company has a computer code which meets NASA's requirements
or could be modified to meet NASA's requirements, please respond
to this notice and provide the following information: 1) A
complete description of the features and capabilities of your
code. 2) The cost of licensing your code. 3) The extent to
which the code meets NASA's desired requirements as stated
above. 4) The extent, cost, and feasibility of modifications
which would be required to your code in order to meet NASA's
requirements. 5) Whether your code has been sold, leased, or
licensed to the general public or whether it has been used
exclusively by the Government. 6) Name and address of firm,
size of business; average annual revenue for past 3 years and
number of employees; ownership; whether they are large, small,
small disadvantaged, 8 (a), and or woman owned. 7) List of
customers listing point of contact, address and phone numbers.
Technical questions should be directed to: Vivek Mukhopadhyay
at 757-864-2835 (FAX: 757-864-9713) or e-mail: v.mukhopadhyay@larc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". [INTERNET ONLY (commercial product definition)]
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Standard Industrial Classification
(SIC) code for this procurement is 7371 with a size standard
of $18.0 million. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to NASA Langley Research Center,
Industry Assistance Office, Mail Stop 144, Hampton, VA 23681
no later than January 31, 1999. In responding reference SS298.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS298
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275661)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--TELEPHONE EQUIPMENT
SOL MarketSurvey1
DUE 123198
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: The United States Secret Service is seeking qualifed sources
of equipment and maintenance on analog, digital and ISDN telephone
systems. These systems must have voice mail, speed dial, transfer,
conference, and caller ID capabilities. These systems must
be transportable as well as capable of being permanently installed.
Request that all available product literature containing the
above features, including pictures, be provided to the following
address: US Secret Service, 1800 G Street NW, Suite 1000, Washington,
DC 20223, Attn: Sharon Williams. This is a request for market
survey only; the Government is not obligated to pay any bid
and proposal expense. Although this is not a solicitation,
there may be one or more solicitations/quotations issued in
the future as a result of this survey. Request that all information
be provided to the above address at 1800 G Street NW, by not
later than December 31, 1998.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=MarketSurvey1&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-335 SN275971)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 72--COMFORTERS, OLIVE DRAB, US CORPS OF CADETS
SOL DAAG60-99-T-0023
DUE 020299
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: N/A
CITE: (I-335 SN275927)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BM-98-0003N
DUE 010899
POC Mitchell Jarvis, Contracting Officer, Phone (212) 264-3349,
Fax (212) 264-1780, Email mitchell.jarvis@gsa.gov - Mitchell
Jarvis, Contracting Officer, Phone (212) 264-3349, Fax (212)
264-1780, Email
DESC: ATTENTION!!! THIS IS A SECOND AMENDED NOTICE FOR SOLICITATION
2FYS-BM-98-0003-N. AT THIS TIME WE ARE AMENDING THE ISSUE DATE
AND CLOSING DATE. THE NEW ISSUE DATE IS DECEMBER 14, 1998,
AND THE CLOSING DATE IS JANUARY 8, 1999!!!! THIS AMENDS THE
ORIGINAL SOLICITATION NOTICE OF 11/9/98. THIS SOLICITATION
IS FOR THE FOLLOWING OFFICE SUPPLIES: MAPTACK,THUMBTACK, PUSHPIN,
EMBOSSING MACHINE, MARKING CRAYON, CHALK,RUBBER STAMP, PRINTING
SET, AND CRAYON ASSORTMENT. EITHER WRITE OR CONTACT MITCHELL
JARVIS AT 212-264-3349 FAX:212-264-1780. THE GENERAL SERVICES
ADMINISTRATION (GSA) WILL ISSUE WRITTEN SOLICITATION IN ELECTRONIC
FORMAT THROUGH OUR ELECTRONIC POSTING SYSTEM (EPS). THESE SOLICITATIONS
WILL BE AVAILABLE ON THE INTERNET AT: http://eps.arnet.gov.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-BM-98-0003N&LocID=6
LINKDESC:
notice
EMAILADD: mitchell.jarvis@gsa.gov
EMAILDESC:
CITE: (D-335 SN275686)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 76--SOFTWARE MAINTENANCE ON PROPRIETARY SOFTWARE
SOL 1-147-GLB.3626
DUE 121798
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 Full Service Hardware Maintenance and Software Maintenance
Service for the System 500 Real Time Data Processing and Display
System (DPDS) 1 each This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Telemetry and Instrumentation (T&I),
under the authority 10 U.S.C. 2304 (c)(1), unique supplies
available from only one source. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-147-GLB.3626
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN276003)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--LATEX PAINT
SOL MXD-X-L2523-9
DUE 120498
POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719,
Fax (816) 926-3678, Email shellie.heislen@gsa.gov - Shellie
Heislen, Contract Specialist, Phone (816) 823-1719, Fax (816)
926-3678, Email
DESC: REQUEST FOR QUOTES FOR 2 NSNS: NSN 8010-00-598-5730, U/I
CN, PAINT, LATEX IAW FED. SPEC. TT-P-29K DTD OCT. 31, 1991,
TY I TINTS (PASTELS & WHITES) (COLOR 37875 AND 37778). COLOR
SHALL BE WHITE IAW FED STD 595B, 18.9 LITERS (FIVE GALLONS)
IN A CAN. THERE IS A NEED FOR 500 CANS FOR 2 DIRECT DELIVERY
ORDERS AND FOR 1 ORDER OF 199 CANS FOR STOCKTON CA DEPOT AND
FOR 1 ORDER OF 252 CANS FOR BURLINGTON NJ DEPOT. NSN 8010-00-598-5733,
U/I GL, PAINT, LATEX, IAW TT-P-29, COLOR #37875, WHITE 1 GALLON
CAN, INTERIOR. THERE IS A NEED FOR 960 GALLONS FOR 1 ORDER
FOR STOCKTON CA DEPOT.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MXD-X-L2523-9&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-335 SN275781)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--ADHESIVE, SEALER
SOL Reference-Number-S3-ITEMS
DUE 120198
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov
DESC: CORRECTION: National Stock Number for Artist Adhesive,
3-M P/N 6060 should read 8040-01-413-9291 in lieu of 8030-01-413-9291.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-S3-ITEMS&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-335 SN276011)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--HAZARDOUS WASTE SHIPPING BOXES
SOL N00406-99-R-5057
DUE 011599
POC Dianne K. Grimes PH: 360-476-5008
DESC: The solicitation is of a Commercial Firm Fixed Price type
requirement for Hazardous Waste Shipping Boxes. Size 1 Cubic
Yard for packaging groups 2 and 3 in accordance with the UN/POP
marking. This a 100% Small Business Set-Aside and all responsible
sources may submit an offer which shall be considered by Fleet
and Industrial Supply Center, Puget Sound. Telephone requests
will not be honored, however FAX requests for solicitations
may be sent to (360) 476-5652. Note(s) 1.
LINKURL: http://www.puget.fisc.navy.mil/myrfp.htm
LINKDESC:
EMAILADD: e-mail: Dianne_K_Grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-335 SN276016)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 83--DEVELOPMENTAL, TESTING AND FABRICATION OF HIGH PERFORMANCE
TEXTILE STRUCTURE
SOL 9-BE13-44-8-07P
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email keith.d.hutto1@jsc.nasa.gov
DESC: This is a cancellation of the synopsis entitled DEVELOPMENTAL,
TESTING AND FABRICATION OF HIGH PERFORMANCE TEXTILE STRUCTURE,
9-BE13-44-8-07P which was posted on Feburary 20, 1998. The
Johnson Space Center does not currently have a need for the
items. The current requirement for this supply has changed.
Therefore, no solicitation will be isued. All prospective bidders
will be given the opportunity to bid on any future requirement
for this type of supply.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-07P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275906)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 83--TENT POLES AND TENT STAKES
SOL M6700199Q0001
DUE 121598
POC Contract Specialist Sgt Thomas L. Knapp (910) 451-3011, Contracting
Officer, MSgt Laurie L. Lenser (910) 451-3011
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700199Q0001. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-02. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 2394 and the small business
size standard is 750 employees. Item 0001, 200 EA - 180 inch
long, ten part aluminum poles, black and 1/4 inch thick with
a 1/8 inch thick elastic rope running through the center of
each section, thus connecting all ten parts together, Item
0002 4800 EA - tent sakes 12 1/4 inch long, 1/3 inch thick
with a tappered end, black stake with silver top, 11 inch long
rope 1/8 inch thick attached to top. Delivery to be 15 to 30
days from date of award , delivery to Marine Corps Base, Camp
Lejeune NC 28542, FOB Destination. Quotes other than FOB DESTINATION
will be rejected. The following Federal Acquisition Regulation
(FAR) and Defense Acquisition Federal Regulation Supplement
(DFARS) provision and clauses apply to this acquisition: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3
Offeror Representations and Certifications commercial Items,
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commerical
Items, DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, DFARS 252.225.7000 Buy American Act-Balance of Payments
Program Certificate. and DFARS 252.212-7000 Offeror Representations
and certifications-Commercial Items. "OFFEROR SHALL PROVIDE
A COMPLETED COPY OF THIS PROVISION WITH THEIR QUOTE). The offeror
is required to provide their Contractor's DUNS Code and Commercial
and Government Entity (CAGE) code with their offer. The CAGE
code entered must be for that name and address provided by
the contractor. Offerors responding to this announcement shall
submit their offers in accordance with FAR 52.212-3 and DFARS
252.212-7000. Quotations should be in writing or FAX to (910)
451-2193.
EMAILADD: knappt@clb.usmc.mil
EMAILDESC:
CITE: (W-335 SN275994)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA
SOL IFB-C-90297/RKM
POC Point of Contact - R. Kelly-Mitchell, Contract Administrator,
202-962-1476 and/or by fax 202-962-2038.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is canceling IFB C-90297 for uniforms for bus and rail car
operators, supervisors and station managers. We expect, upon
approval, the request for proposals to be re-advertised in
early or mid-January 1999. Any questions, contact R. Kelly-Mitchell
on fax (202) 962-2038.
EMAILADD: rkelly@wmata.com
EMAILDESC:
CITE: (D-335 SN275690)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-99-R-D003
DUE 012899
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois G. Dyduck, Contracting Officer at 215-737-4296
DESC: Camp Pendleton, CA (Troop); MDC Los Angeles, CA; FCI Terminal
Island, CA requires Bread and Bakery Products for delivery
period beginning 01 May 1999 and ending 30 April 2000. The
contract period will be 12 months Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation request
may be transmitted via Facsimile at 215-737-7081, Attn: DSCP-HFVW.
Anticipated Solicitation Issuance Date: 03 December 1998.
CITE: (W-335 SN275809)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 89--MILK/DAIRY PRODUCTS
SOL RFQ 596-31
DUE 011299
POC Angie S. Napier, Contracting Officer, (606)281-3955
DESC: Milk and Dairy Products for VA Medical Center and VA Canteen
Service, Lexington, KY, for the period beginning approximately
February 1, 1999 through January 31, 2000. Standard Industrial
Classification No. 2026 applies to this procurement. RFQ will
be available on or about December 17, 1998. Requests for solicitation
documents must be in writing to the Contracting Officer. FAX
requests may be sent to (606)281-3971.
CITE: (W-335 SN275894)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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 SP049099R0745
DUE 012199
POC Vickie Parker/CK858/(804)279-5640/Fax (804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: Purchase Request No. YPG98253000734, NSN 9330-00-281-9909.
This modification is issued to CANCEL Solicitation No. SP0490-99-Q-M015,
and REPLACE with SP0490-99-R-0745. All other terms and conditions
remain the same.
CITE: (W-335 SN275743)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--LOAD INTERACTION EFFECTS ON FATIGUE CRACK AND GROWTH
SOL 1-011-DMC.4908
DUE 121498
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for USE OF THE ACR TECHNIQUE FOR EVALUATING LOAD INTERACTION
EFFECTS ON FATIGUE CRACK GROWTH. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from FRACTURE TECHNOLOGY
ASSOCIATES, (610) 861-9490. THE AUTHORITY USED FOR THIS SOLE
SOURCE PROCUREMENT IS THAT FRACTURE TECHNOLOGY ASSOCIATES IS
CONSIDERED THE UNIQUE SOURCE. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-DMC.4908
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275662)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--HYPER-X COMBUSTOR CFD
SOL 1-011-LA.1145
DUE 121498
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for THE PROCUREMENT FOR COMPLETION OF CFD ANALYSIS OF THE HYPER-X
MACH 7 HXEM DUAL MODE SCRAMJET COMBUSTOR AT THE DESIGN CONDITION
IN THE 8-FOOT HIGH TEMPERATURE TUNNEL AND COMPARE WITH EXPERIMENTAL
DATA. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/LaRC intends to purchase
the items from PRATT & WHITNEY, WEST PALM BEACH, FL 33410.
AUTHORITY FOR THIS PROCUREMENT IS MADE UNDER 20 U.S.C.2304(C)(1),
AS THIS IS A UNIQUE SOURCE. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-LA.1145
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275664)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 99--FABRICATE AND INSTALL EXHIBITS AND ASSOCIATED BUILDING
FURNISHINGS IN DESIGNATED AREAS OF MANAGEMENT CENTER AT W.
KERR SCOTT DAM & RESERVOIR, WILKSBORO, NC.
SOL DACW54-99-R-0009
DUE 121598
POC Cheryl C. Parks, 910/251-4577
DESC: Fabricate and install exhibits and associated building
furnishings in designated areas of the Management Center at
W. Kerr Scott Dam & Reservoir, Wilkesboro, NC. Exhibits include
audio visual equipment, animated interactive displays, fiber
optic map display, wall lmurals, and artifacts. Other features
required include carpeting, painting, HVAC, and electrical.A
firm fixed price type contract is contemplated. Request shall
be made in writing or FAX (910) 251-4454, not later than 15
days from date of this publication. The proposed procurement
is 100% Small Business Set-A-Side. SIC Code 3999. The Small
Business size is 500 employees.
CITE: (W-335 SN275742)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 99--HERBICIDE SPRAYING OF GRASS
SOL 99Q0067
POC TSgt Terry Crandall,318-456-2430;TSgt Larry Yates,318-456-1531;FAX
318-456-2629
DESC: The Contracting Office at Barksdale AFB, LA requests herbicide
spraying of 910 acres surrounding the airfield. Spraying is
necessary to decrease the amount of undesirable vegetation
and promote the growth of Bermuda Grass. Objective: decrease
bird strikes of inbound and outbound aircraft. Service to be
performed twice, starting in March and again at an undetermined
time(about six months). The issue date is 16 December 1998.
Offer due date is 15 January 1999, anticipated award date of
21 January 1999. The Standard Industry Code for this project
is 0782. Only bids from responsive small businesses with less
than 500 employees will be considered. Firms requesting solicitation
packages should do so in writing and provide business size,
and identify whether they are a woman or minority owned business.
Any firm submitting equal products and services should send
product specifications.
CITE: (W-335 SN275879)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--VARIOUS NSNS
SOL SPO750-99-R-2455
DUE 012099
POC For information only -- Renee Barger, Contract Specialist,
(614) 692-3766.
DESC: 2530-01-295-3113, Kit, Parts, (19207) 5705483. 2540-01-106-7851,
Handle Door, (19207) 12295271. 2590-00-420-8929, Jack, Leveling,
(97403) 13214E1206-1. 2590-00-439-6288, Jack, Leveling, (19207)
10916389. 2590-01-179-9080, Stabilizer Kit, (19207) 10944400.
2815-00-467-3407, Pin, Piston, (19207) 11683935. 3020-01-298-0633,
Pulley, Groove, (19207) 12339395. The estimated quantity 46,631
(first year) and 233,155 (over 5 yr period). The estimated
issuance date is 21 December 1998. The estimated opening/closing
date is 20 Jan 99. Note 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 COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit a proposal in response to
subject request for proposal (rfp) which shall be considered
by the agency.
CITE: (W-335 SN275888)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: 99--FABRICATE AND INSTALL EXHIBITS AND ASSOCIATED BUILDING
FURNISHINGS IN DESIGNATED AREAS OF THE MANAGEMENT CENTER AT
W. KERR SCOTT DAM & RESERVOIR, WILKESBORO, NC.
SOL DACW54-99-R-0009
DUE 012099
POC Cheryl C. Parks 910/251-4577
DESC: Faabricate and install exhibits and associated building
furnishings in designated areas of the Management Center at
W. Kerr Scott Dam & Reservoir, Wilkesboro, NC. Exihibits incluce
audio visual equipment, animated interactive displays, fiber
optic map display, wall murals, and artifacts. Other features
required include carpeting, painting, HVAC, electrical. A firm
fixed price type contract is contemplated. Request shall be
made in writing or FAX (910) 251-4454, not later than 15 days
from date of this publication. The proposed procurement is
100% Small Business Set-A-Side. SIC Code 3999. The Small Business
size is 500 employees.
CITE: (W-335 SN275898)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 99--SURPLUS PROPERTY SALE
SOL 565-99-07
DUE 121598
POC Daphne Jackson, Purchasing Agent, 910-822-7050
DESC: SMALL LOT SALE 565-99-07 - The VA Medical Center, 2300
Ramsey Street, Fayetteville, NC has the following items available
for bid: General Electric Medical Systems Radiographic Urological
Table (Model AFXS Hydradjust III, Serial No. 919488VAR91F)
to include Machlett Collimaster, HV Cable, Maxiray X-ray Tube,
Under Knee Crutch Assembly, Universal Clamps, Shoulder Supports,
Compression Device, Accessory Rack, Quantamat Ion Chamber.
Inspection dates are December 2-14, 1998. POC for inspection
is Randy Gray, 910-488-2120 ext. 7364. Sealed bids must be
received by 2:00PM on December 15, 1998. Bids should be mailed
or delivered to Contracting Officer (90C), VA Medical Center,
Bldg 5S, Room 201, 2300 Ramsey Street, Fayetteville, NC 28301.
Bid opening is December 15, 1998 at 2:00PM. Additional information
and a copy of Small Lot Sale/Invitation for Bid 565-99-07 may
be obtained by contacting Daphne Jackson at 910-822-7050. Requests
for copies may also be faxed to 910-822-7900.
EMAILADD: Daphne.Jackson@med.va.gov
EMAILDESC:
CITE: (W-335 SN275901)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--SAIC SPARE PARTS KIT
SOL N0464A-99-Q-0024
DUE 122398
POC Karen Carnes, Business Assistant, (301) 743-6883
DESC: The Naval Explosive Ordnance Disposal Technology Division
has a requirement for a sole source procurement to Science
Applications International Corporation (SAIC) for spare parts
kits for the AIC Advanced Radiographic System (ARS), Part no.
120200. The SAIC kit consists of: Part no. 120254, Cable Assembly
Imager Source, Qty. 103; Part no. 239002, Fuse (controller)
2 per system, Qty. 206; Part no. MDL-8, Fuse, Qty. 103; Part
no. DR-35S, Battery, Qty. 103; Part no. 120217, Cable Reel
Assembly, Qty. 103. The ARS is a two person portable, field
worthy radiographic system for explosive ordnance disposal
(EOD) use. The ARS is used by explosive ordnance disposal technicians
primarily to view the internal features of suspected improvised
explosive devices. The ARS is used to determine the internal
design and method of operation of "first seen" foreign ordnance
and the condition of fuzing found on domestic and foreign unexploded
ordnance. The spare kit is essential in maintaining the operabilty/maintainability
of the system while keeping the end use application in mind.
Contract type: Firm fixed price. This procurement is being
issued under FAR Part 12-Acquisition of Commercial Items. Contract
Action will be other than full and open competition under the
authority of U.S.C. 2304(c)(1) to SAIC, 16701 W. Bernardo Drive,
San Diego, CA 92127.
CITE: (W-335 SN275904)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 99--HOTEL ACCOMMODATIONS
SOL 261-127-99
DUE 121898
POC Lupe Arroyo, (650) 493-5000 Extension 64698.
DESC: VA Palo Alto Health Care System, requires hotel accommodation,
meals, conference rooms, equipment, etc., within the hotel
for the 1999 BEST Annual Investigational Group Meeting, on
April 21 through April 23, 1999. Approximately 328 room nights
need to be reserved for the conference. Contractor shall provide
classroom style meeting room for approximately 220 participants.
Will require space immediately adjacent to meeting room for
approximately 200 people for meals which will be coordinated
with the contractor. Hotel needs to be conveniently located,
close to airport, four stars, accessibly to activities for
after hours use. Solicitation packages available upon written
request via Fax at (650) 849-0332 or by mail at the above address
in Palo Alto. Solicitation packages will be available on or
about December 2, 1998. NO TELEPHONIC REQUEST shall be acknowledged.
Deadline for requesting a solicitation package is December
11, 1998. Sic code applies 7011, size standard $5.million.
CITE: (W-335 SN275974)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 99--LABORATORY FURNITURE/EQUIPMENT/INSTALLATION
SOL F0863799QX156
DUE 121898
POC TSgt BARNES @ (850) 283-8624, OR TSgt BENSON @ (850) 283-8622
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of laboratory equipment . This is a
combined synopsis/ solicitation for commercial items prepared
in accordance with the format in FAR Subparts 12.6 and 13.5,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number is F08637-99-QX156 and
is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-9 and Defense
Acquisition Circular 91-13. This solicitation is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS in accordance with FAR Part 19.
The Standard Industrialization Code is 3821, size standard
500. The contractor shall provide the following: installation
and set up of the following: Energy Laboratory Equipment Specifications
1. Standing height, min. " thick chemical and scratch resistant
machinable resin, rounded free edge, black countertops; 30"
deep with 4" backsplash 2. Drawers and cabinets to be a off-white
color 3. Layout and dimensions as per enclosed drawing 4.
Remote nozzles to be needle valves for precise flow regulation
5. Hoods to be 6' Airfoil Variable Air Volume(VAV) with restricted
bypass, combination vertical / horizontal sash; (1) 115VAC
duplex, (1) 220VAC outlet, (1) blower switch, (1) light switch;
cold water, gas, air, and vacuum remote fixtures 6. 36" acid
and flammable storage bases for each hood 7. Aprons with drawers
for each kneespace 8. Rear and center filler panels to conceal
piping 9. 12" x 22" high reagent rack support in Main Lab
10. Min. 24" x 30" laboratory pegboard in Main Lab 11. Min.
12" deep by 30" tall wall cases with sliding glass doors 12.
Black vinyl base molding all around 13. Hot and cold water
mixing faucets with vacuum breaker in each lab 14. Safety
eye wash / drench hose in Main Lab 15. Four upholstered stools
with foot ring, casters, and pneumatic height adjustment 16.
One heavy duty polypropylene cart with two shelves, approximately
16" x 30" 17. One outdoor, continuous duty, coated, exhaust
blower with inlet and outlet transitions for 3200cfm at 2
" sp 18. 12" and 16"dia PVC hood exhaust duct to match the
drawing dimensions, assuming duct work runs in a plane 10'
above fume hoods 19. PVC flex connector and zero pressure
weather stack 20. Two fume hood face velocity controllers
with PVC damper / actuator assemblies a. Maintains a constant
face velocity regardless of sash position b. Direct velocity
measurement through a side vent cut through hood c. 300-1200cfm
range d. Face velocity display e. Emergency input f. Low
velocity alarm g. Amplified analog output to control actuator
/ damper h. Total system response time less than 3 seconds
21. Mechanical installation of all items, but not to include
electrical or plumbing 22. Start-up, check-out, and calibration
of fume hood controllers 23. Include detailed elevation views
with quotation This will complete two (2) rooms of equipment.
Drawings for the proposed set up are available upon reqest.
. Please acknowledge all requirements on quotations. Offerors
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offeror's understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror's;
therefore, each offeror's initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is 104 Research Road Tyndall AFB, FL. The required
delivery date is 21 Jan 99. Offerors must provide warranty
information specific to all equipment. The following provisions
and clauses can be viewed through internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In accordance with
FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (AUG 1998); FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). Award will
be made to the offeror whose proposal represents the best value
to the Government. The following factors shall be used to evaluate
offers: a combination of the technical evaluation, past performance,
and price will determine the best value to the gorvernment.
Technical compliance/acceptability and past performance are
more important than price . Alternative proposals are encouraged.
The minimum requirements as set forth in the Statement of Work
(SOW) reflect the Government's desired features. However, alternative
proposals demonstrating technically equivalent or technically
superior performance characteristics than those outlined in
the SOW will be considered. Offerors must provide along with
their quote, information regarding past performance. Offerors
must submit company names, addresses, telephone numbers, names,
of contacts, contract numbers, and any other pertinent information
to document past performance required by the Government. This
information must include at a minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor's ability to perform. The Government
may conduct pre-award surveys to determine offerors' technical
and financial abilities to perform. Past performance information
should be submitted by 15-Dec-98; OFFERORS MUST INCLUDE WITH
THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS
(JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND
CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: "Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government."
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Jun 1998); FAR
52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (Jan 1997), FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns (Jun 1997); FAR 52.219-14, Limitations on
Subcontracting (Dec 1996); FAR 52.222-26, Equal Opportunity
(Deviation) (Apr 1984); FAR 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36, Affirmative Action for Workers with Disabilities
(Jun 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1988); FAR 52.222-41,
Service Contract Act of 1965, As Amended (May 1989). Wage
Determination No. 94-2122, Revision 12, dated 27-Aug-98 applies.
Wage Determination may be accessed electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm.
FAR 52.222-42, Statement of Equivalent Rates for Federal
Hires (May 1989) THIS STATEMENT IS FOR INFORMATION ONLY.
IT IS NOT A WAGE DETERMINATION. EMPLOYEE CLASS General Laborer,
MONETARY WAGE/FRINGE BENEFITS $8.70; FAR 52.222-43, Fair
Labor Standards Act and Service Contract Act Price Adjustment
(Multiple Year and Option Contracts) (May 1989); FAR 52.225-3,
Buy American Act Supplies (Jan 1994); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996)
is required; FAR 52.233-3, Protest After Award (Aug 1996);
FAR 52.237-1, Site Visit (Apr 1984). A site visit is scheduled
for offerors on 14-Dec-98 at 0900 Central Standard Time (CST).
All contractors are to notify the administrator at (850)
283-8624 or 8622 no later than the day prior to the site visit.
All contractors are to meet at 501 Illinois Ave, Suite 5, Bldg
647, Room 6 for the site visit. FAR 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation (Apr 1984);
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before
award can be made. DFARS 252.225-7001, Buy American Act and
Balance of Payment Program (Mar 1998); DFARS 252.225-7007,
Buy American Act Trade Agreements Balance of Payment Program
(Mar 1998); DFARS 252.225-7012, Preference for Certain Domestic
Commodities (Sep 1997); DFARS 252.225-7036, Buy American
Act -- North American Free Trade Agreement Implementation
Act Balance of Payment Program (Mar 1998); DFARS 252.227-7015,
Technical Data -- Commercial Items (Nov 1995); DFARS 252.227-7037,
Validation of Restrictive Markings in Technical Data (Nov
1995); DFARS 252.232-7009, Payment by Electronic Fund Transfer
(Jun 1998); DFARS 252.243-7002, Certification of Requests
for Equitable Adjustment (Jul 1997). The following AETC FAR
Supplement clause applies: 5352.237-9001 Performance Conference
(Jul 93) Offerors/bidders are hereby advised that if they
are awarded a contract as a result of this solicitation, they
may be required to appear at the 325th Contracting Squadron,
Building Number 647, 501 Illinois Avenue, Suite 5 Tyndall
AFB, FL 32403-5526 to attend a preperformance conference
prior to commencement of an work on the military installation.
Quotes should reference RFQ No. F08637-99-QX156. Offers must
be sent in writing/fax to the Purchasing Agent Tsgt Barnes
no later than 10-Dec-98 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: Tsgt Barnes, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact the administrator
Tsgt Barnes at (850) 283-8624 or Tsgt Benson at (850) 283-8622,
FAX (850) 283-3963
CITE: (W-335 SN275978)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PROVIDE COMPUTER, SCIENTIFIC, AND RESEARCH AND DEVELOPMENT
SUPPORT SERVICES TO THE EARTH AND SPACE DATA COMPUTING DIVISION
(ESDCD)
POC A. Bryan Ball, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email aball@pop200.gsfc.nasa.gov - Cynthia
A. Dean, Contracting Officer, Phone (301) 614-5606, Fax (301)
614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov
CNT NAS5-99001
AMT $40000000
DTD 103098
TO Global Science & Technology, Inc. 6411 Ivy Lane, Suite 300
Greenbelt, MD 20770
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: aball@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275688)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SMART WEAPONS EVALUATION
POC SONYA RAPPOPORT, CONTRACT SPECIALIST, (973) 724-2775
CNT DAAA21-91-C-0095
AMT $8,990,233
LINE 0025
DTD 113098
TO SENSCI CORPORATION, 1423 POWHATAN ST, SUITE 4, ALEXANDRIA,
VA 22314
LINKURL: http://procnet.pica.army.mil/cbd/Award/91C0095/91C0095.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-335 SN275727)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--LABORATORY FOR TERRESTRIAL PHYSICS SUPPORT SERVICES
POC Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov - William
A. Hatchl, Contracting Officer, Phone (301)614-5590, Fax (301)614-5619,
Email William.A.Hatchl.1@gsfc.nasa.gov
CNT NAS5-99084andNAS5-99085
AMT $43000000 maximum ordering per contract
DTD 120198
TO NAS5-99084: Research and Data Systems Corporation, 7833 Walker
Drive, Suite 550, Greenbelt, MD 20770-3211 NAS5-99085: Science
Systems and Applications, Inc., 5900 Princess Garden Parkway,
Suite 300, Lanham, MD 20706
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275874)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: C--DESIGN OF MISCELLANEOUS PROJECTS WITHIN THE CHARLESTON
DISTRICT
POC Contracting Officer Robert Driscoll (843) 727-4694 (Site
Code DACW60)
CNT DACW60-99-D-0001
AMT $5,000
DTD 111798
TO JACK RINCON ARCHITECT PA, 508 A PETTIGRU STREET, PO BOX 2106,
GREENVILLE, SC 29602-2106
CITE: (I-335 SN275684)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, Federal Transit Administration,
Federal Transit Administration HQ, 400 7th Street, SW, Room
9101, Washington, DC, 20590
SUBJECT: C--C-PROJECT MANAGEMENT OVERSIGHT (PMO)
POC Chip Dimuzio, Contract Specialist, Phone (202) 366-4980,
Fax (202) 366-3808, Email chip.dimuzio@fta.dot.gov - Jackson
Lucy, Contracting Officer, Phone (202) 366-4980, Fax (202)
366-3808, Email
CNT DTFT60-99-D-41003
AMT $10391273
DTD 111798
TO Fluor Daniel, Inc., 3353 Michelson Drive, Irvine CA 92698
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFT60-99-D-41003&LocID=145
LINKDESC:
notice
EMAILADD: chip.dimuzio@fta.dot.gov
EMAILDESC:
CITE: (D-335 SN275957)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: D--VISN 20 WIDE AREA NETWORK ATM
POC Rich Hague, Contract Specialist, (503) 273-5210
CNT V648P-2489
AMT $653,224.00
DTD 113098
TO Electric Lightwave, Inc., 1218 3rd Ave., Suite 915, Seattle,
WA 98101
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-334 SN275610)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--PROGRAMMING AND TECHNICAL SUPPORT SYSTEM
POC KIMBERLY CALVERT 618-229-9706
CNT DCA200-99-D-5004
AMT $1,968,412.00
DTD 112598
TO TDF Corporation, 1505 46th Street, Moline, IL 61265
EMAILADD: calvertk@scott.disa.mil
EMAILDESC:
CITE: (W-335 SN276002)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
POC Point of Contact is Gwen Young, Contract Specialist at 619-532-2890;
FAX 619-532-2347
CNT N00244-99-P-0420
AMT $139,680 (including options)
DTD 113098
TO San Diego Psychological Services, 1001 B Avenue, Suite 300,
Coronado, CA 92118-3425
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-335 SN275850)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: H--SEROLOGY ASSAY TESTING SERVICES
POC Livie V. Spearman, Contract Specialist, (301) 435-0352; Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366
CNT N02-OR-9-2064 / NHLBI-RR-P-8-290!!
AMT $ 664,109.00
LINE 54
DTD 101698
TO BioReliance, Corporation 9900 Blackwell Road Rockville, Maryland
20850-3349
LINKURL: spearmal@gwgate.nih.nhlbi.gov
LINKDESC:
EMAILADD: spearmal@gwgate.nih.nhlbi.gov
EMAILDESC:
CITE: (W-335 SN275947)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIRS TO THE NOAA VESSEL TOWNSEND CROMWELL
CNT 50ABNA900010
AMT $245,142.33
LINE 101-114,201,301-309
DTD 112598
TO Honolulu Shipyard, Inc., Pier 41, P.O. Box 30989, Honolulu,
HI 96820
CITE: (W-334 SN275646)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF TAV USS INCHON (MCS-12)
POC Fredrick Geijsbeek at tel. 512/776-5771
CNT N00024-96-H-8720, J.O. U108
AMT $377,000.00
LINE 0001
DTD 100998
TO Southwest Marine, P.O. Box 999, Ingleside, TX 78362-0999
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Geijsbeek_Fred@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-335 SN275763)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--AWARD NOTIFICATION OF THE CALIBRATION AND REPAIR
CONTRACT. THIS CONTRACT WAS AWARDED ON 11/6/98
POC Lawrence Iwuamadi 757-417-4593
CNT N32205-98-D-0008
AMT $0
LINE 01-05
DTD 110698
TO MMC Metrology Lab, Inc 4989 Cleveland Street, Virginia Beach,
Va 23462
CITE: (W-335 SN275909)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: J--ST. CLAIR COUNTY METROLINK EXTENSION - MAINTENANCE
FACILITY
POC Ms. Deborah Rowey
CNT ML-97-SB-2326
AMT $11,451,543.00
LINE SB2326
DTD 110698
TO Hank's General Construction, Inc., 5825 W. State Rt. 161,
Belleville, IL 62223
LINKURL: http:www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-335 SN275912)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--EPOXY COAT CHT PPG
POC Julie Peterson (360)476-5004
CNT N00406-99-M-0047
AMT $161742
DTD 112598
TO American Pipe Lining Inc., 5780 Chesapeake Ct Suite 1, San
Diego, CA 92123
CITE: (W-334 SN275632)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: P--BASE/MILITARY FAMILY HOUSING REFUSE & RECYCLING SERVICES
POC SrA Jason McKim Phone:(701)747-5682
CNT F32605 99MU046
AMT $382,100.00
LINE 0001
DTD 113098
TO Vern's Refuse, 5170 21st Ave N, Grand Forks ND 58208-4627
CITE: (W-335 SN275749)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF 5,700
TONS OF SOIL CONTAMINATED WITH TRPH FROM CECIL FIELD, NAVAL
AIR STATION, JACKSONVILLE, FL TO A SUBTITLE "D" LANDFILL
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
CNT N62678-99-C-0002
AMT $141,930.00
LINE 0001
DTD 113098
TO Southland Waste System, Inc P.O. Box 56110, Jacksonville,
FL 32241
CITE: (W-335 SN275805)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: P--TRASH REMOVAL SERVICES
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
CNT J118c-366
AMT $61,652
LINE N/A
DTD 120198
TO Connies Diposal Service, PO Box 6581, Richmond VA 23230
CITE: (I-335 SN275828)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: P--TRASH REMOVAL SERVICES
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
CNT J243c-0017
AMT $10,680
LINE N/A
DTD 120198
TO Si-Nor Incorporated, 1345 Fitzgerald Ave. Suite F, Rialto
CA 92376
CITE: (I-335 SN275829)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--HOME OXYGEN SERVICE
POC Richard Trevino, Contract Specialist
CNT V649P-2164
AMT $318,006
DTD 112598
TO Respiratory & Medical Homecare Unlimited, Inc., 1121 Larry
Mahan, El Paso, TX 79925
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-334 SN275606)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--INTENSIVE NON INTENSIVE NURSING AWARD
POC Contracting Officer Diana G. Rios (210) 295-4365 (Site Code
DADA10)
CNT DADA10-99-D-0006 Intensive Non Intensive Nursing Services
AMT $3,570,842
LINE 0001AA-0001AN
DTD 010199
TO OMV, 6940 CARROLL AVE, TAKOMA PARK, MD 20912
CITE: (I-335 SN275671)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Q--LAB TECHNICIAN
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
CNT J258c-052
AMT $24,960
LINE N/A
DTD 120198
TO Linda Parker, 404 Rosedale Ave., London, KY, 40744
CITE: (I-335 SN275831)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Q--MEDICAL SERVICES
POC Sherri-Lyn Teeters, (615) 867-6095
CNT V622P-2965
AMT $47,908.00
LINE 1-3
DTD 112798
TO S.A.C. Inc, 201 Stillwater Court, Nashville, TN 37211
CITE: (W-335 SN275867)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: Q--DOSIMETRY SERVICES
POC C. S. Gilchrist, Contracting Officer, National Contracts
and Policy Section, Bureau of Prisons,(202) 307-0985.100-1
CNT J100c-649
AMT $169,960.70
LINE N/A
DTD 120198
TO Proxtronics, Inc., 5796-B Burke Centre Parkway, Burke, Virginia
22815
CITE: (W-335 SN276008)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: R--PROVIDE PROFESSIONAL AND INSTRUCTIONAL SKILLS DEVELOPMENTAL
PROGRAMS AND SERVICES, FORT LEWIS, WA AND SATELLITE FACILITIES
POC Contracting Officer KARL H. JOHNSON (253) 967-2151 x219 (Site
Code DAKF57)
CNT DAKF57-99-D-0002
AMT $1,060,229
LINE 0001 through 0007 inclusive
DTD 112598
TO CENTRAL TEXAS COLLEGE, PO BOX 1800, KILLEEN, TX 76540-9990
CITE: (I-335 SN275675)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MAILROOM AND MOVING SERVICES
POC Jeffrey Saylor, Contracting Officer, (202) 307-4366
CNT DEA-99-C-0007
AMT $5,640,322
LINE ALL
DTD 113098
TO JAD Business Services, Inc., 1502 Columbia Cove Court, P.O.
Box 953, Shady Side, MD 20764
CITE: (I-335 SN275708)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: R--ENHANCEMENT OF PROPLAN SOFTWARE AND DOCUMENTATION
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-99-M-1815/N61331-99-Q-1804
AMT $33,786
LINE 0001
DTD 113098
TO KPMG PEAT MARWICK, 125 GWYN DR., PANAMA CITY, FL 32407
CITE: (I-335 SN275827)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--OSWER TECHNOLOGY TRANSFER AND TRAINING PROGRAM
POC JEWEL A. CARTER 202-564-1048
CNT 68-W-99-003
AMT $9,873,080
DTD 113098
TO TETRA TECH EM INC. 1593 Spring Hill Road, Suite 300 Vienna,
Va 22182
LINKURL: WWW.EPA.GOV/OAM/SRPOD
LINKDESC:
EMAILADD: CARTER.JEWEL@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-335 SN275993)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--FULL FOOD SERVICE
POC Caren Jean Chun-Esaki, Contract Specialist, (808) 474-2397,
ext. 217; CDR George Omeechevarria, Contracting Officer, (808)
474-2397, ext. 200
CNT N00604-99-C-0002
AMT $863,000.00
LINE 0001 through 0004
DTD 112598
TO Ho'opono, Rehabilitation Center for the Blind and Visually
Impaired, 1901 Bachelot Street, Honolulu, HI 96817
CITE: (W-334 SN275649)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: S--RAILCARS FOR HAULING AND RECYCLING FOAM FILLED STRUCTURES
FOR PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA
POC Cindy Lingel, Contract Specialist (360)476-7938/Audrey Fitzgerald,
Contracting Officer
CNT N44255-98-M-9052
AMT $40,000.00
DTD 111898
TO NTSI, 1905 East Lincoln Avenue, Tacoma, WA 98421
EMAILADD: lingelc@psns.navy.mil
EMAILDESC:
e-mail
CITE: (W-335 SN275842)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--NASA-BOOKS & PAMPHLETS
POC Michael Sebold (202) 512-0310
CNT C722-S
AMT $290057.00
DTD 120198
TO Goodway Graphics 6628 Electronic Drive Springfield, VA 22151
CITE: (W-335 SN275783)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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 Program B64-S
AMT $197,266.00
DTD 113098
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
CITE: (W-335 SN275787)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--RETURNS FOR ORGANIZATIONS EXEMPT FROM INCOME TAX
POC James L. Leonard (202) 512-0307
CNT 435-040
AMT $67,678.00
LINE n/a
DTD 112098
TO Webco Printing Company, 1508 Chandler Road, Omaha, NE 68147
CITE: (W-335 SN275791)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--OFFICIAL MILITARY CEREMONIAL PRINTED SERVICE
POC Mr. Stuart Friedman 202-512-0310 No collect calls
CNT C139-S
AMT $210578.00
DTD 120198
TO The Regal Press 129 Guild Street Norwood, MA 02062
CITE: (W-335 SN275793)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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 Program B83-S
AMT $83,324.00
DTD 112798
TO Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-335 SN275834)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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 Program B40-S
AMT $52,328.00
DTD 113098
TO Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta,
GA 30336
CITE: (W-335 SN275862)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--FREE APPLICATION FOR FEDERAL STUDENT AID, 1998-99
POC James E. Willard (202) 512-0307
CNT 447-196
AMT $359,308.00
LINE n/a
DTD 120198
TO R.R. Donnelley & Sons, 3141 Fairview Park Drive, Falls Church,
VA 22042
CITE: (W-335 SN275975)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--COVERBIND COVERS
POC James E. Willard (202) 512-0307
CNT 447-373
AMT $95,233.03
LINE n/a
DTD 120198
TO Coverbind Corp., 3200 Corporate Drive, Wilmington, NC 28405
CITE: (W-335 SN275991)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC SSgt Salvatore Saraceno Tel: (601) 434-7769/Ms. Jennifer
D. Miner, Contracting Officer
CNT F2260899C0001
AMT $928,614.71
LINE All CLINS, as Solicited
DTD 113098
TO Remtech Services, Inc 9782 S. Bexley Drive, Highlands Ranch,
CO 80126-3525
EMAILADD: saracenos@columbus.af.mil
EMAILDESC:
CITE: (W-335 SN275798)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correctional Institution, Leopard Drive, Texarkana,
Texas 75501
SUBJECT: U--EDUCATION SERVICES
POC Scott Sarayusa, (903) 838-4587, Ext. 218
CNT J149c-401
AMT $98,460
LINE N/A
DTD 120198
TO Texarkana Independent School District, 4241 Summerhill Road,
Texarkana, Texas 75503
CITE: (I-335 SN275826)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: U--COMPREHENSIVE EDUCATION SERVICES
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
CNT J128c-190
AMT $31,703
LINE ALL
DTD 120198
TO State Technical Institute, 5983 Macon Cove, Memphis TN 38134-7693
CITE: (I-335 SN275830)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 2021 First Street West, Randolph AFB
TX 78150-4302
SUBJECT: U--O&I LEVEL MAINTENANCE "DIFFERENCES" TRAINING BETWEEN
THE T-38 AND F-5 AIRCRAFT
POC Julie L. Wendt (210)652-3087
CNT F41689-99-C-0003
AMT $105,994.00
LINE 0001 thru 0006AC
DTD 120198
TO Lear Siegler Services Inc, 175 Admiral Cochrane Drive, Annapolis
MD 21401
EMAILADD: julie.wendt@randolph.af.mil
EMAILDESC:
CITE: (W-335 SN275902)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--LEASE OF REFRIGERATED TRAILERS
POC J. Pendleton, Contracting Officer, (757) 444-1444
CNT N00189-99-D-0026
AMT $64,260
LINE All
DTD 112598
TO Virginia Trailer Rental, 3320 Business Center Drive, Chesapeake,
VA 23323
CITE: (W-335 SN275944)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BIRMINGHAM, AL FAIRVIEW STATION 35208-9998; AWARD
OF NEW LEASED POST OFFICE
POC Kerry Pfrimmer, Real Estate Specialist, 770/454-0621; Ted
Tarantino, Contracting Officer, 770/454-0618
CNT N/A
AMT $91,900.00
LINE N/A
DTD 120198
TO P Blake Sherrod, Jr., P O Box 660709, Birmingham, AL 35266-0709
EMAILADD: kpfrimmer@email/usps.gov
EMAILDESC:
CITE: (W-335 SN275881)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--BANK STABILIZATION FOR WATER INTAKE STRUCTURE, WHITE
RIVER, BATESVILLE, INDEPENDENCE COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-99-C-0004
AMT $368,172.90
DTD 113098
TO Kesser International Construction Company, P.O. Box 723, Little
Rock, Arkansas 72203
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@sw102.usace.army.mil
EMAILDESC:
CITE: (W-334 SN275620)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Y--REVITALIZE 22ND AIR FORCE HEADQUARTERS
POC Linda K. Lewis, (770) 919-3425
CNT F09609-99-C-0001
AMT $2,359,000.00
DTD 112498
TO CompuCraft, Incorporated, 2990 Gateway Drive, Suite 1, Norcross,
GA 30071
CITE: (W-335 SN275870)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 LIFE SUPPORT EQUIPMENT FACILITY, MCCHORD AFB,
WASHINGTON
POC John Norway Contract Specialist (206) 764-6659 (Site Code
DACA67)
CNT DACA67-99-C-0002
AMT $3,232,997
DTD 112598
TO LANIKAI INC DBA MJ SHOCKLEY CONSTR CO, 11107 101ST PL NE,
KIRKLAND, WA 98033
CITE: (I-335 SN275934)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 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--DALLAS, TX 75240-9998 - SPRING VALLEY STATION, HVAC
REPLACEMENT
POC D'Wayne Bradford, Project Manager, 214/819-7294
CNT 482980-99-B-0143
AMT $297,072.00
LINE N/A
DTD 113098
TO Meridian Commercian, Inc., 10830 N. Central Expressway, Suite
410, Dallas, TX 75231-1079, Telephone: 214/696-9090
CITE: (W-334 SN275609)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--EROSION STABILIZATION AT USCG STATION UMPQUA RIVER
LOOKOUT TOWER, WINCHESTER BAY, OR
POC Contracting Officer Terry Leong or Bid Issue Clerk (510)
535-7242
CNT DTCG88-99-C-623180
AMT $74,980.00
LINE B.1
DTD 113098
TO Mark Colton Backhoe & Concrete Service, Inc., 4377 Wildwood
Dr., North Bend, OR 97459
CITE: (W-334 SN275648)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR/REPLACE EXTERIOR PANELS AT ROCC, CCAS, FL
POC TSgt Donna Kinley, Contract Specialist (407) 494-9944 or
Madhu LeFevre, Contracting Officer (407) 494-9941
CNT F08650-99-C-0012
AMT $56,397.00
LINE 0001
DTD 111798
TO Santa Cruz Construction, Inc. (SDB), Merritt Island, FL, (407)
452-3190
CITE: (W-335 SN275764)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK EROSION CONTROL MEASURES
ON STEED ROAD, CITY OF RIDGELAND, MADISON COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-5836
AMT $31,879.20
DTD 120198
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-335 SN275859)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--INSTALL AND HOUSE UPS, GPS AT CCAS, FLORIDA
POC SSgt James Batchelor, Contract Specialist (407) 494-9954
or Madhu LeFevre, Contracting Officer (407) 494-9941
CNT F08650-99-C-0013
AMT $266,586.00
LINE 0001
DTD 112598
TO The Wautauga Company, 2471 Cheney Highway, Titusville, FL
32780 (Small Woman-Owned Business), (407) 267-5785
CITE: (W-335 SN275860)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--INSTALL AND HOUSE UPS, GPS AT CCAS, FLORIDA
POC SSgt James Batchelor, Contract Specialist (407) 494-9954
or Madhu LeFevre, Contracting Officer (407) 494-9941
CNT F08650-99-C-0013
AMT $266,586.00
LINE 0001
DTD 112598
TO The Wautauga Company, 2471 Cheney Highway, Titusville, FL
32780 (Small Woman-Owned Business), (407) 267-5785
CITE: (W-335 SN275861)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--INTERIOR CEILINGS, BUILDING 521, GREAT LAKES, IL
POC LouAnn K. Smith, (847)688-2600, ext. 116
CNT N68950-96-C-0023
AMT $388,000.00
DTD 120198
TO Mercury Contractors, Inc., 1210 Park Drive, Munster, IN 56321
LINKURL: na
LINKDESC:
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-335 SN275871)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--REVITALIZE 22ND AIR FORCE HEADQUARTERS
POC Linda K. Lewis, (770) 919-5087
CNT F09609-99-C-0001
AMT $2,359,000.00
DTD 112498
TO CompuCraft Incorporated, 2990 Gateway Drive, Suite 1, Norcross,
GA 30071
CITE: (W-335 SN275877)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, FACILITY UPGRADE, MAIN OFFICE,
LIVINGSTON MT 59407-9998
POC Mike Williams, Project Manager, 303/220-6525 or Marcia Stencel,
Contract Administration, 303/220-6514
CNT 072976-99-B-0041
AMT $1,340,000.00
DTD 113098
TO Dick Anderson Construction, Inc., 2525 16th Street, NE, Black
Eagle MT 59414-1045
CITE: (W-335 SN275938)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
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
POC CONTRACT SPECIALIST - - BRENDA A. PERKINS 757-322-8257
CNT N62470-96-C-6725
AMT $11,139,987.00
DTD 112598
TO American Renovation & Construction Co., 3645 Camino Del Rio
South, San Diego, CA 92108-4004
CITE: (W-335 SN275953)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 10--40 CALIBER PISTOLS
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-99-C-0009
AMT $6,793,330
LINE 0001-4001
DTD 111998
TO Heckler & Koch, Inc., 21480 Pacific Blvd., Sterling, VA 20166-8903
CITE: (I-335 SN275707)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 10--40 CALIBER PISTOLS
POC Lisa Taylor, Contract Specialist, (202) 307-7820
CNT DEA-99-C-0010
AMT $10,582,480
LINE 0001-4001
DTD 113098
TO Sig Arms, Inc., Corporate Park, Exeter, NH 03833
CITE: (I-335 SN275709)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PYROTECHNICAL DEVICES, REPAIR PARTS, ASSEMBLIES,
SUBASSEMBLIES, MODIFICATION KITS, SPECIAL TOOLS, AND/OR OTHER
RELATED SUPPLIES.
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-G-0726
AMT $999,000.00
LINE N/A
DTD 112298
TO Talley Defense Systems, Inc., 4551 East McKellips Road, P
O Box 849, Mesa AZ 85211
CITE: (W-335 SN275907)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--UMBILICAL CABLE
POC J. A. Palombo, Code 0242.9, (717)605-7322
CNT N00104-99-C-K016
AMT $102,030.00
LINE N/A
DTD 120198
TO South Bay Cable Corporation, P O Box 67, 54125 Maranatha Road,
Idyllwild, CA 92549
CITE: (W-335 SN275913)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CUTTER, LOCKING CORD
POC T. S. Bower, Code 0242.1, (717)605-6464
CNT N00104-99-C-K014
AMT $42,160.31
LINE N/A
DTD 112098
TO Roberts Research Laboratories, 23150 Kashiwa Court, Torrance
CA 90505-4027
CITE: (W-335 SN275917)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--GUIDED MISSILES
POC Contract Specialist, Sandy Wiseman, AMSAM-AC-ML-SA 256-842-7548
Debbie Rosenbloom, Contracting Officer, AMSAM-AC-ML-SA 256-876-7289
CNT DAAH01-99P0061
AMT $36,180
DTD 113098
TO Machine Technologies, 101 Whitfield Street, Athens, Ala. 35611.
CITE: (W-335 SN275721)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second Street, S.W., Washington, D.C. 20593-0001
SUBJECT: 15--HELICOPTER LEASE
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email spalmer@comdt.uscg.mil
CNT DTCG23-99-C-DAVA05
AMT $2959200
LINE 0001/0002/0003/0004
DTD 112098
TO McDonnell Douglas Helicopter Systems, Light Helicopter Division,
500 E McDowell Road, Mesa, AZ 85215
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-C-DAVA05&LocID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-335 SN275972)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR--RE:F4160898R239698
POC KAUFMAN/210-925-0190
CNT F4160899D0032
AMT $214,620.00
LINE 0001
DTD 112398
TO BOEING AIRCRAFT DIV P.O. BOX 3644 / 2600 WESTMINSTER BLVD
SEAL BEACH CA 90740-7644
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: WILLIAM.KAUFMAN@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-335 SN275668)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR--RE:F4160898R23702
POC KAUFMAN/210-925-0190
CNT F4160899D0064
AMT $47,198.85
LINE 0001
DTD 112398
TO TEXAS AEROSPACE 3550 MAPLE ST ABILENE TX 79602
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: WILLIAM.KAUFMAN@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-335 SN275685)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTHS
POC Diane Gordon (360)476-7839
CNT N00406-99-M-3118
AMT $65000
DTD 111698
TO Delta Industries, 1490 Lindsay Blvd.,Idaho Falls, ID 83405
CITE: (W-334 SN275638)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 Camp Creek Parkway, S.W., Building 2000,
Atlanta, Georgia 30331
SUBJECT: 23--SUPPLY A MOBILE TACTICAL TRAILER
POC John C. Fredrick, Contracting Officer, (678) 686-1414.
CNT J462c-006
AMT $134,533.84
DTD 111298
TO Phoenix Worldwide Industries, Inc., 3785 N.W. 82nd Avenue,
MS 211, Miami, FL 33166
CITE: (M-335 SN275713)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--LAUNDRY EQUIPMENT
POC Lee Gudgell (360)476-7082
CNT N00406-99-M-3638
AMT $52740
DTD 112498
TO American Laundry Machinery Inc., 5050 Section Ave, Cincinnati
OH 45212
CITE: (W-334 SN275631)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--IMPELLERS
POC Ellen Gabagat (360)476-4559
CNT N00406-99-M-3608
AMT $25543
DTD 112498
TO Warren Pumps Inc., PO BOX 969, Warren MA 01083-0969
CITE: (W-334 SN275630)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--DESIGN, FURNISH, AND INSTALL REPLACEMENT COOLING
WATER PUMP DRIVE SYSTEM SERVING ARC-HEATED SCRAMJET TEST FACILITY
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
CNT NAS1-99056
AMT $999,500
DTD 113098
TO Industrial TurnAround Corporation, 710 South Sixth Avenue,
Hopewell, VA 23860
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-335 SN275897)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--TECH REP SERVICES
POC Diane Gordon (360)476-7839
CNT N00406-99-M-3357
AMT $95410
DTD 111998
TO Pure Water Technologies, 315 East 25th Street, Norfolk, VA
23504
CITE: (W-334 SN275640)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING,HOSE AND FITTINGS
POC POC Richard St.Clair at (614)692-7101
CNT SP070099D9703
AMT $2,175,726.97
DTD 113098
TO Aqua-Chem Inc Water Tech Div 7800 N 113th St PO Box 421 Milwaukee
WI 53201-0421
CITE: (W-335 SN275886)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--BUTTERFLY VALVE AND OPERATING GEAR
POC Robin O'Donnell (360)476-9376
CNT N00406-99-M-3438
AMT $31687
DTD 112098
TO NuTorque Inc., 31206 NE Cherry Valley Rd., Duvall WA 98019
CITE: (W-334 SN275626)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, TEST HYDRAULIC--RE:F41608-98-Q-13224
POC SA-ALC/LDKSG Attn: Sarah E. Eury 485 Quentin Roosevelt Rd,
Ste #7 Kelly AFB, TX 78241-6426
CNT N00383-96-G-005D-SA78
AMT $45,900.00
LINE 0001
DTD 111898
TO Parker-Hannifin Corp. Customer Support Military Div. 16666
Von Karman Ave Irvine CA 92606-4997
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: sarah.eury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN275689)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--HORIZONTAL TEST KIT--RE:F41608-98-Q-0059
POC SA-ALC/LDKSG Attn: Sarah E. Eury 485 Quentin Roosevelt Rd,
Ste #7 Kelly AFB, TX 78241-6426
CNT F41608-98-M-1974
AMT $28,550.00
LINE 0001
DTD 111898
TO Hill Aerospace & Defense 19734 Dearborn St Chatsworth CA 91311-6509
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: sarah.eury@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN275692)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FIXTURE SET, AIRCRAFT--RE:FD2050-98-Q-14374
POC DAVID W. ANDRETTI 210-925-6603
CNT F41608-99-M-0204
AMT $33,996.00
LINE 0001
DTD 120198
TO BLUE ASH TOOL & DIE 4245 CREEK RD. CINCINNATI, OH 45241-2921
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: david.andretti@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-335 SN275802)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOLS, WOOD, GLASS AND METAL WORKING
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov
CNT MFJ0024
AMT $14253300
LINE 17
DTD 110198
TO GRANCO INDUSTRIES 4009 E. 138TH STREET P.O. BOX 171 GRANDVIEW,
MO
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFJ0024&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-335 SN275724)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOLS, WOOD, GLASS AND METAL WORKING
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov
CNT MFJ0023
AMT $190569
LINE 12, 15
DTD 110198
TO COOPER INDUSTRIES, COOPER TOOLS DIV. P.O. BOX 728, 1000 LUFKIN
ROAD APEX, NC 27502
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFJ0023&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-335 SN275725)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HARDWARE STORE PRODUCTS AND SERVICES
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
CNT MF0002J
AMT $400000
DTD 112098
TO HARDWARE ASSOCIATES, INC. 340 EDGEWOOD RD. N.W. CEDAR RAPIDS,
IA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MF0002J&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-335 SN275729)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HARDWARE STORE PRODUCTS AND SERVICES
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
CNT MF0003J
AMT $400000
LINE SIN 105-001
DTD 112098
TO TRI-CITY HARDWARE CO., INC. 597 N. CENTRAL AVENUE HAPEVILLE,
GA
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MF0003J&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-335 SN275740)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--DIESEL ENGINE PARTS
POC Cynthia Allison (360)476-1118
CNT N00406-99-M-3601
AMT $36572
DTD 112098
TO Coltec Industries Inc., 18926 13th Place, Seattle Wa 98148
CITE: (W-334 SN275627)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--HARDWARE
POC Lee Gudgell (360)476-7082
CNT N00406-99-M-3810
AMT $26814
DTD 113098
TO Coastal Associates, 9920 32nd Ave SW, Seattle WA 98126
CITE: (W-334 SN275641)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--BEAM FORMING MATERIAL
POC Kay Bayer (360)476-4277
CNT N00406-99-M-3604
AMT $99999
DTD 112498
TO Interactive Circuits and Systems Ltd., 5430 Canotek Road,
Glocester, Ontario, CA K1J9G2
CITE: (W-334 SN275629)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--COALESSING FILTER
POC Victor Angkico(360)476-0267
CNT N00406-99-C-5007
AMT $94329
DTD 112598
TO Parmatic Filters Inc., 88 Ford Road, Denville, NJ 07869
CITE: (W-334 SN275634)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--CIRCUIT BREAKER
POC Diane Gordon (360)476-7839
CNT N00406-99-M-3236
AMT $52368
DTD 111798
TO SPD Technologies, 13500 Roosevelt Blvd., Philadelphia PA 19116
CITE: (W-334 SN275639)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 63--COMPUTERIZED INTEGRATED ALARM SYSTEM
POC Susan Lam (214) 857-0024
CNT V549P-4897
AMT $147,000.00
LINE all
DTD 120198
TO A-1 Fire and Security Equipment Co., 2825 N. 19th, Waco, TX
76708
CITE: (W-335 SN275817)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Delores Lloyd (708) 786-5236
CNT V797P-3448K
AMT $125,000
DTD 120198
TO Unetixs, Inc., 8192 Post Road, North Kingstown, RI 02852
CITE: (W-335 SN275918)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--COMPRESSED GASES
POC Andy Ross (360)476-2804
CNT N00406-99-D-5046
AMT $711583
DTD 112498
TO Island Equipment Company, 388 South Marine Drive, Suite 401,
Tamuning Guam 96911
CITE: (W-334 SN275633)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--M1A2 SYSTEM ENHANCED PROGRAM (SEP) ADVANCED GUNNERY
TRAINING SYSTEMS (AGTS)
POC Patricia Hyland, (407)380-4037
CNT N61339-94-C-0050, P00064
AMT $8,450,000
LINE 4001
DTD 113098
TO Lockheed Martin Corporation Information System, Simulation
and Automated Systems, Mp848, 12506 Lake Underhill Road, Orlando,
FL 32825-5002
LINKURL: http://www.stricom.army.mil/
LINKDESC:
EMAILADD: Patricia_Hyland@stricom.army.mil
EMAILDESC:
CITE: (W-335 SN275745)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 70--VIDEO IMAGING SYSTEM
POC Nell Matchkus (850) 283-8620 or TSgt Lori Hunter (850) 283-8623
CNT F0863799P0136
AMT $49,980.00
LINE 0001
DTD 120198
TO Trentech Div of Norment Ind. 3150 Haynesville Rd Montogomery,
Al 36108
CITE: (W-335 SN275835)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BASKET WEAVE CLOTH - FAB0011
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-3363-98
AMT $292,500.00
LINE 0004
DTD 120198
TO Itex Inc., Post Office Box 47328, Aurora, CO 80047-3280
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-335 SN275777)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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--INSIGNIA, EMBROIDERED,
CNT SP0100-99-M-EA46
AMT $46,530.25
LINE 0001AA
DTD 113098
TO Motex Inc 6015 Broadway West New York NJ 07093
CITE: (I-335 SN275900)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--POLYETHEYLENE UV RESIS
POC Anne Everist (360)476-2922
CNT N00406-99-M-2712
AMT $29904
DTD 110698
TO Plastic Supply, 2926 South State, Tacoma, WA 98409
CITE: (W-334 SN275637)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--T BAR STEEL
POC Maureen Renville (360)476-7772
CNT N00406-99-C-5051
AMT $81210
DTD 112598
TO P & S Metal Supply, 5160 S Rogers Street, Las Vegas, NV 89118
CITE: (W-334 SN275635)
[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: NATIONWIDE TRAVEL MANAGEMENT CENTER SERVICES -- DRAFT
SOLICITATION
DESC: This modification is to announce that Draft TMC 2086 will
now be found at http://eps.arnet.gov. Anticipated issue date
is December 16, 1998.
LINKURL: http://eps.arnet.gov
LINKDESC:
CITE: (W-334 SN275644)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: CATALYTIC MEMBRANE REACTORS
DESC: Sandia National Laboratories possesses extensive catalysis
expertise in preparation of hydrous metal oxide-supported catalysts
and supported metal nanoclusters in both bulk and thin film
forms. Separations expertise is also in amorphous or crystalline
(i.e., zeolite) inorganic membrane materials with unique molecular
sieving capabilities. Sandia National Laboratories' systems
approach to problem solving utilizes a range of experts in
various fields, including computer modeling and simulation,
materials synthesis, characterization, and testing (including
thin films), and process scale-up/prototype fabrication. This
systems approach spans the spectrum from research to development
and application. Supporting this effort are Sandia National
Laboratories' unique Combustion Research Facility, Low Energy
Electron Diffraction (LEED) Microscopy, and Small Angle X-Ray
Scattering Facility (SAXS). A wide range of test (batch and
continuous) and characterization equipment is also available
to support programs related to catalyst and separation materials
(both bulk and thin film forms). Important applications
include:hydrogen generation and or purification, especially
for on-board (vehicle) reforming strategies in the automotive
industry, petroleum refining, chemical industries. Potential
Benefits Consistent with future push toward a hydrogen-based
economy and global climate change strategies. Demonstrated
Achievements Sandia National Laboratories has successfully
fabricated full-scale prototype catalytic converters in support
of a CRADA with the Low Emissions Research and Development
Partnership, consisting of Ford, GM, and Chrysler (DOE/EE/OTT/OAAT
sponsor). We developed high activity hydrous metal oxide-supported
catalysts for coal liquefaction/hydrotreating applications
(DOE/FE/FETC sponsor). Minimized weight and volume requirements
give catalytic membrane reactors significant advantages in
future vehicle applications. Follow-up This proprietary
Sandia capability may be applied to solve challenging problems
in the field of polymer and other organic sciences. Sandia
has the flexibility to form specific teams of technical experts
from any or all of the above capabilities to focus expertise
on specific technical challenges. We are interested in making
this technology available to companies responsive to partnering
with Sandia to develop near/term and/or future applications
via licensing or cooperative development agreements. For further
information, please respond by mail or fax to Joanne Trujillo
no later than December 15, 1998 at: Sandia National Laboratories,
MS 1380, P. O. Box 5800, Albuquerque, New Mexico 87185-1380.
Fax: (505) 843-4163. Please indicate the date and title of
this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-335 SN275650)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: CHIRAL MOLECULAR RECOGNITION AND CATALYSIS
DESC: Sandia National Laboratories possesses extensive expertise
in computer-guided synthesis of molecular receptors for chiral
chemical species. Proprietary molecular simulations and normal-coordinate
structural analysis, including Sandia National Laboratories
developed force field for organometallics and normal-coordinate
structural decomposition procedure, are used to guide the synthesis
of metalloporphyrin-based superstructures capable of specifically
binding chiral chemicals and biochemicals. Resonance Raman,
NMR, UV-visible absorption, CD, mass-spec, X-ray structure,
and chemical reactivity studies then characterize the synthesized
chiral receptors. The level of expertise in porphyrin synthesis,
experimental characterization, and molecular structural analysis
of the receptors and receptor complexes is unrivaled with more
than 20-years of experience in porphyrins and related compounds
and resonance Raman spectroscopy and theory. More than 12 years
experience in molecular modeling and molecular design. Greater
than 10 years experience in catalysis and photochemistry.
Important applications include: Chiral catalysis and separations,
and chemical and biochemical sensing. Control of living polymers
and polymer tacticity. Optical chiral chemical sensors for
biomedical, CBW, and chemical manufacturing applications. Catalysts
for enantioselective synthesis of chemicals and polymers. Photochiroptical
materials. Potential Benefits Industries engaged in pharmaceutical,
insecticide, pesticide and polymer development and manufacturing
would experience shorter product development times and increased
return on R&D investment utilizing Sandia National Laboratories'
chiral modeling and synthesis expertise. In addition, the ability
to develop and evaluate uniquely different classes of molecules
aimed at sensing and catalysis would be attained. Demonstrated
Achievements Two new types of chiral porphyrins for molecular
recognition of chiral compounds have been demonstrated. One
is a chiral porphyrin that makes a large conformational change
between an open and closed geometry (flytrap) in response to
coordination of a specified molecule (fly). The other is a
designed chiral porphyrin containing no chiral atom. The chirality
is induced by the strong steric constraints built into the
molecule. Strategically placed hydrogen-bonding groups provide
high enantioselectivity for the targeted chiral amine as shown
by proton NMR measurements. This prototypical receptor is the
first to be fully computationally designed, synthesized, and
experimentally validated. The porphyrins have optical properties
that make them good reporting groups for sensing the binding
event. They also have highly variable structures that can be
adjusted for detecting many interesting chemicals and biochemicals.
Follow-up This proprietary Sandia capability may be applied
to solve challenging problems in the field of polymer and other
organic sciences. Sandia has the flexibility to form specific
teams of technical experts from any or all of the above capabilities
to focus expertise on specific technical challenges. We are
interested in making this technology available to companies
responsive to partnering with Sandia to develop near/term and/or
future applications via licensing or cooperative development
agreements. For further information, please respond by mail
or fax to Joanne Trujillo no later than December 15, 1998 at:
Sandia National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-335 SN275651)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: SUPERCRITICAL AND SUBCRITICAL CO2 PROCESSING
DESC: Sandia National Laboratories possesses extensive expertise
in supercritical/subcritical carbon dioxide (SCCO2) processing
applied to materials and process development. SCCO2 possesses
liquid-like densities and solvating properties, has been demonstrated
as a good solvent for non-polar organic compounds, and exhibits
gas-like transport properties of viscosity and diffusivity
along with negligible surface tension similar to a gas. This
combination of properties allows the supercriticial fluid to
access very small, complicated geometries to dissolve and remove
organic contaminants. Sandia has extraction vessels of 1 to
20 liters and supercritical fluid chromatograph/extraction
device and optical view cell for the study of solubility and
phase phenomena in supercritical fluids. Important applications
include: Particulate free cleaning process for the semiconductor
industry. Elimination of stiction through the employment of
non-aqueous processing/cleaning solutions. Micromachined polysilicon
microelectromechanical device processing. Potential Benefits
Elimination of surface tension effects and subsequent sticking
of polysilicon structures to the silicon wafer substrate when
using conventional air-drying. Can readily access ~1-3 micron
spaces between microstructures. Substitution of supercritical
CO2 for toxic or ozone depleting cleaning solvents in extraction,
cleaning and other applications. Reduction in hazardous waste
disposal associated with the above. Demonstrated Achievements
Successfully applied supercritical CO2 extraction technology
for the extraction of capillary fluids from polysilicon micromechanical
devices in SNL Class 1 Microelectronic Development Facility.
Contributed to the development of "Superscrub" line of supercritical
CO2 extraction product sold by Autoclave Engineers. Designed
Supercritical CO2 recyclable cleaning facility at a large government
contractor under a joint DOE, DoD/USAF program Follow-up
This proprietary Sandia capability may be applied to solve
challenging problems in the field of polymer and other organic
sciences. Sandia has the flexibility to form specific teams
of technical experts from any or all of the above capabilities
to focus expertise on specific technical challenges. We are
interested in making this technology available to companies
responsive to partnering with Sandia to develop near/term and/or
future applications via licensing or cooperative development
agreements. For further information, please respond by mail
or fax to Joanne Trujillo no later than December 15, 1998 at:
Sandia National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-335 SN275652)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-335 SN275653)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-335 SN275654)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-335 SN275656)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-335 SN275658)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 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) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
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-335 SN275659)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--NATIONWIDE TRAVEL MANAGEMENT CENTER SERVICES -- DRAFT
DESC: Draft solicitation for Nationwide Travel Management Center
Services. GSA requests industry comments on the draft solicitation.
Draft will be available on http://eps.arnet.gov. Anticipated
issue date is December 16, 1998. Any questions regarding the
draft solicitation should be directed to TMC.Solicitation@gsa.gov.
To ensure that your e-mail receives prompt attention the subject
line must read: Draft TMC 2086. Pursuant to FAR 5.102(7), release
of the draft solicitation will be limited to the electronic
medium. Hard copies will NOT be available.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Draft-TMC-2086&LocID=423
LINKDESC:
notice
EMAILADD: deniserose.torres@gsa.gov
EMAILDESC:
CITE: (D-335 SN275712)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-335 SN275719)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 5203
Leesburg Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: 70--CORE FINANCIAL SYSTEMS TESTING AND QUALIFICATION
PROCESS INFORMATIONAL OPEN HOUSE
DESC: The Chief Financial Officers (CFO) Council Financial Systems
Committee and the Joint Financial Management Improvement Program
(JFMIP) are hosting a second forum to share information with
government and industry. This meeting will focus on the newly
developed software capabilities verification (SCV) test; the
test and certification process; and the vendor application
process. The testing materials will be available on December
10, 1998, on the JFMIP/PMO website: http://www.financenet.gov/fed/jfmip/pmo.htm.
The meeting will take place on Thursday, December 17, 1998,
in the General Accounting Office auditorium (7th floor, H Street
side), 441 G Street, NW, Washington, DC, from 8:30am until
noon. This event is part of an ongoing process to share information
and generate suggestions on the best manner for testing financial
software that is both efficient and cost effective for both
the Government and vendors. Solicitation issues related to
the FMSS contract will not be addressed at this meeting and
should be directed toward GSA at (703) 756-4214. Participants
are asked to pre-register by December 14, 1998, by calling
Donna Tebeau, JFMIP at (202) 512-9201.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-FMSS-12-98&LocID=123
LINKDESC:
notice
EMAILADD: kathy.wood@gsa.gov
EMAILDESC:
CITE: (D-335 SN275754)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Avenue, Columbus,
Ohio 43201-2693
SUBJECT: REQUEST FOR INFORMATION FROM MANUFACTURES OF IDENTIFICATION
FRIEND OR FOE (IFF) TRANSPONDERS
DESC: THE COMMON AVIONICS IDENTIFICATION FRIEND OR FOE (IFF)
TRANSPONDER R&M IMPROVEMENT PROGRAM SEEKS INFORMATION FROM
POTENTIAL MANUFACTURES OF IFF TRANSPONDERS. Battelle Memorial
Institute is disseminating this Request For Information (RFI)
notice to solicit information from current IFF transponder
manufactures and any parties interested in producing such devices.
The information shall include descriptions of currently available
and planned products that meet the requirement for the IFF
transponder (DoD AIMS 97-1000). Product should also have the
capability to operate as a Mode S transponder (RTCA DO-181A)
with growth capability to Mode 5 (NATO STANAG 4193 Part 5).
Contact information is also requested for each submittal. Battelle
is conducting a study for the United States Air Force to assess
and ultimately enhance the functionality, reliability, and
maintainability of IFF transponders within Air Force applications.
A potentially significant acquisition and logistics cost savings
has been identified through the approach of developing a common
IFF (CIFF) transponder to replace four IFF transponders currently
in the Air Force Inventory (AN/APX-64, AN/APX-72, AN/APX-100,
and AN/APX-101). The existing systems are installed in approximately
6000 aircraft representing 26 different Mission Design Series
(MDS). By replacing each of these functionally similar systems
with a common IFF system, significant life cycle cost savings
could be realized by reducing the technical data maintenance,
spare parts inventory, support equipment and training costs.
The study will result in an initial assessment to determine
the feasibility and engineering approach to achieving a common
IFF transponder.
LINKURL: -
LINKDESC:
EMAILADD: barnumt@battelle.org
EMAILDESC:
CITE: (W-335 SN275757)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Avenue, Columbus,
Ohio 43201-2693
SUBJECT: REQUEST FOR INFORMATION FROMMANUFACTURERS OF INTERCOMMUNICATIONS
SYSTEMS
DESC: THE COMMON AVIONICS INTERCOMMUNICATIONS SET R&M IMPROVEMENT
PROGRAM SEEKS INFORMATION FROM POTENTIAL MANUFACTURERS OF INTERCOMMUNICATIONS
SYSTEMS. Battelle Memorial Institute is disseminating this
Request For Information (RFI) notice to solicit information
from current intercommunications (IC) system manufacturers
and any parties interested in producing such devices. The information
shall include descriptions of currently available and planned
products that meet the requirement for the generic purpose
of distributing many audio sources (voice radios, crew station
to crew station audio, navigation tones, etc.) to many listening
(crew) stations. The IC systems also provide multiple crew
station use of radio transmitters. Information on products
such as infrared and RF intercom systems, audio filters, wireless
aviation headphones (RF or infrared), or other new technologies
that may be applicable are also requested. Contact information
is also requested for each submittal. Battelle is conducting
a study for the United States Air Force to assess and ultimately
enhance the functionality, reliability, and maintainability
of IC system within Air Force applications. A potentially significant
acquisition and logistics cost savings has been identified
through the approach of developing a common intercom system
to replace several intercom systems currently in the US Air
Force Inventory (AIC-10, AIC-18, AIC-25, etc.). The Air Force's
Avionics Planning Baseline identifies 15 to 18 intercom systems
with differing technology spanning a 30-year time frame (1950s
to 1980s). These systems account for thousands of installations.
By replacing each of these functionally similar systems with
a common intercom system, significant life cycle cost savings
could be realized by reducing the technical data maintenance,
spare parts inventory, support equipment and training costs.
The study will result in an initial assessment to determine
the feasibility and engineering approach to achieving a common
intercommunication system.
LINKURL: -
LINKDESC:
EMAILADD: finka@battelle.org
EMAILDESC:
CITE: (W-335 SN275759)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on January 12, 1999 at NASA Headquarters in Washington
DC. All technologies are appropriate with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software, and Advanced Office Automation.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275771)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VOLPE CENTER INFORMATION TECHNOLOGY DEMONSTRATION
DESC: There will be a one day information technology exposition
held on January 27, 1999 at The John A. Volpe National Transportations
Systems Center in Cambridge, Massachusettes. Requested technologies
include Workstations, Year 2000, Mobile Computing, Laser &
Color Printers, File Servers, Database Management, LAN/WAN,
Mass Storage Devices, Faxboards, Scanning Technologies, Document
Management Systems, Static Analysis, Project Management, Modeling
and Simulation, Optical Disk Storage, and Engineering Products
and Services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275775)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AFB TECHNOLOGY DEMONSTRATION
DESC: There will be a one day information technology exposition
held on Wednesday, February 10, 1999 at Hascom Air Force Base
in Hanscom, Massachusettes. Requested technologies include:
Virtual Data Center Services, Computing and Communications
Recovery Services, Air Traffic Management Services, Information
Management and Technology Services, Radar Technology, Secure
Communications, Software Applications, Engineering and Scientific
Services, Personal Computers Computers, Meteorological Observation
Systems, Ruggedized Equipment and Security Services, and much
more. For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275790)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on January 19, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275795)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATICK SOLDIER SYSTEMS COMMAND INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held on January 25, 1999 at NATICK Soldier Systems Command
in Natick, Massachusettes. Requested technologies include:
CAD, Engineering Products, Simulation Products, Modeling and
Analysis, Hardware/Software Design, Internet Products, Printers,
Plotters, Development Tools, Engineering Services, Artificial
Intelligence, Integration and Multi-Media, and much more! For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275797)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL UNDERSEA WARFARE CENTER INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held on Tuesday, January 26, 1999 at The Naval Undersea Warfare
Center in Newport, Rhode Island. Requested technologies will
include: Engineering, Project Management, Program and Financial
Management, Transducer Cylinders, Internet Service Provider,
Cable Assembly, Board Computer with Ethernet Support and PiggyBack
Dram Memory, Field Support Services, Simulation/Stimulation
Engineering Services, Interpreting Services to Translate Spoken
Words to Sign, Instruments and Laboratory Equipment, and much
more. For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275810)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BROOKS AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Brooks Air Force Base in San Antonio, Texas on January
11, 1999. Requested technologies include: Windows, UNIX, Scientific
Applications, Communications, Network Integration, Laptops,
Training, Workstations, Scanners, and Data Management. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x202 or respond by email with company
information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275833)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Hood in Kileen, Texas on January 12, 1999. Requested
technologies include: UNIX, Windows, Project Management, Peripherals,
Training, LAN/WAN, and Network Security. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275836)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Randolph Air Force Base in San Antonio, Texas on January
14, 1999. Requested technologies include: Networking, Laptops,
Training, CASE Tools, Presentation Systems, Connectivity Products,
Web Technologies, and Desktop V Products. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275846)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AIR INTELLIGENCE AGENCY INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at The Air Intelligence Agency in San Antonio, Texas on
January 13, 1999. Requested technologies include: Encryption,
Security Products, Linguistic Software, UNIX, Networking, Firewalls,
Desktop V Products, Data Management and Presentation Systems.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275851)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AFB PREFERRED PRODUCTS LIST TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Los Angeles Air Force Base on January 28, 1999. The
purpose of this event is to highlight companies on the LA AFB
Preferred Products List (PPL). This list is comprised of companies
and products with pre-negotiated pricing. The technologies
include laptops, desktops, printers, networking, copiers, servers,
workstations, software, and others. For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x202 or respond by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275856)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO '99
DESC: There will be a one day information technology exposition
held at the Drug Enforcement Administration/Department of Defense
on January 20, 1999 in the Marriott Residence Inn in Arlington,
Virginia. Requested technologies include: Wireless Communications,
Network Security, Data Security, Imaging, Database Applications,
Remote Access, Project Management, Portable Computing, Internet,
and Peripherals. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275866)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by the Department of Agriculture in Washington DC on
January 26, 1999. Requested technologies include: Y2K Products/Services,
Internet, Multi-Media, Laptops/Notebooks, Communications, Networking,
Document Managment, CD-ROM, Project Scheduling, Scanners, and
Imaging. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x244 or respond by
email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-335 SN275868)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: US DEPARTMENT OF VETERANS AFFAIRS FISCAL YEAR 1999 FORECAST
DESC: The Fiscal Year 1999 Forecast is available. A copy of the
printed Forecast can be obtained by contacting the Office of
Small and Disadvantaged Business Utilization, at 1-800-949-8387,
or in writing, to 810 Vermont Avenue, NW., Washington, DC 20420.
The Forecast is also available on the Internet at: http://www.va.gov/OSDBU.
LINKURL: http://www.va.gov/OSDBU
LINKDESC:
EMAILADD: Ilene.Waggoner@mail.va.gov
EMAILDESC:
CITE: (W-335 SN275945)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: BROAD AGENCY ANNOUNCEMENT FOR JOINT CONTINGENCY FORCE
ADVANCED WAR-FIGHTING EXPERIMENT (JCF-AWE)
DESC: A JOINT CONTINGENCY FORCE ADVANCED WAR-FIGHTING EXPERIMENT
(JCF-AWE) - BROAD AGENCY ANNOUNCEMENT FOR THE EXPERIMENTATION
OF ENHANCED DIGITAL CONNECTIVITY AND NEW EQUIPMENT / TECHNOLOGIES
RELEVANT TO JOINT CONTINGENCY FORCE OPERATIONS WITHIN URBAN
AND RESTRICTIVE TERRAIN. The purpose of the JCF-AWE is to:
1) Improve the war-fighting capability for light contingency
forces; 2) Determine which new systems or linkages improve
C4ISR across the joint, heavy, medium and light contingency
force structure, focusing on knowledge-based situational understanding;
3) Determine which new systems or linkages increase the lethality
and survivability of Joint Contingency Forces in an early-entry
environment, while also expanding the battlespace through sensors
and increasing the TEMPO of Operations in restricted terrain;
4) Serve as the culminating event, incorporating lessons learned
from MOUT and RFPI ACTDs, as well as other service experiments
including EFX, REF, DARPA SUO, Urban Warrior, and previous
AWEs; 5) Serve as a venue for USACOM sponsored joint experimentation;
6) Exploit joint and light lessons learned to assist in the
development of the DCX, Corps JTF and AAN experimentation.
The process for submission and complete text of the "Data Call"
for issues and initiatives is available for downloading from
the TRADOC FTP Site at: ftp://150.184.68.24 or web site http://.jointventure.monroe.army.mil.
Files of particular interest are Data Call Message.doc and
Data Call Message Addendums.doc. Ensure these documents are
reviewed prior to contact of the appropriate Battle Lab. The
deadline for submission of Issues and Initiatives to the appropriate
Battle Lab is 7 January 1999. Point of contact for inquiries
in obtaining documents is Anne Kinkella, commercial: (703)
617-8948, email: kinkella@alexandria-emh1.army.mil.
LINKURL: http://jointventure.monroe.army.mil
LINKDESC:
EMAILADD: akinkella@alexandria-emh1.army.mil
EMAILDESC:
CITE: (W-335 SN275903)
[Commerce Business Daily: Posted in CBDNet on December 1, 1998]
[Printed Issue Date: December 3, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 99-02 FOR MISC. ITEMS LOCATED IN IA, KS,
MN, MO & NE (HEARTLAND/GREATLAKES REGION)
DUE 121898
POC GSA Sales Office: 816-823-3700
DESC: Miscellaneous items consisting of communication, instrument
& laboratory equipment, medical equipment, office machines
& furniture, ADP equipment, electrical & electronic equipment,
generators, treadmill, freezer, band saw, sign maker, and various
other items. - Inspect 8:30 AM to 3:30 PM, December 7, 8 &
9, 1998, in various cities & towns in Iowa, Kansas, Minnesota,
Missouri, & Nebraska. Bid Opening: 1:00 PM, December 18, 1998
- Call 816-823-3700 & ask for Sealed Bid 99-02 OR you may obtain
the sale catalog by using Fax-on-demand by calling 816-823-3701
from your fax machine (using your handset or 'on-hook-dial'
feature to hear the recorded instructions) OR on the Internet
at: http://www.R6.gsa.gov/fss/property/sealbid.htm This offering
is subject to the General Sale Terms & Conditions of the Standard
Form 114C & any other special conditions which are incorporated
therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
99-02, on the Heartland Home Page.
EMAILADD: kathy.fann@gsa.gov
EMAILDESC:
sending your complete US Postal Service mailing address.
CITE: (W-335 SN275812)